Yvonne Fovargue Expense Claims

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

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View Expenses by: Date - Category - Status

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036958-1
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60205641-1
Type
Office Costs
(Software & applications)
Description
McAfee Anti-virus protection for two office laptops purchased from Office costs budget.
Amount
£40.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036331-0
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036240-0
Type
Office Costs
(Rent)
Amount
£3,579.97
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60205631-1
Type
Office Costs
(Equipment - purchase)
Description
TP-Link 16 PortGigabit Ethernet Switch for constituency office
Other office equipment
Amount
£54.90
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60205593-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60200237-7
Type
Office Costs
(Translation services - other languages)
Description
translation service for casework
Amount
£28.00
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60200245-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone system and usage
Internet
Amount
£132.12
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
90035523-1
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60200237-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£34.04
Paid
Date
Tue 5th Sep 2023
60200237-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone device plan
Amount
£32.73
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60200254-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034876-1
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid

6th August 2023 (2)
Date
Sun 6th Aug 2023
60200237-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£38.96
Paid
Date
Sun 6th Aug 2023
60200237-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone device plan
Amount
£32.73
Paid

26th July 2023 (4)
Date
Wed 26th Jul 2023
4003881-263
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£236.90
Paid
Date
Wed 26th Jul 2023
4003881-264
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£236.90
Paid
Date
Wed 26th Jul 2023
4003881-262
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£236.90
Paid
Date
Wed 26th Jul 2023
4003881-261
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£209.95
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60200245-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone system and usage
Internet
Amount
£170.24
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60197798-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60204808-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£6.85
Paid

7th July 2023 (4)
Date
Fri 7th Jul 2023
90034168-0
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid
Date
Fri 7th Jul 2023
60190061-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone system and usage
Landline & internet package
Amount
£121.14
Paid
Date
Fri 7th Jul 2023
60200237-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£33.93
Paid
Date
Fri 7th Jul 2023
60200237-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone device plan
Amount
£32.73
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033744-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60204808-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.60
Paid

27th June 2023 (3)
Date
Tue 27th Jun 2023
60193510-2
Type
Office Costs
(Equipment - purchase)
Description
DYSON LIMITED
Other office equipment
Amount
£399.99
Paid
Date
Tue 27th Jun 2023
60193510-1
Type
Office Costs
(Equipment - purchase)
Description
DYSON LIMITED
Other office equipment
Amount
£449.99
Paid
Date
Tue 27th Jun 2023
60193510-3
Type
Office Costs
(Equipment - purchase)
Description
DYSON LIMITED
Other office equipment
Amount
£449.99
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
60193510-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 20th Jun 2023
60204808-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.15
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60204808-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£8.00
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60204808-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.85
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60204808-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.60
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60204808-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.90
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033092-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60190061-2
Type
Office Costs
(Translation services - other languages)
Description
Translation service for case work
Amount
£28.00
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60188925-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60188929-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone system April 2023
Landline & internet package
Amount
£121.14
Paid

7th May 2023 (2)
Date
Sun 7th May 2023
60188926-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile airtime
Amount
£34.04
Paid
Date
Sun 7th May 2023
60188926-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device plan
Amount
£32.73
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032392-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60184473-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,520.09
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60184473-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
4003608-27
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60188929-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone system March 2023
Landline & internet package
Amount
£142.42
Paid

6th April 2023 (3)
Date
Thu 6th Apr 2023
60188926-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile airtime
Amount
£29.02
Paid
Date
Thu 6th Apr 2023
60188926-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile device plan
Amount
£32.73
Paid
Date
Thu 6th Apr 2023
60176190-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Caseworker software and technical support
Amount
£690.00
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031712-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Tue 4th Apr 2023
90031615-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

27th March 2023 (3)
Date
Mon 27th Mar 2023
60174288-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary accountancy
Parliamentary accountancy
Amount
£799.50
Paid
Date
Mon 27th Mar 2023
60174326-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone usage for February 2023
Internet
Amount
£137.57
Paid
Date
Mon 27th Mar 2023
60174326-1
Type
Office Costs
(Translation services - other languages)
Description
Casework Translation Service
Amount
£28.00
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60179067-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 20th Mar 2023
4003580-1820
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£108.14
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60179067-6
Type
Office Costs
(Insurance - contents)
Description
SPECIALIST RISK INSURA
Amount
£789.06
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60175004-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage for March 2023
Amount
£29.02
Paid
Date
Thu 9th Mar 2023
60175004-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile device plan March 2023
Amount
£32.73
Paid

6th March 2023 (14)
Date
Mon 6th Mar 2023
4003580-1821
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.97
Paid
Date
Mon 6th Mar 2023
4003580-559
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.07
Paid
Date
Mon 6th Mar 2023
4003580-1823
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.15
Paid
Date
Mon 6th Mar 2023
4003580-1827
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£209.95
Paid
Date
Mon 6th Mar 2023
4003580-1818
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.78
Paid
Date
Mon 6th Mar 2023
4003580-1819
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£104.98
Paid
Date
Mon 6th Mar 2023
4003580-560
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.57
Paid
Date
Mon 6th Mar 2023
4003580-1825
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.49
Paid
Date
Mon 6th Mar 2023
4003580-558
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Mon 6th Mar 2023
4003580-1822
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.66
Paid
Date
Mon 6th Mar 2023
4003580-1824
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Mon 6th Mar 2023
4003580-1828
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£236.90
Paid
Date
Mon 6th Mar 2023
4003580-1826
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Mon 6th Mar 2023
4003580-1829
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.66
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030986-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60175004-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone charges for January 2023
Internet
Amount
£137.28
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60175276-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
4003480-223
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£44.40
Paid
Date
Wed 15th Feb 2023
4003480-224
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£20.26
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60175004-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage for February 2023
Amount
£41.02
Paid
Date
Mon 6th Feb 2023
60175004-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile device plan February 2023
Amount
£32.73
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60165832-1
Type
Office Costs
(TV licence)
Description
TV Licence for Constituency Office
Amount
£159.00
Paid
Date
Fri 3rd Feb 2023
60165826-1
Type
Office Costs
(Translation services - other languages)
Description
Translation service for constituency case work
Amount
£28.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030312-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60168996-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£107.35
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60168996-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60168996-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£107.35
Paid
Date
Mon 23rd Jan 2023
60165818-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Charges for December 22
Internet
Amount
£138.65
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60168996-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60168996-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£107.35
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60168996-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£107.35
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60165835-1
Type
Staff Travel
(Rail)
Description
Parliamentary Work in London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£98.10
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
4003258-62
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£70.87
Paid
Date
Fri 13th Jan 2023
60168996-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60165731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage January2023
Amount
£59.02
Paid
Date
Fri 6th Jan 2023
60165731-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan January 2023
Amount
£32.73
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029609-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Thu 5th Jan 2023
90029509-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60168996-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£107.35
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60165653-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60165818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Charges for October 22
Internet
Amount
£215.89
Paid
Date
Fri 16th Dec 2022
60165818-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Charges for November 22
Internet
Amount
£158.57
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60165650-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£107.35
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60165650-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£107.35
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60165731-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage Dec 2022
Amount
£29.02
Paid
Date
Wed 7th Dec 2022
60165731-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan December 2022
Amount
£32.73
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60165650-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-97.35
Paid
Date
Mon 5th Dec 2022
60165650-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£107.35
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028874-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

28th November 2022 (7)
Date
Mon 28th Nov 2022
4003169-160
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£190.80
Paid
Date
Mon 28th Nov 2022
4003169-159
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£190.80
Paid
Date
Mon 28th Nov 2022
4003169-157
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£190.80
Paid
Date
Mon 28th Nov 2022
4003169-155
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£110.83
Paid
Date
Mon 28th Nov 2022
4003169-161
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£25.81
Paid
Date
Mon 28th Nov 2022
4003169-156
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£16.38
Paid
Date
Mon 28th Nov 2022
4003169-158
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£18.19
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60161700-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60161700-10
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£697.94
Paid

17th November 2022 (5)
Date
Thu 17th Nov 2022
60161700-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid
Date
Thu 17th Nov 2022
60161700-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£107.35
Paid
Date
Thu 17th Nov 2022
60161700-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid
Date
Thu 17th Nov 2022
60161700-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£107.35
Paid
Date
Thu 17th Nov 2022
60161700-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-158.30
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
60161700-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid
Date
Tue 15th Nov 2022
60161700-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£107.35
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60161700-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60161700-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£107.35
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60165671-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage Nov 2022
Amount
£29.02
Paid
Date
Mon 7th Nov 2022
60165671-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan Nov 2022
Amount
£32.73
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028187-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60157197-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid
Date
Tue 25th Oct 2022
60157209-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£107.35
Paid

24th October 2022 (4)
Date
Mon 24th Oct 2022
60151417-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone charges for June 2022
Internet
Amount
£259.15
Paid
Date
Mon 24th Oct 2022
60151417-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone charges for August 22
Internet
Amount
£155.50
Paid
Date
Mon 24th Oct 2022
60151417-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone charges for Sept 22
Internet
Amount
£121.14
Paid
Date
Mon 24th Oct 2022
60151417-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone charges for July 2022
Internet
Amount
£259.09
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60157197-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid
Date
Fri 21st Oct 2022
60157197-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60151419-2
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£20.00
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60157197-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£107.35
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60157197-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60151414-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£29.02
Paid
Date
Fri 7th Oct 2022
60151414-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone device plan
Amount
£32.73
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60157197-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027520-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Tue 4th Oct 2022
90027412-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60157197-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£107.35
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60151361-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£59.70
Paid
Date
Sat 10th Sep 2022
60151361-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
60151419-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 6th Sep 2022
60151414-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£29.02
Paid
Date
Tue 6th Sep 2022
60151414-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone device plan
Amount
£32.73
Paid

4th September 2022 (4)
Date
Sun 4th Sep 2022
60151361-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-97.35
Paid
Date
Sun 4th Sep 2022
60151361-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£107.35
Paid
Date
Sun 4th Sep 2022
60151361-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£107.35
Paid
Date
Sun 4th Sep 2022
60151361-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026801-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60151401-1
Type
MP Travel
(Rail)
Description
journey between constituency and London.
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£97.65
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60151414-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£29.67
Paid
Date
Mon 8th Aug 2022
60151414-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£32.73
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
90026351-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid
Date
Thu 4th Aug 2022
4002805-276
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£209.95
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026138-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60144751-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid
Date
Mon 18th Jul 2022
60144751-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£168.30
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60144751-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£152.30
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60136862-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device plan
Amount
£32.73
Paid

6th July 2022 (5)
Date
Wed 6th Jul 2022
60144751-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-158.30
Paid
Date
Wed 6th Jul 2022
60144751-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£100.50
Paid
Date
Wed 6th Jul 2022
60144751-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid
Date
Wed 6th Jul 2022
60144751-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£168.30
Paid
Date
Wed 6th Jul 2022
60144751-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-90.50
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025465-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Tue 5th Jul 2022
4002749-217
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£129.12
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60144751-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60137923-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£100.50
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60137923-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£100.50
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60137923-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,008.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60137923-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£168.30
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
4002606-495
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£69.37
Paid

17th June 2022 (3)
Date
Fri 17th Jun 2022
60133793-3
Type
Office Costs
(Translation services - other languages)
Description
immigration case translation service
Amount
£28.00
Paid
Date
Fri 17th Jun 2022
60133793-5
Type
MP Travel
(Rail)
Description
return rail to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£336.00
Paid
Date
Fri 17th Jun 2022
60133793-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone charges for May 22
Internet
Amount
£362.18
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60137923-5
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£676.50
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60137923-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60137923-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-90.50
Paid
Date
Wed 8th Jun 2022
60137923-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£100.50
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60137923-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£168.30
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60136862-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device time
Amount
£32.73
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024743-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60134454-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60133793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone charges for April 22
Internet
Amount
£206.90
Paid
Date
Thu 26th May 2022
60134454-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£100.50
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60134454-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60133797-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annual local Newspaper Subscription for MP
Amount
£89.90
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60133793-7
Type
MP Travel
(Other public transport)
Description
top up Oyster Card
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 18th May 2022
4002521-99
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

15th May 2022 (2)
Date
Sun 15th May 2022
60134454-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£100.50
Paid
Date
Sun 15th May 2022
60134454-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60134454-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£100.50
Paid

9th May 2022 (4)
Date
Mon 9th May 2022
60136862-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile airtime
Amount
£1.98
Paid
Date
Mon 9th May 2022
60134454-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£168.30
Paid
Date
Mon 9th May 2022
60134454-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid
Date
Mon 9th May 2022
60136862-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device plan
Amount
£32.73
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024067-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60127253-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone rental and usage - April 22 - March 23 Expenditure
Internet
Amount
£149.32
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60130824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

23rd April 2022 (2)
Date
Sat 23rd Apr 2022
60130824-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid
Date
Sat 23rd Apr 2022
60130824-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£59.70
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60130824-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£100.50
Paid
Date
Wed 20th Apr 2022
60134441-1
Type
Staff Travel
(Rail)
Description
Return rail ticket - working in London -
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£98.10
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60130824-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£100.50
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60130824-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

12th April 2022 (3)
Date
Tue 12th Apr 2022
60130824-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-90.50
Paid
Date
Tue 12th Apr 2022
60130824-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£100.50
Paid
Date
Tue 12th Apr 2022
60127253-5
Type
Office Costs
(Translation services - other languages)
Description
translation services for casework
Amount
£28.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127253-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone equipment purchase
Amount
£32.73
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60133793-6
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation April, May and June 2022
Amount
£432.22
Paid
Date
Fri 1st Apr 2022
60130824-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60127253-4
Type
MP Travel
(Other public transport)
Description
oyster card top up
London-constituency MP & Staff
Amount
£20.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60127215-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60127215-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£100.50
Paid
Date
Wed 23rd Mar 2022
60127215-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£168.30
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60127215-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan Wallgate
Amount
£168.30
Paid
Date
Fri 18th Mar 2022
60123014-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone rental and usage Feb 22
Internet
Amount
£159.68
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60127215-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£101.95
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
4002423-199
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£23.98
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60127215-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

11th March 2022 (12)
Date
Fri 11th Mar 2022
4002423-1045
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£105.64
Paid
Date
Fri 11th Mar 2022
4002423-1044
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£236.90
Paid
Date
Fri 11th Mar 2022
4002423-204
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.97
Paid
Date
Fri 11th Mar 2022
4002423-205
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.78
Paid
Date
Fri 11th Mar 2022
4002423-203
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£15.13
Paid
Date
Fri 11th Mar 2022
4002423-1042
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£236.90
Paid
Date
Fri 11th Mar 2022
4002423-206
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£15.13
Paid
Date
Fri 11th Mar 2022
4002423-1041
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£236.90
Paid
Date
Fri 11th Mar 2022
4002423-201
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£41.53
Paid
Date
Fri 11th Mar 2022
4002423-1043
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£209.95
Paid
Date
Fri 11th Mar 2022
4002423-198
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.12
Paid
Date
Fri 11th Mar 2022
4002423-202
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.62
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60127215-10
Type
Office Costs
(Insurance - contents)
Description
SPECIALIST RISK INSURA
Amount
£698.81
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60127215-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£100.50
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60127215-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£100.50
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60127215-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£100.50
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60127253-3
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 2nd Mar 2022
4002423-200
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£34.79
Paid

13th January 2022 (2)
Date
Thu 13th Jan 2022
60112434-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone rental and usage November 21
Internet
Amount
£121.14
Paid
Date
Thu 13th Jan 2022
60112434-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone rental and usage October 21
Internet
Amount
£150.38
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60113254-1
Type
Staff Travel
(Rail)
Description
appointment in constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£67.70
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021234-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Tue 4th Jan 2022
90021101-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60108483-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phones - rental and use
Internet
Amount
£140.47
Paid
Date
Thu 9th Dec 2021
60108483-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile - device plan and use
Amount
£54.94
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60108491-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up Dec 21
London-constituency MP & Staff
Amount
£20.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020563-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60108477-11
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60108477-10
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.80
Paid
Date
Wed 24th Nov 2021
60108477-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60108477-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

19th November 2021 (4)
Date
Fri 19th Nov 2021
70004254-1
Type
Office Costs
(Rent)
Description
rent overpayment and service charge refund -01.04.2017-31.03.2021
Amount
Repaid
Repaid : £2,418.78
Date
Fri 19th Nov 2021
60105497-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline phone and internet rental and usage
Internet
Amount
£136.09
Paid
Date
Fri 19th Nov 2021
60105497-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline phone and internet rental and usage
Internet
Amount
£139.09
Paid
Date
Fri 19th Nov 2021
60108477-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.80
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60108477-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.80
Paid
Date
Mon 15th Nov 2021
60108477-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60108477-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-86.80
Paid
Date
Fri 12th Nov 2021
60108477-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.80
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60106170-2
Type
MP Travel
(Other public transport)
Description
Oyster top up Nov 21
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sat 6th Nov 2021
60106152-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone airtime and device plan Nov 21
Amount
£57.88
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60108477-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60108477-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.80
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60108477-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£96.80
Paid
Date
Tue 2nd Nov 2021
90019885-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,906.67
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60104541-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.80
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60104541-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60104541-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60104541-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid
Date
Wed 20th Oct 2021
60104541-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.80
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60104541-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.80
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60106152-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone airtime and device plan Oct 21
Amount
£54.30
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019203-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,906.67
Paid
Date
Tue 5th Oct 2021
90019065-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,095.10
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60103365-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60103365-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Extended UK travel
From: Wigan North Western
To: Preston (Lancs)
Amount
£7.85
Paid
Date
Fri 17th Sep 2021
60103365-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60103365-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£96.80
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60103365-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.80
Paid
Date
Fri 10th Sep 2021
60106170-1
Type
MP Travel
(Other public transport)
Description
Oyster Top up Sept 21
London-constituency MP & Staff
Amount
£20.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60103365-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£96.80
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60106152-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone airtime and device plan Sept 21
Amount
£106.94
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018468-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,906.67
Paid
Date
Thu 2nd Sep 2021
60105497-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline phone and internet rental and usage
Internet
Amount
£131.10
Paid
Date
Thu 2nd Sep 2021
60103365-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.80
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60099562-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017801-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,906.67
Paid

24th July 2021 (1)
Date
Sat 24th Jul 2021
60095389-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

23rd July 2021 (3)
Date
Fri 23rd Jul 2021
60091409-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline phone and usage
Internet
Amount
£128.88
Paid
Date
Fri 23rd Jul 2021
4001933-300
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 23rd Jul 2021
4001933-360
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£66.30
Paid

14th July 2021 (4)
Date
Wed 14th Jul 2021
60095389-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£193.60
Paid
Date
Wed 14th Jul 2021
4001943-104
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£5.08
Paid
Date
Wed 14th Jul 2021
4001943-105
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£209.95
Paid
Date
Wed 14th Jul 2021
4001943-106
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£16.88
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60091409-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile device plan and airtime Jun - July 21
Amount
£54.30
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017121-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Thu 1st Jul 2021
90016984-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60091402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60087716-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline phone and usage
Internet
Amount
£139.00
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60091402-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£87.70
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60091402-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.80
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60087716-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile airtime and new Device Plan - May-June 2021 - NEW DEVICE PLAN AGREEMENT ATTACHED.
Amount
£47.82
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016373-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60086983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60086983-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£346.93
Paid
Date
Fri 21st May 2021
60087716-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annual subscription to digital local newspaper
Amount
£69.90
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60086983-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.30
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086983-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.80
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60087716-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile airtime only April-May 2021
Amount
£30.94
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015734-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-73
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60087716-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline phone and usage
Internet
Amount
£146.35
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60084619-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60080447-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone usage February 2021
Internet
Amount
£180.80
Paid
Date
Fri 9th Apr 2021
60080447-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone device plan and usage Feb/March 21
Amount
£55.31
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
90014908-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid
Date
Tue 6th Apr 2021
90015061-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Tue 6th Apr 2021
60087716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile airtime and device plan March-April 2021
Amount
£54.01
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60081861-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60081861-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone usage January 2021
Internet
Amount
£166.00
Paid

22nd March 2021 (4)
Date
Mon 22nd Mar 2021
4001709-890
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£236.90
Paid
Date
Mon 22nd Mar 2021
4001709-888
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£236.90
Paid
Date
Mon 22nd Mar 2021
4001709-889
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£236.90
Paid
Date
Mon 22nd Mar 2021
4001709-887
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£209.95
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60081861-3
Type
Office Costs
(Insurance - contents)
Description
AVIVA
Amount
£675.18
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60076504-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone usage for December 2020
Internet
Amount
£144.18
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014283-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60076341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60075639-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone device plan and usage for Jan/Feb 21
Amount
£56.14
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60075639-1
Type
Office Costs
(Business rates)
Description
Constituency office phone system for November 2020
Amount
£127.09
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013633-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60075637-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60075637-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

6th January 2021 (3)
Date
Wed 6th Jan 2021
90012985-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Wed 6th Jan 2021
90012826-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid
Date
Wed 6th Jan 2021
60075639-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone device plan and usage for Dec 20/January21
Amount
£54.01
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60072067-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60069810-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone system and usage for Oct 20
Internet
Amount
£130.88
Paid

17th December 2020 (11)
Date
Thu 17th Dec 2020
60069806-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 17th Dec 2020
60069806-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£164.00
Paid
Date
Thu 17th Dec 2020
60069806-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.35
Paid
Date
Thu 17th Dec 2020
60069807-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract and usage Nov/December 2020
Amount
£54.01
Paid
Date
Thu 17th Dec 2020
60069806-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.35
Paid
Date
Thu 17th Dec 2020
60069806-10
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£117.50
Paid
Date
Thu 17th Dec 2020
60069806-6
Type
Office Costs
(Training - staff)
Description
ST HELENS COLLEGE FINA
Amount
£1,724.00
Paid
Date
Thu 17th Dec 2020
60069806-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.40
Paid
Date
Thu 17th Dec 2020
60069806-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Thu 17th Dec 2020
60069806-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£164.00
Paid
Date
Thu 17th Dec 2020
60069806-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£164.00
Paid

3rd December 2020 (11)
Date
Thu 3rd Dec 2020
60067738-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.35
Paid
Date
Thu 3rd Dec 2020
60067738-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£94.35
Paid
Date
Thu 3rd Dec 2020
60067738-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-154.00
Paid
Date
Thu 3rd Dec 2020
60067738-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£164.00
Paid
Date
Thu 3rd Dec 2020
60067738-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£164.00
Paid
Date
Thu 3rd Dec 2020
60067738-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 3rd Dec 2020
60067738-8
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.35
Paid
Date
Thu 3rd Dec 2020
60067738-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.35
Paid
Date
Thu 3rd Dec 2020
60067738-11
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.35
Paid
Date
Thu 3rd Dec 2020
60067738-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£164.00
Paid
Date
Thu 3rd Dec 2020
60067738-10
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-84.35
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60072067-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£164.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012249-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60069807-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract and usage Oct/Nov 2020
Amount
£54.01
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011583-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60069807-4
Type
MP Travel
(Other public transport)
Description
top up for oyster card
London-constituency MP & Staff
Amount
£20.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60069807-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract and usage Sept /October 2020
Amount
£54.03
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010930-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Sun 4th Oct 2020
90010760-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60064511-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency landlline for September 2020
Internet
Amount
£130.42
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060477-1
Type
Office Costs
(Bought-in services)
Description
part accountancy bill to cover parliamentary accountancy
Parliamentary accountancy
Amount
£661.20
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60064706-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
60060477-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office VoIP phone system for August 20
Internet
Amount
£156.24
Paid
Date
Fri 18th Sep 2020
60060477-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office VoIP phone system for July 20
Internet
Amount
£165.68
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60064706-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£94.35
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60060483-1
Type
MP Travel
(Taxi)
Description
taxi from House of Commons to Euston Railway Station to return home
London-constituency MP & Staff
From: Westminster
To: Westminster
Amount
£22.00
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
60064706-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.35
Paid
Date
Wed 9th Sep 2020
60064706-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£94.35
Paid

6th September 2020 (2)
Date
Sun 6th Sep 2020
60064706-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.35
Paid
Date
Sun 6th Sep 2020
60060477-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage and device plan Aug/Sept 20
Amount
£54.05
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010196-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60060490-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

10th August 2020 (3)
Date
Mon 10th Aug 2020
4001152-15
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.02
Paid
Date
Mon 10th Aug 2020
4001152-16
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£40.51
Paid
Date
Mon 10th Aug 2020
4001152-17
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.95
Paid

6th August 2020 (2)
Date
Thu 6th Aug 2020
60060490-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,149.00
Paid
Date
Thu 6th Aug 2020
60060477-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage and device plan July/Aug 20
Amount
£54.10
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009499-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60058012-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60060483-2
Type
MP Travel
(Railcard)
Description
Oyster card top up
Amount
£20.00
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60058012-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£94.40
Paid

10th July 2020 (3)
Date
Fri 10th Jul 2020
60053007-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone rental and usage charges for April 2020
Internet
Amount
£137.29
Paid
Date
Fri 10th Jul 2020
60053007-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone rental and usage charges for May 2020
Internet
Amount
£146.23
Paid
Date
Fri 10th Jul 2020
60058012-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.40
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60060477-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage and device plan June and July 20
Amount
£54.10
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60058012-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£94.40
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60058012-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.40
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
90008723-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid
Date
Wed 1st Jul 2020
90008891-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Wed 1st Jul 2020
60058012-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£94.40
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052996-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.40
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60052996-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008345-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-38
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60051051-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

21st May 2020 (8)
Date
Thu 21st May 2020
60047889-4
Type
Office Costs
(Bought-in services)
Description
sign language services
Professional & consultancy
Amount
£144.20
Paid
Date
Thu 21st May 2020
60047889-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone usage charges for Jan 2020
Internet
Amount
£148.16
Paid
Date
Thu 21st May 2020
60047889-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone usage charges for Feb 2020
Internet
Amount
£135.42
Paid
Date
Thu 21st May 2020
60047889-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone usage charges for March 2020
Internet
Amount
£153.96
Paid
Date
Thu 21st May 2020
60047889-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan / Feb mobile contract and usage
Amount
£53.22
Paid
Date
Thu 21st May 2020
60047889-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mar/April mobile contract and usage
Amount
£53.76
Paid
Date
Thu 21st May 2020
60047889-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb/Mar mobile contract and usage
Amount
£53.21
Paid
Date
Thu 21st May 2020
60047889-9
Type
Staff Travel
(Rail)
Description
staff travel to work in Palace of westminster
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£92.10
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007744-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60047891-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60047891-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-1750
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£58.72
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90007079-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Wed 1st Apr 2020
90006870-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60045417-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£133.80
Paid

25th March 2020 (3)
Date
Wed 25th Mar 2020
60045417-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.COSTCO.CO.UK
Other office equipment
Amount
£114.99
Paid
Date
Wed 25th Mar 2020
60045417-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 25th Mar 2020
60045417-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd March 2020 (3)
Date
Sun 22nd Mar 2020
60045478-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£2,399.00
Paid
Date
Sun 22nd Mar 2020
60045421-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid
Date
Sun 22nd Mar 2020
60045421-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£99.00
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60045478-2
Type
Office Costs
(Equipment - purchase)
Description
DIXONS CARPHONE WAREHO
Computer, laptop, PC, tablet & accessories
Amount
£1,083.96
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60045478-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60045490-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£94.40
Paid
Date
Fri 13th Mar 2020
60045478-4
Type
Office Costs
(Insurance - contents)
Description
WWW.AVIVA.CO.UK
Amount
£656.18
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
4000835-1270
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£34.42
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60045490-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.40
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006423-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60045490-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£94.40
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60045490-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.40
Paid
Date
Mon 2nd Mar 2020
60045490-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-94.40
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60045490-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.40
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60040771-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£94.40
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60040771-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£164.00
Paid

12th February 2020 (6)
Date
Wed 12th Feb 2020
4000762-950
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£232.25
Paid
Date
Wed 12th Feb 2020
4000762-951
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.35
Paid
Date
Wed 12th Feb 2020
4000762-952
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£232.25
Paid
Date
Wed 12th Feb 2020
4000762-947
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£232.25
Paid
Date
Wed 12th Feb 2020
4000762-948
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.62
Paid
Date
Wed 12th Feb 2020
4000762-949
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£205.82
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60040771-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£94.40
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60040771-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.40
Paid

7th February 2020 (11)
Date
Fri 7th Feb 2020
60034956-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.40
Paid
Date
Fri 7th Feb 2020
60034956-11
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.40
Paid
Date
Fri 7th Feb 2020
60034956-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.40
Paid
Date
Fri 7th Feb 2020
60034956-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-84.40
Paid
Date
Fri 7th Feb 2020
60034956-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.40
Paid
Date
Fri 7th Feb 2020
60034956-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£94.40
Paid
Date
Fri 7th Feb 2020
60034956-8
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-154.00
Paid
Date
Fri 7th Feb 2020
60034956-6
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£164.00
Paid
Date
Fri 7th Feb 2020
60034956-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£164.00
Paid
Date
Fri 7th Feb 2020
60034956-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£94.40
Paid
Date
Fri 7th Feb 2020
60034956-10
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£164.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005961-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60040771-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£94.40
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60040771-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 31st Jan 2020
4000793-252
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£92.10
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60033829-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office VoIP phone system and usage for December 2019
Internet
Amount
£133.07
Paid

17th January 2020 (4)
Date
Fri 17th Jan 2020
60032564-1
Type
Staff Travel
(Rail)
Description
Parliamentary work in palace of westminster
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£85.05
Paid
Date
Fri 17th Jan 2020
60032552-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office VoIP phone system and usage for October 2019
Internet
Amount
£152.62
Paid
Date
Fri 17th Jan 2020
60032557-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Dec/Jan 2020 mobile usage and contract
Amount
£53.76
Paid
Date
Fri 17th Jan 2020
60032559-1
Type
MP Travel
(Railcard)
Description
Oyster card top up 17.12.19
Amount
£20.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60032552-1
Type
Office Costs
(Bought-in services)
Description
part accountancy bill for 2019
Parliamentary accountancy
Amount
£666.00
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005450-1
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid
Date
Thu 2nd Jan 2020
90005238-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60032552-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office VoIP phone system and usage for November 2019
Internet
Amount
£132.07
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60032529-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£164.85
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60032529-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£93.25
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004839-0
Type
Accommodation
(Rent)
Amount
£1,906.67
Paid

24th November 2019 (4)
Date
Sun 24th Nov 2019
4000612-25
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£31.00
Paid
Date
Sun 24th Nov 2019
4000612-26
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£44.80
Paid
Date
Sun 24th Nov 2019
4000612-27
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£31.00
Paid
Date
Sun 24th Nov 2019
4000612-28
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£27.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004401-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,095.10
Paid

8th November 2019 (8)
Date
Fri 8th Nov 2019
60026322-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£163.35
Paid
Date
Fri 8th Nov 2019
60026322-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£91.75
Paid
Date
Fri 8th Nov 2019
60026322-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£163.35
Paid
Date
Fri 8th Nov 2019
60026322-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£163.35
Paid
Date
Fri 8th Nov 2019
60026322-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid
Date
Fri 8th Nov 2019
60026322-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid
Date
Fri 8th Nov 2019
60026322-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid
Date
Fri 8th Nov 2019
60026322-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
70001371-1
Type
Office Costs
(Rent)
Description
GE: office use
Amount
Repaid
Repaid : £396.80

6th November 2019 (1)
Date
Wed 6th Nov 2019
60025495-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Oct.Nov 2019 mobile usage and contract - part claim
Amount
£133.20
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025526-1
Type
Staff Travel
(Rail)
Description
Rail ticket to travel to a traning course
Extended UK travel
From: Newton-le-Willows
To: Manchester Victoria
Amount
£8.55
Paid

2nd November 2019 (2)
Date
Sat 2nd Nov 2019
60030044-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid
Date
Sat 2nd Nov 2019
60030044-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£163.35
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004230-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,906.67
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60032537-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60032537-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60032537-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60032537-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60022672-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Constituency Office VoIP phone system and usage for September 2019
Internet
Amount
£135.66
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60022681-1
Type
MP Travel
(Railcard)
Description
Oyster card top up
Amount
£20.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60025495-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sept/Oct 2019 mobile usage and contract
Amount
£53.21
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003600-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,906.67
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60020566-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office VoIP phone system and usage for July 2019
Internet
Amount
£154.40
Paid
Date
Fri 27th Sep 2019
60020566-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office VoIP phone system and usage for August 2019
Internet
Amount
£143.16
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60020568-1
Type
Staff Travel
(Rail)
Description
Rail Ticket to travel to training course
Extended UK travel
From: Newton-le-Willows
To: Manchester Victoria
Amount
£8.85
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60022669-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£91.75
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60025495-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Aug/Sept 2019 mobile usage and contract
Amount
£53.21
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022669-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60022669-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£163.35
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60022669-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002874
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,906.67
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60017034-1
Type
Staff Travel
(Rail)
Description
Rail ticket to travel to training course
Extended UK travel
From: Newton-le-Willows
To: Manchester Victoria
Amount
£8.85
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60025495-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jul/Aug 2019 mobile usage and contract
Amount
£53.21
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002256
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,906.67
Paid

19th July 2019 (14)
Date
Fri 19th Jul 2019
60012265-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 19th Jul 2019
60012265-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 19th Jul 2019
60012265-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 19th Jul 2019
60012265-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 19th Jul 2019
60012265-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 19th Jul 2019
60012265-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 19th Jul 2019
60012265-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 19th Jul 2019
60012265-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 19th Jul 2019
60012265-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 19th Jul 2019
60012265-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 19th Jul 2019
60012257-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Airtime and Device Plan for June 2019
Amount
£53.21
Paid
Date
Fri 19th Jul 2019
60012257-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Airtime and Device Plan for July 2019
Amount
£54.01
Paid
Date
Fri 19th Jul 2019
60012257-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office VoIP phone system and usage for June 2019
Internet
Amount
£145.38
Paid
Date
Fri 19th Jul 2019
60012257-4
Type
MP Travel
(Railcard)
Description
Oyster card top up 24.6.19
Amount
£20.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60015838-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£163.35
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-346
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.00
Paid
Date
Fri 12th Jul 2019
4000324-345
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wigan North Western
Amount
£44.80
Paid
Date
Fri 12th Jul 2019
60015838-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60015838-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£91.75
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60015838-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid

5th July 2019 (8)
Date
Fri 5th Jul 2019
60010087-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£163.35
Paid
Date
Fri 5th Jul 2019
60010087-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£91.75
Paid
Date
Fri 5th Jul 2019
60010087-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£163.35
Paid
Date
Fri 5th Jul 2019
60010087-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£163.35
Paid
Date
Fri 5th Jul 2019
60010087-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid
Date
Fri 5th Jul 2019
60010087-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid
Date
Fri 5th Jul 2019
60010087-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid
Date
Fri 5th Jul 2019
60010087-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001324
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,931.30
Paid
Date
Wed 3rd Jul 2019
90001617
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,863.33
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60015838-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£91.75
Paid

21st June 2019 (11)
Date
Fri 21st Jun 2019
60008170-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£163.35
Paid
Date
Fri 21st Jun 2019
60008170-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£163.35
Paid
Date
Fri 21st Jun 2019
60008170-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£163.35
Paid
Date
Fri 21st Jun 2019
60008170-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid
Date
Fri 21st Jun 2019
60008170-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid
Date
Fri 21st Jun 2019
60008170-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid
Date
Fri 21st Jun 2019
60008170-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid
Date
Fri 21st Jun 2019
60008186-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual subscription for local newspapers
Amount
£548.00
Paid
Date
Fri 21st Jun 2019
60008186-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone charges for May 2019
Internet
Amount
£132.96
Paid
Date
Fri 21st Jun 2019
60008191-1
Type
MP Travel
(Railcard)
Description
Oyster card top up 15.may
Amount
£20.00
Paid
Date
Fri 21st Jun 2019
60008170-7
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-187
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000904
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,863.33
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60011279-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004496-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office April 2019 phone costs
Landline
Amount
£136.09
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60011283-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60011283-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60011283-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60011283-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60011283-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.31
Paid
Date
Thu 9th May 2019
60011283-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.31
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60011283-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60011283-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 7th May 2019
60004496-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Airtime and Device Plan for May 2019
Amount
£53.22
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000266
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,863.33
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60004482-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£163.35
Paid
Date
Mon 29th Apr 2019
60011279-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60004482-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60011279-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60011279-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 23rd Apr 2019
60004506-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60004482-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£163.35
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60004496-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Airtime and Device plan for April 2019
Amount
£52.49
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60004482-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000648-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March 2019 constituency office phone bill on accrual form
Landline
Amount
£141.05
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60004482-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.75
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Accrual [***]
Amount
£19.90
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720922
Type
Office Costs
(Computer HW Purchase)
Description
purchase of secure hardwear cabinet, new network points and relocation of router and phone line in constituency office.
Office costs
Amount
£2,094.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720680
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Travel
Between London & Constituency
From: wigan
To: Euston
Amount
£20.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
719673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone costs January 19
office costs
Amount
£145.34
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
720975
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
724473
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
payment card march 2019
Between London & Constituency
From: wigan
To: euston
Amount
£91.75
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
60004496-5
Type
Office Costs
(Stationery & printing)
Description
MPs letterheads overprinted - parliamentary paper for constituency office
Amount
£315.60
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
719728
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
transport to attend training in Birkenhead on CMS organised by DWP on 13th March
Travel
Extended Travel
From: Newton-le-Willows
To: Birkenhead
Amount
£5.30
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone costs Jan 2018
Office Costs
Amount
£150.96
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716485
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment card February 2019
Between London & Constituency
From: Wigan
To: Euston
Amount
£91.75
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
719720
Type
MP Travel
(Public Tr UND)
Description
Oyster Top UP
Travel
Between London & Constituency
From: Wigan
To: Euston
Amount
£20.00
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
712260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile airtime and device plan
Office Costs
Amount
£55.56
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
719722
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
712298
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.75
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
712282
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for constituency office
Office Costs
Amount
£150.50
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
709894
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
payment card January 2019
Between London & Constituency
From: Euston
To: Wigan
Amount
£183.50
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone costs for December 2018
Office Costs
Amount
£141.98
Paid

6th January 2019 (1)
Date
Sun 6th Jan 2019
703736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile airtime and device plan
Office Costs
Amount
£48.36
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
703745
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Travel
Between London & Constituency
From: Wigan
To: Euston
Amount
£20.00
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
712270
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
728809
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: CLAPHAM JUNCTION
Amount
£159.70
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702733
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment card
Between London & Constituency
From: Wigan
To: Euston
Amount
£179.50
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
697456
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Travel
Between London & Constituency
From: wigan
To: Euston
Amount
£20.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
695354
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card - November 18
Between London & Constituency
From: Wigan
To: Euston
Amount
£89.75
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
697455
Type
Office Costs
(Stationery Purchase)
Description
TONER
oFFICE COSTS
Amount
£247.13
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
690647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August constituency office phone costs
Office Costs
Amount
£134.89
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
693324
Type
Office Costs
(Newspapers/Journals)
Description
Sept, Oct and Nov 2018 local newspaper
Office Costs
Amount
£14.97
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
693326
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
689022
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
October 18 payment card
Between London & Constituency
From: Wigan
To: Euston
Amount
£179.50
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
690650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office costs
Amount
£84.33
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
682650
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment Card
Amount
£56.97
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
693325
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
677422
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Travel
Between London & Constituency
From: WIGAN
To: Euston
Amount
£89.75
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
678801
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper subscription
office costs
Amount
£4.99
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
727864
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£89.10
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
678830
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
728322
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£178.20
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
672091
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
payment card
Amount
£59.59
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
672481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Office Costs
Amount
£31.34
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
672477
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff attending training session
staff travel
Extended Travel
From: wigan
To: Birmingham
Amount
£80.00
Paid

29th June 2018 (2)
Date
Fri 29th Jun 2018
678831
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.39
Paid
Date
Fri 29th Jun 2018
672483
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
travel
Between London & Constituency
From: wigan
To: Euston
Amount
£20.00
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
672496
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper
Office Costs
Amount
£4.99
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
672494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage April
office costs
Amount
£129.47
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
661692
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES
Payment Card
Amount
£439.12
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
697979
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£89.10
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
672489
Type
MP Travel
(Public Tr UND)
Description
oyster top up
Travel
Between London & Constituency
From: wigan
To: Euston
Amount
£20.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
668234
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
663205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile airtime
mobile April/May/June 2018
Amount
£31.34
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
654497
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
payment card
Amount
£327.63
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
697668
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£178.20
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
668233
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly phone use costs
Office Costs
Amount
£138.31
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
643565
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper paid 5.2.18
Office Costs
Amount
£4.99
Paid
Date
Sun 1st Apr 2018
652436
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 64 miles
Amount
£28.80
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
650014
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Travel
Between London & Constituency
From: Wigan
To: Euston
Amount
£20.00
Paid

21st March 2018 (2)
Date
Wed 21st Mar 2018
650156
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.57
Paid
Date
Wed 21st Mar 2018
698354
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£-79.10
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643420
Type
Office Costs
(Training MP Staff)
Description
Universal Credit Training for two staff
Office Costs
Amount
£276.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
647978
Type
Office Costs
(Contents Insurance)
Description
PREMIUM CREDIT LTD
Payment Card
Amount
£585.08
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
650155
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.57
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
650150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Office Costs
Amount
£30.14
Paid

26th January 2018 (2)
Date
Fri 26th Jan 2018
635734
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Payment Card - Jan 18
Amount
£147.00
Paid
Date
Fri 26th Jan 2018
633440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone system usage
Office Costs
Amount
£265.45
Paid

24th January 2018 (2)
Date
Wed 24th Jan 2018
643461
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.58
Paid
Date
Wed 24th Jan 2018
643452
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Travel Underground
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
637397
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
637398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobie airtime
Telephone use Dec 17/Jan 18
Amount
£30.58
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
637402
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
619689
Type
Office Costs
(Newspapers/Journals)
Description
JPress Digital Edition
Office Costs
Amount
£4.99
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
637396
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.39
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
621435
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
payment card
Between London & Constituency
From: Wigan
To: Euston
Amount
£76.55
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
618364
Type
Office Costs
(Business Rates)
Description
Business rates refund
Business rates refund
Amount
£-327.60
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
619672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile airtime
Office Costs
Amount
£30.64
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
619687
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
615405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card October 2017
Between London & Constituency
From: wigan
To: Euston
Amount
£106.90
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
618976
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610445
Type
Office Costs
(Professional Services)
Description
PATS testing of office equipment
Office Costs
Amount
£56.16
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
610304
Type
Office Costs
(Language Services)
Description
Sign language for meeting with constituent with hearing loss
Office Costs
Amount
£121.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608210
Type
Office Costs
(Parliamentary Accountancy)
Description
Part of accountancy bill
Office Costs
Amount
£632.70
Paid

11th September 2017 (2)
Date
Mon 11th Sep 2017
618975
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Mon 11th Sep 2017
610298
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late Vote
Travel
From: Place of Westminster
To: SW1P [***]
Amount
£8.20
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
632142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£83.15
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
610313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile airtime(part) and device plan
Office Costs
Amount
£60.14
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
601776
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
Payment Card
Amount
£4.99
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
616105
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£79.85
Paid

12th July 2017 (2)
Date
Wed 12th Jul 2017
595012
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
Payment Card July 17
Amount
£4.99
Paid
Date
Wed 12th Jul 2017
598873
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
591963
Type
Office Costs
(Stationery Purchase)
Description
Printing Ink for London Office
Office Costs
Amount
£223.13
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596296
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FOVARGUE/YVONNE MRS
Direct Travel Import 01/08/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£79.85
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
591968
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.81
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
586939
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Office Costs
Amount
£439.12
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
588586
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card June
Between London & Constituency
From: Wigan
To: Euston
Amount
£52.15
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
591942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile airtime and device plan
Office costs
Amount
£60.14
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
591930
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London staff working in constituency
Travel
Between London & Constituency
From: London
To: Wigan
Amount
£81.95
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
583064
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
Accommodation and office costs
Amount
£4.99
Paid

7th May 2017 (1)
Date
Sun 7th May 2017
581534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile airtime and device plan
Office costs
Amount
£97.21
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
586972
Type
Office Costs
(Postage Purchase)
Description
stamps for parliamentary correspondence/casework during the election campaign.
Office Costs
Amount
£65.78
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
579056
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Meeting
Office Costs
Amount
£97.42
Paid
Date
Thu 27th Apr 2017
579900
Type
Office Costs
(Professional Services)
Description
Overprinting - MP letterheads
Office Costs
Amount
£269.08
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
607710
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card - Sept 2017
Amount
£-350.91
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575654
Type
MP Travel
(Public Tr UND)
Description
Oyster Card top up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
579069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile airtime and device plan
Office costs
Amount
£59.37
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
575646
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Sat 1st Apr 2017
579048
Type
Accommodation
(Council Tax)
Description
paid 25.3.17 - April, May and June Council Tax
Accommodation
Amount
£253.06
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
578585
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card
Between London & Constituency
From: Wigan
To: Euston
Amount
£77.90
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
567433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile airtime and device plan
Office costs
Amount
£59.37
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
570875
Type
Office Costs
(Contents Insurance)
Description
PREMIUM CREDIT LTD
Office Costs
Amount
£535.67
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
586237
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-67.90
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
567438
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
563630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile airtime and device plan
Office Costs
Amount
£76.55
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
574588
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-149.70
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
565748
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Feb 20187
Amount
£882.45
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
562639
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£37.60
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
563633
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.58
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
553854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone airtime and device plan
Office costs
Amount
£69.35
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558854
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment card
Amount
£23.08
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
551100
Type
Office Costs
(Parliamentary Accountancy)
Description
part of accountancy bill
Office Costs
Amount
£604.20
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
562308
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£67.30
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
553885
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.39
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
551115
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff required for parliamentary work in London
Travel
Between London & Constituency
From: Wigan
To: London Euston
Amount
£82.40
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
561905
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£82.40
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
551107
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
569003
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£-92.00
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
551102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone airtime and device plan
Office Costs
Amount
£60.91
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
551118
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
549679
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£75.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
540977
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Payment Card
Between London & Constituency
From: Euston
To: Wigan.
Amount
£158.50
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
payment To Supplier
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£158.50
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
543702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone airtime and device plan
Office Costs
Amount
£74.74
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
551117
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
539329
Type
Office Costs
(Contact Cards)
Description
VISTAPR VistaPrint.uk
Payment Card
Amount
£34.77
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
531693
Type
MP Travel
(Public Tr UND)
Description
Oyster Card top up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
531677
Type
Accommodation
(Council Tax)
Description
Remainder of Council Tax for 2016/2017
Accommodation
Amount
£417.43
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
541843
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£75.00
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
525659
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINS.CO.UK
Payment Card
Between London & Constituency
From: Wigan
To: Euston
Amount
£195.30
Paid

6th August 2016 (1)
Date
Sat 6th Aug 2016
531686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone airtime and device plan
Office Costs
Amount
£59.37
Paid

13th July 2016 (2)
Date
Wed 13th Jul 2016
529089
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTER
Amount
£4.00
Paid
Date
Wed 13th Jul 2016
523440
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
520534
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment Card
Amount
£17.05
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
523431
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.71
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
516013
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Payment Card
Amount
£438.60
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528818
Type
MP Travel
(Public Tr RAIL - SGL)
Description
YVONNE FOVARGUE - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£73.00
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
523419
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
523430
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.57
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
523407
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for constituency office
Office Costs
Amount
£145.50
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
523445
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.57
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
529407
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£-90.00
Paid

7th May 2016 (1)
Date
Sat 7th May 2016
506478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone airtime and device plan
Office Costs
Amount
£59.52
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
506476
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
516920
Type
MP Travel
(Public Tr RAIL - SGL)
Description
YVONNE FOVARGUE - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£100.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
506497
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.58
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
498523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone airtime and device plan
Office Costs
Amount
£59.00
Paid

5th April 2016 (2)
Date
Tue 5th Apr 2016
498535
Type
Accommodation
(Council Tax)
Description
Part payment of annual council tax bill for london accommodation
Accommodation
Amount
£400.00
Paid
Date
Tue 5th Apr 2016
501878
Type
Accommodation
(Water)
Description
THAMES WATER - Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£475.53
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
504664
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£82.40
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493651
Type
Office Costs
(Professional Services)
Description
MP's street surgeries - out/contact cards
Office Costs
Amount
£306.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493661
Type
MP Travel
(Public Tr UND)
Description
Oyster Card top up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

19th March 2016 (1)
Date
Sat 19th Mar 2016
498533
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
495408
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Payment Card
Amount
£1,000.00
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
498673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone airtime and device plan
Office Costs
Amount
£59.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
517139
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£-90.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
504480
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-74.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
498532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.58
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
487760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone airtime and device plan
Office Costs
Amount
£59.80
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481204
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
payment card
Amount
£145.50
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
487757
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
487528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile airtime and device plan
Office Costs
Amount
£60.46
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
491626
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.58
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
473558
Type
Office Costs
(Professional Services)
Description
overprinting - MP letter heads
Office Costs
Amount
£246.24
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
486714
Type
MP Travel
(Public Tr RAIL Other)
Description
YVONNE FOVARGUE - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£50.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473551
Type
Office Costs
(Parliamentary Accountancy)
Description
Part Accountancy Bill
Parliamentary Accountancy
Amount
£604.20
Paid

11th December 2015 (2)
Date
Fri 11th Dec 2015
486680
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£81.60
Paid
Date
Fri 11th Dec 2015
504265
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-71.60
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
491625
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.58
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
472463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Airtime and device plan
Mobile
Amount
£59.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
473545
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SINGLE TICKET FOR 11/01/16
TRAVEL
Between London & Constituency
From: WIGAN NW
To: London Euston
Amount
£30.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
471120
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Mileage Claim
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
471489
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.58
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
470269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£855.93
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
486346
Type
MP Travel
(Public Tr RAIL - SGL)
Description
YVONNE FOVARGUE - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£40.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
471127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (airtime and device p
Office Costs
Amount
£64.69
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
471102
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
461987
Type
Accommodation
(Council Tax)
Description
Remaining council tax for 2015/2016
accommodation
Amount
£425.02
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
464562
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£43.96
Paid

7th October 2015 (2)
Date
Wed 7th Oct 2015
461989
Type
MP Travel
(Public Tr RAIL - RTN)
Description
To attend the Gt. Mch CitizensAdvice Bureau meeting
Travel
Extended travel MP only
From: Wigan Wallgate
To: Manchester
Amount
£9.30
Paid
Date
Wed 7th Oct 2015
461995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part payment of mobile
Office Costs
Amount
£34.43
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
471100
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
462015
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.93
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
456175
Type
Accommodation
(Council Tax)
Description
Council tax for London Accommodation
Accommodation
Amount
£41.04
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
486125
Type
MP Travel
(Public Tr RAIL - SGL)
Description
YVONNE FOVARGUE - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£73.00
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
456446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part payment for mobile
Office Costs
Amount
£5.89
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
452232
Type
Office Costs
(Professional Services)
Description
Adviser net subscription
Office Costs
Amount
£207.48
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
449728
Type
Office Costs
(Professional Services)
Description
licence for the support and use of CFL Caseworker
office costs
Amount
£335.00
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
454374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part payment for mobile
Office Costs
Amount
£28.22
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
485646
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£40.00
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
449730
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal cost to new accommodation
miscellaneous
Amount
£175.00
Paid
Date
Mon 20th Jul 2015
449711
Type
MP Travel
(Public Tr UND)
Description
Oyster card topup
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
449716
Type
Accommodation
(Council Tax)
Description
August and September 2015 payments
accommodation
Amount
£172.56
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
485986
Type
MP Travel
(Public Tr RAIL - SGL)
Description
YVONNE FOVARGUE - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-30.00
Paid
Date
Thu 16th Jul 2015
455246
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.58
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
445915
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£334.12
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
452786
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for meeting with constituents
Office Costs
Amount
£20.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
485416
Type
MP Travel
(Public Tr RAIL - SGL)
Description
YVONNE FOVARGUE - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£95.00
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
449775
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
455268
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
449721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part payment of mobile
Office Costs
Amount
£34.11
Paid

28th May 2015 (2)
Date
Thu 28th May 2015
485177
Type
MP Travel
(Public Tr RAIL - SGL)
Description
YVONNES FOVARGUE - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£137.00
Paid
Date
Thu 28th May 2015
433715
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
payment card
Between London & Constituency
From: Wigan
To: Euston
Amount
£81.60
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
426730
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£72.01
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
453921
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£157.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
420192
Type
Office Costs
(Professional Services)
Description
services of a sign language professional to facilitate MP meeting constituent with hearing loss.
Office Costs
Amount
£97.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
418077
Type
Office Costs
(Contents Insurance)
Description
Office contents insurance
Office Costs
Amount
£485.46
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
433714
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
Notpaid
Claimed: £1.57
Not Paid : £1.57
Reason: Over 90 Days

9th March 2015 (1)
Date
Mon 9th Mar 2015
417844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part payment for mobile
Office Costs
Amount
£34.64
Paid

25th February 2015 (2)
Date
Wed 25th Feb 2015
424667
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Wed 25th Feb 2015
448591
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7023630 (WIGAN NORTH WESTERN)
Amount
£95.00
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
418089
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Travel and subsistence
Amount
£15.00
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
447047
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: 7014440 (LONDON EUSTON)
Amount
£47.50
Paid
Date
Mon 2nd Feb 2015
447258
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: 7014440 (LONDON EUSTON)
Amount
£35.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
415667
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£958.58
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
410800
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£59.50
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
424666
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
401233
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 4 miles
Amount
£1.57
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
401218
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
Subsistence
Amount
£15.00
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
438294
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: GBEUS (LONDON EUSTON)
Amount
£88.50
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
401229
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
437941
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Extended travel MP only
From: LONDON EUSTON
To: GBBHM (BIRMINGHAM NEW STREET)
Amount
£63.50
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
389507
Type
Office Costs
(Parliamentary Accountancy)
Description
Part payment of accountancy bill
Parliamentary Accountancy
Amount
£604.20
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
437720
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBWGN (WIGAN NORTH WESTERN)
Amount
£53.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
437476
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: EUS (LONDON EUSTON)
Amount
£88.50
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
392403
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
office costs
Amount
£23.69
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
401212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part payment for mobile
Office costs
Amount
£43.12
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
385891
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
payment card
Between London & Constituency
From: wigan
To: euston
Amount
£134.50
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
378509
Type
Office Costs
(Professional Services)
Description
Licence for the support and use of CFL Caseworker
Office costs
Amount
£335.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
378674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad top up
Office Costs
Amount
£27.00
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
347542
Type
Office Costs
(Professional Services)
Description
Adviser net annual subscription
Office Costs
Amount
£498.00
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
378554
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
373746
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Cart
Extended travel MP only
From: Marylebone
To: Gerrards Cross
Amount
£13.60
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
378526
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel and Subsistence
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
378553
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
371766
Type
Accommodation
(Ground Rent)
Description
May and June Rent shortfall
Rent Shortfall
Amount
£103.55
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
378523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part payment for mobile
Office costs
Amount
£35.28
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
370822
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Wigan
To: Euston
Amount
£134.50
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
360149
Type
Office Costs
(Professional Services)
Description
Overprinting MPs letter headed paper
Office Costs
Amount
£261.58
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
359899
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence - late sitting
Subsistence
Amount
£15.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
359904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ipad top up
Office Costs.
Amount
£27.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
362424
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Wigan
To: Euston
Amount
£88.50
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
359903
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 7 miles
Amount
£3.29
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
347540
Type
Accommodation
(Council Tax)
Description
Half Council Tax Bill
Accommodation
Amount
£563.95
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
350546
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
Subsistence
Amount
£15.00
Paid

6th April 2014 (1)
Date
Sun 6th Apr 2014
350586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part cost of mobile phone
Office Costs
Amount
£34.96
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad top up
Office costs
Amount
£27.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
346847
Type
Office Costs
(Computer HW Purchase)
Description
Dell Laptop
Office Costs
Amount
£486.14
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
347517
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356884
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Card Payments
Between London & Constituency
From: Euston
To: Wigan
Amount
£153.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
350555
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail Travel
Travel
Between London & Constituency
From: Wigan
To: Euston
Amount
£79.70
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
344923
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
subsistence
Amount
£15.00
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
344973
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
Office Costs
Amount
£468.14
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
359902
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
344938
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Office Costs
Amount
£104.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
342497
Type
Office Costs
(Parliamentary Accountancy)
Description
Part Payment of Accountancy Bill
Parliamentary Accountancy
Amount
£604.20
Paid

9th March 2014 (1)
Date
Sun 9th Mar 2014
347478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part payment of mobile phone
Office costs
Amount
£33.71
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
342594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad top up
office costs
Amount
£27.00
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
352372
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card
Between London & Constituency
From: Euston
To: Wigan
Amount
£53.00
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
343804
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Wigan
To: Euston
Amount
£-150.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
344953
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.57
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
342628
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top UP
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
333661
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card
Between London & Constituency
From: Euston
To: Wigan
Amount
£67.50
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
342620
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
accommodation at The Defence Academu Shrivenham 13th to 15th January 2014
Travel and Subsistence
Extended travel MP only
2 nights
Amount
£52.44
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
342572
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332516
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card
Between London & Constituency
From: Euston
To: Wigan
Amount
£53.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
341267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ipad top up
Office Costs
Amount
£27.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
338409
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence - late sitting
Subsistence
Amount
£15.00
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
342571
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
327493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Wigan
To: Euston
Amount
£85.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
317072
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Euston
To: Wigan
Amount
£51.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
320200
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 4 miles
Amount
£1.57
Paid

9th November 2013 (1)
Date
Sat 9th Nov 2013
320240
Type
MP Travel
(Public Tr UND)
Description
london underground
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£10.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
320115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad top up
Office Costs
Amount
£27.00
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
320233
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
Subsistence
Amount
£15.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
309794
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Wigan
To: Euston
Amount
£85.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
320199
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 3 miles
Amount
£1.53
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
300842
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Banner
Office Costs
Amount
£391.36
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
298742
Type
Office Costs
(Professional Services)
Description
Overprinting - MP's headed paper.
Office Costs
Amount
£226.15
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
299673
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Subsistence
Amount
£15.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
303396
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Wigan North West
To: Euston
Amount
£85.00
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
299637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
three line rental and usage for constituency office.
Office Costs
Amount
£671.76
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
288827
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card
Between London & Constituency
From: Wigan
To: Euston
Amount
£85.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
299674
Type
MP Travel
(Public Tr UND)
Description
Underground Travel London
Underground Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
299641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part payment of mobile
Office Costs
Amount
£30.39
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
299681
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 4 miles
Amount
£1.58
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
281133
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Subsistence
Amount
£15.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
275678
Type
Accommodation
(Council Tax)
Description
Half Council Tax demand for 2013/2014
Accommodation
Amount
£567.29
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
275667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad top up
Office costs
Amount
£27.00
Paid
Date
Mon 3rd Jun 2013
275650
Type
Accommodation
(Television Licence)
Description
TV licence renewal
Accommodation
Amount
£145.50
Paid

26th May 2013 (1)
Date
Sun 26th May 2013
276963
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.93
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
280994
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card
Between London & Constituency
From: Wigan
To: Euston
Amount
£85.00
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
269224
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance
Insurance
Amount
£119.87
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269220
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Subsistence
Amount
£15.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
267399
Type
MP Travel
(Public Tr UND)
Description
London Underground
Travel and Subsistence
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

8th May 2013 (2)
Date
Wed 8th May 2013
274743
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment Card
Between London & Constituency
From: Euston
To: Wigan
Amount
£65.00
Paid
Date
Wed 8th May 2013
275303
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Subsistence
Amount
£2.75
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
267409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad top up
Office Costs
Amount
£27.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
260573
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room for surgery
Office Costs
Amount
£52.00
Paid

24th April 2013 (2)
Date
Wed 24th Apr 2013
268725
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment Card
Between London & Constituency
From: Wigan
To: Euston
Amount
£85.00
Paid
Date
Wed 24th Apr 2013
260543
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£137.68
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
260530
Type
MP Travel
(Public Tr UND)
Description
London Underground
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
261251
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
261270
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and service charge
Office Costs
Amount
£2,781.30
Paid

27th March 2013 (2)
Date
Wed 27th Mar 2013
260563
Type
Office Costs
(Professional Services)
Description
Removal Services
Office costs
Amount
£876.00
Paid
Date
Wed 27th Mar 2013
260533
Type
Office Costs
(Professional Services)
Description
removal and reconnection of telephone system
Office Costs
Amount
£240.00
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
259563
Type
Office Costs
(Professional Services)
Description
BSL Interpreting service for meeting with constituent.
Office Costs
Amount
£99.80
Paid

4th March 2013 (3)
Date
Mon 4th Mar 2013
259571
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Subsistence
Amount
£15.00
Paid
Date
Mon 4th Mar 2013
259535
Type
MP Travel
(Public Tr UND)
Description
London Underground
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid
Date
Mon 4th Mar 2013
260585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ipad top up
Office Costs
Amount
£27.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
261250
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255758
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Between London & Constituency
From: Euston
To: Wigan
Amount
£-71.50
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
244145
Type
Office Costs
(Furniture Purchase)
Description
office furniture and delivery
Office Costs
Amount
£1,360.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
244237
Type
MP Travel
(Public Tr UND)
Description
London Underground
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
261249
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.75
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
244230
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office Costs
Amount
£70.14
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
248370
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Between London & Constituency
From: Euston
To: Wigan
Amount
£85.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
237253
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad contract
Internet Usage Rental
Amount
£49.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
237231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ipad top up
Office Costs
Amount
£15.32
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
237243
Type
MP Travel
(Public Tr UND)
Description
London underground travel
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
232785
Type
Office Costs
(Professional Services)
Description
Licence for the support and use of CFL Caseworker
Office Costs
Amount
£335.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
240643
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
payment card
Between London & Constituency
From: Euston
To: Wigan
Amount
£51.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
249234
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.59
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
232912
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies
Office Costs
Amount
£69.60
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
228974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part payment of mobile
Telephone
Amount
£29.60
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
232822
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Subsistence
Amount
£15.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
233144
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.58
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
225332
Type
MP Travel
(Public Tr UND)
Description
Underground London Travel
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

28th November 2012 (2)
Date
Wed 28th Nov 2012
223464
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy Fees
Parliamentary Accountancy
Amount
£547.20
Paid
Date
Wed 28th Nov 2012
223480
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£44.70
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
235548
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card
Between London & Constituency
From: Wigan
To: Euston
Amount
£81.50
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
223256
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office Costs
Amount
£22.02
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
225339
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Subsistence
Amount
£15.00
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
232928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ipad top up
Telephone Usage/Rental
Amount
£15.32
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
223305
Type
Office Costs
(Professional Services)
Description
BSL interpreting
Office Costs
Amount
£99.80
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
227192
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.53
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
227616
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Between London & Constituency
From: Euston
To: Wigan
Amount
£81.50
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
223378
Type
MP Travel
(Public Tr UND)
Description
underground london
Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
223307
Type
Office Costs
(Training MP Staff)
Description
Welfare Reform Course
Office Costs
Amount
£135.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
223267
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£76.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
223285
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office Costs
Amount
£70.60
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
219469
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Euston
To: Wigan
Amount
£141.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
223426
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.02
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
223409
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 4 miles
Amount
£1.89
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
223433
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Subsistence
Amount
£3.90
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
223226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part payment of mobile
Telephone Usage/Rental
Amount
£29.60
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
209912
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies DB[***]
payment card
Between London & Constituency
From: Euston
To: Wigan
Amount
£49.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
225528
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.57
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
203510
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Euston
To: Wigan
Amount
£-39.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196658
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Non-London MP-to/from London
From: Euston
To: Wigan
Amount
£81.50
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
189084
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Wigan
To: Euston
Amount
£73.20
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
180460
Type
Accommodation
(Accommodation Rent)
Description
Tenancy Agreement Fee
Rent
Amount
£37.50
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179335
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Euston
To: Wigan
Amount
£141.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
180435
Type
Accommodation
(Council Tax)
Description
London Accommodation Council Tax April/May 2012
Elec/Council Tax
Amount
£74.55
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
180454
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Subsistence
Amount
£15.00
Paid
Date
Mon 16th Apr 2012
180519
Type
MP Travel
(Public Tr UND)
Description
underground London
Travel
Non-London MP-to/from London
From: Euston
To: Westminster/Pimlico/retur
Amount
£20.00
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
165500
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Office Costs
Amount
£104.00
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
180692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part payment of mobile for april
Telephone Usage/Rental
Amount
£29.60
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
186606
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 12 miles
Amount
£5.45
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
153927
Type
Office Costs
(Const Office Rent)
Amount
£433.33
Paid
Date
Sun 1st Apr 2012
162143
Type
Office Costs
(Professional Services)
Description
Adviser Net - annual subscription
Office Costs
Amount
£452.76
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
165478
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Contents Insurance
Office Costs
Amount
£434.98
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172539
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Euston
To: Wigan
Amount
£62.50
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
162065
Type
Office Costs
(Mobile Usage/Rental)
Description
part payment of mobile phone March
Office Costs
Amount
£30.18
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
164360
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Euston
To: Wigan
Amount
£141.00
Paid

19th February 2012 (1)
Date
Sun 19th Feb 2012
162079
Type
Office Costs
(Mobile Usage/Rental)
Description
02 top up Feb
Office Costs
Amount
£15.32
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
154515
Type
Office Costs
(Professional Services)
Description
overprinting services
Office Costs
Amount
£415.31
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
154554
Type
Office Costs
(Mobile Usage/Rental)
Description
part payment of mobile phone February
Office Costs
Amount
£28.59
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
162106
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

25th January 2012 (2)
Date
Wed 25th Jan 2012
154350
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service quarter 1.1.12 - 31.3.12
Professional Services
Amount
£1,200.00
Paid
Date
Wed 25th Jan 2012
157739
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Non-London MP-to/from London
From: Euston
To: Wigan
Amount
£120.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
154535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly office telephone bill
Office Costs
Amount
£569.78
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
162076
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting.
Subsistence
Amount
£3.35
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150357
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
payment card
Amount
£94.04
Paid

6th January 2012 (2)
Date
Fri 6th Jan 2012
154897
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 6th Jan 2012
162013
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
parliamentary assistant - support of MP parliamentary duties
Travel
Non-London MP-to/from London
From: wigan
To: euston
Amount
£75.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144874
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Non-London MP-to/from London
From: Euston
To: Wigan
Amount
£69.00
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
141689
Type
MP Travel
(Public Tr Underground MP)
Description
underground journey
Travel
Non-London MP-to/from London
From: Euston
To: Pimlico
Amount
£1.90
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
142984
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
137318
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Non-London MP-to/from London
From: Euston
To: Wigan
Amount
£133.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
141237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill dated October 2011 for quarter
Office Costs
Amount
Partpaid
Claimed: £538.02
Not Paid : £13.50
Reason: Not Under Scheme

14th October 2011 (1)
Date
Fri 14th Oct 2011
142821
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
141377
Type
Accommodation
(Electricity)
Description
london flat electricity
Electricity
Amount
£25.13
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
141386
Type
MP Travel
(Public Tr Underground MP)
Description
underground journey
Travel and Subsistence
Non-London MP-to/from London
From: Euston
To: Westminster
Amount
£1.90
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
141224
Type
Office Costs
(Mobile Usage/Rental)
Description
part payment of mobile for Sept/Oct
Office Costs
Amount
£28.59
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
130845
Type
MP Travel
(Hotel Outside UK)
Description
[***] Lodging-Hotels Motels Resorts
payment card
European Travel
Amount
£249.28
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
140110
Type
MP Travel
(Public Tr RAIL Other)
Description
single public rail travel from airport to centre of Brussels
Travel/Subsistence
European Travel
From: Brussels Airport
To: Brussels Centre
Amount
£4.33
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
118097
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Office Costs
Amount
£52.00
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
124292
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Non-London MP-to/from London
From: Euston
To: Wigan
Amount
£202.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
118142
Type
Office Costs
(Mobile Usage/Rental)
Description
part payment of mobile for 23/6/11 - 22/7/11
Office Costs
Amount
£28.59
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
118172
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
111072
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Non-London MP-to/from London
From: Euston
To: Wigan
Amount
£207.00
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
118127
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
late sitting
Travel/Subsistence
Amount
£7.80
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
104620
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card June
Non-London MP-to/from London
From: Wigan
To: Euston
Amount
£34.50
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
90251
Type
Office Costs
(Const Office Rent)
Description
Office Rent April May and June 2011
Office Rent/Service Charge
Amount
£1,125.00
Paid

13th May 2011 (3)
Date
Fri 13th May 2011
90089
Type
Office Costs
(Stationery Purchase)
Description
overprinting/letterheads and comp. slips
Stationery
Amount
£354.62
Paid
Date
Fri 13th May 2011
90258
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery - Hire of Room
Surgery - room hire
Amount
£20.40
Paid
Date
Fri 13th May 2011
90083
Type
Office Costs
(Contact Cards)
Description
business cards/printing
Contact cards
Amount
£91.18
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
89969
Type
Office Costs
(Computer SW Purchase)
Description
Adviser Net - annual subscription
Computer Software
Amount
£435.60
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
89825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone account financial year 2011/2012
Office Telephones
Amount
£192.37
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
89690
Type
Accommodation
(Electricity)
Description
Electricity - London accommodation
Accommodation - electricity
Amount
£27.46
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97401
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Const Office to Westminster
From: Wigan
To: Euston
Amount
£266.00
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
89990
Type
Office Costs
(Professional Services)
Description
Data Protection Registration Renewal
Data Protection Registration
Amount
£35.00
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
90229
Type
Office Costs
(Mobile Usage/Rental)
Description
part payment of mobile for 01/04/2011-22/04/2011
Mobile
Amount
£20.29
Paid

30th March 2011 (2)
Date
Wed 30th Mar 2011
79511
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Stationery
Amount
£173.78
Paid
Date
Wed 30th Mar 2011
91126
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Westminster to Const Office
From: Euston
To: Wigan
Amount
£202.00
Paid

29th March 2011 (3)
Date
Tue 29th Mar 2011
79479
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
Amount
£416.19
Paid
Date
Tue 29th Mar 2011
79523
Type
Office Costs
(Const Office Rent)
Description
Rent/Service Charge Office
Amount
£58.33
Paid
Date
Tue 29th Mar 2011
79489
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Stationery
Amount
£116.41
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
89790
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence - Late sitting
Subsistence
Amount
£15.00
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
90269
Type
MP Travel
(Public Tr Underground MP)
Description
Underground journey
Transport
Westminster to Const Office
From: Westminster
To: Euston
Amount
£1.90
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
73309
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire
Amount
£45.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
73335
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£11.11
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
79519
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence Late sitting
Subsistence
Amount
£15.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
82258
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel
Const Office to Westminster
From: Wigan
To: Euston
Amount
£108.50
Paid

23rd February 2011 (2)
Date
Wed 23rd Feb 2011
71066
Type
Office Costs
(Office Furniture Purchase)
Description
office furniture
Office furniture
Amount
£290.64
Paid
Date
Wed 23rd Feb 2011
71070
Type
Office Costs
(Other)
Description
Local Newspaper annual subscription.
Newspaper subscription
Amount
£338.00
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
71074
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Room Hire
Amount
£52.00
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
71037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Account no. [***]
Amount
£732.49
Paid

18th February 2011 (3)
Date
Fri 18th Feb 2011
71010
Type
Office Costs
(Professional Services)
Description
Legal preparation of office licence
Professional Services
Amount
£176.25
Paid
Date
Fri 18th Feb 2011
70991
Type
Office Costs
(Install/Maint Office Equip.)
Description
Additional warranty (care pack)
Printer Care Pack
Amount
£135.49
Paid
Date
Fri 18th Feb 2011
71005
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Supply and Install telephone system.
Telephone System
Amount
£1,368.88
Paid

6th February 2011 (1)
Date
Sun 6th Feb 2011
79509
Type
Office Costs
(Payment Telephone/Mobile)
Description
Part payment February mobile
Mobile Feb/March 2011
Amount
£37.19
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
70158
Type
Accommodation
(Telephone Usage/Rental)
Description
London Telephone Rental Feb 201 1
Flat/phone rental Feb. 2011
Amount
£7.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
71019
Type
Accommodation
(Electricity)
Description
Electricity - Flat
Electricity
Amount
£61.03
Paid

29th January 2011 (1)
Date
Sat 29th Jan 2011
71029
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue room hire
Amount
£45.00
Paid

28th January 2011 (2)
Date
Fri 28th Jan 2011
71073
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Room Hire
Amount
£51.00
Paid
Date
Fri 28th Jan 2011
71075
Type
Office Costs
(Removal Costs)
Description
Removal of office furniture to new office premises
Removal Costs
Amount
£587.50
Paid

26th January 2011 (3)
Date
Wed 26th Jan 2011
71031
Type
Office Costs
(Stationery Purchase)
Description
Toner
Stationery
Amount
£142.20
Paid
Date
Wed 26th Jan 2011
71032
Type
Office Costs
(Professional Services)
Description
Confidential document destruction service
Professional Services
Amount
£58.75
Paid
Date
Wed 26th Jan 2011
74247
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel
Westminster to Const Office
From: Euston
To: Wigan
Amount
£23.50
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
65021
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Amount
£225.53
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
71022
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
Subsistence
Amount
£15.00
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
66932
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel
Westminster to Const Office
From: Euston
To: Wigan
Amount
£133.00
Paid
Date
Fri 14th Jan 2011
79514
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.80
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
71025
Type
MP Travel
(Public Tr Underground MP)
Description
underground journey
Transport
Const Office to Westminster
From: Euston LU
To: Pimlico
Amount
£1.90
Paid

6th January 2011 (2)
Date
Thu 6th Jan 2011
59467
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent Jan 2011
Flat/phone rental Jan 2011
Amount
£1,430.00
Paid
Date
Thu 6th Jan 2011
64347
Type
Office Costs
(Payment Telephone/Mobile)
Description
Part payment of January mobile.
Mobile January 2011
Amount
£28.00
Paid

5th January 2011 (2)
Date
Wed 5th Jan 2011
71035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Account [***]
Amount
£151.73
Paid
Date
Wed 5th Jan 2011
71036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone account [***]
Amount
£63.55
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
70716
Type
Office Costs
(Other)
Description
redirection of mail to new constituency office
Redirection of mail
Amount
£77.99
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
62302
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Rail Transport
Westminster to Const Office
From: Wigan
To: Euston
Amount
£20.50
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
70144
Type
Office Costs
(Printer Purchase)
Description
New equipment
Printer
Amount
£417.03
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
64632
Type
Office Costs
(Computer HW Purchase)
Description
Computers/displays for staff
Computer Hardware
Amount
£2,247.78
Paid

8th November 2010 (2)
Date
Mon 8th Nov 2010
55354
Type
Office Costs
(Payment Telephone/Mobile)
Description
Part payment of November mobile
Mobile for Oct/Nov/Dec
Amount
£31.88
Paid
Date
Mon 8th Nov 2010
55095
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House late sitting 8.11.10
Late sittings - subsistence
Amount
£15.00
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
55033
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent November 2010
Flat/phone rental Nov/Dec 2010
Amount
£1,430.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
64330
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Amount
£428.75
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54842
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail Travel
Westminster to Const Office
From: Euston
To: Wigan
Amount
£65.20
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
55517
Type
Accommodation
(Council Tax)
Description
Remainder of Council Tax for 2010/2011
Council Tax - Flat
Amount
£248.00
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
58070
Type
Miscellaneous Expenses
(Contingency)
Description
Alteration Work
Office Alteration Work
Amount
£2,661.38
Paid

12th October 2010 (5)
Date
Tue 12th Oct 2010
55485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly phone bill - [***]
Amount
£107.39
Paid
Date
Tue 12th Oct 2010
55488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
quarterly phone bill - [***]
Amount
£13.50
Paid
Date
Tue 12th Oct 2010
55483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly phone bill - [***]
Amount
£13.50
Paid
Date
Tue 12th Oct 2010
55479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly phone bill - [***]
Amount
£153.04
Paid
Date
Tue 12th Oct 2010
55077
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House late sitting 12.10.10
Late Sittings - subsistence
Amount
£3.80
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
58096
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House late sitting
Late sittings - subsistence
Amount
£15.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
38599
Type
Accommodation
(Telephone Usage/Rental)
Description
October London Flat phone line rental
October Flat/phone rental
Amount
£7.00
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
44619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail Transport
Const Office to Westminster
From: Wigan
To: Euston
Amount
£99.00
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
58004
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office Supplies
Amount
£272.31
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
54430
Type
Office Costs
(Const Office Rent)
Description
Office Rent 7.5.10 - 6.10.10
Amount
£2,143.75
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
38251
Type
Accommodation
(Accommodation Rent)
Description
September Rent London Flat
Sept. Accom. and Phone rental
Amount
£1,430.00
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
37874
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail Transport
Westminster to Const Home
From: Euston
To: Warrington
Amount
£-32.00
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
33878
Type
Office Costs
(Payment Telephone/Mobile)
Description
part payment mobile for August
Mobile
Amount
£28.08
Paid

4th August 2010 (3)
Date
Wed 4th Aug 2010
21068
Type
MP Travel
(Food & Drink @ Parliament)
Description
06.07.10
Amount
£12.70
Paid
Date
Wed 4th Aug 2010
24730
Type
Accommodation
(Accommodation Rent)
Description
August Rent London Flat
Amount
£1,430.00
Paid
Date
Wed 4th Aug 2010
33870
Type
Office Costs
(Professional Services)
Description
licence for support and use of Caseworker
Caseworker Licence
Amount
£335.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27419
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Rail Travel
Westminster to Const Home
From: Euston
To: Warrington
Amount
£122.50
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
21129
Type
MP Travel
(Taxi After Late Sitting)
Description
House sat after 11.15p.m
Amount
£10.40
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
21124
Type
Accommodation
(Council Tax)
Description
Council Tax July, August and September
Amount
£187.18
Paid

9th July 2010 (5)
Date
Fri 9th Jul 2010
33798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephones May/June/July [***]
Amount
£42.75
Paid
Date
Fri 9th Jul 2010
33871
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies
Office Supplies
Amount
£140.98
Paid
Date
Fri 9th Jul 2010
33855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phones - May/June/July - [***]
Amount
£129.62
Paid
Date
Fri 9th Jul 2010
33854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phones - May/June/July - [***]
Amount
£48.74
Paid
Date
Fri 9th Jul 2010
33827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phones - May/June/July - [***]
Amount
£19.97
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
9098
Type
Accommodation
(Accommodation Rent)
Description
Rent 28.5.10 - 27.6.2010
May/June/July Rent
Amount
£1,430.00
Paid
Date
Thu 1st Jul 2010
9437
Type
MP Travel
(Food & Drink @ Parliament)
Description
07.6.2010
Meals - House sat past 7.30pm
Amount
£7.65
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel -Rail Card 25/6-21/7
Const Office to Westminster
From: Wigan
To: Euston
Amount
£65.20
Paid

28th May 2010 (2)
Date
Fri 28th May 2010
11375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
Travel Card - Rail 28/5 -17/6
Const Home to Westminster
From: Warrington
To: Euston
Amount
£245.00
Paid
Date
Fri 28th May 2010
21533
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 190 miles
Amount
£76.00
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
4908
Type
Accommodation
(Interim Hotel London Area)
Description
[***] 17th, 18th and 19th May 2010
3 nights
Amount
£387.75
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
21546
Type
MP Travel
(Public Tr RAIL - SGL)
Description
17.5.10 journey
Travel - 17th-24thMay
Const Office to Westminster
From: Wigan
To: Euston
Amount
£22.00
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
21562
Type
Office Costs
(Payment Telephone/Mobile)
Description
80% of iPhone costs for May 10
Mobile Phone
Amount
£9.36
Paid