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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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

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)