Yasmin Qureshi 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

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042588-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

10th July 2024 (2)
Date
Wed 10th Jul 2024
60246179-3
Type
Accommodation
(Utilities)
Description
Eon Dual Fuel Bill dated 25 June 2024
Dual Fuel
Amount
£182.95
Paid
Date
Wed 10th Jul 2024
60246187-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill dated 26 June 2024
Landline
Amount
£173.65
Paid

9th July 2024 (3)
Date
Tue 9th Jul 2024
60246183-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill dated 15 June 2024
Amount
£43.98
Paid
Date
Tue 9th Jul 2024
90042493-2
Type
Office Costs
(Rent)
Amount
£758.83
Paid
Date
Tue 9th Jul 2024
90042493-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

7th July 2024 (1)
Date
Sun 7th Jul 2024
60246184-3
Type
Accommodation
(Utilities)
Description
United Utilities - Water - Receipt dated 7 July 2024
Water
Amount
£55.66
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042287-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60246186-1
Type
Office Costs
(Equipment - hire)
Description
Xerox Payment Quarter 3 - 1 July 2024
Printer, photocopier & scanner
Amount
£1,298.88
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60246179-2
Type
Accommodation
(Utilities)
Description
Eon Dual Fuel Bill dated 25 May 2024
Dual Fuel
Amount
£179.09
Paid

8th June 2024 (1)
Date
Sat 8th Jun 2024
60246183-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill dated 15 May 2024
Amount
£2.93
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60246184-2
Type
Accommodation
(Utilities)
Description
United Utilities - Water - Receipt dated 7 June 2024
Water
Amount
£55.66
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041615-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60241951-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

22nd May 2024 (2)
Date
Wed 22nd May 2024
4004606-676
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£176.48
Paid
Date
Wed 22nd May 2024
4004611-18
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£94.52
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
4004606-677
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£7.03
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60246179-1
Type
Accommodation
(Utilities)
Description
Eon Dual Fuel Bill dated 25 April 2024
Dual Fuel
Amount
£276.28
Paid

7th May 2024 (2)
Date
Tue 7th May 2024
60246184-1
Type
Accommodation
(Utilities)
Description
United Utilities - Water - Receipt dated 7 May 2024
Water
Amount
£55.66
Paid
Date
Tue 7th May 2024
60241967-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 20 April 2024
Amount
£18.88
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040962-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

30th April 2024 (3)
Date
Tue 30th Apr 2024
4004555-213
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.92
Paid
Date
Tue 30th Apr 2024
4004555-212
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£84.68
Paid
Date
Tue 30th Apr 2024
4004555-211
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.79
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60236394-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£370.37
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60236500-1
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£424.51
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040549-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-81
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60241965-1
Type
Accommodation
(Utilities)
Description
United Utilities Bill dated 7 April 2024
Water
Amount
£50.70
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60236299-1
Type
Accommodation
(Council tax)
Description
BOLTON COUNCIL
Amount
£2,616.88
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60233022-1
Type
Office Costs
(Equipment - hire)
Description
Xerox payment quarter 2 - 1 April 2024
Printer, photocopier & scanner
Amount
£1,298.88
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60231072-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£215.78
Paid

13th March 2024 (2)
Date
Wed 13th Mar 2024
60231072-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£75.53
Paid
Date
Wed 13th Mar 2024
60231049-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ALDI 79 773
Amount
£16.99
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60231035-1
Type
Office Costs
(Equipment - purchase)
Description
MATHERS
Other office equipment
Amount
£57.90
Paid

11th March 2024 (2)
Date
Mon 11th Mar 2024
60231072-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£145.66
Paid
Date
Mon 11th Mar 2024
60230982-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£48.98
Paid

5th February 2024 (1)
Date
Mon 5th Feb 2024
60218856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 20 January 2024
Amount
£17.36
Paid

20th January 2024 (1)
Date
Sat 20th Jan 2024
60218096-1
Type
Office Costs
(Stationery & printing)
Description
Xeretec Invoice dated 6 December 2023 for printing costs
Amount
£268.87
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038467-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
4004297-381
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£45.78
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
60218881-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Device Plan dated 11 January 2024
Amount
£29.00
Paid

9th January 2024 (2)
Date
Tue 9th Jan 2024
60218860-1
Type
Accommodation
(Utilities)
Description
E.on bill dated 25 December 2023
Dual Fuel
Amount
£248.85
Paid
Date
Tue 9th Jan 2024
60218849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill dated 26 December 2023
Landline
Amount
£220.24
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60218844-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill dated 15 December 2023
Amount
£47.50
Paid

7th January 2024 (1)
Date
Sun 7th Jan 2024
60218873-1
Type
Accommodation
(Utilities)
Description
United Utilities bill dated 3 January 2024
Water
Amount
£63.92
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038294-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
60218846-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Bill dated 20 December 2023
Amount
£17.36
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60215172-1
Type
Office Costs
(Equipment - hire)
Description
Rental of Xerox Multifunction Device
Printer, photocopier & scanner
Amount
£1,358.88
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60218955-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Sundries
Amount
£229.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037737-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid

11th December 2023 (5)
Date
Mon 11th Dec 2023
60215259-1
Type
Accommodation
(Utilities)
Description
Eon Bill dated 24 November 2023
Dual Fuel
Amount
£217.60
Paid
Date
Mon 11th Dec 2023
60215170-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Device Plan - 11 December 2023
Amount
£29.00
Paid
Date
Mon 11th Dec 2023
4004177-91
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£15.61
Paid
Date
Mon 11th Dec 2023
4004177-93
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£19.28
Paid
Date
Mon 11th Dec 2023
4004177-92
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£15.13
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60215260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill dated 15 November 2023
Amount
£45.50
Paid

7th December 2023 (2)
Date
Thu 7th Dec 2023
60215258-1
Type
Accommodation
(Utilities)
Description
United Utilities - 7 December 2023
Water
Amount
£63.92
Paid
Date
Thu 7th Dec 2023
60212345-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Portable Appliance Testing
Amount
£60.60
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037566-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60215261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 20 November 2023
Amount
£17.36
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
90037063-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60212353-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£366.84
Paid

11th November 2023 (2)
Date
Sat 11th Nov 2023
60202783-1
Type
Accommodation
(Utilities)
Description
Eon bill dated 25 August 2023
Dual Fuel
Amount
£124.48
Paid
Date
Sat 11th Nov 2023
60215169-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Device Plan - 11 November 2023
Amount
£29.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60207870-1
Type
Accommodation
(Utilities)
Description
Eon Bill dated 24 October 2023
Dual Fuel
Amount
£172.25
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60207632-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill dated 15 October 2023
Amount
£69.50
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60207869-1
Type
Accommodation
(Utilities)
Description
United Utilties Bill dated 7 November 2023
Water
Amount
£63.92
Paid

3rd November 2023 (2)
Date
Fri 3rd Nov 2023
60202774-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 20 August 2023
Amount
£17.36
Paid
Date
Fri 3rd Nov 2023
60207871-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 20 October 2023
Amount
£17.36
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60211947-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES LTD 4244
Sundries
Amount
£10.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036868-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60207060-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£238.42
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036370-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

13th October 2023 (4)
Date
Fri 13th Oct 2023
4004083-128
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£6.68
Paid
Date
Fri 13th Oct 2023
4004083-130
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£15.61
Paid
Date
Fri 13th Oct 2023
4004083-127
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£1.70
Paid
Date
Fri 13th Oct 2023
4004083-129
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£30.26
Paid

10th October 2023 (3)
Date
Tue 10th Oct 2023
60207866-1
Type
Accommodation
(Utilities)
Description
Eon Dual Fuel Bill dated 25 September 2023
Dual Fuel
Amount
£130.38
Paid
Date
Tue 10th Oct 2023
60207630-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline bill dated 26 September 2023
Landline
Amount
£76.20
Paid
Date
Tue 10th Oct 2023
60207873-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone device plan - 11 October 2023
Amount
£29.00
Paid

9th October 2023 (2)
Date
Mon 9th Oct 2023
70006182-1
Type
Accommodation
(Utilities)
Description
Repayment-United Utilities Payment - 7 August 2023-60197235
Water
Amount
Repaid
Repaid : £16.64
Date
Mon 9th Oct 2023
60203018-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - contract and usage - 15 September 2023
Amount
£47.72
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60207868-1
Type
Accommodation
(Utilities)
Description
United Utilities Bill dated 7 October 2023
Water
Amount
£63.92
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60202975-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads
Amount
£1,260.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60202775-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill dated 20 September 2023
Amount
£17.36
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036204-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60200847-1
Type
Office Costs
(Equipment - hire)
Description
Xerox Payment Q4 - 1 October 2023 - quarterly rental of multifunction device
Printer, photocopier & scanner
Amount
£1,298.88
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
90035620-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid
Date
Tue 19th Sep 2023
60202784-1
Type
Office Costs
(Stationery & printing)
Description
Xeretec invoice dated 5 September 2023
Amount
£172.02
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60202821-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Device Plan - 11 September 2023
Amount
£29.00
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60202263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill dated 15 August 2023
Amount
£45.50
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60203017-1
Type
Accommodation
(Utilities)
Description
United Utilities - 7 September 2023
Water
Amount
£63.92
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035484-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60198442-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cutting
Amount
£9.00
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60197318-1
Type
Office Costs
(Stationery & printing)
Description
Xeretec Copying Invoice dated 6 June 2023 - paid 27 June 2023
Amount
£379.49
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034902-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60197272-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Device Plan - 11 August 2023
Amount
£29.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60197230-1
Type
Accommodation
(Utilities)
Description
E.on Next bill dated 26 July 2023
Dual Fuel
Amount
£134.26
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60194770-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill dated 15 July 2023
Amount
£45.50
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60197235-1
Type
Accommodation
(Utilities)
Description
United Utilities Payment - 7 August 2023
Water
Amount
£75.60
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60194739-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 invoice dated 20 July 2023
Amount
£17.36
Paid

2nd August 2023 (7)
Date
Wed 2nd Aug 2023
4003963-34
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£10.57
Paid
Date
Wed 2nd Aug 2023
4003963-32
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£8.74
Paid
Date
Wed 2nd Aug 2023
4003963-33
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£69.52
Paid
Date
Wed 2nd Aug 2023
4003963-35
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£7.96
Paid
Date
Wed 2nd Aug 2023
4003963-30
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£12.86
Paid
Date
Wed 2nd Aug 2023
4003963-31
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.61
Paid
Date
Wed 2nd Aug 2023
4003963-29
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£4.78
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034778-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034248-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60194764-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Device Plan - 11 July 2023
Amount
£29.00
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
60194523-1
Type
Accommodation
(Utilities)
Description
Eon Dual Fuel Bill dated 25 June 2023
Dual Fuel
Amount
£147.17
Paid
Date
Mon 10th Jul 2023
60192736-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill dated 26 June 2023
Landline
Amount
£76.66
Paid

9th July 2023 (1)
Date
Sun 9th Jul 2023
60192780-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill dated 15 June 2023
Amount
£46.24
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60194748-1
Type
Accommodation
(Utilities)
Description
United Utilities Payment - 7 July 2023
Water
Amount
£75.60
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90034131-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th Jul 2023
60194735-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 invoice dated 20 June 2023
Amount
£17.36
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60184532-1
Type
Office Costs
(Equipment - hire)
Description
Xerox Payment Q3 - 1 July 2023 - quarterly rental of multifunction device
Printer, photocopier & scanner
Amount
£1,298.88
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60191019-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
QUADIENT UK LTD
Amount
£346.14
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033475-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60197322-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Device Plan - 12 June 2023
Amount
£29.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60189936-1
Type
Accommodation
(Utilities)
Description
Eon Bill dated 25 May 2023
Dual Fuel
Amount
£230.22
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60186230-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill dated 15 May 2023
Amount
£50.11
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60189934-1
Type
Accommodation
(Utilities)
Description
United Utilities payment dated 7 June 2023
Water
Amount
£75.60
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60197303-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile Bill dated 19 May 2023
Amount
£17.37
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033098-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60186207-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032765-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60186209-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£2,230.06
Paid
Date
Thu 11th May 2023
60184180-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Device Plan - 11 May 2023
Amount
£29.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60184187-1
Type
Accommodation
(Utilities)
Description
Eon Bill dated 25 April 2023
Dual Fuel
Amount
£343.89
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60184182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill dated 15 April 2023
Amount
£45.50
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60182500-1
Type
Accommodation
(Utilities)
Description
United Utilities payment - 7 May 2023
Water
Amount
£75.60
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032398-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
4003608-25
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032106-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60180616-1
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£412.47
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60184177-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Device Plan - 11 April 2023
Amount
£29.00
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60172940-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill dated 15 March 2023
Amount
£41.54
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60180238-1
Type
Accommodation
(Utilities)
Description
United Utilities Bill - 7 April 2023
Water
Amount
£75.60
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031718-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60180618-1
Type
Accommodation
(Council tax)
Description
BOLTON COUNCIL
Amount
£2,491.95
Paid
Date
Mon 3rd Apr 2023
60175511-1
Type
Office Costs
(Equipment - hire)
Description
Xerox Payment Q2 - 1 April 2023 - quarterly rental of multifunction device
Printer, photocopier & scanner
Amount
£1,298.88
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174625-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill dated 26 March 2023
Landline
Amount
£68.62
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60173964-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60173564-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60177245-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile Bill dated 19 march 2023
Amount
£14.81
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031356-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid

12th March 2023 (3)
Date
Sun 12th Mar 2023
60172291-1
Type
Office Costs
(Equipment - purchase)
Description
Gimbal
Other office equipment
Amount
£49.00
Paid
Date
Sun 12th Mar 2023
60172291-2
Type
Office Costs
(Equipment - purchase)
Description
Microphone
Other office equipment
Amount
£22.99
Paid
Date
Sun 12th Mar 2023
60172291-3
Type
Office Costs
(Equipment - purchase)
Description
UBS Adapter
Other office equipment
Amount
£4.95
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60171673-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

8th March 2023 (3)
Date
Wed 8th Mar 2023
60171673-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 8th Mar 2023
4003580-389
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£113.81
Paid
Date
Wed 8th Mar 2023
4003580-388
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£43.32
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60170838-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill dated 15 February 2023
Amount
£57.54
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60173251-1
Type
Office Costs
(Stationery & printing)
Description
Xeretec invoice dated 6 March 2023
Amount
£159.34
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60170381-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60170838-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin mobile bill dated 19 February 2023
Amount
£14.81
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030992-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
60170377-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 27th Feb 2023
4003464-535
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Bolton
To: Manchester Piccadilly
Amount
£7.07
Paid
Date
Mon 27th Feb 2023
4003464-534
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.77
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
4003464-533
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: Bolton
Amount
£5.57
Paid
Date
Fri 24th Feb 2023
4003464-532
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£94.27
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
4003464-530
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£210.37
Paid
Date
Wed 22nd Feb 2023
4003464-531
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Bolton
To: Manchester Piccadilly
Amount
£3.77
Paid

16th February 2023 (5)
Date
Thu 16th Feb 2023
4003445-244
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£169.97
Paid
Date
Thu 16th Feb 2023
4003445-245
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Lochwinnoch
To: London Terminals
Amount
£13.57
Paid
Date
Thu 16th Feb 2023
4003464-529
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£-1.40
Paid
Date
Thu 16th Feb 2023
4003464-528
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-159.30
Paid
Date
Thu 16th Feb 2023
90030672-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
4003445-239
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£45.92
Paid

11th February 2023 (2)
Date
Sat 11th Feb 2023
4003445-243
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.27
Paid
Date
Sat 11th Feb 2023
60167767-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

10th February 2023 (3)
Date
Fri 10th Feb 2023
60167767-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 10th Feb 2023
60167767-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 10th Feb 2023
60167767-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
4003445-242
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£171.07
Paid
Date
Wed 8th Feb 2023
4003445-240
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£45.92
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003445-241
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£169.97
Paid
Date
Mon 6th Feb 2023
60166743-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60170838-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin mobile bill dated 19 January 2023
Amount
£14.81
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030319-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60167419-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60167419-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60164601-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 25th Jan 2023
4003506-23
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£174.07
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
4003506-22
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£175.57
Paid

18th January 2023 (3)
Date
Wed 18th Jan 2023
60163910-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 18th Jan 2023
4003506-21
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£174.07
Paid
Date
Wed 18th Jan 2023
60166170-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90029981-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

16th January 2023 (6)
Date
Mon 16th Jan 2023
4003506-212
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£175.57
Paid
Date
Mon 16th Jan 2023
4003386-93
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.33
Paid
Date
Mon 16th Jan 2023
4003386-91
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£17.21
Paid
Date
Mon 16th Jan 2023
4003386-94
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£6.28
Paid
Date
Mon 16th Jan 2023
4003386-92
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.96
Paid
Date
Mon 16th Jan 2023
4003386-90
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£43.32
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
4003360-30
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£174.07
Paid

9th January 2023 (4)
Date
Mon 9th Jan 2023
60162303-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill dated 26 December 2022
Landline
Amount
£73.17
Paid
Date
Mon 9th Jan 2023
60162301-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill dated 15 December 2022
Amount
£127.14
Paid
Date
Mon 9th Jan 2023
60162939-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 9th Jan 2023
4003360-29
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£175.57
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029616-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161264-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin mobile bill dated 19 December 2022
Amount
£14.81
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60160723-1
Type
Office Costs
(Equipment - hire)
Description
Xerox payment 1 January 2023 - multifunction device quarterly lease
Printer, photocopier & scanner
Amount
£1,358.88
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
4003205-450
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£65.37
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
4003258-104
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£171.07
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60160208-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

17th December 2022 (3)
Date
Sat 17th Dec 2022
60160208-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 17 December 2022
London-constituency MP & Staff
Amount
£6.20
Paid
Date
Sat 17th Dec 2022
60160208-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 19 December 2022
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Sat 17th Dec 2022
60160208-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60160573-5
Type
MP Travel
(Rail)
Description
Travel to Constituency - 15 December 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: Manchester Piccadilly
Amount
£78.60
Paid
Date
Thu 15th Dec 2022
90029242-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60160573-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60160213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill dated 15 November 2022
Amount
£102.39
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
4003205-261
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£174.07
Paid
Date
Wed 7th Dec 2022
4003260-47
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£99.50
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
4003205-387
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£171.07
Paid
Date
Mon 5th Dec 2022
60160225-1
Type
Office Costs
(Stationery & printing)
Description
Xeretec invoice dated 5 December 2022
Amount
£104.44
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60160573-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028881-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
4003204-224
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£347.47
Paid
Date
Wed 30th Nov 2022
4003204-132
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£89.97
Paid
Date
Wed 30th Nov 2022
4003204-681
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£-79.30
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60160573-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 20 November 2022
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Sun 20th Nov 2022
60160573-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60160221-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile Bill dated 19 November 2022
Amount
£14.81
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
4003204-527
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£199.67
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
4003136-523
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£196.67
Paid
Date
Tue 15th Nov 2022
90028537-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60153855-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Portable Appliance Testing
Amount
£60.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60155166-1
Type
Accommodation
(Utilities)
Description
Eon bill dated 26 October 2022
Dual Fuel
Amount
£194.46
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60155152-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 9 November 2022
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Wed 9th Nov 2022
60155152-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60155182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill dated 15 October 2022
Amount
£97.49
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60154979-1
Type
Accommodation
(Utilities)
Description
United Utilities payment - 7 November 2022
Water
Amount
£75.60
Paid

6th November 2022 (2)
Date
Sun 6th Nov 2022
60155152-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 6 November 2022
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Sun 6th Nov 2022
60155152-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60155188-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile Bill dated 19 October 2022
Amount
£15.31
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
4003136-522
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£174.07
Paid
Date
Wed 2nd Nov 2022
4003136-521
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Daisy Hill
To: Manchester Oxford Road
Amount
£7.77
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028194-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid

31st October 2022 (5)
Date
Mon 31st Oct 2022
4003167-394
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Manchester Airport
To: London Heathrow Airport
Amount
£328.80
Paid
Date
Mon 31st Oct 2022
4003167-395
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Manchester Airport
To: London Heathrow Airport
Amount
£-328.80
Paid
Date
Mon 31st Oct 2022
4003167-213
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£169.97
Paid
Date
Mon 31st Oct 2022
4003167-212
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£8.07
Paid
Date
Mon 31st Oct 2022
4003167-211
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.67
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
4003038-139
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: Watford Junction
Amount
£165.90
Paid
Date
Thu 27th Oct 2022
4003038-140
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Bolton
To: Manchester Piccadilly
Amount
£6.30
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
4003038-138
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£173.70
Paid
Date
Wed 26th Oct 2022
60154983-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£238.42
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
4003167-210
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£175.57
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
4003038-137
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: Bolton
Amount
£5.90
Paid
Date
Wed 19th Oct 2022
4003038-136
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£73.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027896-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60151197-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - 13 October 2022
Subsistence
Amount
£12.70
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60155165-1
Type
Accommodation
(Utilities)
Description
Eon bill dated 25 September 2022
Dual Fuel
Amount
£120.30
Paid
Date
Mon 10th Oct 2022
60149251-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Landline Bill dated 26 September 2022
Landline
Amount
£69.26
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60149253-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill dated 15 September 2022
Amount
£92.14
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60154978-1
Type
Accommodation
(Utilities)
Description
United Utilities Payment - 7 October 2022
Water
Amount
£75.60
Paid

4th October 2022 (4)
Date
Tue 4th Oct 2022
90027527-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Tue 4th Oct 2022
4003038-135
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Watford Junction
To: Manchester Piccadilly
Amount
£-58.60
Paid
Date
Tue 4th Oct 2022
4003038-133
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Tue 4th Oct 2022
4003038-134
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Watford Junction
To: Manchester Piccadilly
Amount
£70.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60149254-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile Bill dated 19 September 2022
Amount
£14.81
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60144567-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire - Xerox - Q4 - 1 October 2022
Printer, photocopier & scanner
Amount
£1,298.88
Paid

30th September 2022 (4)
Date
Fri 30th Sep 2022
4002893-454
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£18.89
Paid
Date
Fri 30th Sep 2022
4002893-456
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£15.35
Paid
Date
Fri 30th Sep 2022
4002893-455
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£16.19
Paid
Date
Fri 30th Sep 2022
4002893-453
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£2.21
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
4002873-197
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£63.15
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
4002873-196
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.10
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60148451-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
4002873-195
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Watford Junction
To: Manchester Piccadilly
Amount
£165.90
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
4002873-194
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£173.70
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
90027151-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid
Date
Thu 15th Sep 2022
60148447-1
Type
Office Costs
(Stationery & printing)
Description
XERETEC OFFICE SYS
Amount
£123.37
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60146781-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60143795-1
Type
Accommodation
(Utilities)
Description
Eon Bill dated 25 August 2022
Dual Fuel
Amount
£110.58
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60146090-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill dated 15 August 2022
Amount
£91.04
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60146103-1
Type
Accommodation
(Utilities)
Description
United Utilities Payment - 7 September 2022
Water
Amount
£70.65
Paid
Date
Wed 7th Sep 2022
4002816-11
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60146789-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 6th Sep 2022
4002873-193
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: Watford Junction
Amount
£165.90
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60146102-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile Bill dated 19 August 2022
Amount
£14.81
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
4002873-192
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Lostock
To: London Terminals
Amount
£70.00
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60146789-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026808-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid

30th August 2022 (4)
Date
Tue 30th Aug 2022
4002805-409
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.69
Paid
Date
Tue 30th Aug 2022
4002805-410
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.10
Paid
Date
Tue 30th Aug 2022
4002805-408
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£20.66
Paid
Date
Tue 30th Aug 2022
4002805-407
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£0.96
Paid

24th August 2022 (5)
Date
Wed 24th Aug 2022
4002802-10
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£70.00
Paid
Date
Wed 24th Aug 2022
4002802-8
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Sheffield
To: Lostock
Amount
£25.90
Paid
Date
Wed 24th Aug 2022
4002802-65
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£62.40
Paid
Date
Wed 24th Aug 2022
4002802-9
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£66.10
Paid
Date
Wed 24th Aug 2022
4002802-11
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Sheffield
To: Lostock
Amount
£-14.90
Paid

22nd August 2022 (3)
Date
Mon 22nd Aug 2022
4002803-179
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.77
Paid
Date
Mon 22nd Aug 2022
60143788-1
Type
Accommodation
(Utilities)
Description
Eon bill dated 6 August 2022
Dual Fuel
Amount
£117.11
Paid
Date
Mon 22nd Aug 2022
60146789-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026449-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
4002802-64
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Lostock
To: London Terminals
Amount
£70.00
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60143116-1
Type
Accommodation
(Utilities)
Description
Eon bill dated 28 July 2022
Dual Fuel
Amount
£77.34
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
4002802-63
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£70.00
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill Dated 15 July 2022
Amount
£91.59
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60140406-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile Bill dated 19 July 2022
Amount
£14.81
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026145-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
4002750-50
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
4002750-49
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£170.70
Paid
Date
Thu 28th Jul 2022
60146789-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139950-1
Type
Accommodation
(Utilities)
Description
Dual Fuel Bill dated 10 July 2022
Dual Fuel
Amount
£134.80
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
4002750-48
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£70.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025828-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
4002750-7
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£189.10
Paid
Date
Thu 14th Jul 2022
4002750-383
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: Bolton
Amount
£5.30
Paid
Date
Thu 14th Jul 2022
4002750-8
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£172.70
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60137476-2
Type
Staff Travel
(Subsistence)
Description
Subsistence - House Services Fair - 12 July 2022
London-constituency MP & Staff
Amount
£6.25
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60137476-1
Type
Staff Travel
(Subsistence)
Description
Subsistence - House Services Fair - 11 July 2022
London-constituency MP & Staff
Amount
£11.95
Paid
Date
Mon 11th Jul 2022
60139948-1
Type
Accommodation
(Utilities)
Description
Dual Fuel Bill dated 25 June 2022
Dual Fuel
Amount
£104.44
Paid

10th July 2022 (2)
Date
Sun 10th Jul 2022
4002641-217
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£339.27
Paid
Date
Sun 10th Jul 2022
60137467-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay for House Services Fair
2 nights
Amount
£317.48
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60136831-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill dated 15 June 2022
Amount
£96.04
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60136833-1
Type
Office Costs
(Equipment - hire)
Description
Rental of Xerox Multifunction Device from 1 July 2022 to 30 September 2022
Printer, photocopier & scanner
Amount
£1,298.88
Paid
Date
Fri 8th Jul 2022
60141008-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£421.18
Paid
Date
Fri 8th Jul 2022
60141012-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£77.70
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
4002750-6
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£173.80
Paid
Date
Wed 6th Jul 2022
4002750-250
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£99.50
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025472-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid

4th July 2022 (5)
Date
Mon 4th Jul 2022
60136829-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile Bill dated 19 June 2022
Amount
£14.81
Paid
Date
Mon 4th Jul 2022
4002750-248
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Bolton
To: Manchester Piccadilly
Amount
£4.50
Paid
Date
Mon 4th Jul 2022
4002750-249
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£173.30
Paid
Date
Mon 4th Jul 2022
60146789-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 4th Jul 2022
4002750-5
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Lostock
To: London Terminals
Amount
£70.00
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
4002696-315
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£174.07
Paid
Date
Wed 29th Jun 2022
4002644-262
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£119.60
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
4002641-347
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£174.47
Paid
Date
Mon 27th Jun 2022
60136788-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60134158-1
Type
Office Costs
(Postage & couriers)
Description
Postage - special delivery
Amount
£22.95
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002644-261
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£170.70
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025089-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
4002606-427
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£199.67
Paid
Date
Wed 15th Jun 2022
60136784-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60136783-1
Type
Office Costs
(Stationery & printing)
Description
XERETEC OFFICE SYS
Amount
£139.39
Paid
Date
Mon 13th Jun 2022
60136852-1
Type
Accommodation
(Utilities)
Description
Eon bill dated 27 May 2022
Dual Fuel
Amount
£159.32
Paid
Date
Mon 13th Jun 2022
4002644-260
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£46.65
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60131764-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill dated 15 May 2022
Amount
£94.74
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
4002644-259
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£105.50
Paid
Date
Mon 6th Jun 2022
60136826-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile Bill dated 19 May 2022
Amount
£14.81
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
4002565-196
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£99.50
Paid
Date
Thu 2nd Jun 2022
90024750-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
4002574-20
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.79
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60143032-1
Type
MP Travel
(Congestion charge & toll)
Description
Between London and constituency
London-constituency MP & Staff
Amount
£4.60
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60131745-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£82.50
Paid
Date
Wed 25th May 2022
60136848-1
Type
Accommodation
(Utilities)
Description
Eon Bill dated 10 May 2022
Dual Fuel
Amount
£294.23
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002565-195
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£173.80
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
90024392-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid
Date
Tue 17th May 2022
60131736-1
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£428.37
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
4002574-21
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.30
Paid
Date
Mon 16th May 2022
4002565-193
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£173.70
Paid
Date
Mon 16th May 2022
4002565-194
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Bolton
To: Manchester Piccadilly
Amount
£5.90
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
4002574-18
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£29.22
Paid

11th May 2022 (8)
Date
Wed 11th May 2022
4002574-24
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£7.96
Paid
Date
Wed 11th May 2022
4002574-16
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£43.32
Paid
Date
Wed 11th May 2022
4002574-25
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£136.00
Paid
Date
Wed 11th May 2022
4002574-17
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£47.50
Paid
Date
Wed 11th May 2022
4002574-27
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£13.54
Paid
Date
Wed 11th May 2022
4002574-26
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.96
Paid
Date
Wed 11th May 2022
4002574-22
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£12.86
Paid
Date
Wed 11th May 2022
4002574-23
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.16
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60129084-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill dated 15 April 2022
Amount
£91.39
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
4002574-19
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£720.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60136824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile Bill dated 19 April 2022
Amount
£14.81
Paid
Date
Tue 3rd May 2022
90024074-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002530-266
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£199.67
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
4002530-241
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£175.57
Paid
Date
Mon 25th Apr 2022
60129076-1
Type
Accommodation
(Utilities)
Description
Eon Next Bill dated 9 April 2022
Dual Fuel
Amount
£297.62
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60127553-1
Type
Accommodation
(Council tax)
Description
BOLTON COUNCIL
Amount
£2,388.37
Paid
Date
Thu 21st Apr 2022
60126428-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60126062-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 19th Apr 2022
90023736-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60126062-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60126062-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60125182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill dated 15 March 2022
Amount
£85.97
Paid
Date
Tue 12th Apr 2022
60127556-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.77
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60125191-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile Bill dated 19 March 2022
Amount
£13.26
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
4002384-174
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£173.80
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002410-416
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£175.57
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124969-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
4002410-415
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£171.07
Paid
Date
Wed 23rd Mar 2022
4002384-173
Type
Staff Travel
(Rail)
Description
Trainline April 2022
Within constituency
From: London Terminals
To: Manchester Piccadilly
Amount
£63.15
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60124976-1
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£177.99
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002410-414
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£175.57
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
4002410-121
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£199.67
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
4002384-172
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£174.80
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60124972-1
Type
Office Costs
(Stationery & printing)
Description
XERETEC OFFICE SYS
Amount
£213.64
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002384-171
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£170.70
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002384-170
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£174.80
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
4002384-169
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£105.90
Paid
Date
Fri 4th Mar 2022
60124982-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL MARIEPENNIN
Office furniture
Amount
£-48.00
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60124982-2
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL MARIEPENNIN
Office furniture
Amount
£274.80
Paid
Date
Thu 3rd Mar 2022
60125186-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile Bill dated 19 February 2022
Amount
£13.26
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
4002384-168
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£197.40
Paid

25th January 2022 (2)
Date
Tue 25th Jan 2022
4002239-374
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£167.10
Paid
Date
Tue 25th Jan 2022
4002239-373
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: Manchester Piccadilly
Amount
£4.40
Paid

24th January 2022 (3)
Date
Mon 24th Jan 2022
4002239-370
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: Manchester Piccadilly
Amount
£4.40
Paid
Date
Mon 24th Jan 2022
4002239-372
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-153.10
Paid
Date
Mon 24th Jan 2022
4002239-371
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£164.10
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021657-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
4002239-369
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£168.60
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
4002239-368
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£168.60
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
4002239-367
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£168.60
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021241-0
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60108200-1
Type
Office Costs
(Equipment - hire)
Description
Rental of Xerox Multifunction Device - 1 January 2022 to 31 March 2022
Printer, photocopier & scanner
Amount
£1,358.88
Paid

29th December 2021 (3)
Date
Wed 29th Dec 2021
60110844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£83.82
Paid
Date
Wed 29th Dec 2021
60110343-1
Type
Office Costs
(Stationery & printing)
Description
Xeretec Office Systems - printing costs
Amount
£74.86
Paid
Date
Wed 29th Dec 2021
60110341-1
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service Q3 - invoice dated 17 December 2021
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
4002197-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£95.90
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020863-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
4002197-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£163.50
Paid
Date
Fri 10th Dec 2021
4002197-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£167.60
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60110858-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£438.43
Paid
Date
Thu 9th Dec 2021
60108213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 15 November 2021
Amount
£87.12
Paid

8th December 2021 (4)
Date
Wed 8th Dec 2021
4002229-448
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£167.87
Paid
Date
Wed 8th Dec 2021
4002214-23
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£35.24
Paid
Date
Wed 8th Dec 2021
4002214-24
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£32.59
Paid
Date
Wed 8th Dec 2021
4002214-25
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.55
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60108205-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile bill dated 19 November 2021
Amount
£13.26
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
90020571-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 2nd Dec 2021
60110850-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid
Date
Thu 2nd Dec 2021
4002197-43
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£199.40
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
4002152-168
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£-56.10
Paid
Date
Tue 30th Nov 2021
4002152-166
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£168.60
Paid
Date
Tue 30th Nov 2021
4002152-167
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£67.50
Paid

24th November 2021 (5)
Date
Wed 24th Nov 2021
4002152-165
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£197.40
Paid
Date
Wed 24th Nov 2021
4002152-3
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£-84.50
Paid
Date
Wed 24th Nov 2021
4002152-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£95.90
Paid
Date
Wed 24th Nov 2021
4002152-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£199.40
Paid
Date
Wed 24th Nov 2021
4002490-82
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£167.20
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
4002490-331
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002490-541
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£167.20
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020198-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£758.83
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
4002152-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£95.90
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
4002152-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£168.60
Paid
Date
Mon 8th Nov 2021
60108211-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 15 October 2021
Amount
£85.32
Paid
Date
Mon 8th Nov 2021
60103731-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing
Amount
£60.00
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60104598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile - bill dated 19 October 2021
Amount
£13.26
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019893-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£900.00
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
4002079-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£95.90
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
4002138-439
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£334.40
Paid
Date
Tue 26th Oct 2021
4002138-74
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
4002079-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£168.60
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
90019543-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£758.83
Paid
Date
Tue 19th Oct 2021
4002079-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£168.60
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
4002079-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£168.60
Paid
Date
Mon 18th Oct 2021
4002079-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£-157.20
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60100167-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 15 September 2021
Amount
£87.42
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60100890-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019211-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Tue 5th Oct 2021
60100890-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60098951-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile - 19 September 2021
Amount
£13.26
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60095488-1
Type
Office Costs
(Equipment - hire)
Description
Rental of Xerox Multifunction Device - 1 October 2021 to 31 December 2021
Printer, photocopier & scanner
Amount
£1,298.88
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
60100173-1
Type
Office Costs
(Stationery & printing)
Description
Xeretec Office Systems - printing costs
Amount
£73.65
Paid
Date
Tue 28th Sep 2021
60099837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£49.80
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60099838-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£65.00
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
4002052-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£167.60
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
90018800-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£758.83
Paid
Date
Thu 16th Sep 2021
60097404-1
Type
MP Travel
(Rail)
Description
Travel between Westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£96.45
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60097489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - mobile phone bill dated 15 August 2021
Amount
£86.92
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60098946-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile - 19 August 2021
Amount
£13.26
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018476-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£900.00
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60094563-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Fri 20th Aug 2021
60094563-11
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 20 August 2021
London-constituency MP & Staff
Amount
£7.00
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
4002051-126
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£168.20
Paid
Date
Wed 18th Aug 2021
4002052-208
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£-157.20
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
4002051-125
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£168.60
Paid
Date
Tue 17th Aug 2021
4002052-207
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£-157.20
Paid
Date
Tue 17th Aug 2021
90018111-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£758.83
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60094563-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Mon 16th Aug 2021
60093990-1
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service - Q2 - invoice dated 29 July 2021
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60095530-1
Type
Office Costs
(Stationery & printing)
Description
IZ CRAFTPRINT LIMITED
Amount
£324.00
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60093986-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone invoice dated 15 July 2021
Amount
£85.32
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017810-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Tue 3rd Aug 2021
60093994-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Mobile - 19 July 2021
Amount
£13.26
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60093987-1
Type
Accommodation
(Utilities)
Description
Eon invoice dated 13 July 2021
Dual Fuel
Amount
£445.68
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
4001941-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£95.90
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
4001941-1
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Lostock
Amount
£95.90
Paid
Date
Thu 15th Jul 2021
90017449-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60094563-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Tue 13th Jul 2021
4001941-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Watford Junction
To: Manchester Piccadilly
Amount
£201.00
Paid

12th July 2021 (3)
Date
Mon 12th Jul 2021
60095491-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 500 miles
Amount
£225.00
Paid
Date
Mon 12th Jul 2021
60094563-10
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 12 July 2021
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Mon 12th Jul 2021
60094563-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

10th July 2021 (2)
Date
Sat 10th Jul 2021
60094563-9
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 10 July 2021
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sat 10th Jul 2021
60094563-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60093979-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone invoice dated 15 June 2021
Amount
£85.32
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60094563-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Wed 7th Jul 2021
60094563-8
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 7 July 2021
London-constituency MP & Staff
Amount
£6.70
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60092783-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£49.81
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60089251-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone - 19 June 2021
Amount
£13.57
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60085460-1
Type
Office Costs
(Equipment - hire)
Description
Rental of Xerox Multifunction Device - July - September 2021
Printer, photocopier & scanner
Amount
£1,298.88
Paid
Date
Thu 1st Jul 2021
90017130-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60089058-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 25th Jun 2021
4001887-227
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£95.90
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
70003570-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £99.00
Date
Fri 18th Jun 2021
70003569-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £99.00

17th June 2021 (6)
Date
Thu 17th Jun 2021
60094559-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 17th Jun 2021
4001932-58
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 17th Jun 2021
4001944-168
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 17th Jun 2021
60094559-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 17th Jun 2021
4001944-458
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Thu 17th Jun 2021
4001932-281
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£332.20
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
60089062-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£319.89
Paid
Date
Tue 15th Jun 2021
90016685-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid
Date
Tue 15th Jun 2021
60089072-1
Type
Office Costs
(Stationery & printing)
Description
XERETEC OFFICE SYS
Amount
£149.52
Paid

9th June 2021 (3)
Date
Wed 9th Jun 2021
60087282-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 9th Jun 2021
4001932-280
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£332.20
Paid
Date
Wed 9th Jun 2021
4001932-57
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60089260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - 15 May 2021
Amount
£86.44
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60085825-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone - April 2021
Amount
£13.07
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60085831-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone - Bill dated 19 May 2021
Amount
£13.07
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016382-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

24th May 2021 (4)
Date
Mon 24th May 2021
4001844-112
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.31
Paid
Date
Mon 24th May 2021
4001844-113
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.82
Paid
Date
Mon 24th May 2021
4001844-114
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.40
Paid
Date
Mon 24th May 2021
4001844-111
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.40
Paid

18th May 2021 (3)
Date
Tue 18th May 2021
90016043-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid
Date
Tue 18th May 2021
60085406-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 18th May 2021
60087538-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

17th May 2021 (5)
Date
Mon 17th May 2021
60085822-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£267.95
Paid
Date
Mon 17th May 2021
60087538-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 17th May 2021
60085820-1
Type
Office Costs
(Stationery & printing)
Description
XMA LTD
Amount
£81.48
Paid
Date
Mon 17th May 2021
60085807-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 17th May 2021
60085406-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
4001828-112
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£95.90
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60085811-1
Type
Office Costs
(Stationery & printing)
Description
XERETEC OFFICE SYS
Amount
£88.68
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60084090-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Mobile Phone Bill dated 15 April 2021
Amount
£89.27
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015744-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60090204-1
Type
Accommodation
(Utilities)
Description
Dual Fuel Bill
Dual Fuel
Amount
£520.04
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60082745-1
Type
Office Costs
(Insurance - contents)
Description
INDEPENDENT CONNECTION
Amount
£405.95
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60082631-1
Type
Office Costs
(Pooled staffing services)
Description
Subscription to the Parliamentary Research Service - Q1 - April - June 2021
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015371-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60081238-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill dated 15 March 2021
Amount
£84.97
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60081701-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone - Virgin Mobile - March 2021
Amount
£13.57
Paid
Date
Tue 6th Apr 2021
90015071-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60082749-1
Type
Accommodation
(Council tax)
Description
BOLTON METROPOLITAN BO
Amount
£2,301.48
Paid
Date
Thu 1st Apr 2021
60076535-1
Type
Office Costs
(Equipment - hire)
Description
Rental of Xerox Multifunctional Device
Printer, photocopier & scanner
Amount
£1,298.88
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60079479-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£45.46
Paid
Date
Wed 31st Mar 2021
60079479-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£1.08
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60079491-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£214.80
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014613-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60077360-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£85.87
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60076540-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill (office mobile)
Amount
£13.69
Paid

3rd March 2021 (5)
Date
Wed 3rd Mar 2021
4001709-538
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£15.43
Paid
Date
Wed 3rd Mar 2021
4001709-539
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£35.24
Paid
Date
Wed 3rd Mar 2021
4001709-537
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.98
Paid
Date
Wed 3rd Mar 2021
4001709-536
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.64
Paid
Date
Wed 3rd Mar 2021
4001709-540
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£45.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014293-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60076118-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013934-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

8th February 2021 (3)
Date
Mon 8th Feb 2021
60074201-1
Type
Office Costs
(Equipment - purchase)
Description
Coccyx Cushion
Office furniture
Amount
£14.99
Paid
Date
Mon 8th Feb 2021
60074203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill (office mobile)
Amount
£13.07
Paid
Date
Mon 8th Feb 2021
60074859-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - January 2021
Amount
£89.07
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60072009-1
Type
Accommodation
(Utilities)
Description
Dual Fuel
Dual Fuel
Amount
£1,021.03
Paid
Date
Tue 2nd Feb 2021
90013645-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60076355-1
Type
MP Travel
(Congestion charge & toll)
Description
THE M6 TOLL
London-constituency MP & Staff
Amount
£55.00
Paid

28th January 2021 (3)
Date
Thu 28th Jan 2021
60073126-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 28th Jan 2021
60073131-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 28 January 2021
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 28th Jan 2021
60074143-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£120.00
Paid

27th January 2021 (3)
Date
Wed 27th Jan 2021
60073126-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 220 miles
Amount
£99.00
Paid
Date
Wed 27th Jan 2021
60073131-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 27 January 2021
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Wed 27th Jan 2021
60074149-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WP-NEWSQUEST NORTH
Amount
£140.40
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60074182-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CURRYS ONLINE
Amount
£38.00
Paid

25th January 2021 (2)
Date
Mon 25th Jan 2021
60074165-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Mon 25th Jan 2021
60074177-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CURRYS ONLINE
Amount
£399.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013289-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60074151-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60074162-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£104.68
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60074165-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£-1.82
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60072235-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - December 2020
Amount
£87.42
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012998-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60072815-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone Bill - December 2020
Amount
£13.07
Paid

4th January 2021 (3)
Date
Mon 4th Jan 2021
60074193-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£45.46
Paid
Date
Mon 4th Jan 2021
60074193-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£3.28
Paid
Date
Mon 4th Jan 2021
60074155-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60070791-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,258.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012556-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60069060-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - November 2020
Amount
£85.77
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60070794-1
Type
Office Costs
(Stationery & printing)
Description
LANDSCAPEGROUP
Amount
£63.07
Paid

3rd December 2020 (2)
Date
Thu 3rd Dec 2020
60067723-1
Type
Office Costs
(Equipment - hire)
Description
Rental of Xerox Multifunction Device
Printer, photocopier & scanner
Amount
£1,358.88
Paid
Date
Thu 3rd Dec 2020
60072815-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone Bill - November 2020
Amount
£13.07
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012262-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067802-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£578.17
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60066354-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing
Amount
£120.96
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011870-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60066355-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - October 2020
Amount
£85.12
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60064880-1
Type
Office Costs
(Cleaning services)
Description
Caretaking and cleaning for the constituency office - November 2020
Amount
£350.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60072815-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone Bill - October 2020
Amount
£13.07
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011596-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60064565-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60067542-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps
Amount
£21.48
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011229-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60062479-1
Type
Accommodation
(Utilities)
Description
Utility Bill - Dual Fuel
Dual Fuel
Amount
£400.52
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60062483-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - September 2020
Amount
£84.42
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60064561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£46.35
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60072815-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone Bill - September 2020
Amount
£13.07
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010943-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60058049-1
Type
Office Costs
(Equipment - hire)
Description
Rental of Xerox Multifunction Device
Printer, photocopier & scanner
Amount
£1,298.88
Paid
Date
Thu 1st Oct 2020
60061813-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning & Caretaking - October 2020
Amount
£350.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60061454-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010486-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60059120-1
Type
Office Costs
(Postage & couriers)
Description
Tracked postage
Amount
£7.50
Paid
Date
Mon 14th Sep 2020
4001273-321
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£29.62
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
60058825-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - August 2020
Amount
£85.12
Paid
Date
Tue 8th Sep 2020
60061460-1
Type
Office Costs
(Stationery & printing)
Description
LANDSCAPEGROUP
Amount
£70.24
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
4001273-320
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£31.51
Paid

3rd September 2020 (7)
Date
Thu 3rd Sep 2020
4001273-12
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£20.60
Paid
Date
Thu 3rd Sep 2020
4001273-319
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£14.70
Paid
Date
Thu 3rd Sep 2020
4001273-13
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£29.62
Paid
Date
Thu 3rd Sep 2020
4001273-16
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£13.86
Paid
Date
Thu 3rd Sep 2020
4001273-15
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£12.19
Paid
Date
Thu 3rd Sep 2020
4001273-318
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£12.29
Paid
Date
Thu 3rd Sep 2020
4001273-14
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£2.52
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
60058120-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 2 September 2020, travel from London to Bolton
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Wed 2nd Sep 2020
60058061-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 220 miles
Amount
£99.00
Paid

1st September 2020 (4)
Date
Tue 1st Sep 2020
60058047-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Caretaking and Cleaning - September 2020
Amount
£350.00
Paid
Date
Tue 1st Sep 2020
60058120-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 1 September 2020, travel from Bolton to London
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 1st Sep 2020
60058061-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 220 miles
Amount
£99.00
Paid
Date
Tue 1st Sep 2020
90010210-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60058765-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

17th August 2020 (2)
Date
Mon 17th Aug 2020
60059074-2
Type
Office Costs
(Equipment - purchase)
Description
G F PENNINGTON & SON L
Office furniture
Amount
£729.60
Paid
Date
Mon 17th Aug 2020
60059074-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM LTD
Other office equipment
Amount
£49.00
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009793-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

10th August 2020 (6)
Date
Mon 10th Aug 2020
4001150-344
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£17.34
Paid
Date
Mon 10th Aug 2020
4001150-544
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.92
Paid
Date
Mon 10th Aug 2020
4001150-546
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£26.42
Paid
Date
Mon 10th Aug 2020
4001150-547
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.51
Paid
Date
Mon 10th Aug 2020
4001150-548
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.46
Paid
Date
Mon 10th Aug 2020
4001150-545
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£29.42
Paid

8th August 2020 (1)
Date
Sat 8th Aug 2020
60058045-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - 15 July 2020
Amount
£85.97
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60055630-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning and Caretaking - August 2020
Amount
£350.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009513-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009155-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053151-1
Type
Accommodation
(Utilities)
Description
Dual Fuel Bill
Dual Fuel
Amount
£420.46
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60053176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£84.42
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60055636-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£230.36
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
60053180-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Caretaking and Cleaning
Amount
£350.00
Paid
Date
Wed 1st Jul 2020
60048502-1
Type
Office Costs
(Equipment - hire)
Description
Xerox Quarterly Rental - July-September 2020
Printer, photocopier & scanner
Amount
£1,298.88
Paid
Date
Wed 1st Jul 2020
90008906-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60053156-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£47.52
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008611-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

15th June 2020 (3)
Date
Mon 15th Jun 2020
60053159-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£68.93
Paid
Date
Mon 15th Jun 2020
60053164-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid
Date
Mon 15th Jun 2020
60053161-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049440-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill dated 15 May 2020
Amount
£84.97
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008362-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60053158-1
Type
Office Costs
(Stationery & printing)
Description
LANDSCAPEGROUP
Amount
£47.85
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60048505-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - June 2020
Amount
£350.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-74
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60048944-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60048950-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£157.50
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90007982-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60048954-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

9th May 2020 (1)
Date
Sat 9th May 2020
60047115-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 15 April 2020
Amount
£85.47
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007761-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60047579-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Caretaking and Cleaning - May 2020
Amount
£350.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60046433-1
Type
Accommodation
(Council tax)
Description
BOLTON METROPOLITAN BO
Amount
£2,218.84
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60046464-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£46.00
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60046445-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007311-1
Type
Office Costs
(Rent)
Amount
£758.83
Paid

14th April 2020 (2)
Date
Tue 14th Apr 2020
4000944-387
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£-28.51
Paid
Date
Tue 14th Apr 2020
60046455-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£212.27
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60046034-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - March 2020
Amount
£84.15
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60046449-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,373.99
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
60038310-1
Type
Office Costs
(Equipment - hire)
Description
Rental of multifunction printer
Printer, photocopier & scanner
Amount
£1,298.88
Paid
Date
Wed 1st Apr 2020
90007097-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Wed 1st Apr 2020
60047579-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Caretaking and Cleaning - April 2020
Amount
£350.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60043408-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO ONLINE
Amount
£69.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60043412-1
Type
Office Costs
(Stationery & printing)
Description
LANDSCAPEGROUP
Amount
£85.59
Paid

28th March 2020 (2)
Date
Sat 28th Mar 2020
60043428-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£45.46
Paid
Date
Sat 28th Mar 2020
60043428-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£97.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60043437-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£138.00
Paid

24th March 2020 (3)
Date
Tue 24th Mar 2020
60042020-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£52.75
Paid
Date
Tue 24th Mar 2020
60043445-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Tue 24th Mar 2020
60043449-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60042020-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£52.75
Paid
Date
Mon 23rd Mar 2020
60043416-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£164.45
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
90006621-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid
Date
Wed 18th Mar 2020
60041461-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£52.75
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60041461-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Mon 16th Mar 2020
60041461-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£26.50
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
4000835-178
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£195.12
Paid
Date
Wed 11th Mar 2020
4000835-177
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£28.51
Paid
Date
Wed 11th Mar 2020
60041461-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60046032-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - February 2020
Amount
£94.80
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60039645-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60039645-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006442-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
4000891-254
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£160.00
Paid
Date
Tue 3rd Mar 2020
4000891-255
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60038299-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Mon 2nd Mar 2020
4001047-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-316.00
Paid
Date
Mon 2nd Mar 2020
60038292-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning & caretaking - March 2020
Amount
£350.00
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
4000860-479
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-478
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£326.00
Paid
Date
Sun 1st Mar 2020
4000915-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Daisy Hill
To: London Terminals
Amount
£55.90
Paid
Date
Sun 1st Mar 2020
4000915-3
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Daisy Hill
Amount
£107.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
4000829-184
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£93.50
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60038299-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60039651-1
Type
MP Travel
(Congestion charge & toll)
Description
THE M6 TOLL
London-constituency MP & Staff
Amount
£55.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037437-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60038319-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£7.95
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006037-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60038319-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£11.06
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60039656-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£175.09
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60034053-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - January 2020
Amount
£84.90
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
70002232-1
Type
Office Costs
(Stationery & printing)
Description
60030818
Amount
Repaid
Repaid : £91.63

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005980-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60039661-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£79.05
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60034051-1
Type
Office Costs
(Cleaning services)
Description
Caretaking & cleaning for Constituency Office - February 2020
Amount
£350.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60033967-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
4000750-417
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£112.40
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60036006-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£46.00
Paid
Date
Mon 27th Jan 2020
60036006-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WP-NEWSQUEST NORTH
Amount
£140.40
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60033967-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036008-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£164.50
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
4000793-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£163.00
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
4000793-212
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£163.00
Paid
Date
Mon 20th Jan 2020
4000793-213
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
60036006-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60032665-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

16th January 2020 (5)
Date
Thu 16th Jan 2020
4000750-416
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£194.40
Paid
Date
Thu 16th Jan 2020
60036009-1
Type
Office Costs
(Stationery & printing)
Description
XERETEC OFFICE SYS
Amount
£217.87
Paid
Date
Thu 16th Jan 2020
60036015-1
Type
Office Costs
(Stationery & printing)
Description
XERETEC OFFICE SYS
Amount
£37.20
Paid
Date
Thu 16th Jan 2020
60036016-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£269.86
Paid
Date
Thu 16th Jan 2020
60034058-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement cost - 16 January 2020
Subsistence
Amount
£8.47
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005515-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

13th January 2020 (3)
Date
Mon 13th Jan 2020
4000749-692
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£162.00
Paid
Date
Mon 13th Jan 2020
4000749-693
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
60034055-1
Type
Staffing
(Pooled Staffing Services)
Description
PRS Subscription - Q4
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60033967-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60034058-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement cost - 10 January 2020
Subsistence
Amount
£10.77
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60033967-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 9th Jan 2020
4000749-691
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£194.00
Paid
Date
Thu 9th Jan 2020
4000793-211
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£194.00
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
60031319-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill dated 15 December 2020
Amount
£118.80
Paid
Date
Wed 8th Jan 2020
4000693-40
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£91.00
Paid
Date
Wed 8th Jan 2020
4000693-41
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£93.00
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
60031118-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning and caretaking - January 2020
Amount
£350.00
Paid
Date
Tue 7th Jan 2020
4000749-694
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£163.00
Paid
Date
Tue 7th Jan 2020
4000749-695
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

6th January 2020 (11)
Date
Mon 6th Jan 2020
60030699-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Mon 6th Jan 2020
60030699-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Mon 6th Jan 2020
60030699-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Mon 6th Jan 2020
60030699-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Mon 6th Jan 2020
60030699-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Mon 6th Jan 2020
60030699-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Mon 6th Jan 2020
60030699-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 6th Jan 2020
60030818-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£78.10
Paid
Date
Mon 6th Jan 2020
60030818-3
Type
Office Costs
(Stationery & printing)
Description
XERETEC OFFICE SYS
Amount
£351.00
Paid
Date
Mon 6th Jan 2020
60030818-4
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£291.71
Paid
Date
Mon 6th Jan 2020
60030818-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£109.98
Paid

4th January 2020 (3)
Date
Sat 4th Jan 2020
60033967-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sat 4th Jan 2020
4000750-415
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£99.50
Paid
Date
Sat 4th Jan 2020
60033967-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005471-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 2nd Jan 2020
60031983-1
Type
Office Costs
(Equipment - hire)
Description
Rental of multifunction printer
Printer, photocopier & scanner
Amount
£1,594.33
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005005-0
Type
Office Costs
(Rent)
Amount
£758.83
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
4000938-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Watford Junction
Amount
£150.50
Paid

10th December 2019 (4)
Date
Tue 10th Dec 2019
70001782-1
Type
MP Travel
(Congestion charge & toll)
Description
[***] 60006269, line 4[***]
London-constituency MP & Staff
Amount
Repaid
Repaid : £5.30
Date
Tue 10th Dec 2019
70001783-1
Type
MP Travel
(Congestion charge & toll)
Description
[***] 60006269, line 3[***]
London-constituency MP & Staff
Amount
Repaid
Repaid : £5.30
Date
Tue 10th Dec 2019
70001784-1
Type
MP Travel
(Congestion charge & toll)
Description
[***] 60006269, line 2.[***]
London-constituency MP & Staff
Amount
Repaid
Repaid : £4.10
Date
Tue 10th Dec 2019
70001780-1
Type
MP Travel
(Congestion charge & toll)
Description
[***] 60006269, line 5[***]
London-constituency MP & Staff
Amount
Repaid
Repaid : £6.40

7th December 2019 (1)
Date
Sat 7th Dec 2019
60028615-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing
Amount
£109.44
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004869-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60030683-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel accommodation in constituencyfor [***], paid for by[***]. Office cover during General Election period
Amount
£150.40
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60030037-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - December 2019
Amount
£350.00
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60030051-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£12.25
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60028595-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£23.00
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60027960-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs
Subsistence
Amount
£10.06
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004403-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£758.83
Paid

14th November 2019 (3)
Date
Thu 14th Nov 2019
60027960-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs
Subsistence
Amount
£8.37
Paid
Date
Thu 14th Nov 2019
60028594-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£78.06
Paid
Date
Thu 14th Nov 2019
60028594-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£71.99
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60030048-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - November 2019
Amount
£70.71
Paid

8th November 2019 (7)
Date
Fri 8th Nov 2019
60030048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - October 2019
Amount
£63.04
Paid
Date
Fri 8th Nov 2019
4000575-360
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£45.40
Paid
Date
Fri 8th Nov 2019
4000575-361
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£90.00
Paid
Date
Fri 8th Nov 2019
4000575-362
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Daisy Hill
To: Manchester Oxford Road
Amount
£9.60
Paid
Date
Fri 8th Nov 2019
4000575-358
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: Manchester Piccadilly
Amount
£5.40
Paid
Date
Fri 8th Nov 2019
4000575-264
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: Watford Junction
Amount
£90.00
Paid
Date
Fri 8th Nov 2019
4000575-359
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£91.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
4000653-85
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£91.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
4000653-200
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£91.00
Paid

1st November 2019 (9)
Date
Fri 1st Nov 2019
90004260-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Fri 1st Nov 2019
60030037-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - November 2019
Amount
£350.00
Paid
Date
Fri 1st Nov 2019
4000569-374
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£158.50
Paid
Date
Fri 1st Nov 2019
4000569-375
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-376
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£158.50
Paid
Date
Fri 1st Nov 2019
4000569-377
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£158.50
Paid
Date
Fri 1st Nov 2019
4000569-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£189.00
Paid
Date
Fri 1st Nov 2019
4000569-379
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£158.50
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60028091-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£25.00
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60027960-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs
Subsistence
Amount
£7.78
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003769-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£758.83
Paid

14th October 2019 (3)
Date
Mon 14th Oct 2019
4000611-410
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£158.50
Paid
Date
Mon 14th Oct 2019
60028091-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£54.37
Paid
Date
Mon 14th Oct 2019
60028091-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£47.00
Paid

13th October 2019 (2)
Date
Sun 13th Oct 2019
4000611-387
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Sun 13th Oct 2019
4000611-388
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
4000611-777
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£189.00
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-775
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£158.50
Paid
Date
Mon 7th Oct 2019
4000611-776
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60028091-3
Type
MP Travel
(Congestion charge & toll)
Description
THE M6 TOLL
London-constituency MP & Staff
Amount
£55.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000506-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Watford Junction
To: Manchester Piccadilly
Amount
£149.40
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
90003630-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 2nd Oct 2019
4000611-142
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£158.50
Paid
Date
Wed 2nd Oct 2019
4000611-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£189.00
Paid
Date
Wed 2nd Oct 2019
4000611-774
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£-158.50
Paid

1st October 2019 (14)
Date
Tue 1st Oct 2019
60020870-9
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Tue 1st Oct 2019
60020870-10
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Tue 1st Oct 2019
60020870-11
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Tue 1st Oct 2019
60020870-12
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 1st Oct 2019
60020870-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 1st Oct 2019
60020870-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 1st Oct 2019
60020870-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 1st Oct 2019
60020870-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 1st Oct 2019
60020870-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 1st Oct 2019
60020870-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 1st Oct 2019
60020870-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 1st Oct 2019
60020870-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 1st Oct 2019
60023344-1
Type
Office Costs
(Cleaning services)
Description
Constituency office caretaking and cleaning - October 2019
Amount
£350.00
Paid
Date
Tue 1st Oct 2019
60020943-1
Type
Office Costs
(Pooled Staffing Services)
Description
Pooled staffing services Q3
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60021456-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£81.33
Paid

24th September 2019 (5)
Date
Tue 24th Sep 2019
60020161-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 24th Sep 2019
60020161-1
Type
Office Costs
(Equipment - hire)
Description
XERETEC OFFICE SYS
Printer, photocopier & scanner
Amount
£108.66
Paid
Date
Tue 24th Sep 2019
60020161-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£149.63
Paid
Date
Tue 24th Sep 2019
60020161-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£82.37
Paid
Date
Tue 24th Sep 2019
60020165-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - agreed arrangement costs
Subsistence
Amount
£7.78
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60020471-1
Type
Office Costs
(Equipment - hire)
Description
Xerox Workcentre
Printer, photocopier & scanner
Amount
£1,022.58
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-430
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£158.50
Paid
Date
Thu 19th Sep 2019
4000466-431
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003049
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£758.83
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60019259-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - September 2019
Amount
£350.00
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60023339-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£47.75
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60021456-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£54.98
Paid
Date
Fri 13th Sep 2019
60021456-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£29.26
Paid

12th September 2019 (3)
Date
Thu 12th Sep 2019
4000446-800
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£48.79
Paid
Date
Thu 12th Sep 2019
4000446-474
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£27.26
Paid
Date
Thu 12th Sep 2019
4000446-385
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-48.79
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60019262-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£54.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
4000430-22
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£91.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002904
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60017002-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.48
Paid

21st August 2019 (4)
Date
Wed 21st Aug 2019
4000402-453
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£-179.00
Paid
Date
Wed 21st Aug 2019
4000402-451
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bolton
Amount
£189.40
Paid
Date
Wed 21st Aug 2019
4000402-262
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£91.00
Paid
Date
Wed 21st Aug 2019
4000402-452
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£91.00
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
4000395-476
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£48.79
Paid
Date
Mon 19th Aug 2019
4000395-477
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£22.06
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002420
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£758.83
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015323-1
Type
Office Costs
(Postage & couriers)
Description
Letter to British Consulate-General in Wuhan
Amount
£3.45
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60015822-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - July 2019
Amount
£50.70
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002285
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Thu 1st Aug 2019
60013886-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - August 2019
Amount
£350.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60013888-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012445-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

18th July 2019 (13)
Date
Thu 18th Jul 2019
60012445-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll between Constituency and London
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Thu 18th Jul 2019
60011966-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Thu 18th Jul 2019
60011966-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Thu 18th Jul 2019
60011966-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Thu 18th Jul 2019
60011966-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Thu 18th Jul 2019
60011966-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Thu 18th Jul 2019
60011966-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 18th Jul 2019
60011966-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 18th Jul 2019
60011966-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 18th Jul 2019
60011966-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 18th Jul 2019
60011966-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 18th Jul 2019
60011966-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 18th Jul 2019
60012022-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001772
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£758.83
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60012445-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll between Constituency and London
London-constituency MP & Staff
Amount
£6.70
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
4000324-165
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£156.50
Paid
Date
Fri 12th Jul 2019
4000324-166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£156.50
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60010639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - June 2019
Amount
£64.72
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000295-437
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£91.00
Paid
Date
Mon 8th Jul 2019
4000295-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£219.40
Paid
Date
Mon 8th Jul 2019
4000295-0
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bolton
To: London Terminals
Amount
£45.40
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60010643-1
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Thu 4th Jul 2019
60015017-1
Type
Accommodation
(Utilities)
Description
United Utilities
Water
Amount
£255.06
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001650
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60015017-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£83.48
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60010636-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning & Maintenance - July 2019
Amount
£350.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60008700-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed Arrangment Costs
Subsistence
Amount
£9.27
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
60008698-1
Type
Office Costs
(Equipment - hire)
Description
Rental of Xerox Workcentre
Printer, photocopier & scanner
Amount
£1,022.58
Paid
Date
Thu 20th Jun 2019
60008036-1
Type
Office Costs
(Postage & couriers)
Description
Letter to Wuhan Province, China
Amount
£3.45
Paid
Date
Thu 20th Jun 2019
60011954-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£4.10
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001055
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£758.83
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60011954-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.40
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60010642-1
Type
MP Travel
(Congestion charge & toll)
Description
THE M6 TOLL
London-constituency MP & Staff
Amount
£55.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60007741-1
Type
Office Costs
(Postage & couriers)
Description
Letter to British Consulate in Islamabad, Pakistan
Amount
£3.45
Paid

11th June 2019 (2)
Date
Tue 11th Jun 2019
4000242-147
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£90.00
Paid
Date
Tue 11th Jun 2019
4000241-339
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Lostock
Amount
£78.40
Paid

10th June 2019 (9)
Date
Mon 10th Jun 2019
60006215-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£484.92
Paid
Date
Mon 10th Jun 2019
60006215-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Mon 10th Jun 2019
60006215-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 10th Jun 2019
60006215-4
Type
Office Costs
(Equipment - hire)
Description
XERETEC OFFICE SYS
Printer, photocopier & scanner
Amount
£283.23
Paid
Date
Mon 10th Jun 2019
60006215-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 10th Jun 2019
60006302-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 10th Jun 2019
60006302-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 10th Jun 2019
60006302-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 10th Jun 2019
60006302-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60006269-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£45.50
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60006269-5
Type
MP Travel
(Congestion charge & toll)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Thu 6th Jun 2019
60011954-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.40
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60006313-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - June 2019
Amount
£350.00
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
90000938
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Sat 1st Jun 2019
60011954-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Sat 1st Jun 2019
60006269-4
Type
MP Travel
(Congestion charge & toll)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£5.30
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005056-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed Arrangement Cost
Subsistence
Amount
£2.45
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60004597-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

26th May 2019 (3)
Date
Sun 26th May 2019
60006269-3
Type
MP Travel
(Congestion charge & toll)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Sun 26th May 2019
60011954-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Sun 26th May 2019
60004597-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60005056-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed Arrangement Cost
Subsistence
Amount
£12.46
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60003774-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid

18th May 2019 (2)
Date
Sat 18th May 2019
60003774-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sat 18th May 2019
60003774-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
4000287-423
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.60
Paid
Date
Fri 17th May 2019
4000287-424
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.60
Paid
Date
Fri 17th May 2019
4000287-425
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£152.50
Paid
Date
Fri 17th May 2019
90000419
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£758.83
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60011954-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£4.10
Paid
Date
Thu 16th May 2019
60006269-2
Type
MP Travel
(Congestion charge & toll)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£4.10
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000159-204
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£10.62
Paid
Date
Wed 15th May 2019
4000159-205
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£15.10
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60003257-1
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60002701-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60004980-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed arrangement cost
Subsistence
Amount
£8.47
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60002701-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 9th May 2019
60002701-5
Type
MP Travel
(Congestion charge & toll)
Description
Between Constituency & London
London-constituency MP & Staff
Amount
£4.10
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60000924-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£46.80
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
4000144-120
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£192.02
Paid
Date
Tue 7th May 2019
60002701-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60002701-4
Type
MP Travel
(Congestion charge & toll)
Description
Between Constituency & London
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Thu 2nd May 2019
60002701-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

1st May 2019 (6)
Date
Wed 1st May 2019
4000285-296
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£158.50
Paid
Date
Wed 1st May 2019
90000303
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 1st May 2019
60001824-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - May 2019
Amount
£350.00
Paid
Date
Wed 1st May 2019
60000007-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease of Xerox Workcentre - 1 May 2019 to 31 July 2019
Printer, photocopier & scanner
Amount
£1,022.58
Paid
Date
Wed 1st May 2019
4000285-449
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Watford Junction
Amount
£150.50
Paid
Date
Wed 1st May 2019
4000285-450
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Watford Junction
Amount
£1.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002166-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002678-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60002717-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed arrangement costs
Subsistence
Amount
£8.47
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60002701-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Tue 23rd Apr 2019
60002701-3
Type
MP Travel
(Congestion charge & toll)
Description
Between Constituency & London
London-constituency MP & Staff
Amount
£6.40
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60002701-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002701-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60002701-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 11th Apr 2019
60002701-2
Type
MP Travel
(Congestion charge & toll)
Description
Between Constituency & London
London-constituency MP & Staff
Amount
£6.40
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002701-18
Type
MP Travel
(Taxi)
Description
Between Westminster and London home
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£43.93
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60000272-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60002678-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE ONLINE STORE GBP
Computer, laptop, PC, tablet & accessories
Amount
£199.00
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60002678-1
Type
Accommodation
(Council Tax)
Description
BOLTON METROPOLITAN BO
Amount
£2,153.20
Paid
Date
Wed 3rd Apr 2019
60002701-17
Type
MP Travel
(Taxi)
Description
Between Westminster and London home
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£38.01
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60002694-1
Type
Accommodation
(Council Tax)
Description
BOLTON METROPOLITAN BO
Amount
£687.17
Paid
Date
Tue 2nd Apr 2019
60000011-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - April 2019
Amount
£350.00
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
60002701-1
Type
MP Travel
(Congestion charge & toll)
Description
Between Constituency & London
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Mon 1st Apr 2019
60001839-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed Arrangment Cost
Subsistence
Amount
£4.90
Paid
Date
Mon 1st Apr 2019
4000286-304
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bolton
Amount
£158.50
Paid
Date
Mon 1st Apr 2019
60002701-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
727779
Type
Accommodation
(Council Tax)
Description
[***]
[***]
Amount
£687.17
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729499
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: BOLTON
To: LONDON UND ZONE 1
Amount
£159.50
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
719882
Type
Staffing
(Food & Drink Volunteer)
Description
Food - volunteer
Travel/Subsistence
Amount
£7.48
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
714456
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£55.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
725594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£43.91
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719663
Type
Staffing
(Food & Drink Volunteer)
Description
Food - volunteer
Travel/Subsist
Amount
£9.87
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
729379
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£125.40
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
717066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£77.42
Paid
Date
Mon 11th Mar 2019
719886
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
724516
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card
Amount
£359.84
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
729669
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BOLTON
Amount
£189.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714363
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Subsistence
Between London & Constituency
1 nights
Amount
£15.50
Paid

25th February 2019 (2)
Date
Mon 25th Feb 2019
716526
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHG-STD AUTOP
Payment Card
Between London & Constituency
Amount
£21.00
Paid
Date
Mon 25th Feb 2019
719338
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel
Between London & Constituency
Amount
£6.40
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
714352
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel
Between London & Constituency
Amount
£6.40
Paid

14th February 2019 (2)
Date
Thu 14th Feb 2019
714346
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 14th Feb 2019
712086
Type
Staffing
(Health and Welfare Costs)
Description
Eye test
Staffing
Amount
£25.00
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
711104
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel / Subsistence
Between London & Constituency
Amount
£6.40
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
711100
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

1st February 2019 (2)
Date
Fri 1st Feb 2019
706056
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Travel / Subsistence
Amount
£4.00
Paid
Date
Fri 1st Feb 2019
705473
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - February 2019
Office Costs
Amount
£350.00
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
712083
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Purchase
Office Costs
Amount
£595.22
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
706049
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
709936
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card
Between London & Constituency
Amount
£10.50
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
728967
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BOLTON
To: LONDON UND ZONE 1
Amount
£1.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
705287
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 211 miles
Amount
£94.95
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
700477
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - January 2019
Office Costs
Amount
£350.00
Paid

27th December 2018 (1)
Date
Thu 27th Dec 2018
702772
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card
Between London & Constituency
Amount
£21.00
Paid

19th December 2018 (3)
Date
Wed 19th Dec 2018
713411
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LOSTOCK
To: LONDON EUSTON
Amount
£88.30
Paid
Date
Wed 19th Dec 2018
699629
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 19th Dec 2018
728775
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MANCHESTER AIRPORT
Amount
£154.50
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
699559
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
699773
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Travel/Subsist.
Amount
£3.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
693702
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
693703
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel / Subsistence
Between London & Constituency
Amount
£6.40
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
695399
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card
Between London & Constituency
From: Euston
To: Westminster
Amount
£5.90
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
690098
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 211 miles
Amount
£94.95
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
690099
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer - food
Travel
Amount
£1.50
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
690608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Office Costs
Amount
£173.53
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
685817
Type
Staffing
(Food & Drink Volunteer)
Description
Food - volunteer
Subsistance
Amount
£1.50
Paid

1st November 2018 (2)
Date
Thu 1st Nov 2018
713355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: BOLTON
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Thu 1st Nov 2018
696949
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON EUSTON
To: BOLTON
Amount
£183.40
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
683880
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Subsistence
Amount
£1.50
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
728532
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: WATFORD JUNCTION
To: LONDON UNDERGROUND ZONE 1
Amount
£24.80
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
684597
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 211 miles
Amount
£94.95
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
680926
Type
Office Costs
(Computer HW Purchase)
Description
USB Flash Drive
Office Costs
Amount
£39.99
Paid
Date
Mon 1st Oct 2018
689064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£107.97
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
682695
Type
MP Travel
(Congestion Zone/Toll)
Description
THE M6 TOLL[***]
Payment Card
Between London & Constituency
Amount
Repaid
Repaid : £11.70

26th September 2018 (1)
Date
Wed 26th Sep 2018
680741
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 422 miles
Amount
£189.90
Paid

24th September 2018 (2)
Date
Mon 24th Sep 2018
680617
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 24th Sep 2018
678969
Type
Staff Travel
(Parking MP Staff)
Description
Car parking
Travel
Extended Travel
Amount
£4.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
679906
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 211 miles
Amount
£94.95
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
680927
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Travel/Subsistence
Amount
£10.40
Paid

11th September 2018 (2)
Date
Tue 11th Sep 2018
679401
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 11th Sep 2018
728481
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: WATFORD JUNCTION
To: LONDON UNDERGROUND ZONE 1
Amount
£18.70
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
689634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£73.35
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
678962
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
677337
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card
Between London & Constituency
Amount
£10.00
Paid

7th August 2018 (2)
Date
Tue 7th Aug 2018
675685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£100.50
Paid
Date
Tue 7th Aug 2018
670734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill[***]
Office Costs
Amount
£100.50
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
670277
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

29th July 2018 (1)
Date
Sun 29th Jul 2018
669637
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

28th July 2018 (2)
Date
Sat 28th Jul 2018
671995
Type
MP Travel
(Congestion Zone/Toll)
Description
THE M6 TOLL
Payment Card
Between London & Constituency
Amount
£55.00
Paid
Date
Sat 28th Jul 2018
669657
Type
Accommodation
(Hotel London Area)
Description
[***] 28 July 2018
Hotel Accommodation
1 nights
Amount
£135.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
668656
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 211 miles
Amount
£94.95
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668645
Type
MP Travel
(Public Tr UND)
Description
Underground
Travel
Between London & Constituency
From: Watford Junction
To: Westminster
Amount
£13.20
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
667728
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Watford Junction
To: London
Amount
£23.80
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
666655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Office Costs
Amount
£69.97
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
669395
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Accommodation
1 nights
Amount
£116.10
Paid

2nd July 2018 (2)
Date
Mon 2nd Jul 2018
666216
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 2nd Jul 2018
728076
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: WATFORD JUNCTION
To: LONDON UNDERGROUND ZONE 1
Amount
£18.70
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
669384
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
666373
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental from 1 August 2018 to 31 October 2018
Office Costs
Amount
£1,022.58
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
698668
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LOSTOCK
Amount
£88.30
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
666514
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Travel/Subsistence
Amount
£5.29
Paid

7th June 2018 (2)
Date
Thu 7th Jun 2018
659699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£87.84
Paid
Date
Thu 7th Jun 2018
666902
Type
Accommodation
(Hotel London Area)
Description
Hotel [***]
Payment Card
Number of nights not recorded
Amount
£155.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
698307
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£49.00
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
660034
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Travel to and from Westminster
Travel
Amount
£23.80
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
698401
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BOLTON
To: LONDON UND ZONE 1
Amount
£1.00
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
660029
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
661609
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment Card
Amount
£33.10
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
657034
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster
Travel
Between London & Constituency
From: Barking
To: Westminster
Amount
£5.90
Paid

21st May 2018 (2)
Date
Mon 21st May 2018
656987
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 21st May 2018
659559
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Travel/Subsistence
Amount
£8.17
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655848
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier copy charges
Office Costs
Amount
£205.74
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655861
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Travel/Subsistence
Amount
£5.29
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
654870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Office Costs
Amount
£73.84
Paid

1st May 2018 (3)
Date
Tue 1st May 2018
697843
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BOLTON
To: LONDON UND ZONE 1-2
Amount
£154.50
Paid
Date
Tue 1st May 2018
654865
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - May 2018
Constituency Office Cleaning
Amount
£350.00
Paid
Date
Tue 1st May 2018
697973
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BOLTON
Amount
£154.50
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
649840
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
654855
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to and from Westminster
Travel
Between London & Constituency
From: Watford
To: Westminster
Amount
£23.80
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
727990
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: BOLTON
To: LONDON UND ZONE 1
Amount
£1.00
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
654876
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Travel/Subsistence
Amount
£5.29
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
697885
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: HORWICH PARKWAY
To: LONDON EUSTON
Amount
£48.40
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
645105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Office Costs
Amount
£62.50
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
654415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£155.94
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
649779
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
644773
Type
Office Costs
(Computer HW Purchase)
Description
Laptop
Office Costs
Amount
£368.58
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
639782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£65.16
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
645104
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - March 2018
Constituency Office Cleaning
Amount
£350.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
649842
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to and from Westminster
Travel
Between London & Constituency
From: Watford
To: Westminster
Amount
£18.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641220
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card
Between London & Constituency
Amount
£21.00
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
638616
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
637990
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for staff training
Travel
Extended Travel
From: Bolton
To: Liverpool
Amount
£11.80
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
637933
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
637259
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
638701
Type
Staff Travel
(Parking MP Staff)
Description
Parking at staff training event in Manchester
Travel costs
Extended Travel
Amount
£8.00
Paid

25th January 2018 (2)
Date
Thu 25th Jan 2018
635647
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 25th Jan 2018
637273
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster
Travel
Between London & Constituency
From: Watford
To: Zone 1
Amount
£13.20
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
633448
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

8th January 2018 (2)
Date
Mon 8th Jan 2018
630409
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 8th Jan 2018
637189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£117.26
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
636219
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - January 2018
Constituency Office Cleaning
Amount
£350.00
Paid

21st December 2017 (2)
Date
Thu 21st Dec 2017
628255
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of WorkCentre
Office Costs
Amount
£677.89
Paid
Date
Thu 21st Dec 2017
675160
Type
Office Costs
(IT/Other Equipment Hire)
Description
[***]
[***]
Amount
£-344.69
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
625591
Type
Staff Travel
(Taxi MP Staff)
Description
Last leg of return journey
Travel
Between London & Constituency
From: Manchester
To: Bolton
Amount
£27.20
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
624713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
Travel
Between London & Constituency
From: Watford
To: London
Amount
£17.70
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
624720
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
626021
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - December 2017
Constituency Office Cleaning
Amount
£350.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
627895
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card
Between London & Constituency
Amount
£21.00
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
632528
Type
MP Travel
(Public Tr RAIL - SGL)
Description
YASMIN QURESHI
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BOLTON
Amount
£90.90
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
622706
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
Travel/Subsistence
Between London & Constituency
From: Watford
To: London
Amount
£23.00
Paid

14th November 2017 (2)
Date
Tue 14th Nov 2017
632629
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£106.40
Paid
Date
Tue 14th Nov 2017
624419
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£70.60
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
621348
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card
Between London & Constituency
Amount
£10.50
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
610302
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
632250
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£134.40
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
616691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£137.89
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
609739
Type
Staffing
(Food & Drink Volunteer)
Description
Food - volunteer
Travel/Subsistence
Amount
£8.08
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
610043
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - October 2017
Constituency Office Cleaning
Amount
£350.00
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
615321
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card
Between London & Constituency
Amount
£10.50
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
617713
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Office Costs
Amount
£7.25
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
605687
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
607629
Type
Office Costs
(Computer SW Purchase)
Description
COMPUTING FOR
Computer SW Lease
Amount
£290.41
Paid

17th September 2017 (2)
Date
Sun 17th Sep 2017
605633
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 17th Sep 2017
605396
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
603405
Type
Accommodation
(Hotel London Area)
Description
Hotel after late night sitting on 12/09/17
Accommodation
1 nights
Amount
£150.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
616657
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
M6 Toll Tag
Travel
Amount
£55.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
631932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: LOSTOCK
Amount
£85.30
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
605073
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel
Between London & Constituency
Amount
£5.90
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
632140
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BOLTON
Amount
£-89.90
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
622726
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to and from Westminster
Travel
Between London & Constituency
From: Watford
To: London
Amount
£17.70
Paid
Date
Tue 5th Sep 2017
603423
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
Travel
Between London & Constituency
From: Watford
To: Westminster
Amount
£17.70
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
605791
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - September 2017
Constituency Office Cleaning
Amount
£350.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
605289
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Copy Charges
Office Costs
Amount
£99.26
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
610047
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£99.99
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
598796
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.50
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
603370
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
603379
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel/Subsistence
Between London & Constituency
Amount
£5.50
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
601687
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Congestion Charge
Between London & Constituency
Amount
£51.50
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
592931
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.50
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
592524
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental Admin Fee
Office Costs
Amount
£150.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
598144
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£59.20
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
598794
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
598815
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel/Subsist
Between London & Constituency
Amount
£10.50
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
599274
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Between London and Constituency
Travel
Between London & Constituency
From: London
To: Manchester
Amount
£83.90
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
594925
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment Card
Between London & Constituency
Amount
£150.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
591178
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.50
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
596072
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£50.46
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
591180
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
592512
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
591246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£195.40
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
588520
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL CHARGES
Payment Card
Amount
£2.00
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
586965
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.50
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
595792
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - June 2017
Constituency Office Cleaning
Amount
£350.00
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
581787
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£165.48
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
584079
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: MANCHESTER PICCADILLY
Amount
£87.30
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579238
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
578877
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental
Office Costs
Amount
£1,123.57
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575463
Type
MP Travel
(Congestion Zone/Toll)
Description
Midlands Expressway
Travel/Subsistence
Between London & Constituency
Amount
£5.50
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
579232
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.50
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
579231
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - April 2017
Constituency Office Cleaning
Amount
£350.00
Paid

1st April 2017 (5)
Date
Sat 1st Apr 2017
579912
Type
MP Travel
(Food & Drink)
Description
Meal - Transaction date 10/03/2017
Travel/Subsistence
Extended Travel
1 nights
Amount
£15.98
Paid
Date
Sat 1st Apr 2017
581471
Type
Office Costs
(Television Licence Purchase)
Description
Transfer of year end pre-payment
Year end pre-payments
Amount
£121.98
Paid
Date
Sat 1st Apr 2017
581517
Type
Office Costs
(Newspapers/Journals)
Description
Transfer of year end pre-payment
Year end pre-payment
Amount
£113.86
Paid
Date
Sat 1st Apr 2017
581477
Type
Office Costs
(Computer SW Purchase)
Description
Transfer of year end pre-payment
Year end pre-payment
Amount
£167.67
Paid
Date
Sat 1st Apr 2017
581439
Type
Office Costs
(IT/Other Equipment Hire)
Description
Transfer of year end pre-payments
Year end pre-payments
Amount
£744.98
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
578501
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL CHARGES
Payment Card
Amount
£2.00
Paid

28th March 2017 (2)
Date
Tue 28th Mar 2017
573423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone call charges
Telephone bill
Amount
£104.25
Paid
Date
Tue 28th Mar 2017
571473
Type
Office Costs
(Computer HW Purchase)
Description
Flash drive
Office Technology
Amount
£10.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
575454
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
571125
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Hotel Accommodation
Staff Travel for Training
Amount
£150.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
586226
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1
Amount
£-115.00
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
574387
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Other MP Travel as per 9.3c
From: LONDON WATERLOO
To: PORTSMOUTH & SOUTHSEA
Amount
£25.50
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
574591
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: BOLTON
Amount
£4.20
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
573559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£125.51
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
567445
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

2nd March 2017 (2)
Date
Thu 2nd Mar 2017
565633
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - March 2017
Constituency Office Cleaning
Amount
£350.00
Paid
Date
Thu 2nd Mar 2017
569316
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON EUSTON
To: BOLTON
Amount
£85.30
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
570924
Type
Office Costs
(Computer SW Purchase)
Description
COMPUTING FOR
Software licence
Amount
£232.33
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
563473
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£74.49
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
567443
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway
Travel/Subsist.
Between London & Constituency
Amount
£5.50
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
565029
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL CHARGES
Payment Card
Amount
£1.50
Paid
Date
Wed 1st Feb 2017
559365
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - February 2017
Constituency Office Cleaning
Amount
£350.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
561181
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

23rd January 2017 (3)
Date
Mon 23rd Jan 2017
557190
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 23rd Jan 2017
565348
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.50
Paid
Date
Mon 23rd Jan 2017
562536
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£91.30
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
556588
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental
Office Costs
Amount
£378.59
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
556597
Type
Office Costs
(Stationery Purchase)
Description
Replacement stamp pads
Office Costs
Amount
£9.88
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
563077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£55.38
Paid

3rd January 2017 (2)
Date
Tue 3rd Jan 2017
553576
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - December 2016
Constituency Office Cleaning
Amount
£350.00
Paid
Date
Tue 3rd Jan 2017
558904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£241.42
Paid

27th December 2016 (1)
Date
Tue 27th Dec 2016
562205
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BOLTON
To: LONDON EUSTON
Amount
£82.80
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
556589
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid

11th December 2016 (2)
Date
Sun 11th Dec 2016
550543
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway
Toll Road Charges
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 11th Dec 2016
550541
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
549170
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - December 2016
Constituency Office Cleaning
Amount
£350.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
549179
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
545026
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
544839
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£58.14
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
550549
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid

14th November 2016 (2)
Date
Mon 14th Nov 2016
544855
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 14th Nov 2016
544853
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
549544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£89.47
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561975
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: BOLTON
To: LONDON UND ZONE 1
Amount
£88.40
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
549481
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: BOLTON
Amount
£89.80
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541527
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - November 2016
Constituency Office Cleaning
Amount
£350.00
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
544333
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
549753
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BOLTON
Amount
£44.20
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
539476
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental
Office Costs
Amount
£1,123.57
Paid

14th October 2016 (2)
Date
Fri 14th Oct 2016
534496
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Fri 14th Oct 2016
535421
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT Testing
PAT Testing
Amount
£96.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
549377
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£89.80
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
534505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£150.48
Paid

3rd October 2016 (2)
Date
Mon 3rd Oct 2016
534497
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - October 2016
Constituency Office Cleaning
Amount
£350.00
Paid
Date
Mon 3rd Oct 2016
539514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£151.24
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
541665
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: BOLTON
Amount
£83.80
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
527632
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 5th Sep 2016
545029
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway
Toll Road Charges
Between London & Constituency
Amount
£5.50
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
527644
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - September 2016
Constituency Office Cleaning
Amount
£350.00
Paid

27th August 2016 (1)
Date
Sat 27th Aug 2016
529208
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£89.80
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
524139
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£290.87
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
527633
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
534494
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
527923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£112.88
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
521272
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - August 2016
Constituency Office Cleaning
Amount
£350.00
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
529144
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: BOLTON
Amount
£83.40
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
519611
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental
Office Costs
Amount
£1,123.57
Paid

11th July 2016 (2)
Date
Mon 11th Jul 2016
518172
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 11th Jul 2016
519656
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway
Toll Road Charges
Between London & Constituency
Amount
£5.50
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
517575
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
528644
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BOLTON
Amount
£89.80
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
520608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Telephone Bill
Amount
£130.70
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
516749
Type
Office Costs
(Other Equip Purchase)
Description
Shredder
Office Equipment
Amount
£85.00
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
523051
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
517469
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£100.40
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
518146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£102.67
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
523062
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway
Toll Road Charges
Between London & Constituency
Amount
£5.50
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
517824
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - June 2016
Constituency Office Cleaning
Amount
£350.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
513444
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£48.31
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
512631
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
507128
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of mobile phone and protective case
Mobile phone purchase
Amount
£593.95
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505388
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
24/02/2016
AFPS Accommodation
Other MP travel as per 9.3c
1 nights
Amount
£17.30
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
505374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£129.97
Paid

9th May 2016 (2)
Date
Mon 9th May 2016
517229
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£150.00
Paid
Date
Mon 9th May 2016
505406
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

6th May 2016 (2)
Date
Fri 6th May 2016
517364
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: BOLTON
Amount
£83.80
Paid
Date
Fri 6th May 2016
513424
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
517087
Type
MP Travel
(Public Tr RAIL - SGL)
Description
YASMIN QURESHI - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£148.00
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
502028
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental
Office Costs
Amount
£1,123.57
Paid

17th April 2016 (2)
Date
Sun 17th Apr 2016
513437
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 17th Apr 2016
502030
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
504142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£85.40
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
502029
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
498274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£112.23
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
502032
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.83
Paid
Date
Fri 1st Apr 2016
502204
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - April 2016
Constituency Office Cleaning
Amount
£350.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
507011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£98.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
504096
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***] Armed Forces Parliamentary Sch
Direct Travel Import 09/05/201
Extended travel MP only
From: LONDON UNDERGROUND ZONE 1
To: CARDIFF CENTRAL
Amount
£114.40
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495484
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Payment Card
Amount
£21.67
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
497739
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
490996
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

2nd March 2016 (2)
Date
Wed 2nd Mar 2016
504673
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BOLTON
Amount
£84.40
Paid
Date
Wed 2nd Mar 2016
529363
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BOLTON
Amount
£-74.40
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
492288
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - March 2016
Constituency Office Cleaning
Amount
£350.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
504562
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: BOLTON
To: LONDON UND ZONE 1
Amount
£78.00
Paid

26th February 2016 (2)
Date
Fri 26th Feb 2016
492580
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid
Date
Fri 26th Feb 2016
492161
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier charges
Office Costs
Amount
£35.26
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
490084
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£99.00
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
504023
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: BOLTON
Amount
£83.80
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
486956
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - February 2016
Constituency Office Cleaning
Amount
£350.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
484511
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid

20th January 2016 (2)
Date
Wed 20th Jan 2016
482169
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid
Date
Wed 20th Jan 2016
504262
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BOLTON
Amount
£77.00
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
482352
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of Xerox multifunction device
Photocopier Rental
Amount
£1,123.57
Paid

18th January 2016 (2)
Date
Mon 18th Jan 2016
503879
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£89.80
Paid
Date
Mon 18th Jan 2016
481274
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Payment Card
Amount
£145.50
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
477998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
479660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£298.45
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
478642
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - January 2016
Constituency Office Cleaning
Amount
£350.00
Paid

27th December 2015 (1)
Date
Sun 27th Dec 2015
486736
Type
MP Travel
(Public Tr RAIL Other)
Description
YASMIN QURESHI - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: MANCHESTER INTL
Amount
£166.55
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
474218
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to and from Constituency Office
Travel/Subsist.
Volunteer Travel
From: Farnworth
To: Bolton
Amount
£4.20
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
485043
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£148.40
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
473863
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - December 2015
Constituency Office Cleaning
Amount
£350.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
473860
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Copy Charges
Office Costs
Amount
£94.33
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
484968
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Home Office to London
From: BOLTON
To: LONDON EUSTON
Amount
£83.00
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
468104
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
466564
Type
Staff Travel
(Parking MP Staff)
Description
Parking at staff training event
Travel
Staff Travel for Training
Amount
£13.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
473874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£179.64
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
465214
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 30 miles
Amount
£13.50
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
470337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£205.06
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
464764
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - November 2015
Constituency Office Cleaning
Amount
£350.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
464756
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
486360
Type
MP Travel
(Public Tr RAIL - SGL)
Description
YASMIN QURESHI - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£85.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
486467
Type
MP Travel
(Public Tr RAIL - SGL)
Description
YASMIN QURESHI - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£78.00
Paid

15th October 2015 (2)
Date
Thu 15th Oct 2015
462293
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 15th Oct 2015
466563
Type
Office Costs
(Computer HW Purchase)
Description
Network Switch
Office Costs
Amount
£19.99
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
462271
Type
Office Costs
(Const Office repairs)
Description
Portable Appliance Testing
Office Costs
Amount
£101.76
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
459862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£138.79
Paid

4th October 2015 (1)
Date
Sun 4th Oct 2015
484845
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£83.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
459859
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - October 2015
Constituency Office Cleaning
Amount
£350.00
Paid

16th September 2015 (2)
Date
Wed 16th Sep 2015
455682
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Wed 16th Sep 2015
472957
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway
Travel/Subsist.
Between London & Constituency
Amount
£5.50
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
460362
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to and from Westminster
Travel Expenses
Between London & Constituency
From: Radcliffe
To: Manchester
Amount
£4.10
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
455148
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
455165
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - September 2015
Constituency Office Cleaning
Amount
£350.00
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
452837
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£86.69
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
484738
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LOSTOCK
Amount
£83.00
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
449579
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
449071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£118.36
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
449311
Type
Office Costs
(Software Purchase)
Description
Software licence for casework database
Software Licence
Amount
£350.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
444098
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
444462
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of Xerox Multifunction Device
Equipment Hire
Amount
£1,078.03
Paid

20th July 2015 (4)
Date
Mon 20th Jul 2015
485835
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER INTL
To: LONDON HEATHROW
Amount
£318.70
Paid
Date
Mon 20th Jul 2015
449463
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Heathrow to London
Travel expenses
Between London & Constituency
From: Bolton
To: London
Amount
£21.50
Paid
Date
Mon 20th Jul 2015
449674
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway
Travel expenses
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 20th Jul 2015
445985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£230.61
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
484689
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LOSTOCK
Amount
£83.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
449666
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
443218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£148.75
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
449052
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - July 2015
Constituency Office Cleaning
Amount
£350.00
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
442825
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of Xerox Multifunction Device
Equipment Hire
Amount
£1,228.03
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
439411
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
442980
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BOLTON
Amount
£216.40
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434609
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
443114
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£282.07
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431492
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - June 2015
Constituency Office Cleaning
Amount
£350.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
430642
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - May 2015
Constituency Office Cleaning
Amount
£350.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
444089
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway
Travel expenses
Between London & Constituency
Amount
£5.50
Paid

18th May 2015 (2)
Date
Mon 18th May 2015
437192
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LOSTOCK
To: LONDON EUSTON
Amount
£82.00
Paid
Date
Mon 18th May 2015
430434
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Payment Card
Amount
£35.00
Paid

4th April 2015 (1)
Date
Sat 4th Apr 2015
431496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£112.23
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
426779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£197.01
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
430817
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
Office Costs
Amount
£108.00
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
425491
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LONDON EUSTON
To: BOLTON
Amount
£30.40
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
422762
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway
Travel expenses
Between London & Constituency
Amount
£5.50
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418505
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning - April 2015
Constituency Office Cleaning
Amount
£350.00
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
417925
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
422486
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£405.15
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
417489
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
417230
Type
Staffing
(Professional Services (Staff.))
Description
Additional secretarial, research and admin support
Staffing
Amount
£3,000.00
Paid

5th March 2015 (2)
Date
Thu 5th Mar 2015
414423
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 5th Mar 2015
422767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£127.02
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
413358
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning - March 2015
Constituency Office Cleaning
Amount
£350.00
Paid

22nd February 2015 (2)
Date
Sun 22nd Feb 2015
412902
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Sun 22nd Feb 2015
415909
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway
Travel expenses
Between London & Constituency
Amount
£4.80
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
412288
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of Xerox Multifunction Device
Equipment Hire
Amount
£948.78
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
406392
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.21
Paid

6th February 2015 (2)
Date
Fri 6th Feb 2015
416293
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON EUSTON
To: LOSTOCK
Amount
£83.00
Paid
Date
Fri 6th Feb 2015
413370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£121.14
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
408073
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
407612
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning - February 2015
Constituency Office Cleaning
Amount
£350.00
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
411125
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway
Travel expenses
Between London & Constituency
Amount
£5.50
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
410854
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Payment Card
Amount
£145.50
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
411350
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON EUSTON
To: LOSTOCK
Amount
£83.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
405853
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland Expressway
Travel expenses
Between London & Constituency
Amount
£5.50
Paid

7th January 2015 (2)
Date
Wed 7th Jan 2015
447045
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7025990 (BOLTON)
Amount
£89.50
Paid
Date
Wed 7th Jan 2015
447256
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7025990 (BOLTON)
Amount
£89.50
Paid

4th January 2015 (1)
Date
Sun 4th Jan 2015
404593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£79.78
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
404134
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning - January 2015
Constituency Office Cleaning
Amount
£350.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
401027
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.13
Paid

16th December 2014 (2)
Date
Tue 16th Dec 2014
438292
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7025990 (BOLTON)
Amount
£174.50
Paid
Date
Tue 16th Dec 2014
397469
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Stationery
Amount
£540.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
403765
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
400150
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£331.60
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
399248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£122.04
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
400160
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning - December 2014
Constituency Office Cleaning
Amount
£350.00
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
389402
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.69
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
399812
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BOLTON
Amount
£183.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
395243
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of Xerox Multifunction Device
Equipment Hire
Amount
£948.78
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
390062
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - November 2014
Constituency Office Cleaning
Amount
£350.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
389401
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
390215
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392461
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
Payment Card
Staff Travel for Training
Amount
£113.00
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
387923
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.44
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
388233
Type
Office Costs
(Install/Maint Office Equip.)
Description
Portable Appliance Testing
Portable Appliance Testing
Amount
£111.36
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386643
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - October 2014
Constituency Office Cleaning
Amount
£350.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
382189
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£167.24
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
386040
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£145.40
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
437474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: LONDON UNDERGROUND ZONE 1-2
Amount
£143.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
381945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£123.87
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
378434
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - September 2014
Constituency Office Cleaning
Amount
£350.00
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
384269
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1
To: BOLTON
Amount
£41.90
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
378423
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of Xerox Multifunction Device
Equipment Hire
Amount
£948.78
Paid

6th August 2014 (2)
Date
Wed 6th Aug 2014
381948
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 6th Aug 2014
377403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£127.00
Paid

4th August 2014 (2)
Date
Mon 4th Aug 2014
380710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: Bolton
Amount
£79.70
Paid
Date
Mon 4th Aug 2014
386646
Type
Office Costs
(Computer SW Purchase)
Description
Software licence for casework database
Software Licence
Amount
£350.00
Paid

2nd August 2014 (1)
Date
Sat 2nd Aug 2014
376123
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
377396
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - August 2014
Constituency Office Cleaning
Amount
£350.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
383587
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON EUSTON
To: LOSTOCK
Amount
£81.10
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371674
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
368904
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.45
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
370926
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

5th July 2014 (2)
Date
Sat 5th Jul 2014
372264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£140.31
Paid
Date
Sat 5th Jul 2014
372600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.16
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
373811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£108.04
Paid
Date
Tue 1st Jul 2014
372261
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - July 2014
Constituency Office Cleaning
Amount
£350.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
366393
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 440 miles
Amount
£198.00
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
364653
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£116.58
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
383322
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 01/10/2014
Staff Travel for Training
From: BOLTON
To: MANCHESTER OXFORD ROAD
Amount
£2.56
Paid

7th June 2014 (1)
Date
Sat 7th Jun 2014
364477
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
365125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£189.81
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
360954
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - June 2014
Constituency Office Cleaning
Amount
£350.00
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
361040
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
353135
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
370885
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Null
To: Null
Amount
£-75.70
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
364528
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of Xerox Multifunction Device
Equipment Hire
Amount
£948.78
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
383041
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
360300
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - May 2014
Constituency Office Cleaning
Amount
£350.00
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
362484
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Bolton
To: London
Amount
£85.70
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
352550
Type
Office Costs
(Const Office repairs)
Description
Toilet unblocker
Office Costs
Amount
£11.48
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
349873
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.52
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
364429
Type
Office Costs
(Computer HW Purchase)
Description
Computer purchased from PICT
Office Costs
Amount
£617.59
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
349312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£113.45
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
348165
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning - April 2014
Constituency Office Cleaning
Amount
£350.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
382720
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
349276
Type
Office Costs
(Computer HW Purchase)
Description
iPad
Office Costs
Amount
£564.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356949
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: Bolton
Amount
£174.50
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
360711
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352440
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
Payment Card
Staff Travel for Training
Amount
£94.05
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
344559
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£199.01
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
339736
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning - March 2014
Constituency Office Cleaning
Amount
£335.00
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
338836
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of Xerox Multifunction Device
Equipment Hire
Amount
£948.78
Paid

13th February 2014 (2)
Date
Thu 13th Feb 2014
336004
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.78
Paid
Date
Thu 13th Feb 2014
343867
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: Bolton
Amount
£81.70
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
360591
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£68.20
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
338835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£127.65
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
336897
Type
Office Costs
(Other Equip Purchase)
Description
Key cutting
Office Costs
Amount
£72.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
344566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£130.89
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
338897
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning - February 2014
Constituency Office Cleaning
Amount
£335.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
335446
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
360496
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: BOLTON
To: MANCHESTER AIRPORT
Amount
£5.60
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
331068
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service
Office Costs
Amount
£1,200.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
329436
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
330637
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Defence Academy, Shrivenham 15 January 2014
Accommodation and Subsistence
Extended travel MP only
1 nights
Amount
£34.86
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
328750
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 90 miles
Amount
£40.50
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
333710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£375.70
Paid
Date
Mon 6th Jan 2014
322571
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning - January 2014
Constituency Office Cleaning
Amount
£335.00
Paid

4th January 2014 (2)
Date
Sat 4th Jan 2014
328115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£108.05
Paid
Date
Sat 4th Jan 2014
322446
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.80
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
332573
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: Bolton
Amount
£-86.50
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
359538
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON EUSTON
To: BOLTON
Amount
£78.70
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
319889
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£198.63
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
318757
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.67
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
314632
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning - December 2013
Constituency Office Cleaning
Amount
£335.00
Paid

29th November 2013 (2)
Date
Fri 29th Nov 2013
314227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.08
Paid
Date
Fri 29th Nov 2013
327556
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: Bolton
Amount
£83.30
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
313778
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of Xerox Multifunction Device
Equipment Hire
Amount
£948.78
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
317139
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: Bolton
Amount
£86.50
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
310910
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning - November 2013
Constituency Office Cleaning
Amount
£335.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
307075
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
305975
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
307079
Type
Office Costs
(Install/Maint Office Equip.)
Description
Portable Appliance Testing
Portable Appliance Testing
Amount
£107.52
Paid

13th October 2013 (1)
Date
Sun 13th Oct 2013
312812
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON EUSTON
To: BOLTON
Amount
£78.70
Paid

6th October 2013 (1)
Date
Sun 6th Oct 2013
305091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£291.52
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
305088
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning - October 2013
Constituency Office Cleaning
Amount
£335.00
Paid
Date
Tue 1st Oct 2013
309860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£238.78
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
298149
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£133.68
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
303463
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: Bolton
Amount
£79.30
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
312642
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BOLTON
Amount
£80.70
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
294408
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - September 2013
Constituency Office Cleaning
Amount
£335.00
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
297759
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LONDON EUSTON
To: BOLTON
Amount
£67.40
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
295995
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of Xerox Multifunction Device
Equipment Hire
Amount
£948.78
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
296913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£106.71
Paid

1st August 2013 (2)
Date
Thu 1st Aug 2013
287385
Type
Office Costs
(Computer SW Purchase)
Description
Software licence for casework database
Software Licence
Amount
£350.00
Paid
Date
Thu 1st Aug 2013
287408
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - August 2013
Constituency Office Cleaning
Amount
£335.00
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
288895
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card
Between London & Constituency
From: Manchester
To: London
Amount
£-87.30
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
297576
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£84.70
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
283028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£169.77
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
283191
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
285272
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - July 2013
Constituency Office Cleaning
Amount
£335.00
Paid

26th June 2013 (2)
Date
Wed 26th Jun 2013
295929
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£84.70
Paid
Date
Wed 26th Jun 2013
279879
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel from London to Bolton
Train ticket
Between London & Constituency
From: London
To: Bolton
Amount
£76.30
Paid

22nd June 2013 (1)
Date
Sat 22nd Jun 2013
283034
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
277845
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£365.67
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
277836
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

7th June 2013 (2)
Date
Fri 7th Jun 2013
276913
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 7th Jun 2013
277883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£104.86
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
273323
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - June 2013
Constituency Office Cleaning
Amount
£335.00
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
281060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card
Between London & Constituency
From: London
To: Manchester
Amount
£87.30
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
273297
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of Xerox Multifunction Device
Equipment Hire
Amount
£948.78
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
274803
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment Card
Between London & Constituency
From: London
To: Bolton
Amount
£167.50
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
266211
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
295549
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON EUSTON
To: BOLTON
Amount
£78.70
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
267420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£94.95
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
261433
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - May 2013
Constituency Office Cleaning
Amount
£335.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
260297
Type
Office Costs
(Other)
Description
Data Protection Registration 2013-2014
Office Costs
Amount
£35.00
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
294654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: BOLTON
To: LONDON UNDERGROUND ZONE 1
Amount
£84.70
Paid

7th April 2013 (1)
Date
Sun 7th Apr 2013
256210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£151.36
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
265007
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

2nd April 2013 (2)
Date
Tue 2nd Apr 2013
268791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Payment Card
Amount
£186.48
Paid
Date
Tue 2nd Apr 2013
253919
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - April 2013
Constituency Office Cleaning
Amount
£335.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
252233
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£88.81
Paid

10th March 2013 (1)
Date
Sun 10th Mar 2013
256207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£100.37
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
291821
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£112.90
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
249038
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - March 2013
Constituency Office Cleaning
Amount
£335.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255821
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Between London & Constituency
From: London
To: Bolton
Amount
£83.30
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
244733
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of Xerox Multifunction Device
Equipment Hire
Amount
£948.78
Paid

9th February 2013 (1)
Date
Sat 9th Feb 2013
243980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£96.98
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
242785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
241105
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - February 2013
Constituency Office Cleaning
Amount
£335.00
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
248434
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Between London & Constituency
From: Bolton
To: London
Amount
£83.30
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
234250
Type
Office Costs
(Software Purchase)
Description
Licence + tech support for computer software
Office Costs
Amount
£350.00
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
234681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£113.45
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
234689
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - January 2013
Constituency Office Cleaning
Amount
£335.00
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
240709
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card
Between London & Constituency
From: Manchester
To: Watford
Amount
£61.50
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
242273
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

15th December 2012 (1)
Date
Sat 15th Dec 2012
235863
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
231118
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£153.14
Paid

6th December 2012 (2)
Date
Thu 6th Dec 2012
228916
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 6th Dec 2012
228374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Phone Bill
Amount
£105.25
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
224363
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - December 2012
Constituency Office Cleaning
Amount
£335.00
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
224370
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

23rd November 2012 (2)
Date
Fri 23rd Nov 2012
235613
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
EXPENSES: Payment Card
Between London & Constituency
From: London
To: Bolton
Amount
£74.20
Paid
Date
Fri 23rd Nov 2012
228907
Type
Office Costs
(Furniture Purchase)
Description
Office chair
Office Costs
Amount
£36.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
222836
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of Xerox Multifunction Device
Equipment Hire
Amount
£948.78
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
227686
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Between London & Constituency
From: London
To: London
Amount
£71.60
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
219971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Office Costs
Amount
£114.20
Paid

3rd November 2012 (1)
Date
Sat 3rd Nov 2012
220710
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
219962
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
220001
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - November 2012
Constituency Office Cleaning
Amount
£335.00
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
215286
Type
Office Costs
(Install/Maint Office Equip.)
Description
Portable Appliance Testing
Portable Appliance Testing
Amount
£92.16
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
215407
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
215414
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
214421
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

6th October 2012 (1)
Date
Sat 6th Oct 2012
211827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£171.18
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
209265
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - October 2012
Constituency Office Cleaning
Amount
£335.00
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
212036
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219541
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment Card
Amount
£259.74
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
207260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
207160
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Copy Charges
Photocopier Charges
Amount
£267.10
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£110.53
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
204919
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - September 2012
Constituency Office Cleaning
Amount
£335.00
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
209979
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Between London & Constituency
From: London
To: Bolton
Amount
£74.20
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
200932
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of Xerox Multifunction Device
Equipment Hire
Amount
£948.78
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
190854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£92.27
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
197631
Type
Staffing
(Pooled Services)
Description
Constituency Office Cleaning - August 2012 [***]
Office Costs
Amount
£335.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203566
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Manchester
To: London
Amount
£-141.00
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
197745
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
192727
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
192610
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
205883
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of laptop
Computer HW Purchase
Amount
£1,161.68
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
189328
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
186163
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning for July 2012
Staffing
Amount
£335.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196729
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Manchester
To: London
Amount
£52.00
Paid

17th June 2012 (1)
Date
Sun 17th Jun 2012
184328
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
184331
Type
Office Costs
(IT/Other Equipment Hire)
Description
Closing bill for copy charges for Xerox 7132
Office Equipment charges
Amount
£5.23
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
189154
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Bolton
To: London
Amount
£73.20
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
179749
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - June 2012
Constituency Office Cleaning
Amount
£335.00
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
186171
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
175965
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of Xerox Multifunction Device
Equipment Hire
Amount
£948.78
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
180257
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
169233
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - May 2012
Constituency Office Cleaning
Amount
£335.00
Paid

27th April 2012 (2)
Date
Fri 27th Apr 2012
172691
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 27th Apr 2012
179405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: London
To: Bolton
Amount
£201.50
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
168451
Type
Office Costs
(Other)
Description
Data Protection Registration
Information Commissioner
Amount
£35.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
168117
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
186217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bills
Amount
£165.47
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
172602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£186.76
Paid
Date
Mon 2nd Apr 2012
162517
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - April 2012
Constituency Office Cleaning
Amount
£335.00
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
159263
Type
Office Costs
(Photocopier Hire)
Description
Photocopier copy charges
Copier charges
Amount
£28.88
Paid

10th March 2012 (1)
Date
Sat 10th Mar 2012
158922
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill - 9 Feb 2012
Mobile Telephone Bill
Amount
£112.90
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
162533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile Phone Bill
Amount
£95.56
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
158140
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - March 2012
Constituency Office Cleaning
Amount
£255.00
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164428
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: London
To: Bolton
Amount
£54.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
153672
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire
Photocopier Hire
Amount
£948.78
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
153674
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
157808
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: London
To: Bolton
Amount
£66.50
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
151253
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - February 2012
Constituency Office Cleaning
Amount
£255.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
155105
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
155604
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

9th January 2012 (2)
Date
Mon 9th Jan 2012
141664
Type
Office Costs
(Photocopier Hire)
Description
Copy Charges
Photocopier Charges
Amount
£34.74
Paid
Date
Mon 9th Jan 2012
141644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Telephone bill
Amount
£172.39
Paid

7th January 2012 (1)
Date
Sat 7th Jan 2012
151237
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£135.19
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150425
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Manchester
To: London
Amount
£49.00
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
140892
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - January 2012
Constituency Office Cleaning
Amount
£255.00
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
141658
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

11th December 2011 (1)
Date
Sun 11th Dec 2011
137832
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£113.69
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
139244
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
135677
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - December 2011
Constituency Office Cleaning
Amount
£255.00
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
144942
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Within Constituency Travel
From: Bolton
To: Manchester
Amount
£6.70
Paid

21st November 2011 (2)
Date
Mon 21st Nov 2011
133745
Type
Office Costs
(Photocopier Hire)
Description
Settlement figure on Xerox 7132
Settlement on Office Machinery
Amount
£663.37
Paid
Date
Mon 21st Nov 2011
133057
Type
Office Costs
(Photocopier Hire)
Description
Quarterly hire of multi-function device
Office Equipment Hire
Amount
£948.78
Paid

19th November 2011 (1)
Date
Sat 19th Nov 2011
132809
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

12th November 2011 (1)
Date
Sat 12th Nov 2011
131935
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
131932
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill - October 2011
Mobile Phone Bill
Amount
£92.81
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
132930
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - November 2011
Constituency Office Cleaning
Amount
£255.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137390
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card
Amount
£110.27
Paid

23rd October 2011 (1)
Date
Sun 23rd Oct 2011
129139
Type
Office Costs
(Other)
Description
iPad protective case
Computer Hardware
Amount
£44.99
Paid

21st October 2011 (2)
Date
Fri 21st Oct 2011
129135
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 21st Oct 2011
125798
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
129167
Type
Office Costs
(Other)
Description
PAT testing in constituency office
PAT Testing
Amount
£97.92
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130911
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Manchester
To: London
Amount
£59.50
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
116596
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Mobile Phone Bill
Amount
£90.97
Paid

1st October 2011 (2)
Date
Sat 1st Oct 2011
119859
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Phone/Fax Bill
Phone/Fax bill
Amount
£164.28
Paid
Date
Sat 1st Oct 2011
120285
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - October 2011
Staffing
Amount
£255.00
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
118037
Type
Office Costs
(Photocopier Hire)
Description
Workcentre Quarterly Rental
Office Equipment Rental
Amount
£1,269.08
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
132023
Type
Office Costs
(Photocopier Hire)
Description
photocopier copy charges
photocopier charges
Amount
£122.80
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
124360
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment Card
Non-London MP-to/from London
Amount
£20.00
Paid
Date
Mon 5th Sep 2011
116949
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 220 miles
Amount
£99.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
116604
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - September 2011
Office Cleaning
Amount
£255.00
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
120277
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
112726
Type
Office Costs
(Other)
Description
Key Cutting
Key cutting
Amount
£12.60
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
112135
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£94.77
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
115942
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Extended Travel
From: n/a
To: n/a
Amount
Repaid
Repaid : £99.50

15th July 2011 (1)
Date
Fri 15th Jul 2011
112528
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 20 miles
Amount
£9.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
106582
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£91.49
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
105524
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - June 2011
Constituency Office Cleaning
Amount
£255.00
Paid
Date
Fri 1st Jul 2011
111664
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaning - July 2011
Cleaning
Amount
£255.00
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
105095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Telephone Bill
Amount
£170.32
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
111140
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Manchester
To: London
Amount
£49.00
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
99462
Type
Office Costs
(Photocopier Hire)
Description
Rental and insurance for photocopier
Photocopier Lease
Amount
£1,003.16
Paid

10th June 2011 (2)
Date
Fri 10th Jun 2011
105106
Type
Office Costs
(Mobile Usage/Rental)
Description
MP's mobile phone bill
Mobile phone bill
Amount
£103.67
Paid
Date
Fri 10th Jun 2011
97991
Type
Office Costs
(Photocopier Hire)
Description
Copy charges and support
Photocopier charges
Amount
£154.45
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
98106
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning - June 2011
Office Cleaning
Amount
£255.00
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
105082
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 12 miles
Amount
£5.63
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104685
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
EXPENSES: Payment Card
Westminster to Const Home
From: London
To: Bolton
Amount
£114.70
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
91514
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 220 miles
Amount
£99.00
Paid

15th May 2011 (1)
Date
Sun 15th May 2011
90587
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 220 miles
Amount
£99.00
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
90317
Type
Office Costs
(Training MP Staff)
Description
Staff training for [***]
Staff training
Amount
£450.60
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
97470
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card
Number of nights not recorded
Amount
£149.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
92814
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection
Amount
£35.00
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
84757
Type
Office Costs
(Other)
Description
Toilet rolls
Toiletries
Amount
£4.49
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
84768
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 220 miles
Amount
£88.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
90584
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office for April 2011
Office Cleaning
Amount
£255.00
Paid

30th March 2011 (2)
Date
Wed 30th Mar 2011
91505
Type
Office Costs
(Computer SW Purchase)
Description
Software licence for casework database
Software Licence
Amount
£350.00
Paid
Date
Wed 30th Mar 2011
79667
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges + stationery
Stationery
Amount
£924.77
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
79220
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 220 miles
Amount
£88.00
Paid
Date
Tue 29th Mar 2011
91184
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Payment Card
Westminster to Const Home
From: Euston
To: Manchester
Amount
£111.50
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
79677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Amount
£165.06
Paid

18th March 2011 (2)
Date
Fri 18th Mar 2011
79193
Type
Office Costs
(Photocopier Hire)
Description
Photocopier lease + insurance
Photocopier Lease
Amount
£1,003.16
Paid
Date
Fri 18th Mar 2011
79206
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 220 miles
Amount
£88.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
77654
Type
Office Costs
(Photocopier Hire)
Description
Copying charges and software support
Photocopier charges
Amount
£111.44
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
73806
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning - March 2011
Office Cleaning
Amount
£255.00
Paid
Date
Tue 1st Mar 2011
82324
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Payment Card
Const Home to Westminster
From: Wigan
To: London
Amount
£72.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
73579
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Mobile phone bill
Amount
£166.24
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
74727
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 220 miles
Amount
£88.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
69792
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation
Hotel Accommodation
1 nights
Amount
£129.60
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
77663
Type
Office Costs
(Computer HW Purchase)
Description
WiFi Dongle for PICT-supplied Computer
WiFi Dongle
Amount
£29.99
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
60970
Type
Office Costs
(Const Office Rent)
Description
Rent - February 2011
Amount
£758.85
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
59005
Type
Office Costs
(Television Licence Purchase)
Description
Television licence for constituency office
Television licence
Amount
£145.50
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
67473
Type
Staffing
(Professional Services (Staff.))
Description
Salary for Office Cleaner - February 2011
Office Cleaning
Amount
£255.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
68852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel
Train Travel
Const Office to Westminster
From: Manchester
To: London
Amount
£70.00
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
71161
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill January 2011
Mobile phone bill
Amount
£210.41
Paid
Date
Thu 27th Jan 2011
74311
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Payment Card
Westminster to Const Office
From: London
To: Bolton
Amount
£70.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
65159
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 34 miles
Amount
£13.60
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
69776
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation
Hotel Accommodation
1 nights
Amount
£102.00
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
67030
Type
MP Travel
(Congestion Zone/Toll MP)
Description
[***]
Congestion Charge
Const Office to Westminster
Amount
£10.00
Paid

3rd January 2011 (4)
Date
Mon 3rd Jan 2011
60967
Type
Office Costs
(Const Office Rent)
Description
Rent - January 2011
Amount
£758.85
Paid
Date
Mon 3rd Jan 2011
67468
Type
Staffing
(Professional Services (Staff.))
Description
Salary for constituency office cleaner - January 2011
Office Cleaning
Amount
£255.00
Paid
Date
Mon 3rd Jan 2011
59227
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 220 miles
Amount
£88.00
Paid
Date
Mon 3rd Jan 2011
60211
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 220 miles
Amount
£88.00
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
68848
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel
Train Travel
Const Home to Westminster
From: Manchester
To: London
Amount
£66.20
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
71159
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill December 2010
Mobile phone bill
Amount
£217.79
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
66993
Type
Accommodation
(Electricity)
Description
BRITISH GAS.CO.UK Household Appliance Stores
Travel and utility bills
Amount
£88.63
Paid

26th December 2010 (1)
Date
Sun 26th Dec 2010
58848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Amount
£199.86
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
58574
Type
Office Costs
(Photocopier Hire)
Description
Photocopier lease and insurance
Photocopier
Amount
£982.26
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
58863
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£63.43
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
56329
Type
Office Costs
(Other)
Description
Batteries for office telephones
Office sundries
Amount
£8.00
Paid

7th December 2010 (2)
Date
Tue 7th Dec 2010
58858
Type
Office Costs
(Photocopier Hire)
Description
Copy charges
Photocopier charges
Amount
£122.12
Paid
Date
Tue 7th Dec 2010
68838
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground tickets
Train tickets (underground)
Const Office to Westminster
From: London
To: London
Amount
£27.70
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
60963
Type
Office Costs
(Const Office Rent)
Description
Rent - December 2010
Amount
£758.85
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
55393
Type
Accommodation
(Council Tax)
Description
Council Tax for MP's London Accommodation
Council Tax
Amount
£79.40
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
53527
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office for December 2010
Cleaning Services
Amount
£255.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
71157
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Mobile phone bill
Amount
£61.83
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62361
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel costs
Const Office to Westminster
From: Manchester
To: London
Amount
£99.00
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
56150
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£758.85
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
55382
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery
Amount
£19.14
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
47893
Type
Staffing
(Professional Services (Staff.))
Description
Salary payment to Office Cleaner for November 2010
Office Cleaner
Amount
£255.00
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
48528
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 83 miles
Amount
£33.20
Paid
Date
Thu 11th Nov 2010
47805
Type
Staff Travel
(Parking MP Staff)
Description
Travel to training course
Parking - MP Staff
Other Travel in UK
Amount
£7.00
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
47904
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge
Stationery
Amount
£82.90
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
24823
Type
Accommodation
(Accommodation Rent)
Description
Westminster Accommodation
London rent - Dec 2010
Amount
£1,450.00
Paid
Date
Mon 1st Nov 2010
54909
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Train Travel
Const Home to Westminster
From: Manchester
To: London
Amount
£99.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
47866
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 220 miles
Amount
£88.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
49646
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT Testing in Constituency Office
PAT Testing
Amount
£80.84
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
39856
Type
Office Costs
(Professional Services)
Description
Payment to Office Cleaner for October 2010
Office Cleaner
Amount
£255.00
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
43688
Type
Office Costs
(Stationery Purchase)
Description
Bespoke Letterheads
Letterheads
Amount
£411.25
Paid
Date
Mon 11th Oct 2010
47862
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 220 miles
Amount
£88.00
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
38479
Type
Accommodation
(Television Licence)
Description
Television Licence
Television Licence
Amount
£145.50
Paid
Date
Thu 7th Oct 2010
38467
Type
Accommodation
(Council Tax)
Description
Council tax for London Accommodation
Council Tax
Amount
£216.65
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
24821
Type
Accommodation
(Accommodation Rent)
Description
Westminster Accommodation Rent
London Rent - Nov 2010
Amount
£1,450.00
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
44678
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card
London Home to Const Office
From: Watford
To: Wigan
Amount
£45.50
Paid

26th September 2010 (2)
Date
Sun 26th Sep 2010
38527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Combined telephone and Internet bill
Phone and Internet Bill
Amount
£201.52
Paid
Date
Sun 26th Sep 2010
36764
Type
Office Costs
(Stationery Purchase)
Description
HoC Overprinted Business Cards
Business Cards
Amount
£128.31
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
38544
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 220 miles
Amount
£88.00
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
43683
Type
Office Costs
(Photocopier Hire)
Description
Lease and insurance for multifunction device
Photocopier Hire
Amount
£982.26
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
32551
Type
Office Costs
(Photocopier Hire)
Description
Copy charges software support charge for multifunction device
Photocopier charges
Amount
£216.36
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
38492
Type
MP Travel
(Congestion Zone/Toll MP)
Description
[***]
Congestion Charge
Westminster to Const Home
Amount
Partpaid
Claimed: £10.00
Not Paid : £2.00
Reason: Not Payable Under Scheme

8th September 2010 (1)
Date
Wed 8th Sep 2010
29034
Type
Office Costs
(Other)
Description
Cleaning supplies for the Constituency Office
Cleaning supplies
Amount
£19.21
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
29030
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery
Amount
£111.00
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
24820
Type
Accommodation
(Accommodation Rent)
Description
Westminster Accommodation
London Rent - Oct 2010
Amount
£1,450.00
Paid
Date
Wed 1st Sep 2010
26223
Type
Office Costs
(Professional Services)
Description
Payment to Office Cleaner for September 2010
Office Cleaner
Amount
£255.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
37928
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Train Travel
Const Home to Westminster
From: Wigan
To: London
Amount
£173.00
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
32555
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£272.01
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
24819
Type
Accommodation
(Accommodation Rent)
Description
Westminster Accommodation
London Rent - Sept 2010
Amount
£1,450.00
Paid

15th August 2010 (1)
Date
Sun 15th Aug 2010
26831
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 220 miles
Amount
£88.00
Paid

12th August 2010 (2)
Date
Thu 12th Aug 2010
24818
Type
Accommodation
(Accommodation Rent)
Description
Rental of Westminster flat
London Rent - August 2010
Amount
£1,450.00
Paid
Date
Thu 12th Aug 2010
22725
Type
Office Costs
(Professional Services)
Description
Payment to Office Cleaner for August 2010
Office Cleaner
Amount
£255.00
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
24803
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP train journey
Train travel
Westminster to Const Office
From: London
To: Manchester
Amount
£66.20
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
17714
Type
Staffing
(Professional Services (Staff.))
Description
Payment to Office Cleaner for July 2010
Office Cleaner
Amount
£255.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
22728
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Stationery
Amount
£27.34
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27468
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard
Const Home to Westminster
From: Wigan
To: London
Amount
£74.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
24815
Type
Accommodation
(Accommodation Rent)
Description
Rental - part payment
Accommodation Rent
Amount
£574.11
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
19695
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail Fares
Westminster to Const Office
From: London
To: Bolton
Amount
£65.20
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
11589
Type
Office Costs
(Computer SW Purchase)
Description
Upgrade of existing software to make it compatible with Windows 7
Computer software purchase
Amount
£821.33
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
25319
Type
MP Travel
(Public Tr Underground MP)
Description
Day Travelcard
Rail Travel - Underground
Other Travel in UK
From: London
To: London
Amount
£15.00
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
8077
Type
Office Costs
(Photocopier Hire)
Description
Lease of multifunction device
Photocopier lease
Amount
£1,276.01
Paid

14th June 2010 (2)
Date
Mon 14th Jun 2010
14964
Type
Office Costs
(Professional Services)
Description
Data Protection Registration
Data Protection
Amount
£35.00
Paid
Date
Mon 14th Jun 2010
17716
Type
MP Travel
(Taxi MP)
Description
Travel from train station to Westminster
Staff Travel
Other Travel in UK
From: London
To: London
Amount
£12.20
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
7751
Type
Office Costs
(Photocopier Hire)
Description
Copy charges and software support charge for multifunction photocopier
Photocopier charges
Amount
£216.25
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
11420
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
Rail fares
Const Home to Westminster
From: Wigan
To: London
Amount
£222.00
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
7563
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to/from Westminster - 18/20 May 2010
Travel
Const Home to Westminster
From: Wigan
To: London
Amount
£182.00
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
7561
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel 11/12 May 2010
2 nights
Amount
£250.00
Paid