Angela Eagle 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

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036864-1
Type
Office Costs
(Rent)
Amount
£1,108.34
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206176-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£144.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036200-1
Type
Office Costs
(Rent)
Amount
£1,108.34
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60201958-1
Type
Accommodation
(Council tax)
Description
council tax Constituency accomodation
Amount
£144.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60206148-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£68.15
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60201958-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & internet constituency home
Landline & internet package
Amount
£50.11
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60200234-1
Type
Accommodation
(Council tax)
Description
council Tax
Amount
£144.00
Paid
Date
Fri 15th Sep 2023
60200234-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline & internet Package
Landline & internet package
Amount
£50.11
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035479-0
Type
Office Costs
(Rent)
Amount
£1,108.34
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60200232-4
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£16.67
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034773-1
Type
Office Costs
(Rent)
Amount
£1,108.34
Paid

31st July 2023 (3)
Date
Mon 31st Jul 2023
60200232-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£179.79
Paid
Date
Mon 31st Jul 2023
60200232-2
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£16.47
Paid
Date
Mon 31st Jul 2023
60200232-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60193655-3
Type
Accommodation
(Council tax)
Description
council tax
Amount
£144.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034127-0
Type
Office Costs
(Rent)
Amount
£1,108.34
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60193655-2
Type
Accommodation
(Council tax)
Description
council tax
Amount
£144.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60193674-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£183.50
Paid

22nd June 2023 (5)
Date
Thu 22nd Jun 2023
70005906-5
Type
Office Costs
(Rent)
Description
Sublet July - Dec 22
Amount
Repaid
Repaid : £120.00
Date
Thu 22nd Jun 2023
70005906-3
Type
Office Costs
(Stationery & printing)
Description
Repayment of Banner claim 4003580:1126
Amount
Repaid
Repaid : £9.65
Date
Thu 22nd Jun 2023
70005906-2
Type
Office Costs
(Stationery & printing)
Description
Repayment of Banner claim 4003580:1127
Amount
Repaid
Repaid : £107.28
Date
Thu 22nd Jun 2023
70005906-4
Type
Office Costs
(Stationery & printing)
Description
Repayment for stock of 10 x boxes of white windowed envelopes
Amount
Repaid
Repaid : £212.88
Date
Thu 22nd Jun 2023
70005906-1
Type
Office Costs
(Stationery & printing)
Description
Repayment of Banner claim 4003580:1125
Amount
Repaid
Repaid : £202.56

20th June 2023 (3)
Date
Tue 20th Jun 2023
90033586-2
Type
Office Costs
(Rent)
Amount
£1,108.34
Paid
Date
Tue 20th Jun 2023
90033586-3
Type
Office Costs
(Rent)
Amount
£1,108.34
Paid
Date
Tue 20th Jun 2023
90033586-1
Type
Office Costs
(Rent)
Amount
£1,108.34
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60193655-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & broadband Constituency home
Landline & internet package
Amount
£50.11
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60193674-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£182.17
Paid
Date
Thu 1st Jun 2023
60184284-1
Type
Office Costs
(Software & applications)
Description
Subly UK - video subtitling softward
Amount
£16.88
Paid
Date
Thu 1st Jun 2023
60193674-3
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£307.13
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60193655-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£144.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60193655-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & broadband Constituency home
Landline & internet package
Amount
£50.11
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60180222-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge constituency home
Amount
£1,839.20
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60184274-3
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£16.88
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60180222-2
Type
Accommodation
(Council tax)
Description
Council tax - paid in monthly installments
Amount
£142.71
Paid
Date
Fri 28th Apr 2023
4003639-9
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

27th April 2023 (3)
Date
Thu 27th Apr 2023
60184274-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£741.83
Paid
Date
Thu 27th Apr 2023
60179910-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary Accountancy FYE2022/23
Parliamentary accountancy
Amount
£222.00
Paid
Date
Thu 27th Apr 2023
60184274-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£179.79
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
4003652-108
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£74.64
Paid

9th April 2023 (1)
Date
Sun 9th Apr 2023
60180222-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & phone Constituency home
Landline & internet package
Amount
£54.73
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60179860-4
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£17.10
Paid

30th March 2023 (3)
Date
Thu 30th Mar 2023
4003580-1129
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£55.18
Paid
Date
Thu 30th Mar 2023
4003580-1128
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£218.11
Paid
Date
Thu 30th Mar 2023
4003580-1130
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£81.02
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60179860-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£165.30
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60179860-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£89.99
Paid

17th March 2023 (3)
Date
Fri 17th Mar 2023
60179860-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 17th Mar 2023
4003580-1127
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£107.28
Paid
Date
Fri 17th Mar 2023
4003580-1126
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.65
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
4003580-1125
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£202.56
Paid

9th March 2023 (3)
Date
Thu 9th Mar 2023
60171669-2
Type
Office Costs
(Equipment - hire)
Description
Parliamentary riso lease
Printer, photocopier & scanner
Amount
£1,584.00
Paid
Date
Thu 9th Mar 2023
60171669-1
Type
Office Costs
(Stationery & printing)
Description
constituents report back meeting invites
Amount
£178.10
Paid
Date
Thu 9th Mar 2023
60175653-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & internet usage
Landline & internet package
Amount
£46.81
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031214-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60171405-5
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£17.63
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60171405-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£166.80
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60171723-1
Type
MP Travel
(Other public transport)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Fri 24th Feb 2023
4003464-382
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60171711-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone & internet constituency home
Landline & internet package
Amount
£46.81
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
4003445-461
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60165839-1
Type
Office Costs
(Stationery & printing)
Description
printing ink London office
Amount
£355.13
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030536-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60171405-3
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£17.11
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60165830-7
Type
MP Travel
(Other public transport)
Description
Herne Hill Kings Cross London to Constituency via Euston
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Fri 27th Jan 2023
4003506-590
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.87
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164715-1
Type
Staffing
(Bought-in services)
Description
video filming & editing services
Professional & consultancy
Amount
£350.00
Paid
Date
Thu 26th Jan 2023
60171405-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£164.90
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
70005374-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Repay late payment fees 60159612:3
Landline & internet package
Amount
Repaid
Repaid : £80.00

20th January 2023 (4)
Date
Fri 20th Jan 2023
60165830-5
Type
MP Travel
(Other public transport)
Description
Herne Hill Kings Cross London to Constituency via Euston
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Fri 20th Jan 2023
4003506-588
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid
Date
Fri 20th Jan 2023
4003506-587
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid
Date
Fri 20th Jan 2023
4003506-589
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60171711-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone & internet constituency home
Landline & internet package
Amount
£46.81
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60163151-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£1,839.20
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
90029520-0
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid
Date
Thu 5th Jan 2023
60165830-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Thu 5th Jan 2023
60165830-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60165830-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Wed 4th Jan 2023
60165830-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60171405-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£167.66
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60160778-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone & internet connections
Landline & internet package
Amount
£164.90
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60163151-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency telephone & internet
Landline & internet package
Amount
£46.81
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159671-1
Type
Accommodation
(Service charge & ground Rent)
Description
ground rent
Amount
£50.00
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60159621-7
Type
MP Travel
(Other public transport)
Description
Herne Hill to Kings Cross on way to Liverpool (Oyster)
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Fri 9th Dec 2022
4003205-436
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60159621-6
Type
MP Travel
(Other public transport)
Description
Herne Hill to Kings Cross on way to Liverpool
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Fri 2nd Dec 2022
4003204-447
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028787-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid
Date
Thu 1st Dec 2022
4003259-104
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£160.57
Paid

26th November 2022 (2)
Date
Sat 26th Nov 2022
60159621-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Sat 26th Nov 2022
60159621-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60159621-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Fri 25th Nov 2022
60159621-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
4003136-389
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£66.87
Paid

6th November 2022 (3)
Date
Sun 6th Nov 2022
60152534-1
Type
Office Costs
(Stationery & printing)
Description
Consumables (printing)
Amount
£487.13
Paid
Date
Sun 6th Nov 2022
60159612-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£501.63
Paid
Date
Sun 6th Nov 2022
60159612-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.00
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
4003136-388
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid
Date
Fri 4th Nov 2022
60159621-1
Type
MP Travel
(Other public transport)
Description
Herne Hill to Kings Cross on way to Liverpool (Oyster)
London-constituency MP & Staff
Amount
£3.30
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028100-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

29th October 2022 (2)
Date
Sat 29th Oct 2022
60151539-8
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Sat 29th Oct 2022
60151539-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60151539-7
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Thu 27th Oct 2022
60151539-3
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 237 miles
Amount
£106.65
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60159612-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£11.91
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60159612-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£341.47
Paid

15th October 2022 (2)
Date
Sat 15th Oct 2022
60151539-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Sat 15th Oct 2022
60151539-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid

14th October 2022 (3)
Date
Fri 14th Oct 2022
60151539-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Fri 14th Oct 2022
60151539-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid
Date
Fri 14th Oct 2022
60159671-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

5th October 2022 (2)
Date
Wed 5th Oct 2022
60148079-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone for Constituency home
Landline & internet package
Amount
£46.00
Paid
Date
Wed 5th Oct 2022
60148079-2
Type
Accommodation
(Service charge & ground Rent)
Description
ground rent - constituency home
Amount
£50.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027425-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60159671-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone bill Constituency Home
Landline & internet package
Amount
£46.81
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60148059-4
Type
MP Travel
(Congestion charge & toll)
Description
Between London & Constituency M6 Toll
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Fri 30th Sep 2022
60148059-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60148059-3
Type
MP Travel
(Congestion charge & toll)
Description
Between London & Constituency M6 Toll
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Fri 23rd Sep 2022
60148059-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid

9th September 2022 (4)
Date
Fri 9th Sep 2022
4002893-204
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£35.50
Paid
Date
Fri 9th Sep 2022
4002893-205
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£47.14
Paid
Date
Fri 9th Sep 2022
4002893-203
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£36.31
Paid
Date
Fri 9th Sep 2022
4002893-206
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£47.58
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
4002816-6
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026707-0
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

28th August 2022 (2)
Date
Sun 28th Aug 2022
60144154-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid
Date
Sun 28th Aug 2022
60144154-4
Type
MP Travel
(Congestion charge & toll)
Description
Between London & Constituency
London-constituency MP & Staff
Amount
£7.30
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
60144154-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid
Date
Fri 26th Aug 2022
60144154-3
Type
MP Travel
(Congestion charge & toll)
Description
Between London & Constituency
London-constituency MP & Staff
Amount
£7.60
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60148050-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£94.52
Paid

4th August 2022 (3)
Date
Thu 4th Aug 2022
60140589-7
Type
MP Travel
(Other public transport)
Description
oyster statement July 2022
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 4th Aug 2022
60140589-6
Type
MP Travel
(Other public transport)
Description
oyster statement May 2022
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Thu 4th Aug 2022
60140608-3
Type
Office Costs
(Bought-in services)
Description
tax advice in relation to office costs expenditure 2020/21
Parliamentary accountancy
Amount
£210.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026044-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60140589-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60140589-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60140566-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 28th Jul 2022
60140566-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£368.89
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60140589-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60140589-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll x 4
London-constituency MP & Staff
Amount
£27.80
Paid
Date
Thu 21st Jul 2022
60140589-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
4002696-404
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.92
Paid
Date
Fri 15th Jul 2022
4002696-406
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.92
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
4002696-403
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.72
Paid
Date
Thu 14th Jul 2022
4002696-405
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.72
Paid
Date
Thu 14th Jul 2022
60138075-1
Type
MP Travel
(Rail)
Description
between London & constituency
London-constituency MP & Staff
From: Liverpool Lime Street
To: New Brighton
Amount
£7.10
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60140608-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline & internet constituency home
Landline & internet package
Amount
£46.81
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
4002696-402
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025369-0
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002647-419
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£441.00
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
4002606-211
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.92
Paid
Date
Fri 10th Jun 2022
60140566-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£365.38
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60140608-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & internet constituency home
Landline & internet package
Amount
£46.81
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024643-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60131221-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for [***] [***]
Amount
£1,830.70
Paid
Date
Wed 1st Jun 2022
60131221-2
Type
Accommodation
(Council tax)
Description
April & May 2022
Amount
£272.39
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60138075-3
Type
MP Travel
(Rail)
Description
Between Constituency & London
London-constituency MP & Staff
From: New Brighton
To: Liverpool Lime Street
Amount
£4.30
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
4002563-289
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid
Date
Fri 27th May 2022
60138075-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£5.80
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
4002563-288
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60129801-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.96
Paid
Date
Fri 6th May 2022
60129801-1
Type
MP Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£7.10
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
4002544-407
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£26.67
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
60129801-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.83
Paid
Date
Tue 3rd May 2022
90023965-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid
Date
Tue 3rd May 2022
60129801-3
Type
MP Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£7.10
Paid

2nd May 2022 (2)
Date
Mon 2nd May 2022
60129801-5
Type
MP Travel
(Other public transport)
Description
Thames link Herne Hill to Kings Cross then walk to Euston for train to Liverpool Lime St x3
London-constituency MP & Staff
Amount
£9.90
Paid
Date
Mon 2nd May 2022
60135918-1
Type
Office Costs
(Stationery & printing)
Description
WWW.CARTRIDGEINK.CO.UK
Amount
£176.95
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60135918-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£17.07
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
4002530-221
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60131210-3
Type
Accommodation
(Utilities)
Description
UU BILL WEB PAY
Water
Amount
£341.48
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
4002530-214
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
4002483-431
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£441.00
Paid

14th April 2022 (2)
Date
Thu 14th Apr 2022
60129801-6
Type
MP Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Thu 14th Apr 2022
60129801-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.90
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60129801-8
Type
MP Travel
(Congestion charge & toll)
Description
Between London & Constituency
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Mon 11th Apr 2022
60129801-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.83
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
4002410-594
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60138075-5
Type
MP Travel
(Congestion charge & toll)
Description
Between London & constituency M6 Toll
London-constituency MP & Staff
Amount
£7.10
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60131210-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£1,589.61
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
4002483-430
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£-705.60
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60131210-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£308.04
Paid

26th March 2022 (2)
Date
Sat 26th Mar 2022
60123225-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.90
Paid
Date
Sat 26th Mar 2022
60123225-1
Type
MP Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£6.50
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60123225-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.91
Paid
Date
Thu 24th Mar 2022
60123225-3
Type
MP Travel
(Congestion charge & toll)
Description
Between London & Constituency
London-constituency MP & Staff
Amount
£7.10
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
4002423-633
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.69
Paid
Date
Mon 21st Mar 2022
4002423-632
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£882.00
Paid

19th March 2022 (2)
Date
Sat 19th Mar 2022
60123225-5
Type
MP Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sat 19th Mar 2022
60123225-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.90
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
4002410-592
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid
Date
Fri 18th Mar 2022
4002410-593
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£65.37
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60123225-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.91
Paid
Date
Thu 17th Mar 2022
60123225-7
Type
MP Travel
(Congestion charge & toll)
Description
Between London & constituency (M6 Toll)
London-constituency MP & Staff
Amount
£7.10
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60123223-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th February 2022 (1)
Date
Sun 13th Feb 2022
60123223-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£735.60
Paid

12th February 2022 (2)
Date
Sat 12th Feb 2022
60123225-9
Type
MP Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sat 12th Feb 2022
60123225-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.90
Paid

10th February 2022 (2)
Date
Thu 10th Feb 2022
60123225-11
Type
MP Travel
(Congestion charge & toll)
Description
Between London Home & Constituency Home
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 10th Feb 2022
60123225-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.83
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021118-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
4002229-89
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£44.27
Paid
Date
Wed 8th Dec 2021
4002229-243
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£25.72
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
4002490-604
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£62.35
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60106916-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll between London & Constituency
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Thu 2nd Dec 2021
90020452-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

28th November 2021 (2)
Date
Sun 28th Nov 2021
60106916-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll between London & Constituency
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sun 28th Nov 2021
60106916-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.90
Paid

26th November 2021 (6)
Date
Fri 26th Nov 2021
60106916-14
Type
MP Travel
(Congestion charge & toll)
Description
Between London & Constituency
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 26th Nov 2021
60106916-12
Type
MP Travel
(Congestion charge & toll)
Description
London to constituency home
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 26th Nov 2021
60106916-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.76
Paid
Date
Fri 26th Nov 2021
60106916-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 250 miles
Amount
£112.86
Paid
Date
Fri 26th Nov 2021
60106916-11
Type
MP Travel
(Parking)
Description
Parking at the office
Within constituency
Amount
£4.00
Paid
Date
Fri 26th Nov 2021
60106916-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.76
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60106916-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.90
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60106916-6
Type
MP Travel
(Congestion charge & toll)
Description
London to constituency home
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 18th Nov 2021
60106916-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 250 miles
Amount
£112.86
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60106916-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London home
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sat 6th Nov 2021
60106916-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.90
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60106916-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 250 miles
Amount
£112.86
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019776-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,025.00
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60106918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£541.70
Paid

16th October 2021 (2)
Date
Sat 16th Oct 2021
60106916-16
Type
MP Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sat 16th Oct 2021
60106916-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.21
Paid

15th October 2021 (5)
Date
Fri 15th Oct 2021
60106916-20
Type
MP Travel
(Congestion charge & toll)
Description
London home to constituency home
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 15th Oct 2021
60106916-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.92
Paid
Date
Fri 15th Oct 2021
60106916-22
Type
MP Travel
(Parking)
Description
Visit Vincent DePaul society centre opening Within constituency travel
Within constituency
Amount
£2.00
Paid
Date
Fri 15th Oct 2021
60106916-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.99
Paid
Date
Fri 15th Oct 2021
60106916-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.00
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
4002107-336
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£35.10
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019083-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,025.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60099643-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£337.80
Paid

11th September 2021 (2)
Date
Sat 11th Sep 2021
60099644-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London Home
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sat 11th Sep 2021
60099644-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.21
Paid

10th September 2021 (6)
Date
Fri 10th Sep 2021
60099644-5
Type
MP Travel
(Congestion charge & toll)
Description
London Home to constituency home
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 10th Sep 2021
60099644-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.12
Paid
Date
Fri 10th Sep 2021
60099644-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.31
Paid
Date
Fri 10th Sep 2021
60099644-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.25
Paid
Date
Fri 10th Sep 2021
60099644-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 249 miles
Amount
£112.24
Paid
Date
Fri 10th Sep 2021
60099644-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.35
Paid

4th September 2021 (2)
Date
Sat 4th Sep 2021
60099644-10
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Home to London Home
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sat 4th Sep 2021
60099644-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 234 miles
Amount
£105.52
Paid

3rd September 2021 (4)
Date
Fri 3rd Sep 2021
60099644-13
Type
MP Travel
(Congestion charge & toll)
Description
London Home to constituency Home
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 3rd Sep 2021
60099644-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.76
Paid
Date
Fri 3rd Sep 2021
60099644-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.76
Paid
Date
Fri 3rd Sep 2021
60099644-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 251 miles
Amount
£113.22
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60099643-2
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£74.18
Paid
Date
Thu 2nd Sep 2021
90018357-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,025.00
Paid

9th August 2021 (2)
Date
Mon 9th Aug 2021
4002019-210
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£52.58
Paid
Date
Mon 9th Aug 2021
4002019-209
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£74.64
Paid

4th August 2021 (4)
Date
Wed 4th Aug 2021
60092547-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£133.00
Paid
Date
Wed 4th Aug 2021
60092547-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone constituency home (June 2021)
Landline & internet package
Amount
£43.09
Paid
Date
Wed 4th Aug 2021
60092547-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone Constotuency home (July 2021)
Landline & internet package
Amount
£43.09
Paid
Date
Wed 4th Aug 2021
60099643-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017691-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,025.00
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60092540-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.90
Paid
Date
Tue 27th Jul 2021
60092540-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London
London-constituency MP & Staff
Amount
£7.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
4001943-377
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£11.70
Paid

25th July 2021 (2)
Date
Sun 25th Jul 2021
60092540-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 250 miles
Amount
£112.86
Paid
Date
Sun 25th Jul 2021
60092540-4
Type
MP Travel
(Congestion charge & toll)
Description
Londo. To constituency
London-constituency MP & Staff
Amount
£6.10
Paid

24th July 2021 (2)
Date
Sat 24th Jul 2021
60092540-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London travel
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sat 24th Jul 2021
60092540-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.90
Paid

23rd July 2021 (4)
Date
Fri 23rd Jul 2021
60092540-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 23rd Jul 2021
60092540-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.24
Paid
Date
Fri 23rd Jul 2021
60092540-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.24
Paid
Date
Fri 23rd Jul 2021
60092540-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid

22nd July 2021 (4)
Date
Thu 22nd Jul 2021
60092540-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.66
Paid
Date
Thu 22nd Jul 2021
60092540-13
Type
MP Travel
(Congestion charge & toll)
Description
London home to constituency home
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 22nd Jul 2021
60092540-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.56
Paid
Date
Thu 22nd Jul 2021
60092540-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 250 miles
Amount
£112.86
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
4001943-376
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£160.57
Paid

10th July 2021 (2)
Date
Sat 10th Jul 2021
60092540-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.14
Paid
Date
Sat 10th Jul 2021
60092540-15
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London home
London-constituency MP & Staff
Amount
£6.10
Paid

9th July 2021 (4)
Date
Fri 9th Jul 2021
60092540-18
Type
MP Travel
(Congestion charge & toll)
Description
London to constituency
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 9th Jul 2021
60092540-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 250 miles
Amount
£112.86
Paid
Date
Fri 9th Jul 2021
60092540-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Fri 9th Jul 2021
60092540-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid

7th July 2021 (4)
Date
Wed 7th Jul 2021
60089627-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
telephone constituency home
Landline & internet package
Amount
£43.09
Paid
Date
Wed 7th Jul 2021
60089627-1
Type
Accommodation
(Service charge & ground Rent)
Description
This is an additional service charge due to extensive works being needed
Amount
£918.37
Paid
Date
Wed 7th Jul 2021
60095405-2
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£46.20
Paid
Date
Wed 7th Jul 2021
60095405-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£193.90
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017001-0
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

12th June 2021 (2)
Date
Sat 12th Jun 2021
60089613-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Sat 12th Jun 2021
60089613-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.90
Paid

11th June 2021 (4)
Date
Fri 11th Jun 2021
60089613-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 11th Jun 2021
60089613-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.24
Paid
Date
Fri 11th Jun 2021
60089613-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.99
Paid
Date
Fri 11th Jun 2021
60089613-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.24
Paid

10th June 2021 (4)
Date
Thu 10th Jun 2021
60089613-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 10th Jun 2021
60089613-8
Type
MP Travel
(Congestion charge & toll)
Description
London to constituency
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Thu 10th Jun 2021
60089613-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.65
Paid
Date
Thu 10th Jun 2021
60089613-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
4001892-488
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£59.83
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60089612-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£307.80
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60089612-2
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£82.64
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016258-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

7th May 2021 (2)
Date
Fri 7th May 2021
60086715-1
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Fri 7th May 2021
60086715-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.15
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60086715-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 249 miles
Amount
£112.24
Paid
Date
Wed 5th May 2021
60086715-4
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency
London-constituency MP & Staff
Amount
£6.90
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015608-0
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60086714-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£337.80
Paid

29th April 2021 (3)
Date
Thu 29th Apr 2021
60082409-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone & internet
Landline & internet package
Amount
£42.54
Paid
Date
Thu 29th Apr 2021
60082409-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£1,832.35
Paid
Date
Thu 29th Apr 2021
60082407-1
Type
Office Costs
(Bought-in services)
Description
Employment Insurance excess
Professional & consultancy
Amount
£2,000.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60082409-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£130.50
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-68
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

24th April 2021 (2)
Date
Sat 24th Apr 2021
60082411-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.92
Paid
Date
Sat 24th Apr 2021
60082411-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London travel
London-constituency MP & Staff
Amount
£5.90
Paid

23rd April 2021 (2)
Date
Fri 23rd Apr 2021
60082411-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.14
Paid
Date
Fri 23rd Apr 2021
60082411-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.14
Paid

22nd April 2021 (3)
Date
Thu 22nd Apr 2021
60082411-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.93
Paid
Date
Thu 22nd Apr 2021
60082411-7
Type
MP Travel
(Congestion charge & toll)
Description
London to constituency
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Thu 22nd Apr 2021
60082411-5
Type
MP Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£6.90
Paid

10th April 2021 (2)
Date
Sat 10th Apr 2021
60082411-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.90
Paid
Date
Sat 10th Apr 2021
60082411-8
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll Rd - Constituency to London travel
London-constituency MP & Staff
Amount
£5.90
Paid

9th April 2021 (4)
Date
Fri 9th Apr 2021
60082411-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 9th Apr 2021
60082411-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.66
Paid
Date
Fri 9th Apr 2021
60082411-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.00
Paid
Date
Fri 9th Apr 2021
60082411-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.66
Paid

8th April 2021 (4)
Date
Thu 8th Apr 2021
60082411-15
Type
MP Travel
(Congestion charge & toll)
Description
London to constituency M6 Toll
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Thu 8th Apr 2021
60082411-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.69
Paid
Date
Thu 8th Apr 2021
60082411-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 8th Apr 2021
60082411-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.93
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60079885-1
Type
Office Costs
(Equipment - hire)
Description
Parliamentary risograph
Other office equipment
Amount
£1,584.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90014927-0
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid
Date
Tue 6th Apr 2021
60086714-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079885-2
Type
MP Travel
(Congestion charge & toll)
Description
into parliament by car during covid lockdown
Diverted journey
Amount
£55.00
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60082359-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£143.82
Paid
Date
Wed 31st Mar 2021
60079021-1
Type
Office Costs
(Stationery & printing)
Description
usage charges for Parliamenary riso
Amount
£46.20
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60082359-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£143.82
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014155-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60076323-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£327.64
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013506-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
4001577-298
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£3.10
Paid

21st January 2021 (3)
Date
Thu 21st Jan 2021
4001577-297
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£189.84
Paid
Date
Thu 21st Jan 2021
4001577-296
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£57.48
Paid
Date
Thu 21st Jan 2021
4001577-295
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£57.48
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60076323-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£89.99
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60075191-1
Type
MP Travel
(Congestion charge & toll)
Description
Into Parliament during lockdown
London-constituency MP & Staff
Amount
£55.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012844-0
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60075191-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
use of home telephone for official business
Landline
Amount
£33.38
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60075191-3
Type
Accommodation
(Utilities)
Description
Electricity supply in Constituency accommodation
Electricity
Amount
£71.00
Paid

5th December 2020 (5)
Date
Sat 5th Dec 2020
60072378-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 235 miles
Amount
£105.97
Paid
Date
Sat 5th Dec 2020
60072378-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 1 miles
Amount
£0.66
Paid
Date
Sat 5th Dec 2020
60072378-5
Type
MP Travel
(Parking)
Description
Within constituency visits
Within constituency
Amount
£1.20
Paid
Date
Sat 5th Dec 2020
60072378-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 1 miles
Amount
£0.71
Paid
Date
Sat 5th Dec 2020
60072378-1
Type
MP Travel
(Congestion charge & toll)
Description
Between London & Constituency
London-constituency MP & Staff
Amount
£5.90
Paid

4th December 2020 (6)
Date
Fri 4th Dec 2020
60072378-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 237 miles
Amount
£106.92
Paid
Date
Fri 4th Dec 2020
60072378-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.27
Paid
Date
Fri 4th Dec 2020
60072378-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 4th Dec 2020
60072378-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 4 miles
Amount
£2.22
Paid
Date
Fri 4th Dec 2020
60072378-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.28
Paid
Date
Fri 4th Dec 2020
60072378-9
Type
MP Travel
(Congestion charge & toll)
Description
London to constituency
London-constituency MP & Staff
Amount
£6.90
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012113-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60071297-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£511.46
Paid

23rd November 2020 (3)
Date
Mon 23rd Nov 2020
4001422-133
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£140.40
Paid
Date
Mon 23rd Nov 2020
4001422-132
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.56
Paid
Date
Mon 23rd Nov 2020
4001422-134
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£189.84
Paid

22nd November 2020 (2)
Date
Sun 22nd Nov 2020
60066732-1
Type
Office Costs
(Stationery & printing)
Description
printer cartridges London office
Amount
£818.26
Paid
Date
Sun 22nd Nov 2020
60066732-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
covid19 conference calls from Home with Wirral CCG
Landline
Amount
£13.08
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60065373-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge - ground rent charged separately)
Amount
£1,832.35
Paid

3rd November 2020 (8)
Date
Tue 3rd Nov 2020
60064393-1
Type
MP Travel
(Congestion charge & toll)
Description
London Home to constituency
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 3rd Nov 2020
60064393-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 223 miles
Amount
£100.46
Paid
Date
Tue 3rd Nov 2020
60064393-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.60
Paid
Date
Tue 3rd Nov 2020
60064393-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.10
Paid
Date
Tue 3rd Nov 2020
60064393-8
Type
MP Travel
(Congestion charge & toll)
Description
Constituency home to London home
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 3rd Nov 2020
60064393-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.17
Paid
Date
Tue 3rd Nov 2020
60064393-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.21
Paid
Date
Tue 3rd Nov 2020
60064393-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011446-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60065373-1
Type
Accommodation
(Council tax)
Description
Council Tax Constituency home
Amount
£126.00
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60065373-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
telephone & internet
Landline & internet package
Amount
£33.37
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
6004351-2
Type
Office Costs
(Stationery & printing)
Description
Banner stationery invoice repayment - 4000446:645
Amount
£-37.82
Paid
Date
Tue 13th Oct 2020
6004351-1
Type
Office Costs
(Stationery & printing)
Description
Banner stationery invoice repayment - 4000446:648
Amount
£-42.38
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010780-0
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

3rd October 2020 (3)
Date
Sat 3rd Oct 2020
60061154-3
Type
Accommodation
(Service charge & ground Rent)
Description
Ground rent constituency accomodation
Amount
£50.00
Paid
Date
Sat 3rd Oct 2020
60061154-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£126.00
Paid
Date
Sat 3rd Oct 2020
60061154-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone Constituency Home
Landline & internet package
Amount
£33.37
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60067691-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£336.94
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
4001273-49
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£114.96
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60064392-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Mon 21st Sep 2020
60064392-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£143.82
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60064392-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£519.00
Paid

12th September 2020 (2)
Date
Sat 12th Sep 2020
60061156-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency home to London home toll
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Sat 12th Sep 2020
60061156-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£106.92
Paid

11th September 2020 (4)
Date
Fri 11th Sep 2020
60061156-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£107.00
Paid
Date
Fri 11th Sep 2020
60061156-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 11th Sep 2020
60061156-6
Type
MP Travel
(Congestion charge & toll)
Description
London Home to constituency home toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Fri 11th Sep 2020
60061156-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.43
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010058-0
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60055036-1
Type
Accommodation
(Council tax)
Description
council tax constituency Home
Amount
£126.00
Paid

25th August 2020 (3)
Date
Tue 25th Aug 2020
60057158-2
Type
Accommodation
(Council tax)
Description
council tax constituency home
Amount
£126.00
Paid
Date
Tue 25th Aug 2020
60057158-1
Type
Accommodation
(Utilities)
Description
electricity Bill constituency home
Electricity
Amount
£70.15
Paid
Date
Tue 25th Aug 2020
60057158-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
telephone & internet constituency home
Landline & internet package
Amount
£40.81
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60061153-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£143.82
Paid

3rd August 2020 (13)
Date
Mon 3rd Aug 2020
60055030-1
Type
MP Travel
(Congestion charge & toll)
Description
avoiding public transport whilst attending Parliament
Extended UK travel
Amount
£302.50
Paid
Date
Mon 3rd Aug 2020
60054996-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 3 miles
Amount
£1.22
Paid
Date
Mon 3rd Aug 2020
60054996-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 4 miles
Amount
£1.70
Paid
Date
Mon 3rd Aug 2020
60054996-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 2 miles
Amount
£0.86
Paid
Date
Mon 3rd Aug 2020
60054996-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 2 miles
Amount
£1.00
Paid
Date
Mon 3rd Aug 2020
60054996-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 2 miles
Amount
£1.00
Paid
Date
Mon 3rd Aug 2020
60054996-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 3 miles
Amount
£1.52
Paid
Date
Mon 3rd Aug 2020
60054996-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 3rd Aug 2020
60054996-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.38
Paid
Date
Mon 3rd Aug 2020
60054996-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 23 miles
Amount
£10.39
Paid
Date
Mon 3rd Aug 2020
60054996-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 24 miles
Amount
£10.72
Paid
Date
Mon 3rd Aug 2020
60054996-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 232 miles
Amount
£104.43
Paid
Date
Mon 3rd Aug 2020
60054996-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 271 miles
Amount
£121.96
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009365-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60055051-2
Type
MP Travel
(Congestion charge & toll)
Description
Between London & Constituency
London-constituency MP & Staff
Amount
£6.70
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60055051-3
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency
London-constituency MP & Staff
Amount
£5.60
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60055036-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
telephone & internet
Landline & internet package
Amount
£33.37
Paid

10th July 2020 (2)
Date
Fri 10th Jul 2020
60053027-2
Type
Office Costs
(Postage & couriers)
Description
Bill for redirecting mail during lockdown
Amount
£216.00
Paid
Date
Fri 10th Jul 2020
60053027-1
Type
Office Costs
(Stationery & printing)
Description
ink cartridges (portcullis printer)
Amount
£307.13
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
60051768-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament (Avoiding Public transport during pandemic
London-constituency MP & Staff
Amount
£138.00
Paid
Date
Wed 1st Jul 2020
90008743-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid
Date
Wed 1st Jul 2020
60055913-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£183.82
Paid

30th June 2020 (3)
Date
Tue 30th Jun 2020
60051567-2
Type
Accommodation
(Council tax)
Description
Council Tax Constituency
Amount
£126.00
Paid
Date
Tue 30th Jun 2020
60051567-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone & internet Constituency C=accomodation
Landline & internet package
Amount
£33.37
Paid
Date
Tue 30th Jun 2020
60051567-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge April220
Amount
£1,241.15
Paid

24th June 2020 (2)
Date
Wed 24th Jun 2020
60053016-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£143.82
Paid
Date
Wed 24th Jun 2020
60055032-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
London Home phone line - extensively used for work during lockdown
Landline
Amount
£131.61
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008194-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60049098-2
Type
Accommodation
(Council tax)
Description
council tax
Amount
£126.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-36
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049098-3
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£79.70
Paid

9th May 2020 (1)
Date
Sat 9th May 2020
60049098-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone & landline Constituency accommodation
Landline & internet package
Amount
£37.37
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60049093-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007581-0
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
4000981-212
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£8.64
Paid
Date
Tue 5th May 2020
4000981-213
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£8.64
Paid

4th May 2020 (2)
Date
Mon 4th May 2020
60049093-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£148.53
Paid
Date
Mon 4th May 2020
60049093-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£143.82
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60044371-1
Type
Accommodation
(Council tax)
Description
council tax constituency home
Amount
£129.72
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-823
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£32.83
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60044371-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone constituency home
Landline & internet package
Amount
£33.47
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60044372-1
Type
Office Costs
(Equipment - purchase)
Description
printer for home office in London)
Printer, photocopier & scanner
Amount
£129.99
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60046866-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£151.76
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006894-0
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid
Date
Wed 1st Apr 2020
60046866-2
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£336.94
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60043501-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL BARGAINCROW EB
Other office equipment
Amount
£49.99
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60044372-2
Type
Office Costs
(Equipment - hire)
Description
facility fee - riso hire
Other office equipment
Amount
£202.80
Paid

11th March 2020 (8)
Date
Wed 11th Mar 2020
4000835-1620
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.62
Paid
Date
Wed 11th Mar 2020
4000835-1621
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.33
Paid
Date
Wed 11th Mar 2020
4000835-1622
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£20.57
Paid
Date
Wed 11th Mar 2020
4000835-1623
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.74
Paid
Date
Wed 11th Mar 2020
4000835-1624
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.32
Paid
Date
Wed 11th Mar 2020
4000835-1625
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.16
Paid
Date
Wed 11th Mar 2020
4000835-1618
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£528.44
Paid
Date
Wed 11th Mar 2020
4000835-1619
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£110.24
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60040599-4
Type
MP Travel
(Other public transport)
Description
New Brighton to Liverpool Lime St Travel between London & constituency
London-constituency MP & Staff
Amount
£4.00
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
4000891-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£132.00
Paid
Date
Fri 6th Mar 2020
4000891-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£46.05
Paid

5th March 2020 (4)
Date
Thu 5th Mar 2020
60038961-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Community meeting with constituents
Amount
£40.00
Paid
Date
Thu 5th Mar 2020
60038961-2
Type
Office Costs
(Stationery & printing)
Description
ink for office printers photocopiers
Amount
£667.12
Paid
Date
Thu 5th Mar 2020
60043501-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£87.39
Paid
Date
Thu 5th Mar 2020
60043501-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£161.67
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006246-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-753
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£46.05
Paid
Date
Sun 1st Mar 2020
4000860-752
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£132.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038961-3
Type
Office Costs
(Equipment - hire)
Description
Hire Parliamentary risograph
Printer, photocopier & scanner
Amount
£1,584.00
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
60037541-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New carpet supplied & fitted for office No2
Amount
£320.00
Paid
Date
Tue 25th Feb 2020
60037541-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration Office No2
Amount
£250.00
Paid
Date
Tue 25th Feb 2020
60037541-3
Type
Office Costs
(Software & applications)
Description
Fee for Caseworker.mp
Amount
£600.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60038945-1
Type
Staff Travel
(Rail)
Description
Visit to the Constituency Office in Wallasey
London-constituency MP & Staff
From: Sheffield
To: Liverpool Lime Street
Amount
£31.80
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
4000780-246
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£162.50
Paid
Date
Mon 17th Feb 2020
4000780-343
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£44.80
Paid
Date
Mon 17th Feb 2020
60034449-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

15th February 2020 (2)
Date
Sat 15th Feb 2020
60039005-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£107.00
Paid
Date
Sat 15th Feb 2020
60040599-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London travel
London-constituency MP & Staff
Amount
£5.60
Paid

14th February 2020 (5)
Date
Fri 14th Feb 2020
60040599-1
Type
MP Travel
(Parking)
Description
Parking Constituency office
Within constituency
Amount
£2.20
Paid
Date
Fri 14th Feb 2020
60040599-2
Type
MP Travel
(Congestion charge & toll)
Description
Between London & constituency M6 toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Fri 14th Feb 2020
60039005-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 14th Feb 2020
60039005-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Fri 14th Feb 2020
60039005-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 269 miles
Amount
£121.36
Paid

12th February 2020 (8)
Date
Wed 12th Feb 2020
4000762-1542
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.67
Paid
Date
Wed 12th Feb 2020
4000762-1543
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.70
Paid
Date
Wed 12th Feb 2020
4000762-1544
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.92
Paid
Date
Wed 12th Feb 2020
4000762-1545
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.08
Paid
Date
Wed 12th Feb 2020
4000762-626
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£238.73
Paid
Date
Wed 12th Feb 2020
4000762-627
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£110.24
Paid
Date
Wed 12th Feb 2020
4000762-628
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£28.61
Paid
Date
Wed 12th Feb 2020
4000762-629
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£17.30
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60040543-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£146.61
Paid

5th February 2020 (9)
Date
Wed 5th Feb 2020
60040543-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£153.94
Paid
Date
Wed 5th Feb 2020
60040543-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Wed 5th Feb 2020
60034462-1
Type
Accommodation
(Council Tax)
Description
council tax
Amount
£122.00
Paid
Date
Wed 5th Feb 2020
60034462-2
Type
Accommodation
(Council Tax)
Description
council tax constituency home
Amount
£122.00
Paid
Date
Wed 5th Feb 2020
60034462-3
Type
Accommodation
(Council Tax)
Description
council tax constituency home
Amount
£122.00
Paid
Date
Wed 5th Feb 2020
60034462-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone constituency home
Landline & internet package
Amount
£91.49
Paid
Date
Wed 5th Feb 2020
60034462-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
telephone constituency home
Landline & internet package
Amount
£39.26
Paid
Date
Wed 5th Feb 2020
60034462-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone constituency home
Landline & internet package
Amount
£35.96
Paid
Date
Wed 5th Feb 2020
90005788-0
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034334-1
Type
MP Travel
(Other public transport)
Description
Oyster Card from London home to constituency
London-constituency MP & Staff
Amount
£6.10
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60040587-1
Type
Accommodation
(Utilities)
Description
Electricity supply
Electricity
Amount
£87.39
Paid

1st February 2020 (3)
Date
Sat 1st Feb 2020
60034449-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 1st Feb 2020
60034449-9
Type
Staff Travel
(Congestion charge & toll)
Description
Drop off MP to Liverpool Lime street. Wallasey office to Liverpool Lime street & back.
Within constituency
Amount
£2.00
Paid
Date
Sat 1st Feb 2020
60040599-5
Type
MP Travel
(Other public transport)
Description
Oyster journeys between London & constituency
London-constituency MP & Staff
Amount
£4.50
Paid

31st January 2020 (4)
Date
Fri 31st Jan 2020
60034449-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 31st Jan 2020
60034449-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 31st Jan 2020
4000793-418
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£92.10
Paid
Date
Fri 31st Jan 2020
60034449-6
Type
Staff Travel
(Congestion charge & toll)
Description
Pick up MP from Liverpool, Lime street. Wallasey office to Lime street & back.
Within constituency
Amount
£2.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034457-1
Type
Office Costs
(Advertising and contact cards)
Description
Printed Calender advertising advice surgeries (copy included
Amount
£144.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
70002169-1
Type
Office Costs
(Stationery & printing)
Description
Banner invoice - [***]
Amount
Repaid
Repaid : £159.84

17th January 2020 (5)
Date
Fri 17th Jan 2020
60034449-4
Type
Staff Travel
(Congestion charge & toll)
Description
Drop off MP to Liverpool Lime street. Wallasey office to Liverpool Lime street & back.
Within constituency
Amount
£2.00
Paid
Date
Fri 17th Jan 2020
4000749-294
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£138.00
Paid
Date
Fri 17th Jan 2020
4000749-295
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£167.00
Paid
Date
Fri 17th Jan 2020
60034449-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Fri 17th Jan 2020
60033705-4
Type
MP Travel
(Rail)
Description
Liverpool central to Hamilton Sq - London to constituency
London-constituency MP & Staff
From: Birkenhead Hamilton Square
To: Liverpool Lime Street
Amount
£3.10
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
60035303-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£152.91
Paid
Date
Tue 14th Jan 2020
70002121-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £615.00
Date
Tue 14th Jan 2020
70002122-1
Type
Office Costs
(Stationery & printing)
Description
Banner stationery invoice
Amount
Repaid
Repaid : £288.29

11th January 2020 (3)
Date
Sat 11th Jan 2020
60034449-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Sat 11th Jan 2020
60033703-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.18
Paid
Date
Sat 11th Jan 2020
60033705-3
Type
MP Travel
(Congestion charge & toll)
Description
Between Constituency & London
London-constituency MP & Staff
Amount
£5.60
Paid

10th January 2020 (4)
Date
Fri 10th Jan 2020
60033703-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Fri 10th Jan 2020
60033703-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 270 miles
Amount
£121.61
Paid
Date
Fri 10th Jan 2020
60033705-1
Type
MP Travel
(Congestion charge & toll)
Description
London to constituency M6 Toll Road
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Fri 10th Jan 2020
60033705-2
Type
MP Travel
(Parking)
Description
Parking at Liscard office
Within constituency
Amount
£2.30
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005260-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031484-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£155.77
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60031484-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£74.26
Paid
Date
Tue 17th Dec 2019
60029449-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge Constituency home
Amount
£1,388.58
Paid

14th December 2019 (2)
Date
Sat 14th Dec 2019
60030155-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 242 miles
Amount
£108.94
Paid
Date
Sat 14th Dec 2019
60030155-2
Type
MP Travel
(Congestion charge & toll)
Description
Wallasey to London Constituency home to London home
London-constituency MP & Staff
Amount
£5.60
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004634-1
Type
Office Costs
(Rent)
Amount
£1,025.00
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-702
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£43.85
Paid
Date
Thu 21st Nov 2019
4000603-703
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£159.84
Paid
Date
Thu 21st Nov 2019
4000603-704
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£244.44
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025454-4
Type
MP Travel
(Congestion charge & toll)
Description
Between London & Constituency
London-constituency MP & Staff
Amount
£12.30
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60025454-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.17
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
4000569-162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£89.60
Paid
Date
Fri 1st Nov 2019
4000569-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£162.50
Paid
Date
Fri 1st Nov 2019
4000569-163
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£162.50
Paid
Date
Fri 1st Nov 2019
60025454-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 237 miles
Amount
£107.09
Paid
Date
Fri 1st Nov 2019
90004005-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,025.00
Paid

31st October 2019 (3)
Date
Thu 31st Oct 2019
60025083-1
Type
MP Travel
(Other public transport)
Description
Oyster Journies Oct2019
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Thu 31st Oct 2019
60026822-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£153.36
Paid
Date
Thu 31st Oct 2019
60025078-4
Type
Accommodation
(Service charge & ground Rent)
Description
Ground rent Constituency home
Amount
£50.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60025078-1
Type
Accommodation
(Council Tax)
Description
Council tax constituency home
Amount
£122.00
Paid

26th October 2019 (3)
Date
Sat 26th Oct 2019
60022087-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Sat 26th Oct 2019
60022087-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 26th Oct 2019
60022087-16
Type
Staff Travel
(Congestion charge & toll)
Description
Drop off MP to Liverpool Lime street.
Within constituency
Amount
£2.00
Paid

25th October 2019 (3)
Date
Fri 25th Oct 2019
60022087-12
Type
Staff Travel
(Congestion charge & toll)
Description
Pick up MP from Lime street, Liverpool
Within constituency
Amount
£2.00
Paid
Date
Fri 25th Oct 2019
60022087-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 25th Oct 2019
60022087-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60025078-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Telephone usage constituency home
Landline & internet package
Amount
£53.65
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60026822-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£154.81
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60024050-2
Type
MP Travel
(Parking)
Description
Visit to Merseytunnels
Within constituency
Amount
£5.00
Paid

12th October 2019 (3)
Date
Sat 12th Oct 2019
60022087-10
Type
Staff Travel
(Congestion charge & toll)
Description
Drop off MP to Liverpool Lime street. Wallasey office to Liverpool Lime street & back.
Within constituency
Amount
£2.00
Paid
Date
Sat 12th Oct 2019
60022087-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Sat 12th Oct 2019
60022087-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60022087-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60022087-5
Type
Staff Travel
(Congestion charge & toll)
Description
Pick up MP from Lime street, Liverpool
Within constituency
Amount
£2.00
Paid
Date
Thu 10th Oct 2019
60022087-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

5th October 2019 (2)
Date
Sat 5th Oct 2019
60022087-3
Type
Staff Travel
(Congestion charge & toll)
Description
Drop off MP to Liverpool Lime street. Wallasey office to Liverpool Lime street & back.
Within constituency
Amount
£2.00
Paid
Date
Sat 5th Oct 2019
60022087-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

4th October 2019 (7)
Date
Fri 4th Oct 2019
4000509-258
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£130.00
Paid
Date
Fri 4th Oct 2019
4000509-259
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£44.80
Paid
Date
Fri 4th Oct 2019
4000509-260
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£88.60
Paid
Date
Fri 4th Oct 2019
4000611-557
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£46.50
Paid
Date
Fri 4th Oct 2019
4000611-558
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£44.80
Paid
Date
Fri 4th Oct 2019
60022087-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 4th Oct 2019
60022087-1
Type
Staff Travel
(Congestion charge & toll)
Description
Pick up MP from Lime street, Liverpool
Within constituency
Amount
£2.00
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
4000495-440
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-438
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£130.00
Paid
Date
Wed 2nd Oct 2019
4000495-439
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£44.80
Paid
Date
Wed 2nd Oct 2019
90003346-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,025.00
Paid

28th September 2019 (5)
Date
Sat 28th Sep 2019
60017774-19
Type
Staff Travel
(Parking)
Description
MP advice surgery, Liscard cherry tree Costa Coffee
Within constituency
Amount
£1.50
Paid
Date
Sat 28th Sep 2019
60017774-16
Type
Staff Travel
(Congestion charge & toll)
Description
Drop off MP to Lime St, Liverpool. Tunnel tolls
Within constituency
Amount
£2.00
Paid
Date
Sat 28th Sep 2019
60017774-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 28th Sep 2019
60017774-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Sat 28th Sep 2019
60019584-2
Type
Accommodation
(Council Tax)
Description
council tax constituency home
Amount
£122.00
Paid

27th September 2019 (4)
Date
Fri 27th Sep 2019
60017774-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 27th Sep 2019
60017774-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 27th Sep 2019
60017774-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Fri 27th Sep 2019
60017774-11
Type
Staff Travel
(Congestion charge & toll)
Description
Pick up MP up from Lime St, Liverpool. Tunnel tolls.
Within constituency
Amount
£2.00
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-774
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£46.50
Paid
Date
Thu 19th Sep 2019
4000466-775
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£44.80
Paid
Date
Thu 19th Sep 2019
4000466-776
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£162.50
Paid
Date
Thu 19th Sep 2019
4000466-737
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£44.80
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
60023181-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£206.48
Paid
Date
Wed 18th Sep 2019
60019584-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£349.68
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60025078-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Telephone usage constituency home
Landline & internet package
Amount
£41.95
Paid

14th September 2019 (3)
Date
Sat 14th Sep 2019
60017774-10
Type
Staff Travel
(Congestion charge & toll)
Description
Drop off MP to Lime St, Liverpool. Tunnel tolls
Within constituency
Amount
£2.00
Paid
Date
Sat 14th Sep 2019
60017774-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 14th Sep 2019
60017774-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid

13th September 2019 (5)
Date
Fri 13th Sep 2019
60017774-3
Type
Staff Travel
(Congestion charge & toll)
Description
MP visit to Mersey tunnels, World heritage. Tunnel tolls.
Within constituency
Amount
£2.00
Paid
Date
Fri 13th Sep 2019
60017774-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 13th Sep 2019
60017774-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 13th Sep 2019
60017774-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 13th Sep 2019
60017774-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.06
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
60017774-2
Type
Staff Travel
(Congestion charge & toll)
Description
Pick up MP up from Lime St, Liverpool. Tunnel tolls.
Within constituency
Amount
£2.00
Paid
Date
Thu 12th Sep 2019
60017774-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 12th Sep 2019
4000446-648
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£42.38
Paid
Date
Thu 12th Sep 2019
4000446-645
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£37.82
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
70001196-1
Type
Office Costs
(Rent)
Description
Office Sub-let May 2019
Amount
Repaid
Repaid : £160.00

7th September 2019 (2)
Date
Sat 7th Sep 2019
60017774-23
Type
Staff Travel
(Congestion charge & toll)
Description
Drop off MP to Lime St, Liverpool. Tunnel tolls
Within constituency
Amount
£2.00
Paid
Date
Sat 7th Sep 2019
60017774-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60017774-22
Type
Staff Travel
(Congestion charge & toll)
Description
Pick up MP up from Lime St, Liverpool. Tunnel tolls
Within constituency
Amount
£2.00
Paid
Date
Fri 6th Sep 2019
60024050-1
Type
MP Travel
(Other public transport)
Description
Oyster bus journeys London home to constituency via mainline station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 6th Sep 2019
60017774-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

5th September 2019 (18)
Date
Thu 5th Sep 2019
60023181-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£171.45
Paid
Date
Thu 5th Sep 2019
60017730-1
Type
Accommodation
(Council Tax)
Description
Council tax constituency home
Amount
£122.00
Paid
Date
Thu 5th Sep 2019
60017737-13
Type
MP Travel
(Other public transport)
Description
Hamilton Sq Birkenhead to Liverpool Lime St
London-constituency MP & Staff
Amount
£3.03
Paid
Date
Thu 5th Sep 2019
60017737-11
Type
MP Travel
(Parking)
Description
Parking outside Liscard office
Within constituency
Amount
£1.40
Paid
Date
Thu 5th Sep 2019
60017737-8
Type
MP Travel
(Parking)
Description
Parking at Liscard office
Within constituency
Amount
£4.70
Paid
Date
Thu 5th Sep 2019
60017737-9
Type
MP Travel
(Parking)
Description
Parking outside Liscard office
Within constituency
Amount
£3.50
Paid
Date
Thu 5th Sep 2019
60017737-14
Type
MP Travel
(Parking)
Description
Parking office Liscard
Within constituency
Amount
£1.10
Paid
Date
Thu 5th Sep 2019
60017737-15
Type
MP Travel
(Parking)
Description
Parking office Liscard
Within constituency
Amount
£0.90
Paid
Date
Thu 5th Sep 2019
60017737-16
Type
MP Travel
(Parking)
Description
Parking office Liscard
Within constituency
Amount
£4.70
Paid
Date
Thu 5th Sep 2019
60017737-17
Type
MP Travel
(Parking)
Description
Parking office Liscard
Within constituency
Amount
£4.70
Paid
Date
Thu 5th Sep 2019
60017737-2
Type
MP Travel
(Congestion charge & toll)
Description
Between London Home & Constituency home
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 5th Sep 2019
60017737-3
Type
MP Travel
(Congestion charge & toll)
Description
London Home to Constituency home
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 5th Sep 2019
60017737-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll Road
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 5th Sep 2019
60017737-5
Type
MP Travel
(Congestion charge & toll)
Description
Between London Home & Constituency home
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 5th Sep 2019
60017737-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll road Between Constituency & London
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Thu 5th Sep 2019
60017737-1
Type
MP Travel
(Congestion charge & toll)
Description
Between London & constituency home Toll Rd
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Thu 5th Sep 2019
60017737-10
Type
MP Travel
(Parking)
Description
Visit to Liverpool Samaritans
London-constituency MP & Staff
Amount
£1.10
Paid
Date
Thu 5th Sep 2019
60017737-12
Type
MP Travel
(Taxi)
Description
[***] [***] [***] for advice surgery
Within constituency
From: Constituency home
To: Constituency office
Amount
£4.80
Paid

3rd September 2019 (11)
Date
Tue 3rd Sep 2019
60017295-1
Type
Accommodation
(Council Tax)
Description
Council tax Constituency home
Amount
£122.00
Paid
Date
Tue 3rd Sep 2019
60017295-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
LandlineConstituencyHome
Landline & internet package
Amount
£55.41
Paid
Date
Tue 3rd Sep 2019
60023181-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FREELANCE OFFSET SERVI
Amount
£1,170.00
Paid
Date
Tue 3rd Sep 2019
60017341-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.48
Paid
Date
Tue 3rd Sep 2019
60017341-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.48
Paid
Date
Tue 3rd Sep 2019
60017341-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.16
Paid
Date
Tue 3rd Sep 2019
60017341-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.32
Paid
Date
Tue 3rd Sep 2019
60017341-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.14
Paid
Date
Tue 3rd Sep 2019
60017341-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.21
Paid
Date
Tue 3rd Sep 2019
60017341-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.14
Paid
Date
Tue 3rd Sep 2019
60017341-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.10
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002654
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,025.00
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60017667-14
Type
Staff Travel
(Congestion charge & toll)
Description
Picking AE up from Lime St
Within constituency
Amount
£2.00
Paid
Date
Thu 29th Aug 2019
60017667-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

28th August 2019 (5)
Date
Wed 28th Aug 2019
4000415-108
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.80
Paid
Date
Wed 28th Aug 2019
4000415-109
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£133.00
Paid
Date
Wed 28th Aug 2019
4000415-110
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-583
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.60
Paid
Date
Wed 28th Aug 2019
4000417-582
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£40.50
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60017667-13
Type
Staff Travel
(Congestion charge & toll)
Description
Picking AE up from Lime St
Within constituency
Amount
£2.00
Paid
Date
Tue 27th Aug 2019
60017667-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60018418-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

3rd August 2019 (3)
Date
Sat 3rd Aug 2019
60017667-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 3rd Aug 2019
60018442-2
Type
MP Travel
(Other public transport)
Description
Oyster travel London Home to constituency August
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Sat 3rd Aug 2019
60017667-12
Type
Staff Travel
(Congestion charge & toll)
Description
Picking AE up from Lime St
Within constituency
Amount
£2.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002033
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,025.00
Paid

26th July 2019 (6)
Date
Fri 26th Jul 2019
4000357-291
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£40.50
Paid
Date
Fri 26th Jul 2019
4000357-292
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£38.50
Paid
Date
Fri 26th Jul 2019
60017667-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.98
Paid
Date
Fri 26th Jul 2019
60017667-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 26th Jul 2019
60017667-10
Type
Staff Travel
(Congestion charge & toll)
Description
Picking up AE from Lime st
Within constituency
Amount
£2.00
Paid
Date
Fri 26th Jul 2019
60017667-11
Type
Staff Travel
(Congestion charge & toll)
Description
Meeting with Samaritans
Within constituency
Amount
£2.00
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60012893-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink cartrages
Amount
£307.13
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60017305-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£157.39
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60011403-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline constituency home
Landline & internet package
Amount
£64.74
Paid

15th July 2019 (8)
Date
Mon 15th Jul 2019
60011456-3
Type
MP Travel
(Rail)
Description
Between London & Constituency New Brighton to Liverpool Lime St
London-constituency MP & Staff
From: New Brighton
To: Liverpool Lime Street
Amount
£3.90
Paid
Date
Mon 15th Jul 2019
60011456-9
Type
Staff Travel
(Congestion charge & toll)
Description
between Liverpool Lime St & Liscard Mersey tunnel toll
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Mon 15th Jul 2019
60011456-4
Type
Staff Travel
(Congestion charge & toll)
Description
between Liverpool Lime St & Liscard Mersey tunnel toll
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Mon 15th Jul 2019
60011456-6
Type
Staff Travel
(Congestion charge & toll)
Description
between Liverpool Lime St & Liscard Mersey tunnel toll
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Mon 15th Jul 2019
60011456-1
Type
MP Travel
(Other public transport)
Description
travel to & from London home to Constituency
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Mon 15th Jul 2019
60011456-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 15th Jul 2019
60011456-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 15th Jul 2019
60011456-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

13th July 2019 (3)
Date
Sat 13th Jul 2019
60017667-17
Type
Staff Travel
(Congestion charge & toll)
Description
Drop off MP at Lime st
Within constituency
Amount
£2.00
Paid
Date
Sat 13th Jul 2019
60017667-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 13th Jul 2019
60017667-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid

12th July 2019 (7)
Date
Fri 12th Jul 2019
4000324-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.80
Paid
Date
Fri 12th Jul 2019
4000324-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£130.00
Paid
Date
Fri 12th Jul 2019
4000324-379
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£90.60
Paid
Date
Fri 12th Jul 2019
60017667-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Jul 2019
60017667-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Fri 12th Jul 2019
60018442-1
Type
MP Travel
(Other public transport)
Description
Oyster Travel from London home to constituency Euston using rail or bus -
London-constituency MP & Staff
Amount
£13.30
Paid
Date
Fri 12th Jul 2019
60017667-9
Type
Staff Travel
(Congestion charge & toll)
Description
Pick up MP up from Lime St
Within constituency
Amount
£2.00
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-708
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£21.19
Paid
Date
Tue 9th Jul 2019
4000308-629
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£119.88
Paid

8th July 2019 (4)
Date
Mon 8th Jul 2019
4000302-447
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.80
Paid
Date
Mon 8th Jul 2019
4000302-446
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£130.00
Paid
Date
Mon 8th Jul 2019
4000303-273
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£130.00
Paid
Date
Mon 8th Jul 2019
4000303-274
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£44.80
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001353
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,025.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60011403-2
Type
Accommodation
(Council Tax)
Description
council tax constituency home
Amount
£122.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60011386-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£150.52
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-164
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000666
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,025.00
Paid

29th May 2019 (35)
Date
Wed 29th May 2019
60004813-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 230 miles
Amount
£103.50
Paid
Date
Wed 29th May 2019
60004813-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 230 miles
Amount
£103.50
Paid
Date
Wed 29th May 2019
60004813-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Wed 29th May 2019
60004813-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Wed 29th May 2019
60004813-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Wed 29th May 2019
60004813-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Wed 29th May 2019
60004813-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 29th May 2019
60004813-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 29th May 2019
60004813-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 29th May 2019
60004813-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 29th May 2019
60004813-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 29th May 2019
60004813-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 29th May 2019
60004813-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 29th May 2019
60004813-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 29th May 2019
60004813-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 29th May 2019
60004813-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 29th May 2019
60004842-23
Type
MP Travel
(Other public transport)
Description
London home to constituency Bus to station
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 29th May 2019
60004842-9
Type
MP Travel
(Parking)
Description
Parking office in Liscard
Within constituency
Amount
£5.00
Paid
Date
Wed 29th May 2019
60004842-11
Type
MP Travel
(Parking)
Description
Parking office in Liscard
Within constituency
Amount
£1.00
Paid
Date
Wed 29th May 2019
60004842-12
Type
MP Travel
(Parking)
Description
Parking office in Liscard
Within constituency
Amount
£1.00
Paid
Date
Wed 29th May 2019
60004842-13
Type
MP Travel
(Parking)
Description
Parking office in Liscard
Within constituency
Amount
£4.70
Paid
Date
Wed 29th May 2019
60004842-14
Type
MP Travel
(Parking)
Description
Parking office in Liscard
Within constituency
Amount
£4.70
Paid
Date
Wed 29th May 2019
60004842-15
Type
MP Travel
(Parking)
Description
Parking office in Liscard
Within constituency
Amount
£3.50
Paid
Date
Wed 29th May 2019
60004842-16
Type
MP Travel
(Parking)
Description
Parking Charge at Arrowe Park hospital
Within constituency
Amount
£3.20
Paid
Date
Wed 29th May 2019
60004842-17
Type
Staff Travel
(Parking)
Description
Parking Charge Birkenheadl
Within constituency
Amount
£2.00
Paid
Date
Wed 29th May 2019
60004842-18
Type
MP Travel
(Parking)
Description
Advice surgery parking
Within constituency
Amount
£0.80
Paid
Date
Wed 29th May 2019
60004813-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 29th May 2019
60004813-15
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 29th May 2019
60004813-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 29th May 2019
60004842-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll Between London & constituency
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Wed 29th May 2019
60004842-19
Type
MP Travel
(Congestion charge & toll)
Description
between constituency & London M6 toll
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Wed 29th May 2019
60004842-21
Type
MP Travel
(Congestion charge & toll)
Description
between constituency & London M6 toll
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Wed 29th May 2019
60004842-22
Type
MP Travel
(Congestion charge & toll)
Description
between constituency & London M6 toll
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Wed 29th May 2019
60004842-3
Type
Staff Travel
(Congestion charge & toll)
Description
Mersey tunnel toll
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 29th May 2019
60004842-6
Type
Staff Travel
(Congestion charge & toll)
Description
Mersey tunnel toll
London-constituency MP & Staff
Amount
£3.60
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60004846-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
telephone Constituency home
Landline & internet package
Amount
£55.65
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60011386-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£149.28
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
4000285-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£44.80
Paid
Date
Wed 1st May 2019
4000285-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£44.80
Paid
Date
Wed 1st May 2019
60004846-1
Type
Accommodation
(Council Tax)
Description
Council Tax constituency home
Amount
£122.00
Paid
Date
Wed 1st May 2019
90000018
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,025.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60001280-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge Constituency home
Amount
£1,236.74
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001457-1
Type
Office Costs
(Software & applications)
Description
Video editing software renewal
Amount
£57.64
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60001280-1
Type
Accommodation
(Council Tax)
Description
Council Tax constituency home
Amount
£117.49
Paid

27th April 2019 (3)
Date
Sat 27th Apr 2019
60001568-11
Type
Staff Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Sat 27th Apr 2019
60001565-3
Type
MP Travel
(Other public transport)
Description
Euston to London home Between London & Constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Sat 27th Apr 2019
60001568-12
Type
Staff Travel
(Parking)
Description
Parking advice surgery
Within constituency
Amount
£0.80
Paid

26th April 2019 (3)
Date
Fri 26th Apr 2019
60001565-8
Type
MP Travel
(Parking)
Description
official Visit to Merseytravel & NHS clinic
Within constituency
Amount
£11.00
Paid
Date
Fri 26th Apr 2019
60001565-5
Type
MP Travel
(Rail)
Description
London Home to St Pancras Walk Euston Between London & constituency
London-constituency MP & Staff
From: Herne Hill
To: London Terminals
Amount
£3.00
Paid
Date
Fri 26th Apr 2019
60001568-10
Type
Staff Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£3.60
Paid

17th April 2019 (4)
Date
Wed 17th Apr 2019
60001565-6
Type
MP Travel
(Other public transport)
Description
Euston to E&C Between London & constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 17th Apr 2019
60001565-7
Type
MP Travel
(Other public transport)
Description
London Home to Euston: Between London & constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 17th Apr 2019
60001280-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone constituency home
Landline
Amount
£56.05
Paid
Date
Wed 17th Apr 2019
60001568-9
Type
Staff Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£3.60
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60001568-8
Type
Staff Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Tue 16th Apr 2019
60001565-4
Type
MP Travel
(Rail)
Description
Home to St Pancras Walk Euston Between London & Constituency
London-constituency MP & Staff
From: Herne Hill
To: London Terminals
Amount
£3.00
Paid

13th April 2019 (2)
Date
Sat 13th Apr 2019
60001565-2
Type
MP Travel
(Other public transport)
Description
Euston to London home Between London & Constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Sat 13th Apr 2019
60001568-7
Type
Staff Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£3.60
Paid

12th April 2019 (6)
Date
Fri 12th Apr 2019
60001568-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Apr 2019
60001568-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Apr 2019
60001565-1
Type
MP Travel
(Other public transport)
Description
London Home to Euston: Between London & constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Fri 12th Apr 2019
60001568-3
Type
Staff Travel
(Parking)
Description
Parking constituency office
Within constituency
Amount
£1.10
Paid
Date
Fri 12th Apr 2019
60001568-4
Type
Staff Travel
(Congestion charge & toll)
Description
Between London & constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 12th Apr 2019
60001568-6
Type
Staff Travel
(Congestion charge & toll)
Description
Visit to Prima Group (in Liverpool)
London-constituency MP & Staff
Amount
£3.60
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60004796-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£149.52
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
4000286-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£38.50
Paid
Date
Mon 1st Apr 2019
4000286-118
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£89.60
Paid
Date
Mon 1st Apr 2019
4000286-119
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£40.50
Paid
Date
Mon 1st Apr 2019
60001280-2
Type
Accommodation
(Utilities)
Description
Water charge constituency home
Water
Amount
£349.68
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
727625
Type
Office Costs
(Stationery Purchase)
Description
Refund of stationery used in council elections
Repayment of envelopes
Amount
£-122.22
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
724929
Type
Staffing
(Staff Training Costs)
Description
Social media Communications training
Staffing March 2019
Amount
£265.00
Paid
Date
Thu 28th Mar 2019
716863
Type
Staffing
(Staff Training Costs)
Description
Social media communications
Staffing March 2019
Amount
£265.00
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
724931
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accomodation March 2019
Amount
£54.49
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
729663
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£44.80
Paid

8th March 2019 (2)
Date
Fri 8th Mar 2019
724947
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey Tunnel toll
Buses Parking tolls March 2019
Between London & Constituency
Amount
£3.60
Paid
Date
Fri 8th Mar 2019
724938
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.68
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
724300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card March 2019
Amount
£188.40
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
716853
Type
Office Costs
(Other)
Description
data protection fee
Office costs Feb 2019
Amount
£40.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
724958
Type
Accommodation
(Electricity)
Description
Electricity Supply
Acommodation March (Part2)
Amount
£105.40
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
729316
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£88.60
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
716877
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
716881
Type
MP Travel
(Congestion Zone/Toll)
Description
M6Toll
Buses Parking Tolls Feb 2019
Between London & Constituency
Amount
£6.40
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
716842
Type
Accommodation
(Electricity)
Description
Electricity supply
Acommodation Feb 2019
Amount
£105.40
Paid
Date
Mon 4th Feb 2019
716323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card Jan2019
Amount
£595.05
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706788
Type
Staffing
(Professional Services (Staff.))
Description
Staff training - communications strategy
Staffing Jan 2019
Amount
£3,085.00
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
706777
Type
Office Costs
(Contact Cards)
Description
Constituency advice surgery calender
Office Costs Jan 2019
Amount
£192.00
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
706747
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
729021
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£44.80
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
706721
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone usage
Accommodation Jan 2019
Amount
£55.75
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
706755
Type
MP Travel
(Public Tr BUS)
Description
Between London Constituency
Parking Tolls Buses Jan 2019
Between London & Constituency
From: Euston
To: Herne Hill
Amount
£1.50
Paid

17th December 2018 (2)
Date
Mon 17th Dec 2018
699125
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone services
Accommodation Dec 2018
Amount
£76.69
Paid
Date
Mon 17th Dec 2018
699133
Type
Office Costs
(Parliamentary Accountancy)
Description
advice in relation to Office Costs expenditure
Office Costs Dec 2018
Amount
£360.00
Paid

14th December 2018 (2)
Date
Fri 14th Dec 2018
699137
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 14th Dec 2018
728730
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: ST ALBANS CITY
Amount
£57.35
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
699151
Type
Staff Travel
(Parking MP Staff)
Description
Parking wirral
Tolls Buses Parking Dec 2018
Within Constituency Travel
Amount
£2.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
699163
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation Dec18 additional
Amount
£107.63
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693178
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training in Manchester
Staff travel Nov 2018
Extended Travel
From: West Kirby
To: Liverpool Lime St
Amount
£5.20
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
693075
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
693171
Type
MP Travel
(Parking)
Description
Parking Liscard office
Tolls Buses ParkingNov2018
Within Constituency Travel
Amount
£1.40
Paid

1st November 2018 (2)
Date
Thu 1st Nov 2018
693071
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation Nov 2018
Amount
£116.00
Paid
Date
Thu 1st Nov 2018
695178
Type
Office Costs
(IT/Other Equipment Hire)
Description
FREELANCE OFFSET SERVI
Payment Card Dec 2018
Amount
£1,170.00
Paid

17th October 2018 (2)
Date
Wed 17th Oct 2018
689372
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accommodation Oct 2018
Amount
£59.16
Paid
Date
Wed 17th Oct 2018
685303
Type
Office Costs
(Training MP Staff)
Description
Universal credit training
Office Costs October 2018
Amount
£438.60
Paid

12th October 2018 (2)
Date
Fri 12th Oct 2018
686968
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Liverpool Lime St to Liscard
Tolls Parking Buses Oct 2018
Between London & Constituency
Amount
£3.60
Paid
Date
Fri 12th Oct 2018
713074
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£39.00
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
684251
Type
Accommodation
(Water)
Description
Water supply
Accommodation Sept 2018
Amount
£338.95
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
688850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card Nov 2018
Amount
£158.98
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
686955
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
686966
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation Oct 2018
Amount
£116.00
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
684256
Type
Office Costs
(Stationery Purchase)
Description
Ink - computer consumables
Office Costs September 2018
Amount
£295.13
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
684258
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
684264
Type
MP Travel
(Congestion Zone/Toll)
Description
Between London Constituency
Tolls Parking buses Sept 2018
Between London & Constituency
Amount
£6.40
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
682483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card August 2018
Amount
£168.24
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
677827
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation August 2018
Amount
£116.00
Paid

30th August 2018 (3)
Date
Thu 30th Aug 2018
679337
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 30th Aug 2018
679342
Type
MP Travel
(Public Tr BUS)
Description
between London and Constituency
Travel Tolls August 201
Between London & Constituency
From: London Home
To: Euston
Amount
£1.50
Paid
Date
Thu 30th Aug 2018
728329
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£86.90
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
677257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card August 2018
Amount
£198.47
Paid

30th July 2018 (2)
Date
Mon 30th Jul 2018
669599
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation July 2018
Amount
£116.00
Paid
Date
Mon 30th Jul 2018
669611
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Parliamentary Q and A meeting
Office costs July 2018
Amount
£45.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
669601
Type
MP Travel
(Congestion Zone/Toll)
Description
Mersey tunnel toll
Parking Tolls Buses July 2018
Within Constituency Travel
Amount
£3.60
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
728009
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LIVERPOOL SOUTH PARKWAY
To: LIVERPOOL SOUTH PARKWAY
Amount
£39.00
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
669600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
671905
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Payment Card July 2018
Between London & Constituency
From: London
To: Liverpool
Amount
£131.40
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
664061
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation June 2018
Amount
£116.00
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
665448
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
Accomodation June 2018
Amount
£50.81
Paid

8th June 2018 (3)
Date
Fri 8th Jun 2018
698634
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL SOUTH PARKWAY
Amount
£39.40
Paid
Date
Fri 8th Jun 2018
664059
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 8th Jun 2018
664064
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey tunnel toll
Buses Parking Tolls June 2018
Between London & Constituency
Amount
£3.60
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
659806
Type
Accommodation
(Electricity)
Description
Electricity supply
Accomodation May 2018
Amount
£71.60
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
659817
Type
MP Travel
(Congestion Zone/Toll)
Description
M6Toll road
Parking buses tolls May 2018
Between London & Constituency
Amount
£4.80
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
659811
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
650371
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
office costs April May 2018
Amount
£25.00
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
661526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card May 2018
Amount
£152.82
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
698087
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£92.90
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
697637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£46.45
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card April 2018
Amount
£152.70
Paid

14th April 2018 (1)
Date
Sat 14th Apr 2018
655031
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll road
Bus parking tolls April 2018
Between London & Constituency
Amount
£4.80
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
655022
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
655017
Type
Accommodation
(Council Tax)
Description
council tax monthly payment
Accomodation April 2018
Amount
£111.82
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
645895
Type
Office Costs
(Other Equip Purchase)
Description
Tonor forParliamentary printers
Office Costs March 2018
Amount
£355.10
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
642436
Type
Accommodation
(Water)
Description
water bill
Acommodation Feb 2018
Amount
£338.95
Paid

17th March 2018 (1)
Date
Sat 17th Mar 2018
645861
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone
Acommodation March 2018
Amount
£51.23
Paid

10th March 2018 (2)
Date
Sat 10th Mar 2018
645879
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey Tunnel toll
Feb March 2018 TollsBusParking
Between London & Constituency
Amount
£3.40
Paid
Date
Sat 10th Mar 2018
645888
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
647811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card March 2018
Amount
£165.08
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638369
Type
Staffing
(Practice Liability Insurance)
Description
policy Excess
Staffing Cost Feb 2018
Amount
£2,000.00
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
641137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card March 2018
Amount
£143.59
Paid

10th February 2018 (1)
Date
Sat 10th Feb 2018
642439
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
634003
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone -January
Accomodation Jan 2018
Amount
£50.56
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
635559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card Jan 2018
Amount
£140.76
Paid

13th January 2018 (2)
Date
Sat 13th Jan 2018
634029
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 13th Jan 2018
634023
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey tunnel toll
travel subsistence Jan 2018
Between London & Constituency
Amount
£3.40
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
634012
Type
Office Costs
(Other)
Description
repair to Parliamentart riso
Office costs Jan 2018
Amount
£9.59
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
625438
Type
Accommodation
(Electricity)
Description
Electricity
Acommodation Dec 2017
Amount
£65.26
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
625444
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
625459
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Road
Tolls Parking etc Dec
Between London & Constituency
Amount
£5.90
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
627816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card Jan 2018
Amount
£137.82
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
622012
Type
Accommodation
(Service Charges)
Description
Service charge
AccomodationNov 2017
Amount
£1,162.63
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
622025
Type
MP Travel
(Parking)
Description
Parking Liscard office
Tolls Parking Buses Nov2017
Within Constituency Travel
Amount
£3.50
Paid

8th November 2017 (2)
Date
Wed 8th Nov 2017
622019
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 8th Nov 2017
632436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ANGELA EAGLE
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£42.95
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
621263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card Nov 17
Amount
£290.13
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
616815
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
616834
Type
MP Travel
(Public Tr BUS)
Description
between London constituency
Tolls Parking Buses Oct 2017
Between London & Constituency
From: Home
To: Euston
Amount
£1.50
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
616823
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone
Acommodation Oct 2017
Amount
£50.71
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
615234
Type
Accommodation
(Water)
Description
UNITED UTILITIES
Payment card Oct 2017
Amount
£322.93
Paid

17th September 2017 (2)
Date
Sun 17th Sep 2017
610654
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accomodation Sept 2017
Amount
£47.99
Paid
Date
Sun 17th Sep 2017
610664
Type
MP Travel
(Congestion Zone/Toll)
Description
Between London constituency
Tolls travel bus parking Sept
Between London & Constituency
Amount
£4.80
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
607542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card September 2017
Amount
£297.03
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
604694
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
604693
Type
Accommodation
(Electricity)
Description
Electricity
Accomodation August 2017 part2
Amount
£60.71
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
604682
Type
Accommodation
(Council Tax)
Description
Council tax
Accomodation August 2017
Amount
£109.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
579219
Type
Office Costs
(Other)
Description
printer consumables
Office Costs August 2017
Amount
£247.13
Paid

28th July 2017 (4)
Date
Fri 28th Jul 2017
596716
Type
MP Travel
(Public Tr BUS)
Description
between London constituency
Tollstaxis Parking oyster July
Between London & Constituency
From: home
To: Euston
Amount
£1.50
Paid
Date
Fri 28th Jul 2017
596693
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 28th Jul 2017
616010
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£39.00
Paid
Date
Fri 28th Jul 2017
579218
Type
Accommodation
(Council Tax)
Description
council tax
Accomodation July 2017
Amount
£109.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
602783
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting
Travel HO meeting 13th July 17
Between London & Constituency
From: Birkenhead
To: Liverpool
Amount
£3.40
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
594835
Type
Office Costs
(Computer SW Purchase)
Description
WONDERSHARE
Payment card July 2017
Amount
£30.92
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
588940
Type
Accommodation
(Council Tax)
Description
council tax
Acommodation June 2017
Amount
£109.00
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
596420
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RAINHILL
Amount
£103.00
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
588946
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll road
Tolls Parking etc June 2017
Between London & Constituency
Amount
£4.80
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
588943
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
588935
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Acommodation May 2017
Amount
£57.77
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
579210
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll road
Parking Tolls End April 2017
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 27th Apr 2017
579209
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
576154
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Acommodation April 2017
Amount
£48.77
Paid

11th April 2017 (3)
Date
Tue 11th Apr 2017
576169
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll road
Tolls Parking April 2017
Between London & Constituency
Amount
£5.50
Paid
Date
Tue 11th Apr 2017
576143
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 11th Apr 2017
586286
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: RAINHILL
To: LONDON EUSTON
Amount
£237.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
578407
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment card March 2017
Amount
£850.00
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
570707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card March 2017
Amount
£280.59
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
574639
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STR
Amount
£4.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
568726
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
568705
Type
Accommodation
(Water)
Description
Water charges
Acommodation March 2017
Amount
£322.94
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
568730
Type
MP Travel
(Parking)
Description
Parking Liscard
Tickets Parking Tolls bus 0317
Within Constituency Travel
Amount
£1.70
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
563404
Type
Office Costs
(Other)
Description
data protection ICO registration
Office Costs Feb 2017
Amount
£35.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
563398
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
563399
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation Feb 2017
Amount
£104.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
563401
Type
MP Travel
(Parking)
Description
Parking liscard office
Tolls Parking Feb 2017
Within Constituency Travel
Amount
£2.10
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
569052
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£-73.90
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
558706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card January 2017
Amount
£129.97
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
557104
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 12th Jan 2017
562677
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£83.90
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
557069
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation Jan17
Amount
£104.00
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
550743
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accommodation Dec 2016
Amount
£47.47
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
550375
Type
Office Costs
(Professional Services)
Description
Accountancy advice in relation to office costs expenditure
Office costs December 2016
Amount
£336.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
557082
Type
MP Travel
(Parking)
Description
Within constituency parking
Travel/parking /tollsJan2017
Within Constituency Travel
Amount
£2.10
Paid

2nd December 2016 (2)
Date
Fri 2nd Dec 2016
550765
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll road
Tolls and Parking Dec 2016
Between London & Constituency
Amount
£5.50
Paid
Date
Fri 2nd Dec 2016
550750
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

28th November 2016 (2)
Date
Mon 28th Nov 2016
553056
Type
Office Costs
(Stationery Purchase)
Description
FREELANCE OFFSET SERVI
Payment Card December 2016
Amount
£248.85
Paid
Date
Mon 28th Nov 2016
532126
Type
Office Costs
(Stationery Purchase)
Description
Fax consumables
Office Cost Nov 2016
Amount
£175.13
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
562068
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£82.40
Paid

10th November 2016 (2)
Date
Thu 10th Nov 2016
548195
Type
MP Travel
(Food & Drink)
Description
Visit to EU Parliament Brussels
Extended Travel Nov 2016
European Travel MP Only
1 nights
Amount
£25.00
Paid
Date
Thu 10th Nov 2016
546998
Type
MP Travel
(Hotel Outside UK)
Description
THON HOTEL EU-[***]
Payment Card November 2016
European Travel MP Only
Amount
Repaid
Repaid : £15.08

4th November 2016 (1)
Date
Fri 4th Nov 2016
548194
Type
Accommodation
(Electricity)
Description
Electricity supply
Accom (supplemenal)Nov16
Amount
£58.54
Paid

3rd November 2016 (2)
Date
Thu 3rd Nov 2016
545862
Type
MP Travel
(Parking)
Description
Parking
Travel Tolls Parking Nov 2016
Within Constituency Travel
Amount
£1.20
Paid
Date
Thu 3rd Nov 2016
545861
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
545842
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation Nov 2016
Amount
£104.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
541353
Type
Office Costs
(Computer SW Purchase)
Description
Casework sofware
Office Costs Oct 2016
Amount
£350.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
549756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: RAINHILL
To: LONDON EUSTON
Amount
£83.40
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
540864
Type
Office Costs
(Computer SW Purchase)
Description
AVANGATE WONDERSHARE.C
Payment Card Oct 2016
Amount
£97.44
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
541362
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
541491
Type
Accommodation
(Council Tax)
Description
Council tax
Accomodation Oct 2016
Amount
£104.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
539132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card Sept/Oct 2016
Amount
£131.39
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
541373
Type
MP Travel
(Parking)
Description
Office Parking
Tolls Parking Oct 2016
Between London & Constituency
Amount
£1.00
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
528389
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill
Accomodation pt2 Sept16
Amount
£54.05
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
528391
Type
Accommodation
(Water)
Description
Water charges
Accommodation Sept 2016
Amount
£313.07
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
532121
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Travel tolls parking Sept16
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 8th Sep 2016
532116
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
527568
Type
Office Costs
(Advertising)
Description
Advice surgery calenders post security changes
Office Costs September 16
Amount
£96.00
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
526541
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone usage
Accommodation August 2016
Amount
£50.89
Paid

16th August 2016 (2)
Date
Tue 16th Aug 2016
526540
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid
Date
Tue 16th Aug 2016
527570
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 tolls
Travel Tolls Parking August 16
Between London & Constituency
Amount
£5.50
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
529349
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£41.20
Paid

25th July 2016 (2)
Date
Mon 25th Jul 2016
525463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card August 2016
Amount
£132.86
Paid
Date
Mon 25th Jul 2016
518896
Type
Office Costs
(Other)
Description
Printer consumables
Office Costs July 2016
Amount
£175.13
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
518887
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Accomodation July 2016
Amount
£51.42
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
529056
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£41.20
Paid

19th June 2016 (1)
Date
Sun 19th Jun 2016
518886
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
Accomodation June 2016
Amount
£47.53
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
528737
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£89.40
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
518878
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Accommodation May 2016
Amount
£51.27
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
508924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card May 2016
Amount
£128.01
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
527572
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Between London Constituency
Buses May/June 16
Between London & Constituency
From: Herne Hill
To: Kings Cross
Amount
£2.70
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
517159
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£83.40
Paid

15th April 2016 (3)
Date
Fri 15th Apr 2016
502682
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Between London constituency
Tolls trains April 2016
Between London & Constituency
From: Liverpool Lime St
To: Birkenhead
Amount
£2.80
Paid
Date
Fri 15th Apr 2016
505733
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London
Bus train (oyster) April 16
Between London & Constituency
From: Constituency
To: Euston (KK and Walk)
Amount
£2.70
Paid
Date
Fri 15th Apr 2016
502675
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid

14th April 2016 (2)
Date
Thu 14th Apr 2016
498583
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Office Costs April 2016
Amount
£48.00
Paid
Date
Thu 14th Apr 2016
502662
Type
Accommodation
(Service Charges)
Description
Service Charge Constituency home
April Supplementary Accom 2016
Amount
£1,112.63
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
517018
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£141.00
Paid

9th April 2016 (1)
Date
Sat 9th Apr 2016
497596
Type
Accommodation
(Water)
Description
Water supply
Accommodation April 2016
Amount
£313.08
Paid

6th April 2016 (2)
Date
Wed 6th Apr 2016
501657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE - Telecommunication Service Including Local and Long
Payment Card April 2016
Amount
£262.66
Paid
Date
Wed 6th Apr 2016
496440
Type
Office Costs
(Other)
Description
Printer comsumables
Office Costs April 2016
Amount
£211.13
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
493858
Type
Office Costs
(Parliamentary Accountancy)
Description
tax return for Parliamentary expenditure only-[***]
Office costs March 2016
Amount
£330.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
504809
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£89.40
Paid

19th March 2016 (1)
Date
Sat 19th Mar 2016
497595
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Constituency home
Accommodation March 2016
Amount
£43.44
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
496475
Type
MP Travel
(Public Tr UND)
Description
Shadow Cabinet meeting
Travel tolls March 2016
Extended travel MP only
From: Dagenham East
To: Westminster
Amount
£3.10
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
496470
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
504594
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£83.40
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
496459
Type
MP Travel
(Public Tr UND)
Description
Blackfriars to westminster
Travel Tolls Taxis Feb2016
Extended travel MP only
From: Blackfriars
To: Westminster
Amount
£2.40
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
493860
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Constituency home
Acommodation Feb 2016
Amount
£47.67
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
496449
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
489117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card Feb 2016
Amount
£125.88
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
504396
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£89.40
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
480985
Type
MP Travel
(Car Hire)
Description
Europcar UK Res Cter Europ Car
Payment Card Jan 2016
Between London & Constituency
From: Liverpool Lime St
To: Constituency
Amount
£29.56
Paid

19th January 2016 (2)
Date
Tue 19th Jan 2016
481710
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone constituency Home
Accomodation Jan 2016
Amount
£42.73
Paid
Date
Tue 19th Jan 2016
481704
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Constituency home
Accomodation December 2015
Amount
£43.42
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
481715
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 65 miles
Amount
£29.25
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
481726
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
475872
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
01/12/2015
Amount
£186.98
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
486793
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAGLE
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£20.90
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
470053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card Nov 2015
Amount
£128.04
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
486669
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ANGELA EAGLE - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£36.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
467696
Type
Accommodation
(Service Charges)
Description
Ground rent service charge
Accommodation October 2014
Amount
£546.11
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
481728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London home to Constituency
Tolls/Buses Parking Nov2015
Between London & Constituency
From: Herne Hill
To: New Brighton
Amount
£2.10
Paid

7th November 2015 (1)
Date
Sat 7th Nov 2015
473824
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
473820
Type
Accommodation
(Council Tax)
Description
Council tax constituency home
Accommodation Nov 2015
Amount
£101.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
486248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ANGELA EAGLE - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£40.80
Paid

19th October 2015 (3)
Date
Mon 19th Oct 2015
467966
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Constituency Home
Phone Bills Oct Nov 15
Amount
£44.01
Paid
Date
Mon 19th Oct 2015
464369
Type
Office Costs
(Stationery Purchase)
Description
FREELANCE OFFSET SERVICES Stationary, Office Supplies, Printing and Writing
Payment card October 2015
Amount
£292.80
Paid
Date
Mon 19th Oct 2015
460578
Type
Office Costs
(Stationery Purchase)
Description
Service contract Parly riso
Office costs October 2015
Amount
£1,170.00
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
467968
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London KK to London home
Travel October 2015
Between London & Constituency
From: Kings X
To: London home
Amount
£2.10
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
459794
Type
Accommodation
(Water)
Description
Water supply
Accommodation Sept 2015
Amount
£303.42
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
459834
Type
MP Travel
(Taxi)
Description
No car available to collect me No time to use bus or train
Travel June\ Sept 2015
Between London & Constituency
From: Lime St
To: Liscard office
Amount
£14.20
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
486196
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UND ZONE 1
Amount
£88.60
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
457647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card September 2015
Amount
£262.92
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
459789
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accommodation August 2015
Amount
£42.37
Paid

30th July 2015 (2)
Date
Thu 30th Jul 2015
446615
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal
Office Costs July 2015
Amount
£57.60
Paid
Date
Thu 30th Jul 2015
451941
Type
Office Costs
(Const Office Telephone Usage)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card August 2015
Amount
£120.67
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
446566
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accomodation July 2015
Amount
£40.45
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
485801
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£138.00
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
434855
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone
Acommodation June 15
Amount
£43.73
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
460259
Type
MP Travel
(Public Tr RAIL - SGL)
Description
New brighton to Liverpool Lime St
Travel June\ Sept 2015
Between London & Constituency
From: Wallasey
To: Liverpool
Amount
£3.45
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
485452
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ANGELA EAGLE - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£81.60
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434593
Type
MP Travel
(Public Tr UND)
Description
London home to Kings Cross (walk to Euston)
Bus train tolls April/june13
Between London & Constituency
From: London home
To: Euston
Amount
£2.60
Paid

23rd May 2015 (1)
Date
Sat 23rd May 2015
434731
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
485167
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ANGELA EAGLE - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£135.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
434592
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone
Accomodation May 2015
Amount
£61.70
Paid

9th May 2015 (1)
Date
Sat 9th May 2015
428922
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
428909
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Acommodation April 2015
Amount
£54.85
Paid

19th April 2015 (1)
Date
Sun 19th Apr 2015
485098
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April
Direct Travel Import 17/02/201
Staff Home Office to London
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£54.85
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
426583
Type
Office Costs
(Const Office Telephone Usage)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card April 2015
Amount
£136.54
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
423196
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll road
Parking Tolls March 2015
Between London & Constituency
Amount
£4.80
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
454063
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: LIVERPOOL LIME STREET
Amount
£81.60
Paid
Date
Fri 27th Mar 2015
423194
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
419356
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste disposal
Office Costs March 2015
Amount
£24.00
Paid

9th March 2015 (2)
Date
Mon 9th Mar 2015
422471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card March 2015
Amount
£138.16
Paid
Date
Mon 9th Mar 2015
415842
Type
Accommodation
(Other Fuel)
Description
outstanding payment for fuel
Accomodation Feb 2015
Amount
£16.00
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
418756
Type
Accommodation
(Other Fuel)
Description
heating
Accomodation March 2015
Amount
£58.05
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
419373
Type
MP Travel
(Parking)
Description
Parking various places
Tolls Parking buses Feb/March
Within Constituency Travel
Amount
£3.05
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
415471
Type
Office Costs
(Other Equip Purchase)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services
Payment card Feb 2015
Amount
£540.00
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
418723
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
411086
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire Parish of St Josephs St ALbans
Office Costs Feb 2015
Amount
£40.00
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
448437
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7022460 (LIVERPOOL LIME STREET)
Amount
£105.00
Paid

24th January 2015 (2)
Date
Sat 24th Jan 2015
446898
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: 7014440 (LONDON EUSTON)
Amount
£26.60
Paid
Date
Sat 24th Jan 2015
407101
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 230 miles
Amount
£103.50
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
407125
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Staff meeting Arrival 23/1/15 departure 24/1/15
Staff travel accomodation
Between London & Constituency
1 nights
Amount
£42.45
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
407126
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Office Costs Jan 2015
Amount
£24.00
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
410610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card January 2015
Amount
£252.30
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
412163
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
betweenLondon and constituency
Staff Travel Misc
Between London & Constituency
From: Liverpool
To: London
Amount
£81.60
Paid

9th January 2015 (2)
Date
Fri 9th Jan 2015
407113
Type
MP Travel
(Public Tr BUS)
Description
Bus to intercity station
Tolls Parking buses etc Jan 20
Between London & Constituency
From: London home
To: Euston
Amount
£1.50
Paid
Date
Fri 9th Jan 2015
447109
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: 7022460 (LIVERPOOL LIME STREET)
Amount
£20.40
Paid

1st January 2015 (2)
Date
Thu 1st Jan 2015
407110
Type
Accommodation
(Council Tax)
Description
Council tax
Accomodation Jan 2015
Amount
£100.00
Paid
Date
Thu 1st Jan 2015
407762
Type
Accommodation
(Other Fuel)
Description
heating
Accomodation Jan 2015
Amount
£58.05
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
401613
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office Costs Dec 2014
Amount
£319.12
Paid

20th December 2014 (1)
Date
Sat 20th Dec 2014
401611
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/internet
Accommodation Dec 2014
Amount
£46.09
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
401608
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
438147
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: GBEUS (LONDON EUSTON)
Amount
£126.50
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
401605
Type
MP Travel
(Parking)
Description
parking liscard office
Tolls Parking Taxis Nov/Dec 14
Within Constituency Travel
Amount
£1.05
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
399495
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal
Office Costs Oct/Nov 2014
Amount
£24.00
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
399485
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/internet
Accommodation Nov 2014
Amount
£37.87
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
399498
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
437763
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBLIV (LIVERPOOL LIME STREET)
Amount
£104.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
400430
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy work for Office costs expenditure
Office Costs Oct/Nov 2014
Amount
£324.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
396592
Type
Accommodation
(Water)
Description
UNITED UTILITIES Utilities-Electric, Gas, Sanitary, Water
Payment card Oct 2014
Amount
£305.27
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
389113
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with local residents
01/10/2014
Amount
£30.00
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
386993
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone usage
Accommodation Oct 2014
Amount
£37.55
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
437572
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBLIV (LIVERPOOL LIME STREET)
Amount
£79.70
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
392206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card Sept/Oct 2014
Amount
£143.38
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
387113
Type
Office Costs
(Internet Usage/Rental)
Description
ipad data top up
Office costs August Sept 2014
Amount
£10.00
Paid

27th September 2014 (2)
Date
Sat 27th Sep 2014
387125
Type
MP Travel
(Public Tr BUS)
Description
travel to constituency
Travel etc Sept 2014
Between London & Constituency
From: London home
To: station
Amount
£1.45
Paid
Date
Sat 27th Sep 2014
386997
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
437319
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: EUS (LONDON EUSTON)
Amount
£78.70
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
382516
Type
Accommodation
(Other Fuel)
Description
Heating
Acommodation Sept 2014
Amount
£42.05
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
378648
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office costs August 2014
Amount
£385.14
Paid

28th August 2014 (2)
Date
Thu 28th Aug 2014
389108
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Between Constituency travel
staff travel Aug Oct 2014
Between London & Constituency
From: Liverpool
To: London
Amount
£79.70
Paid
Date
Thu 28th Aug 2014
385695
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card August 2014
Between London & Constituency
From: Liverpool
To: London
Amount
£79.70
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
377370
Type
Office Costs
(Website - Design/Production)
Description
website design build - balance of cost on it going live
August Office costs 2014
Amount
£1,000.00
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
378639
Type
Accommodation
(Electricity)
Description
Electricity supply toconstituency home
Acommodation August 2014
Amount
£63.90
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
380510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card August 2014
Amount
£125.06
Paid

11th July 2014 (2)
Date
Fri 11th Jul 2014
372417
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 11th Jul 2014
372422
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll road
Tolls etc July 2014
Between London & Constituency
Amount
£5.50
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
372390
Type
Accommodation
(Other Fuel)
Description
Other fuel (heating)
Accomodation July 2014
Amount
£42.05
Paid

27th June 2014 (2)
Date
Fri 27th Jun 2014
372391
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 27th Jun 2014
373529
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card July 2014
Between London & Constituency
From: London
To: Liverpool
Amount
£125.50
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
372375
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone June14
Accomodation June 2014
Amount
£38.72
Paid

19th June 2014 (3)
Date
Thu 19th Jun 2014
365183
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Office Bills May 2014
Amount
£24.00
Paid
Date
Thu 19th Jun 2014
365204
Type
Accommodation
(Electricity)
Description
Electricity
Accomodation May 2014
Amount
£62.15
Paid
Date
Thu 19th Jun 2014
370616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card June 2014
Amount
£222.02
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
382507
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Between London constituency
Staff travel June August 2014
Between London & Constituency
From: Liverpool
To: London
Amount
£79.70
Paid

14th June 2014 (1)
Date
Sat 14th Jun 2014
372401
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey tunnel toll
Tolls Taxi bus etc June July14
Between London & Constituency
Amount
£3.40
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
366144
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

11th May 2014 (1)
Date
Sun 11th May 2014
366147
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll
Tolls parking May 2014
Between London & Constituency
Amount
£4.80
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
355364
Type
Accommodation
(Service Charges)
Description
Service charges excluding fuel
Accomodation (initial)May14
Amount
£842.92
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
355371
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
365814
Type
Accommodation
(Other Fuel)
Description
Other fuel (heating)
Accomodation May 2014
Amount
£42.05
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
355360
Type
Accommodation
(Television Licence)
Description
TV licence Constituency Home
Accomodation April 14
Amount
£145.00
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
352967
Type
Office Costs
(Stationery Purchase)
Description
Ink Parliamentary Riso
Office Costs
Amount
£277.14
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card April 14
Between London & Constituency
From: London
To: Liverpool
Amount
£104.85
Paid

14th March 2014 (3)
Date
Fri 14th Mar 2014
348427
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 14th Mar 2014
348417
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey tunnel toll
Tolls buses etc March 2014
Between London & Constituency
Amount
£3.20
Paid
Date
Fri 14th Mar 2014
352165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card March 2014
Between London & Constituency
From: London
To: Liverpool
Amount
£104.85
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
348372
Type
Accommodation
(Other Fuel)
Description
Other fuel (heating)
Accomodation March 2014
Amount
£42.05
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
340583
Type
Office Costs
(Website - Design/Production)
Description
website design/ hosting/updates
Office Costs Jan Feb 2014
Amount
£1,000.00
Paid

15th February 2014 (1)
Date
Sat 15th Feb 2014
340658
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
343608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card Feb 2014
Amount
£410.31
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
340569
Type
Accommodation
(Other Fuel)
Description
Other fuel (heating)
Accomodation Feb 14 (partial)
Amount
£42.05
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
331122
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accomodation Jan 14
Amount
£38.33
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
333485
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Feb 2015
Between London & Constituency
From: London
To: Liverpool
Amount
£79.70
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
340647
Type
MP Travel
(Public Tr BUS)
Description
London home to station
Travel/ tolls Jan Feb 2014
Between London & Constituency
From: London home
To: station
Amount
£1.40
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
331096
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 10th Jan 2014
332318
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Jan 2014
Between London & Constituency
From: Liverpool
To: London
Amount
£78.70
Paid

29th December 2013 (1)
Date
Sun 29th Dec 2013
331081
Type
Accommodation
(Council Tax)
Description
Council tax
Accomodation Dec 13
Amount
£100.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319358
Type
Office Costs
(Stationery Purchase)
Description
parly riso ink
Office Costs Nov Dec 13
Amount
£224.34
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
319338
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
327283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Dec 2013
Between London & Constituency
From: London
To: Liverpool
Amount
£77.30
Paid
Date
Mon 9th Dec 2013
331089
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Liverpool to London
Staff Travel 2013
Between London & Constituency
From: Liverpool
To: London
Amount
£77.30
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
319340
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey tunnel toll
Tolls Buses Parking Nov13
Between London & Constituency
Amount
£3.20
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
319313
Type
Accommodation
(Council Tax)
Description
Council tax
Accomodation Nov13
Amount
£100.00
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
316862
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card Nov13
Between London & Constituency
From: London
To: Liverpool
Amount
£138.65
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
312211
Type
Office Costs
(Parliamentary Accountancy)
Description
Fee for Parliamentary Accountancy services
Office costs Nov 13
Amount
£312.00
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
311184
Type
MP Travel
(Parking)
Description
Parking for advice surgery
Tolls buses etc Oct 13
Within Constituency Travel
Amount
£2.05
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
311170
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
311161
Type
Accommodation
(Water)
Description
Water supply
Accomodation Oct 2013
Amount
£295.16
Paid

11th October 2013 (2)
Date
Fri 11th Oct 2013
309596
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Oct 2010
Between London & Constituency
From: London
To: Liverpool
Amount
£101.15
Paid
Date
Fri 11th Oct 2013
305958
Type
Office Costs
(Stationery Purchase)
Description
Toner etc
Office costs Oct 13
Amount
£181.12
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
303659
Type
Office Costs
(Install/Maint Office Equip.)
Description
Servicing Parly riso
Office Costs Sep/Oct 13
Amount
£1,114.80
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
303761
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone in Constituency home
Accomodation Sept 13
Amount
£36.03
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
303199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card Sept 13
Between London & Constituency
From: London
To: Liverpool
Amount
£138.80
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
303804
Type
MP Travel
(Public Tr BUS)
Description
travel to constituency / back
Tolls buses etc Aug/Sept 13
Between London & Constituency
From: Euston
To: London home
Amount
£1.40
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
303794
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
311179
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliament sitting late
Late Sittings Oct 13
Amount
£4.90
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
303755
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation August 2013
Amount
£100.00
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
292075
Type
Office Costs
(Other Equip Purchase)
Description
ipad keyboard stand
Office costs July Aug 13
Amount
£76.95
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
293477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card August 13
Between London & Constituency
From: London
To: Liverpool
Amount
£101.15
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
283108
Type
Accommodation
(Council Tax)
Description
Council tax
Accomodation July 2013
Amount
£100.00
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
291604
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey tunnel toll
Tolls buses localtrains July13
Between London & Constituency
Amount
£3.10
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
288625
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card July 2013
Between London & Constituency
From: Liverpool
To: London
Amount
£77.30
Paid

13th July 2013 (1)
Date
Sat 13th Jul 2013
291599
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283086
Type
Office Costs
(Stationery Purchase)
Description
various office consumables
Office Costs April- June 2013
Amount
£452.43
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
291607
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Late night sittings July 2013
Amount
£15.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
282053
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Late Sittings May June 13
Amount
£4.85
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
282115
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

23rd June 2013 (1)
Date
Sun 23rd Jun 2013
282029
Type
Accommodation
(Telephone Usage/Rental)
Description
phone in constituency home
Accomodation June 2013
Amount
£35.26
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
280792
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment card June (2) 13
Between London & Constituency
From: Liverpool
To: London
Amount
£62.50
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
291595
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from Constituency
Staff travel June 2013
Between London & Constituency
From: Liverpool
To: London
Amount
£77.30
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
270795
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
282072
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Parking Tolls etc May 13
Amount
£3.40
Paid

9th May 2013 (2)
Date
Thu 9th May 2013
274538
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment Card June 13
Between London & Constituency
From: London
To: Liverpool
Amount
£159.15
Paid
Date
Thu 9th May 2013
282125
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London Home to Wallasey
Tolls Buses local trains 5/6th
Between London & Constituency
From: London
To: Wallasey
Amount
£3.10
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
258581
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation April 2013
Amount
£100.39
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
260943
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
260947
Type
MP Travel
(Public Tr UND)
Description
London to constituency
Bus Tolls Parking trains April
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.10
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
260978
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Late Sittings April 13
Amount
£3.40
Paid

10th April 2013 (2)
Date
Wed 10th Apr 2013
269217
Type
MP Travel
(Public Tr UND)
Description
Underground
Bus Tolls Parking trains April
Between London & Constituency
From: Wallasey
To: London
Amount
£2.10
Paid
Date
Wed 10th Apr 2013
268521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment card April 13
Between London & Constituency
From: Liverpool
To: London
Amount
£183.15
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
270788
Type
Accommodation
(Other Fuel)
Description
other fuel (heating)
Accommodation May 2013
Amount
£42.05
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
270775
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel Liverpool London
Staff travel March 2013
Between London & Constituency
From: Liverpool
To: London
Amount
£76.30
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
260860
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting venue
Office Costs 2013
Amount
£25.00
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
270771
Type
Office Costs
(Stationery Purchase)
Description
office supplies
Office Costs - FY 2012/13
Amount
£452.43
Paid

9th March 2013 (1)
Date
Sat 9th Mar 2013
258585
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
258519
Type
MP Travel
(Public Tr BUS)
Description
London to constituency
Buses Tolls Taxis March 13
Between London & Constituency
From: London home
To: Euston
Amount
£2.80
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
255551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
Ipsa travelcard March 2013
Amount
£108.07
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
258562
Type
Accommodation
(Other Fuel)
Description
other fuel (heating)
Accommodation March 13
Amount
£42.05
Paid

16th February 2013 (1)
Date
Sat 16th Feb 2013
243965
Type
Office Costs
(Internet Usage/Rental)
Description
ipad 3G chip monthly bill
Office Costs Feb 13
Amount
£10.21
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
249016
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
248994
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Liverpool to London staff meeting
Staff Travel Feb13
Between London & Constituency
From: Liverpool
To: London
Amount
£77.30
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
258511
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late Sitting
Late Sittings Feb March 13
Amount
£15.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
248991
Type
Accommodation
(Other Fuel)
Description
Other fuel (heating system)
Accommodation Feb 13
Amount
£42.05
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
249009
Type
MP Travel
(Public Tr BUS)
Description
London home to Constituency
Buses Tolls Taxis Feb 2013
Between London & Constituency
From: London
To: Liverpool
Amount
£2.80
Paid
Date
Fri 1st Feb 2013
251792
Type
MP Travel
(Congestion Zone/Toll)
Description
Buses Tolls Taxis Feb 2013
Between London & Constituency
Amount
£3.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248168
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Ipsa Payment Card Feb 2013
Between London & Constituency
From: London
To: Liverpool
Amount
£110.30
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
242110
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff training
Staff travel Jan 13
Within Constituency Travel
From: Wallasey
To: Manchester
Amount
£16.60
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
240854
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 230 miles
Amount
£103.50
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
240967
Type
MP Travel
(Public Tr BUS)
Description
London home to constituency
Bus parking late sitting Jan13
Between London & Constituency
From: London
To: Wallasey
Amount
£4.20
Paid

4th January 2013 (2)
Date
Fri 4th Jan 2013
240843
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation Jan 2013
Amount
£98.00
Paid
Date
Fri 4th Jan 2013
240449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
IPSApayment card Jan 13
Between London & Constituency
From: London
To: Liverpool
Amount
£77.30
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
236223
Type
Office Costs
(Internet Usage/Rental)
Description
ipad data chip
Office Costs January 2013
Amount
£10.21
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
232159
Type
MP Travel
(Congestion Zone/Toll)
Description
London home to constituency
Tolls Dec 2012 Jan 2103
Between London & Constituency
Amount
£5.50
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
228441
Type
Office Costs
(Parliamentary Accountancy)
Description
advice in relation to Office costs expenditure
Office Costs Nov Dec 2012
Amount
£300.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
229658
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
229659
Type
Accommodation
(Other Fuel)
Description
Other fuel (heating system)
Accommodation Dec 2012
Amount
£42.05
Paid

23rd November 2012 (2)
Date
Fri 23rd Nov 2012
232161
Type
MP Travel
(Public Tr BUS)
Description
journey to constituency via Parliament
buses /underground Nov Dec 12
Between London & Constituency
From: London home
To: Euston via Parliament
Amount
£4.70
Paid
Date
Fri 23rd Nov 2012
235339
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Dec 2012
Between London & Constituency
From: London
To: Liverpool
Amount
£74.20
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
232155
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Late sittings Nov/Dec12
Amount
£5.60
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
223667
Type
Accommodation
(Other Fuel)
Description
Other fuel (heating system)
Accomodation Nov 2012
Amount
£42.05
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
220587
Type
Accommodation
(Water)
Description
water supply to constituency home
Accomodation Oct 2012
Amount
£282.55
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
223680
Type
MP Travel
(Parking)
Description
Parking for advice surgery
Taxis Parking Tolls OctNov12
Within Constituency Travel
Amount
£1.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Nov 2012
Between London & Constituency
From: London
To: Liverpool lime st
Amount
£114.60
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
214684
Type
MP Travel
(Food & Drink @ Parliament)
Description
House sitting late
Late Sittings Oct 2012
Amount
£6.45
Paid

12th October 2012 (2)
Date
Fri 12th Oct 2012
214673
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey tunnel toll
Taxis Tolls Parking Bus Oct 12
London MP-to/from Westminster
Amount
£3.00
Paid
Date
Fri 12th Oct 2012
214679
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

9th October 2012 (2)
Date
Tue 9th Oct 2012
219265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card Oct 2012
Amount
Partpaid
Claimed: £249.00
Not Paid : £13.50
Reason: Not Under Scheme
Date
Tue 9th Oct 2012
211871
Type
Office Costs
(IT/Other Equipment Hire)
Description
Parliamentary riso service contract
Office costs SeptOct 2012
Amount
£1,062.00
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
214652
Type
Accommodation
(Other Fuel)
Description
Other fuel (heating System)
Accomodation Oct 2012
Amount
£42.05
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
211876
Type
MP Travel
(Public Tr BUS)
Description
London to Wallasey
Bus journey's Sept 12
Non-London MP-to/from London
From: London
To: Wallasey
Amount
£4.05
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
209715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Sept 2012
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£125.00
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
211830
Type
Office Costs
(Internet Usage/Rental)
Description
ipad 3G ongoing cost
Office costs incidental
Amount
£10.21
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
211850
Type
MP Travel
(Parking)
Description
Parking by constituency office
Tolls Parking Sept 2012
Non-London MP-to/from London
Amount
£1.00
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
211811
Type
Accommodation
(Other Fuel)
Description
other fuel heating system
Accomodation Sept 2012
Amount
£42.05
Paid

4th August 2012 (1)
Date
Sat 4th Aug 2012
211835
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

2nd August 2012 (2)
Date
Thu 2nd Aug 2012
203357
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment Card August 2012
Amount
£30.32
Paid
Date
Thu 2nd Aug 2012
201065
Type
Accommodation
(Other Fuel)
Description
other fuel - heating system
Accommodation August 2012
Amount
£42.05
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
196080
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 230 miles
Amount
£103.50
Paid

13th July 2012 (2)
Date
Fri 13th Jul 2012
196095
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituency meeting
office costs July 2012
Amount
£20.00
Paid
Date
Fri 13th Jul 2012
196090
Type
MP Travel
(Taxi)
Description
Taxi to advice surgery
TaxisTollsParkingbusesJuly12
Within Constituency Travel
From: Liscard
To: Seacombe
Amount
£2.90
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
196445
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card July 2012
Non-London MP-to/from London
From: London
To: Liverpool Lime St
Amount
£114.60
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
192770
Type
Accommodation
(Other Fuel)
Description
Other fuel-heating system
Accomodation July 2012
Amount
£42.05
Paid
Date
Mon 2nd Jul 2012
192777
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Late Sittings July 2012
Amount
£15.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
185559
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Late sittings June 2012
Amount
£3.35
Paid

1st June 2012 (3)
Date
Fri 1st Jun 2012
185553
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey tunnel toll
Tolls Taxis Parking June 2012
Non-London MP-to/from London
Amount
£3.00
Paid
Date
Fri 1st Jun 2012
185519
Type
Accommodation
(Other Fuel)
Description
other fuel- heating system
Accomodation June 2012
Amount
£42.05
Paid
Date
Fri 1st Jun 2012
185538
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
182748
Type
Office Costs
(Other)
Description
Tier 1 registration under Data Protection Act
Office Costs May 2012
Amount
£35.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
188877
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card June 2012
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£85.50
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
185303
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey tunnel toll
Tolls Parking April/ May 12
Non-London MP-to/from London
Amount
£3.00
Paid
Date
Fri 25th May 2012
185541
Type
MP Travel
(Public Tr BUS)
Description
Bus journey
Buses/train/ tolls May/June12
Non-London MP-to/from London
From: Home
To: Euston
Amount
£1.35
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
184895
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad 3G chip ongoing cost
Office Costs May 2012
Amount
£10.21
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
182720
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Late sittings May 2012
Amount
£5.75
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
182732
Type
Accommodation
(Other Fuel)
Description
Heating system
Accomodation May 2012
Amount
£42.05
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
172664
Type
Office Costs
(Other)
Description
Parly riso part replacement
Office Costs April 12
Amount
£30.00
Paid

27th April 2012 (3)
Date
Fri 27th Apr 2012
174243
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 27th Apr 2012
174235
Type
MP Travel
(Public Tr BUS)
Description
Bus journeys
Buses Tolls April12
Non-London MP-to/from London
From: London
To: Wallasey
Amount
£2.70
Paid
Date
Fri 27th Apr 2012
179125
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card May 2012
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£133.60
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
174206
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Late Sittings April 2012
Amount
£15.00
Paid

12th April 2012 (2)
Date
Thu 12th Apr 2012
174254
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Constituency
Tolls Parking April/ May 12
Non-London MP-to/from London
Amount
£5.50
Paid
Date
Thu 12th Apr 2012
174248
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 230 miles
Amount
£103.50
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
174163
Type
Accommodation
(Other Fuel)
Description
other fuel heating system
Accomodation April 2012
Amount
£42.05
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Card March 12
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£133.60
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
158701
Type
Office Costs
(Computer HW Purchase)
Description
IPad with wifi to access House Info
computer equipment
Amount
£464.00
Paid

9th March 2012 (2)
Date
Fri 9th Mar 2012
161026
Type
Office Costs
(Venue Hire)
Description
meeting with constituents
Office costs March 2012
Amount
£30.00
Paid
Date
Fri 9th Mar 2012
164158
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
PAyment Card March 2012
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£133.60
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
165055
Type
MP Travel
(Public Tr BUS)
Description
Lunch with Mohammed Younis
Bus journey's March 12
Extended Travel
From: Westminster
To: Canary Wharf
Amount
£4.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
166164
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Late Sittings March 2012
Amount
£5.75
Paid

2nd March 2012 (2)
Date
Fri 2nd Mar 2012
165064
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 toll road
Tolls Taxis Parking March 12
Non-London MP-to/from London
Amount
£5.50
Paid
Date
Fri 2nd Mar 2012
165042
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 230 miles
Amount
£103.50
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
161339
Type
Accommodation
(Other Fuel)
Description
other fuel heating system
Overnight Accom March 12
Amount
£42.05
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
155184
Type
Accommodation
(Telephone Usage/Rental)
Description
phone in constituency home
overnight accomodation Feb 12
Amount
£32.61
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
157949
Type
Office Costs
(Venue Hire)
Description
Meeting with constituents
Office Costs Feb 12
Amount
£25.00
Paid

11th February 2012 (1)
Date
Sat 11th Feb 2012
155202
Type
MP Travel
(Public Tr BUS)
Description
Constituency office to London Home
MP bus journeys Feb 12
Non-London MP-to/from London
From: Euston
To: London Home
Amount
£1.35
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
155203
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.40
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
155192
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Late night Sittings Feb 12
Amount
£4.35
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
156704
Type
Accommodation
(Other Fuel)
Description
other fuel (heating system)
overnight accomodation Feb 12
Amount
£42.05
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
148469
Type
Office Costs
(Computer SW Purchase)
Description
Licencing agreement CFL caseworker
office Costs Jan 12
Amount
£350.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA card Feb 2012
Non-London MP-to/from London
From: Euston
To: Liverpool
Amount
£114.60
Paid

21st January 2012 (1)
Date
Sat 21st Jan 2012
155195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Const home to Liverpool Lime St
Tolls Parking [***] Mileage Feb12
Non-London MP-to/from London
From: New Brighton
To: Liverpool Lime St
Amount
£2.90
Paid

16th January 2012 (2)
Date
Mon 16th Jan 2012
150155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
IPSA card Jan 2012
Amount
£216.81
Paid
Date
Mon 16th Jan 2012
151404
Type
Office Costs
(Printer Hire)
Description
Parly riso hire
office costs- Siemans claim
Amount
£288.19
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
148461
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
Late night sittings Jan 12
Amount
£3.85
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
148446
Type
Accommodation
(Other Fuel)
Description
Other fuel (heating system)
Overnight Accommodation Jan 12
Amount
£42.05
Paid

9th December 2011 (2)
Date
Fri 9th Dec 2011
145278
Type
Office Costs
(Venue Hire)
Description
meeting with constituents
Office expenses Dec 11
Amount
£22.00
Paid
Date
Fri 9th Dec 2011
145253
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
Tolls And Parking Dec 11
Non-London MP-to/from London
Amount
£5.30
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
145237
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.40
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
145224
Type
Accommodation
(Other Fuel)
Description
Other fuel (heating system)
Overnight Accommodation Dec11
Amount
£42.05
Paid

25th November 2011 (2)
Date
Fri 25th Nov 2011
141660
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey tunnel toll
Taxis Tolls buses etc Nov 11
Non-London MP-to/from London
Amount
£3.00
Paid
Date
Fri 25th Nov 2011
144671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Dec 11
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£109.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133309
Type
Accommodation
(Service Charges)
Description
Service charge and ground rent
Overnight Accommodation Nov 11
Amount
£756.47
Paid

11th November 2011 (2)
Date
Fri 11th Nov 2011
139547
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London to constituency
Taxis Tolls buses etc Nov 11
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Fri 11th Nov 2011
139522
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 230 miles
Amount
£103.50
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
128061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
Office Costs Oct 11
Amount
£56.74
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
139580
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Late Sittings Nov /Dec 11
Amount
£5.95
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137120
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Nov 11
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£109.00
Paid

14th October 2011 (2)
Date
Fri 14th Oct 2011
128031
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey Tunnel Toll
Tolls/Taxis staff Oct11
Non-London MP-to/from London
Amount
£3.00
Paid
Date
Fri 14th Oct 2011
128043
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.40
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
130650
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Oct 2011
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£261.00
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
128047
Type
Accommodation
(Other Fuel)
Description
Other fuel (heating System)
Overnight Accomodation Oct 11
Amount
£42.04
Paid

9th September 2011 (3)
Date
Fri 9th Sep 2011
119871
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey Tunnel Toll
Tolls Taxis Parking Sept 11
Non-London MP-to/from London
Amount
£3.00
Paid
Date
Fri 9th Sep 2011
119864
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 9th Sep 2011
124091
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Sept 11
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£199.50
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
128017
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Late Sittings Sept/Oct 2011
Amount
£11.15
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
128007
Type
MP Travel
(Public Tr BUS)
Description
London home to Station
Bus Journeys Sept/Oct 2011
Non-London MP-to/from London
From: London Home
To: Station
Amount
£1.30
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
119860
Type
Accommodation
(Other Fuel)
Description
other fuel (heating system)
Overnight Accommodation Sept11
Amount
£42.05
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
125395
Type
Office Costs
(Printer Hire)
Description
Parly riso rental and insurance
Office Bills Third Quarter 11
Amount
£571.13
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
113363
Type
Accommodation
(Other Fuel)
Description
other fuel (heating system)
Overnight Accommodation
Amount
£42.05
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
115719
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Credit from June
London MP-to/from Westminster
From: London
To: Westminster
Amount
Repaid
Repaid : £89.00

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
107727
Type
MP Travel
(Parking MP)
Description
Constituency travel
Parking July 11
Travel within Constituency
Amount
£1.90
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
108144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
Office Costs July 11
Amount
£56.53
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
108122
Type
MP Travel
(Public Tr BUS)
Description
London home to station
Bus journey's July 11
Non-London MP-to/from London
From: home
To: station
Amount
£1.30
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
110870
Type
Office Costs
(Stationery Purchase)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA travel card July 11
Amount
Repaid
Repaid : £74.50

5th July 2011 (1)
Date
Tue 5th Jul 2011
108127
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sittings
Late sittings July
Amount
£3.45
Paid

3rd July 2011 (1)
Date
Sun 3rd Jul 2011
107666
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Constituency to London home
Tolls and Taxis July 11
Non-London MP-to/from London
Amount
£4.80
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
107733
Type
Accommodation
(Other Fuel)
Description
Other Fuel (heating System)
Overnight Accom July 11
Amount
£42.05
Paid
Date
Fri 1st Jul 2011
107662
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 32 miles
Amount
£14.40
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
101815
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
London home to constituency office
Tolls Staff June 11
London Home to Const Office
Amount
£3.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
101821
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
Late night Sittings June 11
Amount
£4.25
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
101813
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Const home to London home
Tolls June 11
Const Home to London Home
Amount
£4.80
Paid

10th June 2011 (2)
Date
Fri 10th Jun 2011
108130
Type
Office Costs
(Venue Hire)
Description
meeting with constituents
Office costs June July 11
Amount
£26.00
Paid
Date
Fri 10th Jun 2011
101811
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.75
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
104430
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA travel Card June 11
Non-London MP-to/from London
From: London
To: Liverpool Lime St
Amount
£109.00
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
101822
Type
Accommodation
(Other Fuel)
Description
Other fuel Charges (heating system)
Overnight Accommodation June 1
Amount
£42.05
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
98051
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
Late night Sittings May 11
Amount
£2.95
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
97200
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA travel card May 2011
London Home to Const Office
From: London
To: Wallasey
Amount
£173.00
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
101820
Type
MP Travel
(Public Tr BUS)
Description
Bus journeys to train station as recorded in oyster statement
Public Transport May June 11
London Home to Const Office
From: London Home
To: Const office and back
Amount
£7.80
Paid

1st May 2011 (3)
Date
Sun 1st May 2011
98249
Type
Accommodation
(Other Fuel)
Description
Other fuel charges (heating system)
overnight Accommodation May 11
Amount
£42.05
Paid
Date
Sun 1st May 2011
98050
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll Road
Tolls and Taxis May 11
Const Office to London Home
Amount
£4.80
Paid
Date
Sun 1st May 2011
98045
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 230 miles
Amount
£103.50
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
83794
Type
Office Costs
(Stationery Purchase)
Description
sundries
office supplies
Amount
£16.17
Paid

9th April 2011 (1)
Date
Sat 9th Apr 2011
102089
Type
Office Costs
(Venue Hire)
Description
advice surgery venue hire
Office Costs April/May/June 11
Amount
£25.00
Paid

8th April 2011 (3)
Date
Fri 8th Apr 2011
89755
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 12 miles
Amount
£4.80
Paid
Date
Fri 8th Apr 2011
89768
Type
MP Travel
(Taxi MP)
Description
Home from Advice Surgery
Tolls Taxis and Parking 04/11
Constituency Travel
From: Town Hall
To: New Brighton
Amount
£5.00
Paid
Date
Fri 8th Apr 2011
89778
Type
MP Travel
(Public Tr BUS)
Description
London Home to Constituency
Public Transport April 11
London Home to Const Office
From: London home
To: Euston
Amount
£2.60
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
90945
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA travelcard
London Home to Const Office
From: London
To: Wallasey back
Amount
£180.50
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
89751
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Setting
Late Sittings April 11
Amount
£3.60
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
89785
Type
Accommodation
(Water)
Description
Water Bill (6 months)
Overnight Accom April 11
Amount
£266.71
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
83783
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Late Sittings March 11
Amount
£4.15
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
84141
Type
Office Costs
(Payment Telephone/Mobile)
Description
office phone
Office Phone March 11
Amount
£211.50
Paid

12th March 2011 (1)
Date
Sat 12th Mar 2011
89819
Type
Office Costs
(Venue Hire)
Description
Advice Surgery venue hire
Office Costs March 2011/April
Amount
£25.00
Paid

11th March 2011 (2)
Date
Fri 11th Mar 2011
83779
Type
MP Travel
(Taxi MP)
Description
Taxi from advice surgery to Home
Tolls and Taxis March 11
Travel within Constituency
From: Town Hall
To: Home
Amount
£6.00
Paid
Date
Fri 11th Mar 2011
83786
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London home to constituency office
Train journey
London Home to Const Office
From: Euston
To: Liverpool LimeSt
Amount
£130.50
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
84143
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone to const home
Overnight accommodation 3/11
Amount
£30.70
Paid

8th March 2011 (2)
Date
Tue 8th Mar 2011
75248
Type
Accommodation
(Service Charges)
Description
service charge const home
Service Charge G rent Feb 11
Amount
£672.90
Paid
Date
Tue 8th Mar 2011
75246
Type
Accommodation
(Telephone Usage/Rental)
Description
plus broadband usage/supply
Overnight Accom Phone/internet
Amount
£103.59
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
83771
Type
MP Travel
(Public Tr BUS)
Description
constituency to London home
Public transport March 11
Const Office to London Home
From: Euston
To: London Home
Amount
£1.30
Paid

2nd March 2011 (2)
Date
Wed 2nd Mar 2011
82072
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Travel Card
London Home to Const Office
From: London
To: Wallasey
Amount
£103.50
Paid
Date
Wed 2nd Mar 2011
83765
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 12 miles
Amount
£4.80
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
84136
Type
Office Costs
(Printer Purchase)
Description
purchase of Dell laser printer
office supplies March 11
Amount
£709.20
Paid

10th February 2011 (2)
Date
Thu 10th Feb 2011
75222
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 230 miles
Amount
£92.00
Paid
Date
Thu 10th Feb 2011
75230
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
Tolls and Parking Feb 11
London Home to Const Home
Amount
£5.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
75240
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
Late Sittings Feb 11
Amount
£10.00
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
75237
Type
MP Travel
(Public Tr BUS)
Description
London Home to Constituency
Public Transport Feb 11
London Home to Const Office
From: Home
To: Euston
Amount
£2.60
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
67518
Type
Office Costs
(Payment Telephone/Mobile)
Description
office phone
Office Phone
Amount
£68.07
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
77221
Type
Office Costs
(Printer Hire)
Description
Hire Parly riso
Office Supplies Feb 11
Amount
£547.13
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
67505
Type
Office Costs
(Venue Hire)
Description
constituents meeting
Constituency phone/room hire
Amount
£25.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74061
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Feb 11
London Home to Const Office
From: Euston
To: Liverpool Lime St
Amount
£109.00
Paid

20th January 2011 (3)
Date
Thu 20th Jan 2011
63403
Type
Accommodation
(Council Tax)
Description
Council Tax payment Dec 2010
Council Tax Dec/Jan 10/11
Amount
£98.00
Paid
Date
Thu 20th Jan 2011
63391
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Phone Bills
Constituency Telephone
Amount
£211.53
Paid
Date
Thu 20th Jan 2011
63439
Type
Accommodation
(Other Fuel)
Description
Fuel charge for Const home
Fuel Bill const home Nov/Jan
Amount
£126.15
Paid

14th January 2011 (3)
Date
Fri 14th Jan 2011
67428
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey tunnel toll
Tolls Jan 11
London Home to Const Office
Amount
£5.60
Paid
Date
Fri 14th Jan 2011
67401
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 12 miles
Amount
£4.96
Paid
Date
Fri 14th Jan 2011
67388
Type
MP Travel
(Public Tr BUS)
Description
London Home to Constituency
Public transport Jan 11
London Home to Const Office
From: London Home
To: Euston
Amount
£2.60
Paid

13th January 2011 (2)
Date
Thu 13th Jan 2011
61315
Type
Accommodation
(Electricity)
Description
Electricity 28/05/10 to 26/08/10
Overnight Accom Electricity
Amount
£40.04
Paid
Date
Thu 13th Jan 2011
66757
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Jan 11
London Home to Const Office
From: Euston
To: Liverpool Lime St
Amount
£123.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
67446
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
Late sittings Jan11
Amount
£5.35
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
59360
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service contract for Parly Riso
Parly Riso service contract
Amount
£943.53
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
57145
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office Supplies Nov
Amount
£53.12
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
68072
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard London underground
Staff Travel Jan 11
Const Office to Westminster
From: Herne Hill
To: Westminster
Amount
£5.60
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
68069
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London
Staff travel [***]
Const Office to Westminster
From: Liverpool
To: London
Amount
£66.20
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
57162
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 31 miles
Amount
£12.40
Paid
Date
Fri 10th Dec 2010
57171
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll road
Tolls fees Parking (AE) Dec 10
London Home to Const Home
Amount
£5.00
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
57151
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
Late sittings Dec 2010
Amount
£10.00
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
52648
Type
Accommodation
(Council Tax)
Description
Council Tax payment Nov
Overnight Accommodation Nov
Amount
£98.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
57148
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Dec 2010
Amount
£636.50
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
57137
Type
Office Costs
(Venue Hire)
Description
Meeting with Constituents (not advice Surgery)
Room Hire Nov
Amount
£26.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62120
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travelcard Statements
London Home to Const Office
From: Euston
To: Liverpool
Amount
£208.70
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
52742
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill Overnight Accommodation
Telephone Overnight Accom Nov
Amount
£32.01
Paid

12th November 2010 (2)
Date
Fri 12th Nov 2010
52658
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll Road
Toll fees (AE) Nov
London Home to Const Home
Amount
£5.00
Paid
Date
Fri 12th Nov 2010
52654
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 34 miles
Amount
£13.60
Paid

11th November 2010 (3)
Date
Thu 11th Nov 2010
47533
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,909.50
Paid
Date
Thu 11th Nov 2010
55149
Type
Accommodation
(Electricity)
Description
Electricity Supply to flat
Electricity Bill Aug/Nov
Amount
£47.50
Paid
Date
Thu 11th Nov 2010
47617
Type
Office Costs
(Printer Hire)
Description
Printer lease and insurance
Parl Riso lease
Amount
£536.39
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
52714
Type
MP Travel
(Public Tr BUS)
Description
Constituency to London Home
Bus Journey's (Nov AE)
Const Office to London Home
From: Euston
To: London Home
Amount
£1.20
Paid

5th November 2010 (2)
Date
Fri 5th Nov 2010
52711
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Mersey tunnel Toll
Toll fees Nov ( [***] )
London Home to Const Office
Amount
£2.80
Paid
Date
Fri 5th Nov 2010
54660
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card journey conf
London Home to Const Office
From: Euston
To: Liverpool Lime St
Amount
£105.10
Paid

4th November 2010 (2)
Date
Thu 4th Nov 2010
45730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October phones
Amount
£72.55
Paid
Date
Thu 4th Nov 2010
45721
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Advance 1st single
[***] train travel
Other Travel in UK
From: London
To: Liverpool
Amount
£57.00
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
52666
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
Late Sittings of the House Nov
Amount
£6.60
Paid
Date
Mon 1st Nov 2010
52723
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Meeting
Staff Travel
Const Office to Westminster
From: Liverpool
To: London
Amount
£66.20
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
43080
Type
Office Costs
(Hospitality)
Description
Tea for constituents
[***] Constituent cups of tea
Amount
£4.20
Paid

24th October 2010 (1)
Date
Sun 24th Oct 2010
45949
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Oct Bills Overnight Accom
Amount
£30.71
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
40645
Type
Office Costs
(Printer Hire)
Description
Riso for IPSA compliant printing
Siemens invoice
Amount
£559.89
Paid

15th October 2010 (4)
Date
Fri 15th Oct 2010
45943
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Mersey tunnel toll x4
Mersey Tunnel Tolls
London Home to Const Office
Amount
£5.60
Paid
Date
Fri 15th Oct 2010
52689
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 24 miles
Amount
£9.60
Paid
Date
Fri 15th Oct 2010
44446
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail travel Oct (1Sept journey
London Home to Const Office
From: London
To: Liverpool LSt
Amount
£187.50
Paid
Date
Fri 15th Oct 2010
45929
Type
MP Travel
(Public Tr BUS)
Description
London Home to Constituency Office
Bus journey's October
London Home to Const Office
From: Home
To: Euston
Amount
£1.20
Paid

13th October 2010 (2)
Date
Wed 13th Oct 2010
38455
Type
Office Costs
(Stationery Purchase)
Description
Sundries
October Banner etc Bills
Amount
£29.80
Paid
Date
Wed 13th Oct 2010
39599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill main line
Amount
£204.10
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
45935
Type
MP Travel
(Food & Drink @ Parliament)
Description
receipt enclosed
Late sittings of the HouseOct
Amount
£14.25
Paid

6th October 2010 (2)
Date
Wed 6th Oct 2010
38130
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off peak return
[***] July 2010 rail travel
Const Office to Westminster
From: Liverpool L St
To: London Euston
Amount
£66.20
Paid
Date
Wed 6th Oct 2010
38132
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel card
[***] underground july 2010
Const Office to Westminster
From: U 1+2
To: U 1+2
Amount
£5.60
Paid

24th September 2010 (2)
Date
Fri 24th Sep 2010
38155
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 230 miles
Amount
£92.00
Paid
Date
Fri 24th Sep 2010
38161
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
M6 toll road single use
Toll road use
Amount
£5.00
Paid

21st September 2010 (4)
Date
Tue 21st Sep 2010
32271
Type
Office Costs
(Website - Hosting)
Description
www.angelaeaglemp.co.uk
Domain address
Amount
£11.75
Paid
Date
Tue 21st Sep 2010
32274
Type
Office Costs
(Stationery Purchase)
Description
Sundries
Banner
Amount
£62.20
Paid
Date
Tue 21st Sep 2010
32266
Type
Accommodation
(Telephone Usage/Rental)
Description
[***]
[***]
Amount
Partpaid
Claimed: £68.21
Not Paid : £13.88
Reason: Pre-dates IPSA Scheme
Date
Tue 21st Sep 2010
32262
Type
Office Costs
(Const Office Rent)
Description
Office rent May 2010
Amount
£655.65
Paid

20th September 2010 (5)
Date
Mon 20th Sep 2010
31870
Type
Accommodation
(Council Tax)
Description
7th May until 28th Sept
Overnight Accomodation
Amount
£458.00
Paid
Date
Mon 20th Sep 2010
31892
Type
Accommodation
(Water)
Description
United Utilities are Supplier
Overnight Accom fuel Water
Amount
£456.59
Paid
Date
Mon 20th Sep 2010
31878
Type
Accommodation
(Service Charges)
Description
From 01/05/10 for 6 months
Overnight accom May-Sept 2010
Amount
£590.00
Paid
Date
Mon 20th Sep 2010
31924
Type
Accommodation
(Telephone Usage/Rental)
Description
Plus broadband usage/supply
Overnight Accom Phone/internet
Amount
£28.78
Paid
Date
Mon 20th Sep 2010
31863
Type
Accommodation
(Television Licence)
Description
Television Licence
overnight accomodation
Amount
£142.72
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
37705
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Sept 2010 travel card
London Home to Const Office
From: London Euston
To: Liverpool L St
Amount
£132.60
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
31142
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent August
Amount
£636.00
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
38142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Const office to Westminster
Rail travel non IPSA card Sept
Const Office to Westminster
From: Liverpool L St
To: London
Amount
£65.20
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
38135
Type
MP Travel
(Public Tr BUS)
Description
London home to Constituency
Bus journey's Oyster card Sept
London Home to Const Office
From: London Home
To: Euston
Amount
£2.40
Paid

2nd August 2010 (3)
Date
Mon 2nd Aug 2010
20391
Type
Office Costs
(Website - Hosting)
Description
VAT on website hosting
Website hosting 2010/11 VAT
Amount
£55.20
Paid
Date
Mon 2nd Aug 2010
20409
Type
Office Costs
(Payment Telephone/Mobile)
Description
office phone bills
Office phone bills July 2010
Amount
£124.80
Paid
Date
Mon 2nd Aug 2010
20382
Type
Office Costs
(Website - Hosting)
Description
Freebird media for hosting website
Website hosting 2010/11
Amount
£315.47
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
20398
Type
MP Travel
(Public Tr BUS)
Description
Constituency office London home
travel end July
Const Office to London Home
From: Euston
To: London home
Amount
£2.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27274
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Expenses travel card July 2010
London Home to Const Office
From: Euston
To: Liverpool
Amount
£137.10
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
17861
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting
Amount
£2.90
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19461
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel card confirmation July
London Home to Const Office
From: London
To: London
Amount
£105.10
Paid

11th June 2010 (2)
Date
Fri 11th Jun 2010
18057
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Mersey tunnel toll x2
Tolls
London Home to Const Office
Amount
£2.80
Paid
Date
Fri 11th Jun 2010
17960
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 25 miles
Amount
£10.00
Paid

4th June 2010 (2)
Date
Fri 4th Jun 2010
9285
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
travel claim june 2010
London Home to Const Office
From: Euston
To: Liverpool Lime St
Amount
£74.00
Paid
Date
Fri 4th Jun 2010
11249
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
Travelcard June
London Home to Const Office
From: Euston
To: Euston
Amount
£107.10
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
16060
Type
Office Costs
(Const Office Rent)
Description
Office rent June/July 2010
Amount
£503.00
Paid
Date
Tue 1st Jun 2010
16075
Type
Office Costs
(Stationery Purchase)
Description
sundries
Office supplies June 2010
Amount
£25.43
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
3842
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train to Constituency
London Home to Const Office
From: Euston
To: Liverpool
Amount
£74.00
Paid