Stephen Twigg 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

4th May 2020 (1)
Date
Mon 4th May 2020
60046260-1
Type
Winding Up
(Postage & couriers)
Description
Return of machine to PDS for wiping
Amount
£18.10
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
70002511-1
Type
Office Costs
(Insurance - contents)
Description
Claim identified from PPV - MP Repaid
Amount
Repaid
Repaid : £84.92

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037456-1
Type
Office Costs
(Utilities)
Description
Final electricity bill
Electricity
Amount
£458.48
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037250-1
Type
MP Travel
(Rail)
Description
Visit to constituency
London-constituency MP & Staff
From: Gipsy Hill
To: Liverpool Lime Street
Amount
£96.30
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036138-1
Type
Winding Up
(Postage & couriers)
Description
Return of computer to PDS
Amount
£18.10
Paid

6th February 2020 (4)
Date
Thu 6th Feb 2020
60034600-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill
Landline
Amount
£254.89
Paid
Date
Thu 6th Feb 2020
60034582-1
Type
Winding Up
(Cleaning services)
Description
Office cleaning, December to February
Amount
£200.00
Paid
Date
Thu 6th Feb 2020
60034582-2
Type
Winding Up
(Cleaning services)
Description
Winding up - office clearance costs
Amount
£810.00
Paid
Date
Thu 6th Feb 2020
60034582-3
Type
Winding Up
(Postage & couriers)
Description
Courier of PC back to PDS for 'wiping'
Amount
£17.10
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035023-1
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£96.30
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
70002049-1
Type
Accommodation
(Rent)
Description
[***] - Rent Overpayment (corrected)
Amount
Repaid
Repaid : £1.14

24th December 2019 (8)
Date
Tue 24th Dec 2019
60030325-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid
Date
Tue 24th Dec 2019
60030325-6
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid
Date
Tue 24th Dec 2019
60030325-3
Type
MP Travel
(Rail)
Description
BROAD GREEN SST
Extended UK travel
From: Broad Green
To: Manchester Piccadilly
Amount
£15.40
Paid
Date
Tue 24th Dec 2019
60030325-2
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£70.40
Paid
Date
Tue 24th Dec 2019
60030325-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] LIVERPOOL
Amount
£100.50
Paid
Date
Tue 24th Dec 2019
60030325-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£102.97
Paid
Date
Tue 24th Dec 2019
60030325-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£92.70
Paid
Date
Tue 24th Dec 2019
60030325-8
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£92.70
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
70001998-1
Type
Accommodation
(Rent)
Description
[***] [***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £406.03

9th December 2019 (1)
Date
Mon 9th Dec 2019
60035023-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Dual Fuel
Amount
£36.84
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
70001665-1
Type
Accommodation
(Rent)
Description
Winding up Accom Rent
Amount
Repaid
Repaid : £404.89

27th November 2019 (1)
Date
Wed 27th Nov 2019
60027915-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire - 2019
Amount
£200.00
Paid

26th November 2019 (10)
Date
Tue 26th Nov 2019
60027749-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£264.34
Paid
Date
Tue 26th Nov 2019
60027758-5
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£96.00
Paid
Date
Tue 26th Nov 2019
60027749-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Broad Green
Amount
£162.50
Paid
Date
Tue 26th Nov 2019
60027749-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£162.50
Paid
Date
Tue 26th Nov 2019
60027749-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£89.60
Paid
Date
Tue 26th Nov 2019
60027749-5
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.60
Paid
Date
Tue 26th Nov 2019
60027749-6
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid
Date
Tue 26th Nov 2019
60027749-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid
Date
Tue 26th Nov 2019
60027749-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
Within constituency
From: London Terminals
To: Broad Green
Amount
£162.50
Paid
Date
Tue 26th Nov 2019
60027749-8
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£92.70
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-1140
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-1137
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.90
Paid
Date
Thu 21st Nov 2019
4000603-1138
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.64
Paid
Date
Thu 21st Nov 2019
4000603-1139
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.36
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60027758-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning, April - December
Amount
£740.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004470-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
4000653-160
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Liverpool Lime Street
Amount
£91.00
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60027758-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£5.00
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
60027758-6
Type
Office Costs
(Website hosting and design)
Description
Website
Amount
£100.00
Paid
Date
Fri 1st Nov 2019
90004159-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£659.66
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60027758-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of stamps
Amount
£8.40
Paid
Date
Wed 30th Oct 2019
60027758-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire
Amount
£160.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003838-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003528-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£659.66
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60022088-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003120
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60022088-2
Type
Office Costs
(Utilities)
Description
CO-OPERATIVE ENERG
Electricity
Amount
£239.79
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60022088-3
Type
MP Travel
(Rail)
Description
BROAD GREEN STN TO
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60027758-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire
Amount
£168.00
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60022088-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60019232-2
Type
Staff Travel
(Rail)
Description
Visit to Parliament
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.60
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60027758-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£5.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002807
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£659.66
Paid

21st August 2019 (3)
Date
Wed 21st Aug 2019
4000402-312
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Liverpool South Parkway
Amount
£163.90
Paid
Date
Wed 21st Aug 2019
4000402-313
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Liverpool Lime Street
Amount
£90.00
Paid
Date
Wed 21st Aug 2019
4000402-314
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Liverpool Lime Street
Amount
£59.55
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60019227-1
Type
MP Travel
(Rail)
Description
BROAD GREEN STN TO
London-constituency MP & Staff
From: Broad Green
To: Gipsy Hill
Amount
£93.70
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002489
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
60019227-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£84.44
Paid
Date
Mon 12th Aug 2019
60019227-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£849.60
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60019227-3
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£107.69
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60019227-4
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Broad Green
To: Gipsy Hill
Amount
£93.70
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002186
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£659.66
Paid

28th July 2019 (1)
Date
Sun 28th Jul 2019
60017137-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60017137-2
Type
MP Travel
(Rail)
Description
BROAD GREEN STN TO
Within constituency
From: Broad Green
To: Aintree
Amount
£5.20
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60017137-3
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STREET
Within constituency
From: Liverpool Lime Street
To: Broad Green
Amount
£2.50
Paid

22nd July 2019 (7)
Date
Mon 22nd Jul 2019
60012417-1
Type
Staff Travel
(Subsistence)
Description
Hannah attended a series of meetings in Liverpool and joined the team for dinner afterwards
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 22nd Jul 2019
60012413-1
Type
Staff Travel
(Subsistence)
Description
Olly attended a series of meeting in Liverpool. He joined the team for dinner
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 22nd Jul 2019
60012409-3
Type
Staff Travel
(Taxi)
Description
Anfield - office. No driver available
Within constituency
From: Other constituency location
To: Constituency office
Amount
£5.57
Paid
Date
Mon 22nd Jul 2019
60012409-2
Type
Staff Travel
(Taxi)
Description
City centre - Anfield. No driver available
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£5.34
Paid
Date
Mon 22nd Jul 2019
60012409-1
Type
Staff Travel
(Hotel - London)
Description
Kevin staffed a schools visit in Parliament
Amount
£141.60
Paid
Date
Mon 22nd Jul 2019
60012418-1
Type
Office Costs
(Equipment - hire)
Description
Balancing payment for photocopier hire
Printer, photocopier & scanner
Amount
£420.00
Paid
Date
Mon 22nd Jul 2019
60017137-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£279.28
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001844
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60019232-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 352 miles
Amount
£158.40
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60017137-5
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-544
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid
Date
Tue 9th Jul 2019
4000308-32
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000295-434
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
£90.00
Paid
Date
Mon 8th Jul 2019
60017137-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£112.00
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60017137-7
Type
MP Travel
(Rail)
Description
BROAD GREEN SST
London-constituency MP & Staff
From: Broad Green
To: Gipsy Hill
Amount
£92.70
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60017137-8
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Broad Green
Amount
£162.50
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001537
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£659.66
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60012046-1
Type
MP Travel
(Rail)
Description
BROAD GREEN SST
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009029-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery item
Amount
£2.52
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60009017-1
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£89.60
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60012046-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
60012046-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel on Booking.com H
Amount
£192.60
Paid
Date
Thu 20th Jun 2019
60012046-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
Extended UK travel
From: Manchester Piccadilly
To: Broad Green
Amount
£12.10
Paid
Date
Thu 20th Jun 2019
60012046-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
Extended UK travel
From: Crewe
To: Manchester Piccadilly
Amount
£11.20
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001128
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

18th June 2019 (5)
Date
Tue 18th Jun 2019
60007624-3
Type
Staff Travel
(Parking)
Description
Visiting Cambs Uni with Liverpool Yr10 students
Extended UK travel
Amount
£22.00
Paid
Date
Tue 18th Jun 2019
60007624-4
Type
Staff Travel
(Congestion charge & toll)
Description
M6 motorway toll charge
Extended UK travel
Amount
£6.40
Paid
Date
Tue 18th Jun 2019
60007624-5
Type
Staff Travel
(Parking)
Description
Visiting Cambs Uni with Liverpool Yr10 students
Extended UK travel
Amount
£7.50
Paid
Date
Tue 18th Jun 2019
60007624-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 18th Jun 2019
60007624-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 194 miles
Amount
£87.30
Paid

17th June 2019 (4)
Date
Mon 17th Jun 2019
60007422-1
Type
Office Costs
(Equipment - hire)
Description
hire of photocopy printer
Printer, photocopier & scanner
Amount
£3,000.00
Paid
Date
Mon 17th Jun 2019
60007422-2
Type
Office Costs
(Insurance - contents)
Description
Contents insurance
Amount
£406.88
Paid
Date
Mon 17th Jun 2019
60012046-6
Type
Office Costs
(Utilities)
Description
CO-OPERATIVE ENERG
Electricity
Amount
£269.17
Paid
Date
Mon 17th Jun 2019
60012046-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£110.14
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60012046-8
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60012046-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£88.60
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60012046-10
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£20.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60012046-11
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£214.90
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60007599-1
Type
MP Travel
(Rail)
Description
BROAD GREEN SST
London-constituency MP & Staff
From: Broad Green
To: London Terminals
Amount
£93.70
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000828
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£659.66
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60007599-2
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Broad Green
To: London Terminals
Amount
£93.70
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60007599-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Broad Green
Amount
£162.50
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60007599-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.70
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000496
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000159-363
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.89
Paid
Date
Wed 15th May 2019
4000159-364
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£13.08
Paid
Date
Wed 15th May 2019
4000159-365
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.48
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60007599-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£108.47
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60007599-6
Type
MP Travel
(Rail)
Description
BROAD GREEN SST
London-constituency MP & Staff
From: Broad Green
To: London Terminals
Amount
£93.70
Paid

10th May 2019 (7)
Date
Fri 10th May 2019
60002726-6
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£162.50
Paid
Date
Fri 10th May 2019
60007599-7
Type
MP Travel
(Rail)
Description
BROAD GREEN SST
Extended UK travel
From: Broad Green
To: Manchester Piccadilly
Amount
£15.40
Paid
Date
Fri 10th May 2019
60002726-1
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid
Date
Fri 10th May 2019
60002726-3
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Liverpool Lime Street
To: Gipsy Hill
Amount
£93.70
Paid
Date
Fri 10th May 2019
60002726-5
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Gipsy Hill
To: Liverpool Lime Street
Amount
£93.70
Paid
Date
Fri 10th May 2019
60002726-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
B AND M WASTE SERVICES
Amount
£479.86
Paid
Date
Fri 10th May 2019
60002726-4
Type
Office Costs
(Equipment - purchase)
Description
PMC ELECTRICS LIMI
Other office equipment
Amount
£124.28
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60007599-8
Type
MP Travel
(Rail)
Description
LIVERPOOL LIME STR
London-constituency MP & Staff
From: Broad Green
To: London Terminals
Amount
£93.70
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000182
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£659.66
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000114-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of new laptop
Computer, laptop, PC, tablet & accessories
Amount
£1,122.69
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
729428
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Staff Home Office to Const
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£60.55
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
719538
Type
Staffing
(Professional Services (Staff.))
Description
Specialist casework support
MLC additional casework suppor
Amount
£3,000.00
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
724439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment Card March 2019
Between London & Constituency
From: Liverpool
To: London
Amount
£93.70
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
716450
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment Card Feb 2019
Between London & Constituency
From: Liverpool
To: London
Amount
£93.70
Paid

11th February 2019 (2)
Date
Mon 11th Feb 2019
711882
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Westminster
Travel February 2019
Between London & Constituency
From: Liverpool
To: Westminster
Amount
£325.00
Paid
Date
Mon 11th Feb 2019
712836
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Visit to Cambridge University
Cambridge trip
Extended Travel
From: London
To: Cambridge
Amount
£26.20
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
709857
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel on Booking.com
Payment Card Jan 2019
Between London & Constituency
Amount
£143.20
Paid

14th December 2018 (3)
Date
Fri 14th Dec 2018
710218
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meeting in constituency
Travel December 2019
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Fri 14th Dec 2018
706058
Type
Staff Travel
(Taxi MP Staff)
Description
Visit with Stephen. No driver available and public transport unfeasably lengthy
Travel December 2019
Within Constituency Travel
From: Garston
To: Norris Green
Amount
£17.04
Paid
Date
Fri 14th Dec 2018
713471
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£88.30
Paid

7th December 2018 (3)
Date
Fri 7th Dec 2018
696792
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet of office
Income from sublet
Amount
£-225.68
Paid
Date
Fri 7th Dec 2018
706063
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 7th Dec 2018
702694
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
THE AACHEN HOTEL
Payment card December 2018
Between London & Constituency
Amount
£95.00
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
695718
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel London
Hotel december
Between London & Constituency
1 nights
Amount
£144.00
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
696618
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - Millennium Centre
Surgey costs 2018
Amount
£220.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
706062
Type
Office Costs
(Language Services)
Description
Sign language interpretation
BSL interpretation
Amount
£200.50
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
692962
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs November 2018
Amount
£520.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
692127
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

12th November 2018 (2)
Date
Mon 12th Nov 2018
692124
Type
Staffing
(Health and Welfare Costs)
Description
Sight test and glasses
health and welfare Nov 2018
Amount
£69.00
Paid
Date
Mon 12th Nov 2018
695317
Type
Accommodation
(Electricity)
Description
WWW.BRITISHGAS.CO.
Payment card November 2018
Amount
£109.39
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
692125
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel November 2018
Within Constituency Travel
Amount
£6.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
728557
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£88.30
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
688989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card October 2018
Amount
£567.72
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
692118
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office costs November 2018
Amount
£5.00
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
682614
Type
Office Costs
(Computer HW Purchase)
Description
AMZN Mktp UK
Payment Card September 2018
Amount
£17.01
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
728458
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£88.30
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
686324
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To Westminster
Travel October 2018
Staff Home Office to London
From: Liverpool
To: Westminster
Amount
£58.85
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
679207
Type
Office Costs
(Professional Services)
Description
Specialist casework support
Office costs September
Amount
£3,000.00
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
728394
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£87.30
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
677390
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STREET
Payment Card September 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£90.80
Paid

2nd August 2018 (2)
Date
Thu 2nd Aug 2018
684543
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 2nd Aug 2018
728055
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Staff Home Office to Const
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£87.30
Paid

1st August 2018 (2)
Date
Wed 1st Aug 2018
678039
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs September
Amount
£5.00
Paid
Date
Wed 1st Aug 2018
670655
Type
Office Costs
(Other Equip Purchase)
Description
New shutter keys fobs
Replacement keys
Amount
£87.75
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
672052
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card August 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£130.50
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
698686
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Staff Home Office to Const
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£87.30
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
659690
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Cambridge - 1 night June 22/23
Cambridge Hotel 2018
Extended Travel
1 nights
Amount
£119.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
667614
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London
Parking, Tube 2018
Between London & Constituency
From: Digs
To: Westminster
Amount
£2.40
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
666953
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL SOUTH PARKWA
Payment Card June 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£90.80
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
667125
Type
Office Costs
(Const Office Cleaning)
Description
Office contents insurance
Insurance and Cleaning 2018
Amount
£520.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
698228
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Staff Home Office to Const
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£87.30
Paid

17th May 2018 (2)
Date
Thu 17th May 2018
667581
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 17th May 2018
659698
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer photocopier hire
Printer 2018
Amount
£3,420.00
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
661661
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Payment Card May 2018
Amount
£519.46
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
697904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£87.40
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
659676
Type
Staff Travel
(Parking MP Staff)
Description
Meetings, visits
Travel - Spring 2018
Within Constituency Travel
Amount
£2.60
Paid
Date
Fri 20th Apr 2018
654466
Type
Office Costs
(Const Office Repairs)
Description
ERG FACILITIES LIM
Payment Card April
Amount
£120.00
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
659709
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid
Date
Sun 1st Apr 2018
660282
Type
Staff Travel
(Parking MP Staff)
Description
Meetings, visits 24/3
Travel - 2018
Within Constituency Travel
Amount
£7.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
662345
Type
Staffing
(Budget Repayment (Staffing))
Description
[***] [***] [***] [***] [***]
Budget overspend
Amount
£-0.01
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
647944
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment Card March 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£90.80
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
639905
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
641270
Type
Accommodation
(Electricity)
Description
WWW.BRITISHGAS.CO.
Payment Card February 2018
Amount
£107.18
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
635699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment card February 2018
Between London & Constituency
From: Liverpool
To: London
Amount
£90.80
Paid

6th January 2018 (1)
Date
Sat 6th Jan 2018
630216
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Visit to constituency
Stephen ticket
Between London & Constituency
From: Lime St
To: London
Amount
£90.80
Paid

5th January 2018 (2)
Date
Fri 5th Jan 2018
639917
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Window Cleaning
Amount
£10.00
Paid
Date
Fri 5th Jan 2018
639921
Type
Staff Travel
(Parking MP Staff)
Description
Meeting
Travel March 2018
Within Constituency Travel
Amount
£5.00
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
624794
Type
Office Costs
(Website - Hosting)
Description
Website 2018
Website 2018
Amount
£71.86
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
627928
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment card December
Between London & Constituency
From: Liverpool
To: London
Amount
£87.70
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
624504
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office Costs December 2017
Amount
£260.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
624526
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
624797
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster by constituency-based staff
Travel December 2017
Between London & Constituency
From: Digs
To: Westminster
Amount
£9.80
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
632637
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£84.30
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
621385
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment Card November 2017
Between London & Constituency
From: Liverpool
To: London
Amount
£87.70
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616692
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

26th October 2017 (2)
Date
Thu 26th Oct 2017
632262
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£87.40
Paid
Date
Thu 26th Oct 2017
624514
Type
Staff Travel
(Public Tr UND MP Staff)
Description
TFL
Travel costs - December 2017
Between London & Constituency
From: Digs
To: Westminster
Amount
£2.40
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
616700
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Matthew visit to London
Matthew trainfare Nov 17
Between London & Constituency
From: Liverpool
To: Euston
Amount
£83.90
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
615357
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL SOUTH PARKWA
Payment card October
Extended Travel
From: Liverpool
To: Manchester
Amount
£15.20
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
610220
Type
Office Costs
(Training MP Staff)
Description
Social media training
Social media training
Amount
£900.00
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
605934
Type
Staffing
(Professional Services (Staff.))
Description
Specialist casework provision-[***]
Casework support
Amount
£3,000.00
Paid

15th September 2017 (3)
Date
Fri 15th Sep 2017
605199
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs September 2017
Amount
£5.00
Paid
Date
Fri 15th Sep 2017
605186
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 15th Sep 2017
631958
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£84.30
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
607665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment Card September 17
Between London & Constituency
From: Liverpool
To: London
Amount
£87.70
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
630820
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£84.90
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
605194
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking, July - Sep 2017
Within Constituency Travel
Amount
£1.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
631645
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON EUSTON
To: RAINHILL
Amount
£85.30
Paid

30th July 2017 (1)
Date
Sun 30th Jul 2017
601727
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Payment Card August 2017
Amount
£96.16
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
594962
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment card July
Between London & Constituency
From: Liverpool
To: London
Amount
£87.70
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
598099
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£112.40
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
595314
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
595311
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking - tolls July 2017
Within Constituency Travel
Amount
£3.00
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
596070
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£85.30
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
588549
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment card June 2017
Between London & Constituency
From: Liverpool
To: London
Amount
£87.70
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
584064
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£55.80
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
583023
Type
Accommodation
(Electricity)
Description
BRITISH GAS TRADIN
Payment card April
Amount
£34.28
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
595301
Type
Office Costs
(Computer SW Purchase)
Description
Domain renewal
Office costs July 2017
Amount
£19.18
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
575819
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Photocopier 2017/8
Amount
£3,420.00
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
595492
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£84.30
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
575829
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking and tolls
Within Constituency Travel
Amount
£10.00
Paid

5th April 2017 (2)
Date
Wed 5th Apr 2017
575834
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 5th Apr 2017
602179
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON EUSTON
To: RAINHILL
Amount
£55.80
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
580790
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 1st Apr 2017
575826
Type
Staffing
(Health and Welfare Costs)
Description
[***] eye test 13/4/17
[***] eye test
Amount
£20.00
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
705225
Type
Staffing
(Budget Repayment (Staffing))
Description
[***]
Repayment
Amount
£-0.01
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
578537
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
Payment card April 2017
Between London & Constituency
From: Liverpool
To: London
Amount
£86.70
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
568639
Type
Accommodation
(Service Charges)
Description
Administration fee - letting agency
New rental property fee
Amount
£100.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
574403
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Staff Home Office to Const
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£55.80
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
570828
Type
Accommodation
(Electricity)
Description
WWW.NPOWER.COM
Payment Card March
Amount
£92.99
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
568632
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey Tunnel toll - no receipt
Tolls March 2017
Within Constituency Travel
Amount
£2.40
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
568633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
569307
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Staff Home Office to Const
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£55.80
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
568642
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning Feb- Mar
Office Cleaning Feb - May 2017
Amount
£180.00
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
564938
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment card February 2017
Between London & Constituency
From: Liverpool
To: London
Amount
£87.70
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
561334
Type
Staff Travel
(Parking MP Staff)
Description
parking
Tolls February 2017
Within Constituency Travel
Amount
£4.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
561571
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Tunnel toll
Tolls February 2017
Within Constituency Travel
Amount
£1.20
Paid

19th January 2017 (2)
Date
Thu 19th Jan 2017
561335
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 19th Jan 2017
568624
Type
Office Costs
(Other Equip Purchase)
Description
Lightbulb
Office Costs March 2017
Amount
£3.99
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562487
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to Const
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£55.80
Paid

27th December 2016 (1)
Date
Tue 27th Dec 2016
558809
Type
Accommodation
(Electricity)
Description
WWW.NPOWER.COM
Payment Card January 2017
Amount
£117.47
Paid

15th December 2016 (3)
Date
Thu 15th Dec 2016
556369
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking and tolls Jan 2017
Within Constituency Travel
Amount
£5.00
Paid
Date
Thu 15th Dec 2016
562194
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to Const
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£54.80
Paid
Date
Thu 15th Dec 2016
556367
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
553162
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
December Payment Card 2016
Between London & Constituency
From: Liverpool
To: London
Amount
£86.10
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
548230
Type
Staffing
(Health and Welfare Costs)
Description
Eye test
Kev eye test
Amount
£22.95
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
551211
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking amd tolls December 201
Within Constituency Travel
Amount
£2.00
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
549501
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Other MP Travel as per 9.3c
From: GIPSY HILL
To: LEEDS
Amount
£33.40
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
551199
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
551232
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Cleaning December 2016
Amount
£160.00
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
547106
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
November payment card
Between London & Constituency
From: Liverpool
To: London
Amount
£86.10
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
540942
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment card October (2)
Between London & Constituency
From: Liverpool
To: London
Amount
£85.10
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
539104
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment card October
Between London & Constituency
From: Liverpool
To: London
Amount
£86.10
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
543523
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office costs November 2016
Amount
£3.00
Paid

9th September 2016 (2)
Date
Fri 9th Sep 2016
543583
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Tunnel tolls and parking Nov
Within Constituency Travel
Amount
£8.00
Paid
Date
Fri 9th Sep 2016
543560
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541704
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£55.80
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
529275
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking September 2016
Within Constituency Travel
Amount
£12.50
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531259
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER
Payment Card September 2016
Amount
£167.47
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
529178
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.80
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525438
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
August 2016 payment card
Amount
£849.12
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
529255
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office costs September 2016
Amount
£3.00
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
529270
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
528677
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.80
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR
Payment card July 2016
Between London & Constituency
From: Liverpool
To: London
Amount
£86.10
Paid

17th June 2016 (2)
Date
Fri 17th Jun 2016
518707
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs July 2016
Amount
£3.00
Paid
Date
Fri 17th Jun 2016
517473
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.80
Paid

9th June 2016 (2)
Date
Thu 9th Jun 2016
518703
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 9th Jun 2016
518708
Type
Staff Travel
(Parking MP Staff)
Description
Meeting
Travel July 2016
Within Constituency Travel
Amount
£1.90
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515769
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card July 2016
Between London & Constituency
From: Liverpool
To: London
Amount
£156.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
509647
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office costs May 2016
Amount
£3.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
517347
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.60
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
509652
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Tunnel toll x2
Parking/tunnels May 2016
Within Constituency Travel
Amount
£2.80
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
504210
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£37.40
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
502084
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Vinny trainfair April 2016
Vinny trainfair April 2016
Between London & Constituency
From: Westminster
To: Liverpool West Derby
Amount
£156.00
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
508897
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Payment card May 2016
Amount
£76.50
Paid
Date
Mon 25th Apr 2016
509638
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499764
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Tunnel tolls
Parking and travel April 2016
Within Constituency Travel
Amount
£1.40
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
499739
Type
Office Costs
(Other)
Description
Toilet seat purchase
Office costs April 2016
Amount
£9.84
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
499756
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 1st Apr 2016
505680
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgey - 22 sessions
Office costs May 2016
Amount
£462.00
Paid
Date
Fri 1st Apr 2016
500444
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 1st Apr 2016
502398
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking and travel April 2016
Within Constituency Travel
Amount
£6.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501628
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U - Stationary, Office Supplies, Printing and Writing
Payment card April 2016
Amount
£1,101.72
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
534988
Type
Staffing
(Budget Repayment (Staffing))
Description
[***]
15/16 [***] [***]
Amount
£-121.86
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
502499
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs April 2016
Amount
£3.00
Paid

21st March 2016 (2)
Date
Mon 21st Mar 2016
495162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment card March 2016
Between London & Constituency
From: Liverpool
To: London
Amount
£82.40
Paid
Date
Mon 21st Mar 2016
493064
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office cleaning March and Apri
Amount
£160.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
493046
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking Feb 2016
Within Constituency Travel
Amount
£3.60
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
493054
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey tunnel tolls
March Tunnel tolls
Within Constituency Travel
Amount
£4.20
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
493050
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
489085
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card February
Between London & Constituency
From: Liverpool
To: London
Amount
£86.10
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
503941
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.60
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
481893
Type
Office Costs
(Other)
Description
Coffee - cons. office-[***]
Office costs January add.
Amount
Repaid
Repaid : £19.22

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
481881
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Office costs January
Amount
£3.00
Paid
Date
Fri 22nd Jan 2016
481910
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking Jan 2016
Within Constituency Travel
Amount
£3.50
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
480955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
January payment card
Amount
£326.17
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
481903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

30th November 2015 (3)
Date
Mon 30th Nov 2015
475841
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Payment Card December
Amount
£603.49
Paid
Date
Mon 30th Nov 2015
472571
Type
Office Costs
(Other)
Description
Elastoplast - first aid kit replenishment
office costs December
Amount
£3.00
Paid
Date
Mon 30th Nov 2015
470669
Type
Office Costs
(Const Office cleaning)
Description
December office cleaning
December office cleaning
Amount
£90.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
470671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
470665
Type
Office Costs
(Other Equip Purchase)
Description
Electric heater for Const. office
Office costs November 2015
Amount
£39.99
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
470672
Type
Staff Travel
(Parking MP Staff)
Description
Parking, meeting
Lana parking
Within Constituency Travel
Amount
£3.40
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
470019
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
October payment card
Amount
£289.42
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
467708
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Liverpool to London
Stephen travel
Between London & Constituency
From: Liverpool
To: London
Amount
£85.30
Paid

6th November 2015 (2)
Date
Fri 6th Nov 2015
467667
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 6th Nov 2015
467682
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs November
Amount
£3.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
465265
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Office Costs November
Amount
£12.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
484903
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£54.25
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
464336
Type
Accommodation
(Electricity)
Description
NPOWER Utilities-Electric, Gas, Sanitary, Water
October payment card
Amount
£95.09
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
484772
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL SOUTH PARKWAY
Amount
£154.50
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
467679
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Visit to London: meeting
Kev London visit
Between London & Constituency
From: Euston
To: Westminster
Amount
£10.00
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
457614
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card September
Between London & Constituency
From: Liverpool
To: London
Amount
£85.30
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
453485
Type
Office Costs
(Const Office cleaning)
Description
Cleaning
Cleaning August / September
Amount
£80.00
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
484703
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£42.20
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
451916
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card August
Between London & Constituency
From: Liverpool
To: London
Amount
£85.30
Paid

8th August 2015 (1)
Date
Sat 8th Aug 2015
453489
Type
Staff Travel
(Taxi MP Staff)
Description
Visit with constituent
Kevin taxi
Within Constituency Travel
From: Constituency office
To: Aintree Hospital
Amount
£6.50
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
453479
Type
Office Costs
(Other)
Description
A to Z purchase
Office costs August 2015
Amount
£11.95
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
484693
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.00
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
445669
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment card July 2015
Between London & Constituency
From: Liverpool
To: London
Amount
£85.30
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
440671
Type
Accommodation
(Electricity)
Description
NPOWER LTD Utilities-Electric, Gas, Sanitary, Water
June payment card
Amount
£108.04
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
439380
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Wmster/Const
Travel
Between London & Constituency
From: Liverpool
To: London
Amount
£20.00
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
442958
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£27.67
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
439376
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs July 2015
Amount
£3.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
437185
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£82.00
Paid

9th May 2015 (1)
Date
Sat 9th May 2015
430177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card May
Between London & Constituency
From: Liverpool
To: London
Amount
£85.30
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426564
Type
Office Costs
(Const Office Telephone Usage)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card April
Amount
£324.38
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
428413
Type
Office Costs
(Const Office cleaning)
Description
Cleaning materials
Office Costs May 2015
Amount
£5.00
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
427603
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs May 2015
Amount
£3.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
417456
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office costs March 2015
Amount
£3.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
422446
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment card March
Between London & Constituency
From: London
To: Liverpool
Amount
£85.30
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
417474
Type
Office Costs
(Training MP Staff)
Description
Half day training for staff team
Training March 2015
Amount
£240.00
Paid

5th March 2015 (2)
Date
Thu 5th Mar 2015
425466
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 22/04/2015
Extended travel MP only
From: LIVERPOOL LIME STREET
To: NEW BRIGHTON
Amount
£4.45
Paid
Date
Thu 5th Mar 2015
413735
Type
Office Costs
(Professional Services)
Description
Construction of meeting room
Office building works
Amount
£1,950.00
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
413740
Type
Office Costs
(Hospitality)
Description
Coffee
Coffee March 2015
Amount
£8.00
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
412914
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office costs February 2015
Amount
£3.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
415444
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment card Feb 15
Between London & Constituency
From: Liverpool
To: London
Amount
£154.50
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
407546
Type
Office Costs
(Other)
Description
Cutlery
OCE February 2015
Amount
£31.50
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
412924
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel and parking February 20
Within Constituency Travel
Amount
£4.00
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
410583
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card January
Between London & Constituency
From: Liverpool
To: London
Amount
£85.30
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
403442
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment card December 2015
Amount
£483.26
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
406881
Type
Office Costs
(Const Office Rental Income)
Description
use of office by party Apr 14 to Mar 15
cheques for rent
Amount
£-145.62
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
407614
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
401168
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence after team meeting
Dinner HoC
Between London & Constituency
1 nights
Amount
£25.00
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
448573
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
European travel MP only
From: SXF(BERLIN SCHOENEFLD)
To: LPL (LIVERPOOL)
Amount
£119.25
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
438276
Type
MP Travel
(Public Tr AIR)
Description
GERMAN PARLIAMENT SPEECH
Direct Travel Import 30/06/201
From: LHR(LONDON HEATHROW)
To: TXL (BERLIN TEGEL)
Amount
£575.68
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
399843
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 15/12/2014
Staff Travel for Training
From: LIVERPOOL LIME STREET
To: MANCHESTER PICCADILLY
Amount
£18.60
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
396566
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTE Computers, Computer Peripheral Equipment, Software
Payment Card November 14
Amount
£642.29
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
390203
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£80.10
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
401165
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking October 14
Within Constituency Travel
Amount
£3.80
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
392179
Type
Office Costs
(Stationery Purchase)
Description
EXPRESS ENVELOPES Stationery, Office, and School Supply Stores
Payment Card September 2014
Amount
£135.48
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
401162
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Office costs December 14
Amount
£3.00
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
386077
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 06/10/2014
Between London & Constituency
From: LIVERPOOL SOUTH PARKWAY
To: LONDON EUSTON
Amount
£115.40
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
384302
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL SOUTH PARKWAY
Amount
£39.85
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
385667
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
Payment Card September 14
Between London & Constituency
From: Liverpool
To: London
Amount
£67.83
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
376747
Type
Office Costs
(Computer HW Purchase)
Description
Computer monitor purchase
Computer monitor
Amount
£71.00
Paid

3rd August 2014 (1)
Date
Sun 3rd Aug 2014
380487
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card August 2014
Between London & Constituency
From: Liverpool
To: London
Amount
£83.30
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
373501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card July 2014
Between London & Constituency
From: Liverpool
To: London
Amount
£83.30
Paid

21st June 2014 (1)
Date
Sat 21st Jun 2014
370588
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card June 2014
Between London & Constituency
From: Liverpool
To: London
Amount
£82.30
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
376621
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oystercard
Travel costs
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
376616
Type
Office Costs
(Other)
Description
Window Cleaning
Office costs
Amount
£3.00
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
383387
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL SOUTH PARKWAY
Amount
£150.90
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
383080
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LIVERPOOL SOUTH PARKWAY
To: LONDON EUSTON
Amount
£81.10
Paid

18th May 2014 (1)
Date
Sun 18th May 2014
362192
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR Passenger Railways
Payment card May 2014
Between London & Constituency
From: Liverpool
To: London
Amount
£82.30
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
366962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
353229
Type
Office Costs
(Professional Services)
Description
Window cleaning
Joinery April 2014
Amount
£3.00
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
345722
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental 2014/15
Photocopier 2014/15
Amount
£2,250.00
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
356657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment card April 2014
Between London & Constituency
From: Liverpool
To: London
Amount
£83.30
Paid

21st March 2014 (2)
Date
Fri 21st Mar 2014
345704
Type
Office Costs
(Hospitality)
Description
Tea, coffee and biscuits
Office costs March 2014
Amount
£15.29
Paid
Date
Fri 21st Mar 2014
350592
Type
Office Costs
(Professional Services)
Description
Office fitting - joinery
Office costs April
Amount
£230.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
353211
Type
Staff Travel
(Parking MP Staff)
Description
Parking
London meeting April 2014
Within Constituency Travel
Amount
£4.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
360724
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£81.10
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
353220
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster online
Kevin Tube March 14
Between London & Constituency
From: Euston
To: Parliament
Amount
£10.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
344924
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel March 2014
Within Constituency Travel
Amount
£3.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352136
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment card March 2014
Between London & Constituency
Amount
£138.00
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
344900
Type
Office Costs
(Professional Services)
Description
window cleaning
Office cost March 2014
Amount
£3.00
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
344912
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
360527
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Extended travel MP only
From: GIPSY HILL
To: NEWARK NORTHGATE
Amount
£68.90
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
343580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card February 2014
Amount
£1,296.91
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
333459
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card Jan (ii)
Between London & Constituency
From: Manchester
To: Liverpool
Amount
£12.80
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
334655
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
332287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card Jan (i)
Between London & Constituency
From: Liverpool
To: London
Amount
£83.30
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
334947
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
327251
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card December 2013
Between London & Constituency
From: Liverpool
To: London
Amount
£80.80
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
316830
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
Payment Card November 2013
Extended travel MP only
From: Liverpool
To: Manchester
Amount
£11.60
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
312524
Type
Accommodation
(Accommodation Rent)
Description
Stephen rent December 1, 2013
Stephen rent December
Amount
£575.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
311091
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lana London training
London visits November 2013
Staff home office to London
1 nights
Amount
£25.00
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
312829
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL SOUTH PARKWAY
Amount
£67.40
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
311915
Type
Accommodation
(Accommodation Rent)
Description
[***]
Stephen new flat 2013
Amount
£575.00
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
311115
Type
Office Costs
(Professional Services)
Description
window cleaning
Office costs November 2013
Amount
£3.00
Paid

26th September 2013 (2)
Date
Thu 26th Sep 2013
309565
Type
MP Travel
(Public Tr RAIL Other)
Description
MOORFIELDS STATION T/O Passenger Railways
Payment Card October 2013
Extended travel MP only
From: Liverpool
To: Birkenhead
Amount
£2.90
Paid
Date
Thu 26th Sep 2013
312687
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£78.70
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
334630
Type
Office Costs
(Website - Design/Production)
Description
Page on website
Office Costs January 2014
Amount
£20.00
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
300430
Type
Office Costs
(Other)
Description
toilet tissue
Office Costs October_2013
Amount
£5.40
Paid

7th September 2013 (1)
Date
Sat 7th Sep 2013
303166
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card September 2013
Between London & Constituency
From: Liverpool
To: London
Amount
£80.80
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
312549
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
297761
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL SOUTH PARKWAY
Amount
£20.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
300437
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner, during overnight stay
KP London training trip Sep 13
Staff travel for training
1 nights
Amount
£18.25
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
293717
Type
Office Costs
(Professional Services)
Description
window cleaning
Office costs August 13
Amount
£3.00
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
293457
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
Payment Card August 2013
Staff Home Office to London
Amount
£139.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
295970
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Staff Home Office to London
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£35.40
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
288591
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Hotels, motels & resorts [***]
Payment Card July 2013
Staff home office to London
Amount
£129.00
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
281974
Type
Office Costs
(Other)
Description
Window cleaning
Office costs_June 2013
Amount
£3.00
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
283702
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] meeting
[***] trainfare_June 13
Between London & Constituency
From: Liverpool
To: London
Amount
£77.30
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
281979
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone bill
Home phone bill June_2013
Amount
£24.16
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
295598
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£50.75
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
280760
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ***
Payment Card_June
Amount
£34.79
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
274506
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways ***
Payment Card May_2013
Between London & Constituency
From: Liverpool
To: London
Amount
£77.30
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
270503
Type
Office Costs
(Other)
Description
Window Cleaning
Office Costs April_2013
Amount
£3.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
264630
Type
Office Costs
(Other)
Description
Window cleaning
Office expenses April_2013
Amount
£3.00
Paid

5th May 2013 (1)
Date
Sun 5th May 2013
270502
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone bill
Home telephone April_2013
Amount
£29.20
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
259993
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone bill
Home phonebill March_2013
Amount
£29.20
Paid

26th March 2013 (2)
Date
Tue 26th Mar 2013
291825
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON EUSTON
To: CHESTER
Amount
£78.70
Paid
Date
Tue 26th Mar 2013
281987
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268487
Type
Office Costs
(Waste Disposal)
Description
BAGNALL & MORRIS ( Utilities-Electric, Gas, Sanitary, Water [***]
Payment Card April_2013
Amount
£265.20
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
255519
Type
MP Travel
(Public Tr OTHER)
Description
KIOSK GARE DU MIDI Transportation Services-not elsewhere [***]
Payment Card_March 2013
European travel MP only
From: Midi station
To: European Parliament
Amount
£5.81
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
259994
Type
Office Costs
(Other Equip Purchase)
Description
PICT PC
Office costs_2013
Amount
£617.59
Paid

11th February 2013 (2)
Date
Mon 11th Feb 2013
291747
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Staff Travel for Training
From: CLAPHAM JUNCTION
To: WOKINGHAM
Amount
£15.20
Paid
Date
Mon 11th Feb 2013
291515
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/08/2013
Extended travel MP only
From: GIPSY HILL
To: WOKINGHAM
Amount
£15.00
Paid

3rd February 2013 (1)
Date
Sun 3rd Feb 2013
252191
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill
Home phone bill, Jan-Feb_2013
Amount
£29.98
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
248134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways ***
Payment Card February_2013
Between London & Constituency
From: Liverpool
To: London
Amount
£80.80
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
252196
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel, parking Jan-Mar_2013
Amount
£5.00
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
298620
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 23/09/2013
From: SHEFFIELD
To: LIVERPOOL LIME STREET
Amount
£10.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
236172
Type
Office Costs
(Other)
Description
data protection act registration renewal fee
Data Protection reg_2013
Amount
£35.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
233507
Type
Office Costs
(Other)
Description
Barlass remote fob
Office costs December_2012
Amount
£35.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card January
Amount
£342.60
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
233504
Type
Accommodation
(Telephone Usage/Rental)
Description
Home BT bill
Home telephone December
Amount
£27.60
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
230042
Type
Accommodation
(Television Licence)
Description
TV license Liverpool
TV license 2013
Amount
£145.50
Paid

13th December 2012 (2)
Date
Thu 13th Dec 2012
230057
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 13th Dec 2012
290145
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: GIPSY HILL
To: ACCRINGTON
Amount
£-72.50
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
235308
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card December_2012
Between London & Constituency
From: London
To: Liverpool
Amount
£76.50
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
227787
Type
Office Costs
(Computer HW Purchase)
Description
computer mouse
Office Costs December_2012
Amount
£10.27
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
229854
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Millennium Centre hire - meeting
Office costs December_2012
Amount
£20.00
Paid

4th November 2012 (1)
Date
Sun 4th Nov 2012
227796
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone bill
Home phone bill October_2012
Amount
£27.60
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
252220
Type
Office Costs
(Other)
Description
window cleaning
Office costs March_2013
Amount
£3.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
231351
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£75.60
Paid

27th October 2012 (2)
Date
Sat 27th Oct 2012
229846
Type
Staff Travel
(Parking MP Staff)
Description
parking
Parking December_2012
Within Constituency Travel
Amount
£7.00
Paid
Date
Sat 27th Oct 2012
227368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card December_2012
Between London & Constituency
From: Liverpool
To: London
Amount
£77.50
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
225420
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Visit to school
Trainline Import 04/12/2012
Extended travel MP only
From: GIPSY HILL
To: LEEDS
Amount
£32.40
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
215406
Type
Office Costs
(Other)
Description
postage receipt
Office costs October_2012
Amount
£2.30
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
219232
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card October_12
Between London & Constituency
From: London
To: Liverpool
Amount
£77.50
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
212224
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phonebill
home phonebill September_2012
Amount
£27.60
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
212207
Type
Office Costs
(Computer HW Purchase)
Description
Dell PC
Office costs October_2012
Amount
£630.00
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
252217
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
215389
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
207013
Type
Staff Travel
(Parking MP Staff)
Description
Parking Stephen Radio Merseyside
Parking August_2012
Within Constituency Travel
Amount
£10.00
Paid

25th August 2012 (1)
Date
Sat 25th Aug 2012
209682
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card September_2012
Between London & Constituency
From: London
To: Liverpool
Amount
£77.50
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
207021
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
200018
Type
Office Costs
(Other Equip Purchase)
Description
Replacement of broken heating system and installation hot water boiler.
Heating and boiler August_2012
Amount
£1,011.41
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
199242
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking August_2012
Non-London MP-to/from London
Amount
£5.00
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
199646
Type
Accommodation
(Telephone Usage/Rental)
Description
Stephen home phone Liverpool
ST phonebill July
Amount
£27.60
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
207008
Type
Office Costs
(Other)
Description
Window cleaning
Office costs September_2012
Amount
£3.00
Paid

26th July 2012 (2)
Date
Thu 26th Jul 2012
201387
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 26th Jul 2012
203329
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment card August_2012
Amount
£352.70
Paid

12th July 2012 (2)
Date
Thu 12th Jul 2012
206055
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£139.90
Paid
Date
Thu 12th Jul 2012
199197
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP staff training subsistance
Accomodation August_2012
Extended Travel
1 nights
Amount
£19.80
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
207005
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone bill
home phone - Jun/Sep_2012
Amount
£27.60
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card July_2012
Amount
£353.04
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
193993
Type
Office Costs
(Other)
Description
Window cleaning
Office costs July_2012
Amount
£3.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
197946
Type
Staff Travel
(Taxi MP Staff)
Description
Time-critical meeting with police after fatal shooting.
Travel costs July_2012
Non-London MP-to/from London
From: Broadgreen School
To: St Anne St Policce Station
Amount
£7.00
Paid

21st June 2012 (2)
Date
Thu 21st Jun 2012
197947
Type
Staff Travel
(Taxi MP Staff)
Description
Edinburgh station to Spanish consulate - public transport not possible.
Travel costs July_2012
Non-London MP-to/from London
From: Edinburgh station
To: Spanish consulate
Amount
£5.15
Paid
Date
Thu 21st Jun 2012
205181
Type
MP Travel
(Public Tr RAIL - SGL)
Description
spanish ambassador edinburgh
Trainline Import 13/09/2012
Extended travel MP only
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£85.40
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
194002
Type
Staff Travel
(Parking MP Staff)
Description
Liverpool airport
Travel costs July_2012
Non-London MP-to/from London
Amount
£2.00
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
199647
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting
Office expenses August_2012
Amount
£20.00
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
182002
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phonebill
BT home phonebill May_2012
Amount
£27.60
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
194007
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 1st Jun 2012
181975
Type
Office Costs
(Other)
Description
window cleaning
Office costs May_2012
Amount
£3.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
201212
Type
MP Travel
(Hotel Outside UK)
Description
MP hotel Stockholm - May 28 and May 29
Accomodation August_2012
European Travel
2 nights
Amount
£296.17
Paid

26th May 2012 (1)
Date
Sat 26th May 2012
188844
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card June_2012
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£77.50
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
176766
Type
Office Costs
(Const Office Electricity)
Description
ScottishPower Jan-May
Electricity bill Jan - May_201
Amount
£477.19
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
182000
Type
MP Travel
(Taxi)
Description
Taxi to meeting. No other transportation was available.
Stephen taxi May_2012
Non-London MP-to/from London
From: [***]
To: [***]
Amount
£5.50
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
176787
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to tribunal with [***] constituent.
[***] taxi May_2012
Non-London MP-to/from London
From: Office
To: Office
Amount
£8.00
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
175418
Type
MP Travel
(Public Tr AIR)
Description
Trip to Stockholm to examine fee schools policy
Stockholm trip_2012
European Travel
From: London
To: London
Amount
£234.80
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
176780
Type
Office Costs
(Other)
Description
Window Cleaning
Misc Office costs May_2012
Amount
£3.00
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
203766
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: GIPSY HILL
To: HARROGATE
Amount
£100.60
Paid

29th April 2012 (1)
Date
Sun 29th Apr 2012
179091
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card May 2012
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£77.50
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
172824
Type
Office Costs
(Other)
Description
Window Cleaning
Office Costs April _2012
Amount
£3.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
201149
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.90
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
165961
Type
Office Costs
(Other)
Description
Emergency repair to roller shutter
April expenses_2012
Amount
£600.00
Paid

7th April 2012 (1)
Date
Sat 7th Apr 2012
172877
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
[***] NASUWT Conference
[***] travel April_2012
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£47.00
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
172820
Type
Accommodation
(Telephone Usage/Rental)
Description
Liverpool home phonebill
Phonebill March_2012
Amount
£27.60
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
174314
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] reimbursement
Intern expenses April_2012
Amount
£0.90
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
162399
Type
Office Costs
(Other)
Description
Costco membership subscription
Office Costs March_12
Amount
£24.00
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
172289
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
April payment card_2012
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£77.50
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
200999
Type
MP Travel
(Public Tr RAIL Other)
Description
with MP on shadow s of s visit
Trainline Import 29/08/2012
Within Constituency Travel
From: LIVERPOOL SOUTH PARKWAY
To: WINSFORD
Amount
£13.70
Paid

20th March 2012 (2)
Date
Tue 20th Mar 2012
165707
Type
Office Costs
(Other)
Description
Window cleaning
April office costs_2012
Amount
£3.00
Paid
Date
Tue 20th Mar 2012
173479
Type
Office Costs
(Stationery Purchase)
Description
Viking inv. [***]
Office costs March_2012
Amount
£589.96
Paid

10th March 2012 (1)
Date
Sat 10th Mar 2012
176799
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£9.90
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
159797
Type
Office Costs
(Other)
Description
Window Cleaning
Office costs March_2012
Amount
£3.00
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
176810
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking March-May_2012
Non-London MP-to/from London
Amount
£3.30
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
155987
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone bill Liverpool
Home phone bill_Feb 2012
Amount
£27.60
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
165714
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] subsistence
[***] March_2011
Amount
£0.50
Paid

26th February 2012 (1)
Date
Sun 26th Feb 2012
164122
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
Payment Card March_2012
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£77.50
Paid

10th February 2012 (2)
Date
Fri 10th Feb 2012
152967
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return to Birkenhead
[***] Travel Feb_2012
Non-London MP-to/from London
From: Liverpool
To: Birkenhead
Amount
£2.80
Paid
Date
Fri 10th Feb 2012
154514
Type
Staff Travel
(Taxi MP Staff)
Description
See notes
[***] Travel Feb_2012
Non-London MP-to/from London
From: Birkenhead
To: Birkenhead
Amount
£5.00
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
192432
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 18/07/2012
Extended travel MP only
From: LIVERPOOL SOUTH PARKWAY
To: DARWEN
Amount
£16.90
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
152647
Type
Office Costs
(Stationery Purchase)
Description
Viking [***]
Stationery Feb_2012
Amount
£471.28
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
155957
Type
Office Costs
(Other)
Description
Tea and coffee
Stationery Feb_2012
Amount
£18.81
Paid

6th February 2012 (2)
Date
Mon 6th Feb 2012
158055
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] subsistence
[***] expenses Feb_2012
Amount
£1.65
Paid
Date
Mon 6th Feb 2012
151231
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Visit to Bradford school
[***] Feb_2011
Non-London MP-to/from London
From: London
To: Wakefield
Amount
£165.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
150977
Type
Office Costs
(Stationery Purchase)
Description
[***] - Window Cleaning
Office Costs Jan_2012
Amount
£3.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
155947
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

26th January 2012 (2)
Date
Thu 26th Jan 2012
157497
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS Passenger Railways
Payment card Feb_2012
Non-London MP-to/from London
From: Euston
To: Manchester
Amount
£74.20
Paid
Date
Thu 26th Jan 2012
150984
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Visit to Manchester Grammar School
[***] Manchester Jan_2012
Non-London MP-to/from London
From: London
To: Manchester
Amount
£74.20
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
152644
Type
Office Costs
(Other)
Description
Dec papers - News Stand
Office costs Jan_2012
Amount
£96.95
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
155951
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking Jan - Mar 2011
Within Constituency Travel
Amount
£1.10
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
150972
Type
Accommodation
(Telephone Usage/Rental)
Description
Liverpool Flat phonebill
Home phone Jan_2012
Amount
£27.60
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
146625
Type
Accommodation
(Television Licence)
Description
TV License Field House Flat
TV License Lpool home_2012
Amount
£145.50
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
146629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Inv December
Office costs Jan_2012
Amount
£352.80
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
147251
Type
Office Costs
(Other)
Description
Window Cleaning
Office costs Jan_2012
Amount
£3.00
Paid

5th January 2012 (2)
Date
Thu 5th Jan 2012
150123
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card Jan_2012
Non-London MP-to/from London
From: Gipsey Hill
To: Leeds
Amount
£128.00
Paid
Date
Thu 5th Jan 2012
147294
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
152932
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] Oyster
[***] expenses January
Non-London MP-to/from London
From: Home
To: Westminster
Amount
£10.00
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
138811
Type
Office Costs
(Other)
Description
Toilet tissue
2011_December sundries
Amount
£1.99
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
147258
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] subsistance
[***] expenses Dec_2011
Amount
£1.50
Paid

1st December 2011 (3)
Date
Thu 1st Dec 2011
139157
Type
Office Costs
(Computer HW Purchase)
Description
Dell invoice [***]
2011_Office PC
Amount
£630.00
Paid
Date
Thu 1st Dec 2011
136920
Type
Office Costs
(Stationery Purchase)
Description
Viking [***]
2011_Dec Stationery
Amount
£98.88
Paid
Date
Thu 1st Dec 2011
144640
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS Passenger Railways
Payment Card_Dec 2011
Non-London MP-to/from London
From: London
To: Birmingham
Amount
£29.25
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
140194
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station after London visit
2011_December travel
Within Constituency Travel
From: Lime St
To: Home
Amount
£22.00
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
136928
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
2011_December travel
Non-London MP-to/from London
From: Euston
To: Parliament
Amount
£6.60
Paid

24th November 2011 (2)
Date
Thu 24th Nov 2011
138802
Type
Staff Travel
(Parking MP Staff)
Description
Parking - [***]
2011_Travel Parking
Within Constituency Travel
Amount
£3.60
Paid
Date
Thu 24th Nov 2011
138797
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
133425
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
2011_office costs November
Amount
£89.11
Paid

21st November 2011 (2)
Date
Mon 21st Nov 2011
152651
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] intern subsistence
[***] November_2011
Amount
£0.75
Paid
Date
Mon 21st Nov 2011
139129
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern - subsistance
2011_ [***] November
Amount
£5.05
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
169308
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to support MP
Trainline Import 01/05/2012
Extended travel MP only
From: LIVERPOOL LIME STREET
To: BURY METROLINK
Amount
£21.50
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
147244
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill - Liverpool flat
2011 Home phone bills
Amount
£26.90
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
132672
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink - [***]
2011_ [***] expenses
Amount
£0.50
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
130474
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power
2011_Aug - Oct
Amount
£179.35
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
137087
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
2011_Payment Card Nov
Non-London MP-to/from London
From: Gipsey Hill
To: Lime St
Amount
£73.10
Paid

28th October 2011 (2)
Date
Fri 28th Oct 2011
126813
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
2011_Stationery purchase
Amount
£89.11
Paid
Date
Fri 28th Oct 2011
132653
Type
Office Costs
(Other)
Description
Window Cleaning
2011_Misc office costs
Amount
£3.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
128156
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
2001_ Stationery
Amount
£2.81
Paid

20th October 2011 (2)
Date
Thu 20th Oct 2011
132707
Type
Staff Travel
(Parking MP Staff)
Description
Old Leeds Street
2011_Parking Oct - Nov
Within Constituency Travel
Amount
£2.20
Paid
Date
Thu 20th Oct 2011
132698
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
120152
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2011_Banner [***]
Amount
£78.60
Paid

5th October 2011 (2)
Date
Wed 5th Oct 2011
125659
Type
Accommodation
(Telephone Usage/Rental)
Description
Home landline
2011_Sep phonebill
Amount
£26.90
Paid
Date
Wed 5th Oct 2011
119716
Type
Office Costs
(Computer SW Purchase)
Description
purchase of annual licence for the support and use of caseworker software
2011_Caseworker softare
Amount
£335.00
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
127985
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern - [***] subsistence
2011_ [***] October
Amount
£4.00
Paid

25th September 2011 (1)
Date
Sun 25th Sep 2011
119733
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office telephone lines (rental and usage)
2011_Telephone usage_October
Amount
£348.09
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
130619
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
2011_Payment Card
Non-London MP-to/from London
From: [***]
To: Liverpool
Amount
£130.50
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
119715
Type
Office Costs
(Business Rates)
Description
Constituency office business rates
2011_August_Business rates
Amount
£54.07
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
119713
Type
Office Costs
(Stationery Purchase)
Description
banner stationary order
2011_Banner_August
Amount
£25.16
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
119738
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London from meetings
2011_ [***] travel to London
Non-London MP-to/from London
From: Liverpool
To: London
Amount
£89.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
119680
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home telephone
2011_BT Home Telephone_August
Amount
£26.90
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
119721
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel to induction day (return travel from home to London for induction)
2011_ [***] _September
Extended Travel
From: Bradford
To: London
Amount
£59.05
Paid

27th August 2011 (1)
Date
Sat 27th Aug 2011
124062
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
2011_Payment Card Sep
Non-London MP-to/from London
From: Gipsey Hill
To: Liverpool
Amount
£73.10
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
119684
Type
Office Costs
(Venue Hire)
Description
Meeting room hire
2011_St Mary's Centre
Amount
£20.00
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
112950
Type
Office Costs
(Stationery Purchase)
Description
cost of envelopes and stamps
2011_Aug_Viking Stationery
Amount
£84.38
Paid

8th August 2011 (3)
Date
Mon 8th Aug 2011
110485
Type
Office Costs
(Website - Hosting)
Description
Web hosting for FY 2011- 2012
2011_Web hosting 2011/12
Amount
£240.00
Paid
Date
Mon 8th Aug 2011
110489
Type
Office Costs
(Stationery Purchase)
Description
itemised stationery- see itemised bill
2011_Banner_CO orders Jun/July
Amount
£24.63
Paid
Date
Mon 8th Aug 2011
119674
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
W/c 8/8/11: Daily food claims for intern
2011_ [***] food_August
Amount
£25.44
Paid

4th August 2011 (2)
Date
Thu 4th Aug 2011
112948
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home telephone rental/ usage
2011_Aug_BT rental/ usage
Amount
£26.90
Paid
Date
Thu 4th Aug 2011
123753
Type
Staff Travel
(Parking MP Staff)
Description
Parking
2011_Parking Aug-Oct
Within Constituency Travel
Amount
£1.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
115694
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL LIME STR Passenger Railways
2011_Payment Card Aug
Non-London MP-to/from London
From: Liv
To: Gipsy Hill
Amount
£73.10
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
123916
Type
Office Costs
(Other)
Description
Office Toaster
2011_Office costs misc
Amount
£9.97
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
120157
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
110514
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of telephone extension wires
2011_Office costs
Amount
£14.98
Paid

14th July 2011 (3)
Date
Thu 14th Jul 2011
110515
Type
Office Costs
(Postage Purchase)
Description
Purchase of office stamps
2011_ [***] _stamps
Amount
£20.12
Paid
Date
Thu 14th Jul 2011
106192
Type
Office Costs
(Stationery Purchase)
Description
Pens (invoice no. [***] )
2011_July_Banner
Amount
£12.92
Paid
Date
Thu 14th Jul 2011
106193
Type
Office Costs
(Stationery Purchase)
Description
A3 RECYCLED PAPER
2011_July_Viking
Amount
£52.39
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
110497
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food for w/c July 12
2011_Trav/Subs_ [***]
Amount
£2.95
Paid

7th July 2011 (3)
Date
Thu 7th Jul 2011
110506
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for 1 night [***] to accomodate for team meetings
2011_Staff Hotel_July2011
Non-London MP-to/from London
1 nights
Amount
£40.00
Paid
Date
Thu 7th Jul 2011
110516
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London travel pass for [***]
2011_July_ [***] LDN travel
Other Travel in UK
From: Euston
To: Westminster (and then Clapham)
Amount
£19.80
Paid
Date
Thu 7th Jul 2011
106197
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Undreground travel
2011 [***] London Underground
Other Travel in UK
From: London Euston
To: Westminster
Amount
£6.60
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
106191
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
2011_July_BT constituency home
Amount
£13.90
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
107527
Type
Office Costs
(Stationery Purchase)
Description
Itemised stationery- see invoice
2011_July_Viking
Amount
£605.18
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
101950
Type
Office Costs
(Hospitality)
Description
water for meeting
2011_June_Water for meeting
Amount
£8.00
Paid

23rd June 2011 (2)
Date
Thu 23rd Jun 2011
110518
Type
Office Costs
(Professional Services)
Description
window cleaner
2011_Office Costs_ [***]
Amount
£3.00
Paid
Date
Thu 23rd Jun 2011
110837
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WEST COAST TRAINS Passenger Railways
2011_Aug_Payment Card
Non-London MP-to/from London
From: London Euston
To: Liverpool LS
Amount
£46.20
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
101944
Type
Office Costs
(Computer HW Purchase)
Description
purchase of monitor for additional PC in Westminster Office
2011_Monitor
Amount
£99.99
Paid

17th June 2011 (3)
Date
Fri 17th Jun 2011
98693
Type
Office Costs
(Photocopier Hire)
Description
Remaining cost for annual lease of photocopier in constituency office
2011_June_Photocopier hire
Amount
£1,620.00
Paid
Date
Fri 17th Jun 2011
106199
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern food on 17/6
2011_July_ [***] subsistence
Amount
£2.99
Paid
Date
Fri 17th Jun 2011
98689
Type
Office Costs
(Contents Insurance)
Description
Annual constituency office insurance
2011_June_const off insurance
Amount
£374.83
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
101945
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of PC
2011_June_PC
Amount
£630.00
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
101939
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase- see invoice for itemised list
2011_June_Sstationery
Amount
£303.54
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
95056
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home telehphone
2011_May_Const Home BT
Amount
£14.12
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
99332
Type
Staff Travel
(Parking MP Staff)
Description
parking- queens square
2011_Parking/ LDN [***]
Other Travel in UK
Amount
£3.60
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
98710
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to team meeting in Liverpool
2011_June_[***] travel
Westminster to Const Office
From: London Euston
To: Liverpool Lime Street
Amount
£46.20
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
98714
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency for meetings
2011_June_ [***] Train
Westminster to Const Office
From: London Euston
To: Liverpool Lime Street
Amount
£46.20
Paid

25th May 2011 (3)
Date
Wed 25th May 2011
104399
Type
Accommodation
(Electricity)
Description
MANWEB Utilities-Electric Gas Sanitary Water
2011_July_Payment Card
Amount
£190.88
Paid
Date
Wed 25th May 2011
92828
Type
Office Costs
(Const Office Hire of Premises)
Description
Ellergreen surgery room hire for 2011/12
2011_Ellergreen Surgery
Amount
£204.00
Paid
Date
Wed 25th May 2011
92825
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
2011_May_Stationery
Amount
£158.78
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
95049
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day Travelcard
2011_May_[***] Day Travel LDN
Other Travel in UK
From: London Euston
To: Zones 1- 2
Amount
£6.60
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
98717
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern food
2011_June Intern Food
Amount
£0.60
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
99209
Type
Office Costs
(Stationery Purchase)
Description
Stationary order from Viking- invoice [***]
2011_June_Stationery
Amount
£95.18
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
99335
Type
Office Costs
(Other)
Description
Costco membership- in order to purchase discounted cleaning products for constituency office
2011_Const Office costs_June
Amount
£24.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
89293
Type
Office Costs
(Other)
Description
Annual recycling costs 2011/12
2011 April_2011/12 recycling
Amount
£216.00
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
89251
Type
Office Costs
(Const Office Hire of Premises)
Description
Costs for Dovecot Mac surgery April- December 2011
2011_Dovecot MAC Surgeries 201
Amount
£140.00
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
89260
Type
Accommodation
(Telephone Usage/Rental)
Description
BT line rental for constituency home- April 2011
2011 April_Const Home Phone
Amount
£20.40
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
94366
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
2011_May_Constit Office rent
Amount
Repaid
Repaid : £72.81

28th April 2011 (1)
Date
Thu 28th Apr 2011
97172
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
2011_Apr/May Payment Card
London Home to Const Office
From: Gipsy Hill
To: Liverpool Lime Street
Amount
£73.10
Paid

7th April 2011 (2)
Date
Thu 7th Apr 2011
91654
Type
MP Travel
(Public Tr Underground MP)
Description
intern underground
2011_April/May Intern Food
Other Travel in UK
From: Golders Green
To: Westminster
Amount
£123.70
Paid
Date
Thu 7th Apr 2011
99330
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 39 miles
Amount
£15.60
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
89259
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent April
April 2011_Const Office rent
Amount
£16.00
Paid
Date
Fri 1st Apr 2011
91646
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food/ drink
2011_April/May Intern
Amount
£3.90
Paid
Date
Fri 1st Apr 2011
89295
Type
Office Costs
(Stationery Purchase)
Description
itemised stationery
2011_April_Stationery
Amount
£406.84
Paid

31st March 2011 (6)
Date
Thu 31st Mar 2011
89294
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency office maintenance costs
2011_Feb_Office maintenance
Amount
£1,512.23
Paid
Date
Thu 31st Mar 2011
79312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephony costs
2011_Mar_BT const office
Amount
£70.70
Paid
Date
Thu 31st Mar 2011
85291
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
2011_Constituency office 10/11
Amount
£7,120.00
Paid
Date
Thu 31st Mar 2011
95060
Type
Office Costs
(Install/Maint Office Equip.)
Description
Building works
2011_Const office maintenance
Amount
£909.45
Paid
Date
Thu 31st Mar 2011
89300
Type
Office Costs
(Professional Services)
Description
Legal charges for advising on Grant Lease for constituency office
2011_March_Solicitor fees
Amount
£1,250.00
Paid
Date
Thu 31st Mar 2011
83452
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
ransport to constituency for staff meeting
2011_Mar_Staff Travel
London MP-to/from Westminster
From: London Euston
To: Liverpool Lime Street
Amount
£46.20
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
79304
Type
Office Costs
(Photocopier Hire)
Description
hire of photocopier
2011_Mar_photocopier for Feb
Amount
£180.00
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
62871
Type
Office Costs
(Computer SW Purchase)
Description
Purchase for the support and use of CFL caseworker
2011_Mar_CFL
Amount
£335.00
Paid
Date
Mon 28th Mar 2011
90918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
2011_Payment Card_April
London Home to Const Office
From: London home
To: London Euston
Amount
£6.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
83430
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food
2011_April_Intern Food
Amount
£0.90
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
86066
Type
Office Costs
(Computer HW Purchase)
Description
optical mouse
2011_April_const office costs
Amount
£6.97
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
75995
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return trip to constituency
2011_ [***] /Ad Travel Feb/Mar 11
Westminster to Const Office
From: London Euston
To: Liverpool Lime Street
Amount
£46.20
Paid

28th February 2011 (4)
Date
Mon 28th Feb 2011
72067
Type
Office Costs
(Const Office Hire of Premises)
Description
2011_surgery Dovecot MAC
Amount
£60.00
Paid
Date
Mon 28th Feb 2011
82046
Type
Office Costs
(Const Office Electricity)
Description
MANWEB Utilities-Electric Gas Sanitary Water
2011
Amount
£768.16
Paid
Date
Mon 28th Feb 2011
71378
Type
Office Costs
(Other)
Description
Recycling collection services for constituency office up for constituency office in February and March 2011
2011_Feb_recycling for feb/mar
Amount
£36.00
Paid
Date
Mon 28th Feb 2011
72008
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Ink Cartridge
2011_Feb_Banner
Amount
£84.66
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
71346
Type
Accommodation
(Accommodation Rent)
Description
Constituency accomodation rent
2011_Rent_February Rent
Amount
£475.00
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
75362
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from constituency visit to constituency surgery. Other public transport options were not feasible
2011_ [***] Taxi
Travel within Constituency
From: Bridge Road Fire Station
To: Ellergreen Children's Centre
Amount
£6.00
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
71351
Type
Office Costs
(Const Office Hire of Premises)
Description
2011_Feb_Sugery hire for dec10
Amount
£16.00
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
71359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011_Feb_Const Office Telephon
Amount
£247.92
Paid

9th February 2011 (2)
Date
Wed 9th Feb 2011
68692
Type
Office Costs
(Const Office Hire of Premises)
Description
2011_Feb_Surgery ellergreen
Amount
£16.00
Paid
Date
Wed 9th Feb 2011
68709
Type
Office Costs
(Other)
Description
Registration with Information Commissioner's Office
2011_Feb_ICO Registration
Amount
£35.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
68669
Type
Accommodation
(Television Licence)
Description
Annual TV Licence
2011_Annual TV Licence 2011
Amount
£145.50
Paid

6th February 2011 (1)
Date
Sun 6th Feb 2011
68783
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel
2011_Feb_Intern travel for Feb
Other Travel in UK
From: 6.2.11
To: 5.3.11
Amount
£123.70
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
76013
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food
2011_Feb/Mar intern food
Amount
£3.45
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74034
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
2011_Payment Card
London Home to Const Office
From: Gipsy Hill
To: Liverpool LS
Amount
£73.10
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
72080
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire (Feb payment)
2011_Feb_Photocopier Hire
Amount
£180.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011_Jan_Const Office Telephon
Amount
£235.10
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
68687
Type
Accommodation
(Home Contents Insurance)
Description
Home insurance (annual payment)
2011_Jan_Annual Insurance 2011
Amount
£116.07
Paid

20th January 2011 (2)
Date
Thu 20th Jan 2011
68633
Type
Accommodation
(Accommodation Rent)
Description
Constituency accomodation rent
2011_Rent_January Rent
Amount
£475.00
Paid
Date
Thu 20th Jan 2011
68658
Type
Accommodation
(Service Charges)
Description
Application fee for constituency home
2011_Jan_Const Home appl fee
Amount
£62.50
Paid

18th January 2011 (2)
Date
Tue 18th Jan 2011
68784
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food
2011_Feb_Intern Food allowance
Amount
£0.50
Paid
Date
Tue 18th Jan 2011
62868
Type
Office Costs
(Photocopier Hire)
Description
Hire of Photo copier
2011_Jan_Photocopier hire
Amount
£176.25
Paid

17th January 2011 (3)
Date
Mon 17th Jan 2011
62747
Type
Office Costs
(Const Office Hire of Premises)
Description
2011_nov_surgery
Amount
£16.00
Paid
Date
Mon 17th Jan 2011
62850
Type
Office Costs
(Const Office Hire of Premises)
Description
2010_Jan_Nov surgery cost
Amount
£20.00
Paid
Date
Mon 17th Jan 2011
62744
Type
Office Costs
(Stationery Purchase)
Description
Banner drawing pins
2011_Jan_Banner
Amount
£1.27
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
62800
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Claim for cost of westminster intern to travel to constituency
2011_Intern travel to constit
Westminster to Const Office
From: London Euston
To: Liverpool Lime Street
Amount
£46.20
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
63096
Type
Accommodation
(Electricity)
Description
Total outstanding claim for cost of electricity
2011_Const Home Elecy Nov/Dec
Amount
£106.44
Paid

6th January 2011 (4)
Date
Thu 6th Jan 2011
79290
Type
Office Costs
(Professional Services)
Description
window cleaning
2011_Mar_ [***] offices expenses
Amount
£3.00
Paid
Date
Thu 6th Jan 2011
62803
Type
Staffing
(Public Tr UND Int/Volntr)
Description
monthly travel card cost
2011_Intern Jan Travel
Other Travel in UK
From: Westminster
To: Golders Green
Amount
£123.70
Paid
Date
Thu 6th Jan 2011
66730
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
2011_Jan_Payment card Jan
London Home to Const Office
From: Gipsy Hill
To: Liverpool Lime Street
Amount
£73.10
Paid
Date
Thu 6th Jan 2011
62798
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster staff travel to constituency
2011_Jan_Staff travel to const
Westminster to Const Office
From: London Euston
To: Liverpool Lime Street
Amount
£46.20
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
79249
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.40
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
57687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010 Const Office Telephone
Amount
£228.29
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
62806
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food
2011_Intern food
Amount
£4.95
Paid

6th December 2010 (4)
Date
Mon 6th Dec 2010
55284
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accomodation for constituency staff parliamentary open day
2010_Const Staff Open Day
Const Office to Westminster
1 nights
Amount
£96.95
Paid
Date
Mon 6th Dec 2010
55220
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel Card
2010_Intern Travel Card
Other Travel in UK
From: Golders Green
To: Westminster
Amount
£116.00
Paid
Date
Mon 6th Dec 2010
55307
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to London for constituency staff open day (for [***]
2010_Const staff LDN travel
Const Office to Westminster
From: Liverpool Lime Street
To: London Euston
Amount
£66.20
Paid
Date
Mon 6th Dec 2010
56360
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ravel to Westminster for Const staff open day
2010_Dec_Const Staff Travel
Other Travel in UK
From: Liverpool Lime Street
To: London Euston
Amount
£66.20
Paid

1st December 2010 (3)
Date
Wed 1st Dec 2010
53508
Type
Accommodation
(Accommodation Rent)
Description
Constituency Accomodation Rent
2010_Dec_ Acc. Rent
Amount
£500.00
Paid
Date
Wed 1st Dec 2010
55249
Type
Office Costs
(Const Office Electricity)
Description
2010_Const Office Electricity
Amount
£73.99
Paid
Date
Wed 1st Dec 2010
55209
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Food
2010_Dec1-9_Intern Food
Amount
£0.90
Paid

30th November 2010 (9)
Date
Tue 30th Nov 2010
57797
Type
Office Costs
(Hospitality)
Description
Toaster and heater
2010_Toaster and Heater
Amount
£33.90
Paid
Date
Tue 30th Nov 2010
57698
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of blinds for constituency office
2010_Dec_Blinds Const Office
Amount
£125.00
Paid
Date
Tue 30th Nov 2010
51711
Type
Office Costs
(Const Office Hire of Premises)
Description
2010_Nov_Surgery Cost
Amount
£20.00
Paid
Date
Tue 30th Nov 2010
51729
Type
Office Costs
(Professional Services)
Description
Claim for signage at constituency office
2010_Nov_Signage
Amount
£462.96
Paid
Date
Tue 30th Nov 2010
51388
Type
Accommodation
(Home Contents Insurance)
Description
November payment for home insurance
2010_November_Home Insurance
Amount
£17.18
Paid
Date
Tue 30th Nov 2010
51707
Type
Office Costs
(Const Office Hire of Premises)
Description
2010_Nov_Sugery Costs
Amount
£90.00
Paid
Date
Tue 30th Nov 2010
51717
Type
Office Costs
(Const Office Hire of Premises)
Description
2010_Oct_Surgery Cost
Amount
£16.00
Paid
Date
Tue 30th Nov 2010
51704
Type
Office Costs
(Stationery Purchase)
Description
Banner Envelopes
2010_Nov_Stationery Purchase
Amount
£20.52
Paid
Date
Tue 30th Nov 2010
51694
Type
Office Costs
(Stationery Purchase)
Description
Banner Envelopes
2010_Oct_Stationary Purchase
Amount
£9.42
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
51386
Type
Accommodation
(Council Tax)
Description
Council Tax- November installment
2010_November_Council Tax
Amount
£91.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62091
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
2011_Jan_Payment Card
London Home to Const Office
From: Gipsy Hill
To: Liverpool Lime Street
Amount
£69.10
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
57750
Type
Office Costs
(Professional Services)
Description
Window cleaning services at constituency office
2010_window cleaning services
Amount
£3.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
55202
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food
2010_Nov22-30_Intern Food
Amount
£3.25
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
51675
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel to constituency to shadow MP
2010_Nv_Intern Travel to Cons
Westminster to Const Office
From: 17.11.10
To: 19.11.10
Amount
£43.70
Paid

13th November 2010 (1)
Date
Sat 13th Nov 2010
48990
Type
Accommodation
(Electricity)
Description
Electricity bill (Aug 19- Nov 12)
2010_Aug- Nov_Electricity
Amount
£91.76
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
49008
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travel card November 2010 (intern)
2010_Nov_Intern Travel Exp
Other Travel in UK
From: Golders Green
To: Westminster
Amount
£116.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
57691
Type
Office Costs
(Hospitality)
Description
Kitchen utensils for constituency office
2010_Dec_const office utensils
Amount
£2.82
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
45231
Type
Office Costs
(Contact Cards)
Description
Contact cards
2010_Nov_Contact Cards
Amount
£176.25
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
47540
Type
Accommodation
(Accommodation Rent)
Description
Constituency accomodation rent
2010_Nov_Acc_Rent
Amount
£500.00
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
45261
Type
Accommodation
(Home Contents Insurance)
Description
Monthly home insurance payment for October
2010_October_Home Insurance
Amount
£17.18
Paid

28th October 2010 (2)
Date
Thu 28th Oct 2010
45260
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax (October payment)
2010_Council Tax_Oct
Amount
£91.00
Paid
Date
Thu 28th Oct 2010
54631
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
2010_Oct/Nov_Travel Card
Westminster to Const Office
From: London Euston
To: Liverpool Lime St
Amount
£66.20
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
49027
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern daily food allowance
2010_Oct/ Nov_Intern Food
Amount
£3.65
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
55238
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
45259
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media Bill
2010_Nov_Phone/Internet
Amount
£34.94
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
57654
Type
Office Costs
(Other)
Description
Telephone extension cable
2010_Claims for const office
Amount
£10.97
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
43730
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food
Intern Food October 2010
Amount
£1.90
Paid

6th October 2010 (3)
Date
Wed 6th Oct 2010
38062
Type
Office Costs
(Stationery Purchase)
Description
BANNER MP LABEL 63. 5X 38 .1MM 21/s WH
2010_October_Stationery
Amount
£10.15
Paid
Date
Wed 6th Oct 2010
38060
Type
Office Costs
(Website - Design/Production)
Description
Website design
2010_October_Web design
Amount
£600.00
Paid
Date
Wed 6th Oct 2010
38079
Type
Office Costs
(Other)
Description
500g tin of coffee for local staff and constituency visitors
2010_October_coffee for office
Amount
£13.31
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
39776
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch expenses
2010_October_Intern Expenses
Other Travel in UK
Amount
£4.10
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
36592
Type
Accommodation
(Home Contents Insurance)
Description
October Home Insurance
2010_October_Home insurance
Amount
£17.18
Paid
Date
Fri 1st Oct 2010
36586
Type
Accommodation
(Accommodation Rent)
Description
Constituency Accomodation
2010_October_Acc. Rent
Amount
£500.00
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
36588
Type
Accommodation
(Council Tax)
Description
Council tax for September 2010
2010_October_Council Tax
Amount
£91.00
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
44420
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW
2010_Travel Sept/Oct
London Home to Const Home
From: Gipsy Hill
To: Broad Green
Amount
£69.10
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
36574
Type
Office Costs
(Office Furniture Purchase)
Description
Itemised bill for constituency office furniture
2010_Oct_Cnst. Office Furnitur
Amount
£1,721.33
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
41399
Type
MP Travel
(Parking MP)
Description
Parking in constituency
2010_Sept/Oct Parking
Travel within Constituency
Amount
£1.40
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
39843
Type
Office Costs
(Const Office Hire of Premises)
Description
2010_October_Advice Surgery
Amount
£16.00
Paid
Date
Fri 17th Sep 2010
41390
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.00
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
39836
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media bill
2010_Oct teleph line/internet
Amount
£34.94
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
22473
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
39860
Type
Office Costs
(Stationery Purchase)
Description
suspension files
2010_October_Banner Invoices
Amount
£28.72
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
36799
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern subsistence expenses
2010_October_Intern expenses
Other Travel in Europe
Amount
£3.30
Paid
Date
Mon 6th Sep 2010
36785
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travel card September 2010 (intern)
2010_October_Intern Travel Exp
Other Travel in UK
From: Golders Green
To: Westminster
Amount
£116.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
26279
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
September rent
Amount
£500.00
Paid

28th August 2010 (1)
Date
Sat 28th Aug 2010
26287
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax
August Council Tax
Amount
£91.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
37682
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW
2010_October_Travel Aug/ Sept
London Home to Const Home
From: Gipsy Hill
To: Broad Green
Amount
£69.10
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
26288
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media bill
September phone/broadband
Amount
£34.94
Paid

1st August 2010 (2)
Date
Sun 1st Aug 2010
25068
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
Rent August 2010
Amount
£500.00
Paid
Date
Sun 1st Aug 2010
32168
Type
Accommodation
(Home Contents Insurance)
Description
Home Insurance
2010_August_Home Insurance
Amount
£17.18
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
25069
Type
Accommodation
(Council Tax)
Description
July Council Tax
July Council Tax
Amount
£91.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
27254
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIVERPOOL LIME STR
2010_August_Travel Card
Const Office to London Home
From: Liverpool Lime St
To: Gipsy Hill
Amount
£68.10
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
22068
Type
Office Costs
(Stationery Purchase)
Description
General Stationery - for HoC office
Stationery
Amount
£151.32
Paid

16th July 2010 (2)
Date
Fri 16th Jul 2010
32504
Type
Office Costs
(Const Office Hire of Premises)
Description
2010_September_Advice Surgery
Amount
£16.00
Paid
Date
Fri 16th Jul 2010
26300
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media Bill
phone/broadband August 2010
Amount
£34.94
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
32148
Type
Accommodation
(Electricity)
Description
Monthly electricity costs
2010_August_Electricity
Amount
£76.57
Paid

2nd July 2010 (2)
Date
Fri 2nd Jul 2010
25075
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Printer cartridge HoC office
Amount
£129.87
Paid
Date
Fri 2nd Jul 2010
19434
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW
July Railcard
London Home to Const Home
From: Gipsy Hill
To: Broad Green
Amount
£69.10
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
25052
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
Rent July 2010
Amount
£500.00
Paid
Date
Thu 1st Jul 2010
28443
Type
Accommodation
(Home Contents Insurance)
Description
MONTHLY HOME INSURANCE PAYMENT
Monthly insurance
Amount
£17.18
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
13460
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to arrange security pass
Staff travel
Const Office to Westminster
From: Liverpool
To: London
Amount
£66.20
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
15757
Type
Accommodation
(Council Tax)
Description
June Council Tax instalment
Council Tax
Amount
£91.00
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
13467
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line Rental Broadband Talk Unlimited
Phone bill
Amount
£34.94
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
13458
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for staff induction/meeting
Staff rail fare
Const Office to Westminster
From: Liverpool
To: London
Amount
£66.20
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
11229
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW
June travelcard
London Home to Const Home
From: Gipsy Hill
To: Broad Green
Amount
£69.10
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
4841
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train fare
Train fare
London Home to Const Home
From: Gipsy Hill
To: Broad Green
Amount
£69.10
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
28441
Type
Accommodation
(Home Contents Insurance)
Description
Monthly home insurance payment
Home Insurance June 2010
Amount
£17.18
Paid
Date
Tue 1st Jun 2010
7941
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
Rent of constituency flat
Amount
£500.00
Paid

28th May 2010 (2)
Date
Fri 28th May 2010
15755
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax
Council Tax
Amount
£73.00
Paid
Date
Fri 28th May 2010
4829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train fare
Train fare
Westminster to Const Home
From: London
To: Liverpool
Amount
£66.20
Paid

21st May 2010 (2)
Date
Fri 21st May 2010
23769
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery
Amount
£16.00
Paid
Date
Fri 21st May 2010
32844
Type
Office Costs
(Venue Hire)
Description
Room hire for recruitment purposes
2010_September_Room Hire
Amount
£35.00
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
3601
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train journey
Train fare
Westminster to Const Home
From: London
To: Liverpool
Amount
£66.20
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
13466
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental, broadband, Talk Unlimited
Monthly phone bill June 2010
Amount
£34.41
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
29867
Type
Staff Travel
(Parking MP Staff)
Description
Sir Thomas St
Parking charges
Travel within Constituency
Amount
£4.00
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
1909
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off-peak return fare
Train fares
Westminster to Const Home
From: London
To: Liverpool
Amount
£66.20
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
7932
Type
Accommodation
(Accommodation Rent)
Description
Rent May 7 - May 31
Rent of constituency flat
Amount
£403.00
Paid