Ann Coffey 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 October 2020 (1)
Date
Thu 1st Oct 2020
70002900-1
Type
Office Costs
(TV licence)
Description
60003990:2
Amount
Repaid
Repaid : £10.00

11th May 2020 (1)
Date
Mon 11th May 2020
6003457-1
Type
Winding Up
(Rent)
Description
A coffey - Office rent [***] [200003205-395]
Amount
£-543.00
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
200002026-1
Type
Miscellaneous
(Rent)
Description
Final Rent
Amount
£583.33
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60042365-3
Type
Winding Up
(Utilities)
Description
British Gas
Gas
Amount
£46.54
Paid
Date
Mon 2nd Mar 2020
60042365-5
Type
Winding Up
(Utilities)
Description
British Gas
Electricity
Amount
£25.74
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60042365-6
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Gas Safety Certificate
Amount
£60.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60042365-1
Type
Winding Up
(Cleaning services)
Description
Constituency Cleaning
Amount
£122.40
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60041652-1
Type
Miscellaneous
(Removals)
Description
Removal costs from constituency to London
Amount
£90.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036778-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Removal
Amount
£175.20
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
60035965-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Office Repairs
Amount
£126.84
Paid
Date
Thu 13th Feb 2020
60035965-2
Type
Winding Up
(Stationery & printing)
Description
Recycling Boxes
Amount
£100.00
Paid
Date
Thu 13th Feb 2020
60035965-3
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Office Redecoration
Amount
£1,120.00
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60036778-1
Type
Winding Up
(Insurance - buildings)
Description
Buildings Insurance Constituency Office
Amount
£228.61
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60042365-2
Type
Winding Up
(Utilities)
Description
British Gas
Gas
Amount
£99.16
Paid
Date
Fri 7th Feb 2020
60042365-4
Type
Winding Up
(Utilities)
Description
British Gas
Electricity
Amount
£149.25
Paid
Date
Fri 7th Feb 2020
70002242-1
Type
Accommodation
(Utilities)
Description
60028860
Electricity
Amount
Repaid
Repaid : £55.68

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034317-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Phone and Internet
Landline & internet package
Amount
£117.48
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60034317-3
Type
Winding Up
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£71.20
Paid
Date
Fri 31st Jan 2020
60034317-2
Type
Winding Up
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.70
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60034835-1
Type
Winding Up
(Stationery & printing)
Description
B & Q 1279
Amount
£5.00
Paid
Date
Wed 29th Jan 2020
60034835-2
Type
Winding Up
(Stationery & printing)
Description
RYMAN
Amount
£11.98
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60034835-3
Type
Winding Up
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£2.99
Paid
Date
Wed 22nd Jan 2020
60034835-4
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£164.34
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60034835-5
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.48
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60031413-2
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
BT phone and Internet
Landline & internet package
Amount
£7.34
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034835-6
Type
Miscellaneous
(Council Tax)
Description
WWW.STOCKPORT.GOV.UK
Amount
£30.19
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60034835-7
Type
Miscellaneous
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£44.51
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60034835-9
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£106.45
Paid
Date
Mon 6th Jan 2020
60034835-8
Type
Winding Up
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£106.45
Paid

23rd December 2019 (4)
Date
Mon 23rd Dec 2019
60030290-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Mon 23rd Dec 2019
60030290-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Mon 23rd Dec 2019
60030290-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.60
Paid
Date
Mon 23rd Dec 2019
60030290-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£89.60
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
60031300-2
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Fri 20th Dec 2019
60030877-2
Type
Winding Up
(Rail)
Description
Travel between London and constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.80
Paid
Date
Fri 20th Dec 2019
60029834-1
Type
Miscellaneous
(Removals)
Description
Payment for house clearance company
Amount
£495.00
Paid

13th December 2019 (2)
Date
Fri 13th Dec 2019
60031300-4
Type
Winding Up
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Fri 13th Dec 2019
60031300-3
Type
Winding Up
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60031300-5
Type
Winding Up
(Insurance - contents)
Description
INTEGRO INSURANCE BROK
Amount
£370.38
Paid

6th December 2019 (3)
Date
Fri 6th Dec 2019
60028681-1
Type
MP Travel
(Rail)
Description
Travel between constituency and London
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Fri 6th Dec 2019
4000637-33
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£52.54
Paid
Date
Fri 6th Dec 2019
4000637-34
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£23.86
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60031300-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£103.80
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60031413-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Phone and Internet
Landline & internet package
Amount
£45.49
Paid

3rd December 2019 (2)
Date
Tue 3rd Dec 2019
60031300-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.48
Paid
Date
Tue 3rd Dec 2019
60031300-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60031300-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£102.30
Paid

27th November 2019 (4)
Date
Wed 27th Nov 2019
60027866-1
Type
Office Costs
(Training - staff)
Description
CV writing and interview technique training
Amount
£440.00
Paid
Date
Wed 27th Nov 2019
60027866-2
Type
Office Costs
(Training - staff)
Description
CV writing and interview technique training
Amount
£440.00
Paid
Date
Wed 27th Nov 2019
60027866-3
Type
Office Costs
(Training - staff)
Description
CV writing and interview technique training
Amount
£440.00
Paid
Date
Wed 27th Nov 2019
60027866-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Staff training
Amount
£204.00
Paid

22nd November 2019 (2)
Date
Fri 22nd Nov 2019
60028860-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£151.28
Paid
Date
Fri 22nd Nov 2019
60028860-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£55.84
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
60028860-3
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£76.73
Paid
Date
Thu 21st Nov 2019
60028860-7
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£71.41
Paid

19th November 2019 (2)
Date
Tue 19th Nov 2019
60027477-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Tue 19th Nov 2019
60028860-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£6.70
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027477-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 212 miles
Amount
£95.40
Paid

15th November 2019 (5)
Date
Fri 15th Nov 2019
60027010-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£102.30
Paid
Date
Fri 15th Nov 2019
60027010-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£95.20
Paid
Date
Fri 15th Nov 2019
60027010-9
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£103.80
Paid
Date
Fri 15th Nov 2019
60027010-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.48
Paid
Date
Fri 15th Nov 2019
60027010-7
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid

11th November 2019 (3)
Date
Mon 11th Nov 2019
60028681-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£163.20
Paid
Date
Mon 11th Nov 2019
60028860-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.62
Paid
Date
Mon 11th Nov 2019
60028860-6
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60027136-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT Bill for constituency accommodation
Landline & internet package
Amount
£45.49
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004276-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60030877-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler Servicing and repair
Amount
£300.00
Paid

15th October 2019 (12)
Date
Tue 15th Oct 2019
60022977-8
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£161.20
Paid
Date
Tue 15th Oct 2019
60022977-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£103.80
Paid
Date
Tue 15th Oct 2019
60022977-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Tue 15th Oct 2019
60022977-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Tue 15th Oct 2019
60022977-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Tue 15th Oct 2019
60022977-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£161.20
Paid
Date
Tue 15th Oct 2019
60022977-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£159.70
Paid
Date
Tue 15th Oct 2019
60022977-11
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£52.22
Paid
Date
Tue 15th Oct 2019
60022977-12
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£61.26
Paid
Date
Tue 15th Oct 2019
60022977-5
Type
Accommodation
(Council Tax)
Description
WWW.STOCKPORT.GOV.UK
Amount
£426.00
Paid
Date
Tue 15th Oct 2019
60022977-6
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid
Date
Tue 15th Oct 2019
60022977-9
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.48
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60027136-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT Bill for constituency accommodation
Landline & internet package
Amount
£45.49
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003646-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

13th September 2019 (11)
Date
Fri 13th Sep 2019
60019158-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£33.02
Paid
Date
Fri 13th Sep 2019
60019158-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£113.54
Paid
Date
Fri 13th Sep 2019
60019158-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.48
Paid
Date
Fri 13th Sep 2019
60019158-7
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid
Date
Fri 13th Sep 2019
60019158-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Fri 13th Sep 2019
60019158-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Fri 13th Sep 2019
60019158-10
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Fri 13th Sep 2019
60019158-11
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£120.30
Paid
Date
Fri 13th Sep 2019
60019158-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£161.20
Paid
Date
Fri 13th Sep 2019
60019158-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£120.30
Paid
Date
Fri 13th Sep 2019
60019158-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£120.30
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60027136-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT Bill for constituency accommodation
Landline & internet package
Amount
£45.49
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002919
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

8th August 2019 (10)
Date
Thu 8th Aug 2019
60014848-1
Type
Accommodation
(Utilities)
Description
United Utilities
Water
Amount
£88.70
Paid
Date
Thu 8th Aug 2019
60014848-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.48
Paid
Date
Thu 8th Aug 2019
60014848-6
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£35.00
Paid
Date
Thu 8th Aug 2019
60014848-10
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: London Terminals
To: Liverpool Lime Street
Amount
£196.20
Paid
Date
Thu 8th Aug 2019
60014848-2
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Thu 8th Aug 2019
60014848-7
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Thu 8th Aug 2019
60014848-8
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.80
Paid
Date
Thu 8th Aug 2019
60014848-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.80
Paid
Date
Thu 8th Aug 2019
60014848-5
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£103.80
Paid
Date
Thu 8th Aug 2019
60014848-4
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£103.80
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60013661-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Payment to BT for Internet and Landline usage
Landline & internet package
Amount
£45.49
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002298
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60019889-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Service of Fire Extinguishers
Amount
£35.00
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60011263-1
Type
Office Costs
(Website hosting and design)
Description
http://anncoffeymp.com/
Amount
£80.00
Paid
Date
Fri 19th Jul 2019
60011263-2
Type
Office Costs
(Cleaning services)
Description
Payment to [***] for constituency office cleaning
Amount
£163.20
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-402
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£23.02
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60013661-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Payment to BT for Internet and Landline usage
Landline & internet package
Amount
£45.49
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001663
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60019889-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing Costs for Contact Cards
Amount
£74.00
Paid

20th June 2019 (6)
Date
Thu 20th Jun 2019
4000261-97
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.16
Paid
Date
Thu 20th Jun 2019
4000261-98
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.92
Paid
Date
Thu 20th Jun 2019
4000261-99
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.92
Paid
Date
Thu 20th Jun 2019
4000261-100
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.16
Paid
Date
Thu 20th Jun 2019
4000261-101
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.16
Paid
Date
Thu 20th Jun 2019
60010486-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.80
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60010486-2
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60010686-1
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£74.62
Paid
Date
Mon 17th Jun 2019
60010686-2
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£121.58
Paid
Date
Mon 17th Jun 2019
60010486-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£159.70
Paid

14th June 2019 (11)
Date
Fri 14th Jun 2019
60007183-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£58.55
Paid
Date
Fri 14th Jun 2019
60007183-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£155.09
Paid
Date
Fri 14th Jun 2019
60007183-2
Type
Office Costs
(Training - staff)
Description
PCS Real Clear
Amount
£800.00
Paid
Date
Fri 14th Jun 2019
60007183-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.68
Paid
Date
Fri 14th Jun 2019
60007183-6
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£35.00
Paid
Date
Fri 14th Jun 2019
60007183-4
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Manchester Oxford Road
To: London Terminals
Amount
£102.30
Paid
Date
Fri 14th Jun 2019
60007183-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£159.70
Paid
Date
Fri 14th Jun 2019
60007183-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£65.95
Paid
Date
Fri 14th Jun 2019
60007183-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Fri 14th Jun 2019
60007183-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid
Date
Fri 14th Jun 2019
60007183-9
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£115.50
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60010486-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.48
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60010486-6
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£35.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60010486-7
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60010486-8
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.80
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60013661-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Payment to BT for Internet and Landline usage
Landline & internet package
Amount
£45.49
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000952
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60007941-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,668.70
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000159-316
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.42
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60007941-4
Type
Accommodation
(Council Tax)
Description
WWW.STOCKPORT.GOV.UK
Amount
£852.00
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60013661-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Payment to BT for Internet and Landline usage
Landline & internet package
Amount
£45.49
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000320
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60003484-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£222.60
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60003484-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60003484-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£161.20
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60003990-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.90
Paid
Date
Wed 24th Apr 2019
60003990-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60003484-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60003484-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£144.05
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60003990-3
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£35.00
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60003990-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£1,260.68
Paid
Date
Fri 5th Apr 2019
60003484-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£102.30
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003484-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£161.20
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
725266
Type
Office Costs
(Const Office Cleaning)
Description
Office claeaning
[***]
Amount
£122.40
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
724425
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
travel Card
Between London & Constituency
From: london
To: stockport
Amount
£120.30
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
726202
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Travel card
Between London & Constituency
From: london
To: stockport
Amount
£159.70
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
709843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
travel card
Amount
£131.72
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
704757
Type
Accommodation
(Telephone Usage/Rental)
Description
tel usage
telephone Bill
Amount
£45.49
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
705015
Type
Office Costs
(Const Office Buildings Insur.)
Description
building insurance
ladybirdsoffice insurance
Amount
£396.64
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
702681
Type
Office Costs
(Contents Insurance)
Description
INTEGRO INSURANCE BROK
Travel Card
Amount
£677.97
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
699216
Type
Office Costs
(Computer SW Purchase)
Description
software to access Caseworker web-site
software
Amount
£36.50
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
697064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail fare
Rail Fare
Between London & Constituency
From: london
To: stockport
Amount
£111.55
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
695305
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Travel Card
Between London & Constituency
From: stockport
To: london
Amount
£99.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686550
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband package
telephone bill
Amount
£45.49
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
688978
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STOCKPORT STN SST
travel card
Between London & Constituency
From: stockport
To: London
Amount
£99.00
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
684290
Type
Office Costs
(Const Office Repairs)
Description
office repairs
Office Repairs
Amount
£307.03
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
682603
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
travel Card
Between London & Constituency
From: stockport
To: london
Amount
£56.35
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
685800
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail journey from constituency to london
rail
Between London & Constituency
From: London
To: stockport
Amount
£161.20
Paid

8th September 2018 (1)
Date
Sat 8th Sep 2018
679324
Type
Office Costs
(Waste Disposal)
Description
disposal confidential material
Office Costs
Amount
£57.60
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
679281
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband/telephone
telephone bills
Amount
£42.99
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
677502
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
travel Card
Between London & Constituency
From: euston
To: stockport
Amount
£80.05
Paid

27th August 2018 (1)
Date
Mon 27th Aug 2018
679285
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid

29th July 2018 (1)
Date
Sun 29th Jul 2018
669579
Type
Office Costs
(Website - Design/Production)
Description
editing and maintenance of website
website maintenance
Amount
£80.00
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
669578
Type
Office Costs
(Waste Disposal)
Description
waste disposal
ecoshred
Amount
£57.60
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
669574
Type
Office Costs
(Website - Hosting)
Description
Hosting of website
Strato Invoice
Amount
£50.33
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
669576
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
Amount
£147.90
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
672193
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
travel Card
Between London & Constituency
From: stockport
To: euston
Amount
£56.35
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
667392
Type
Office Costs
(Postage Purchase)
Description
Tracked letter
Office Costs
Amount
£7.30
Paid

5th June 2018 (4)
Date
Tue 5th Jun 2018
658258
Type
Office Costs
(Computer SW Purchase)
Description
Software to access new casewoker data base
Office Costs
Amount
£39.00
Paid
Date
Tue 5th Jun 2018
667093
Type
Accommodation
(Water)
Description
United Utilities
Travel Card
Amount
£57.08
Paid
Date
Tue 5th Jun 2018
658222
Type
Office Costs
(Other)
Description
office kitchen and toilet items
Office Suppliea
Amount
£27.88
Paid
Date
Tue 5th Jun 2018
658230
Type
Office Costs
(Computer SW Purchase)
Description
Mailchimp for contacting constituents re GDPA
Office Software
Amount
£89.88
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
661784
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Travel Card
Between London & Constituency
From: london
To: stockport
Amount
£161.20
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
679589
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband /telephone
telephone bills
Amount
£42.99
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
654592
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Travel Card
Between London & Constituency
From: stockport
To: london
Amount
£98.35
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
652186
Type
Office Costs
(Const Office Repairs)
Description
boiler service
Boiler Maintenance
Amount
£60.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
650524
Type
Office Costs
(Const Office Cleaning)
Description
cleaning of the office
Amount
£183.60
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
645056
Type
Office Costs
(Waste Disposal)
Description
wate disposal sacks
Waste Disposal
Amount
£169.96
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
648072
Type
Accommodation
(Electricity)
Description
WWW.NPOWER.COM
Travel Card
Amount
£218.72
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
639384
Type
Office Costs
(Waste Disposal)
Description
disposal of confidential documents
ecoshred
Amount
£57.60
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
641399
Type
Accommodation
(Water)
Description
UNITED UTILITIES W
Travel Card
Amount
£85.07
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
636061
Type
Office Costs
(Website - Hosting)
Description
hosting anncoffeymp.com
website
Amount
£50.33
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633111
Type
Office Costs
(Other)
Description
Registration fee with Information Commission
Dat Protection Registration
Amount
£35.00
Paid

17th January 2018 (3)
Date
Wed 17th Jan 2018
635832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Travel Card
Amount
£128.55
Paid
Date
Wed 17th Jan 2018
631346
Type
Office Costs
(Security)
Description
Annual Maintenance of security alarm
security and web design
Amount
£146.80
Paid
Date
Wed 17th Jan 2018
631568
Type
Office Costs
(Website - Design/Production)
Description
website technical development
security and web design
Amount
£250.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
630428
Type
Staffing
(Professional Services (Staff.))
Description
Social media Services
Professional Services
Amount
£750.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
628071
Type
Accommodation
(Electricity)
Description
WWW.NPOWER.COM
Payment Card
Amount
£149.90
Paid

13th December 2017 (2)
Date
Wed 13th Dec 2017
624376
Type
Office Costs
(Other)
Description
office supplies
office supplies
Amount
£19.27
Paid
Date
Wed 13th Dec 2017
624385
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire
room Hire
Amount
£72.00
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
623789
Type
Staffing
(Professional Services (Staff.))
Description
social media services
Social Media
Amount
£600.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
633112
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone usage
telephone
Amount
£40.99
Paid

14th November 2017 (2)
Date
Tue 14th Nov 2017
618443
Type
Staffing
(Professional Services (Staff.))
Description
social media consultancy
professional Services
Amount
£600.00
Paid
Date
Tue 14th Nov 2017
618441
Type
Office Costs
(Const Office Buildings Insur.)
Description
building insurance
insurance
Amount
£379.97
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
621536
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Travel Card
Between London & Constituency
From: london
To: stockport
Amount
£162.89
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616271
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband rental/phone
Telephone Bill
Amount
£40.99
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
616259
Type
Staffing
(Professional Services (Staff.))
Description
photography
Professional Services
Amount
£185.00
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
615501
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Travel Card
Between London & Constituency
From: stockport
To: euston
Amount
£20.00
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
631979
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£84.80
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
610651
Type
Staffing
(Professional Services (Staff.))
Description
social media consultant
Professional fees
Amount
£600.00
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
608124
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607800
Type
MP Travel
(Parking)
Description
NCP LIMITED
Travel card
Between London & Constituency
Amount
£108.50
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
603670
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 203 miles
Amount
£91.35
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
602857
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband usage
telephone Bill
Amount
£40.99
Paid
Date
Tue 5th Sep 2017
602855
Type
Staffing
(Professional Services (Staff.))
Description
Social Media
Social Media
Amount
£300.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
599176
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 203 miles
Amount
£91.35
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
599181
Type
Accommodation
(Electricity)
Description
electricity
electricity and gas
Amount
£54.65
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
599167
Type
Staffing
(Professional Services (Staff.))
Description
Payment for Social Media Consultancy
Social Media Payment
Amount
£300.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
599172
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
Website [***]
Amount
£163.20
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
601862
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Travel card
Between London & Constituency
From: london
To: stockport
Amount
£51.00
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
602856
Type
Office Costs
(Website - Hosting)
Description
Hosting website
Strato
Amount
£50.33
Paid

20th July 2017 (2)
Date
Thu 20th Jul 2017
592826
Type
Accommodation
(Council Tax)
Description
council tax
Council Tax
Amount
£161.00
Paid
Date
Thu 20th Jul 2017
592799
Type
Office Costs
(Waste Disposal)
Description
waste bags
Waste bags
Amount
£164.21
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
598126
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£169.50
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
595108
Type
MP Travel
(Parking)
Description
NCP LIMITED
Payment Card July
Between London & Constituency
Amount
£108.50
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
592834
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband
Telephone
Amount
£40.99
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
591366
Type
Accommodation
(Council Tax)
Description
council tax
Council Tax
Amount
£1,290.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589352
Type
Office Costs
(Other)
Description
Office supplies
Office Supplies
Amount
£28.65
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
ttravel Card
Between London & Constituency
From: stockport
To: london
Amount
£162.89
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
624001
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
ecoshred
Amount
£57.60
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
583309
Type
Accommodation
(Council Tax)
Description
council tax
Council Tax
Amount
£129.00
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
583132
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
TravelCard
Between London & Constituency
From: euston
To: stockport
Amount
£162.89
Paid

24th April 2017 (2)
Date
Mon 24th Apr 2017
575859
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£131.23
Paid
Date
Mon 24th Apr 2017
575863
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Room Rent
Amount
£25.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575341
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
Office Cleaning
Amount
£183.60
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
583308
Type
Accommodation
(Gas)
Description
gas
Telephone Bill/utilities
Amount
£161.78
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
583456
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband usage 7th March 2017
Telephone Bill/utilities
Amount
£38.99
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578674
Type
MP Travel
(Parking)
Description
NCP LIMITED
Travel Card
Between London & Constituency
Amount
£108.50
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567791
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room Hire for meeting
ecoshred
Amount
£25.00
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
570956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Travel Card
Between London & Constituency
From: london
To: stockport
Amount
£120.67
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
563275
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
562852
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
559889
Type
Accommodation
(Gas)
Description
gas supply
Water/Elect/gas
Amount
£100.41
Paid
Date
Mon 6th Feb 2017
559891
Type
Office Costs
(Website - Hosting)
Description
Domain Name
Caseworker software
Amount
£9.94
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565057
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Travel Card
Between London & Constituency
From: euston
To: stockport
Amount
£162.89
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
557101
Type
Office Costs
(Website - Hosting)
Description
web hosting
Strato Mailchimp
Amount
£50.33
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
556620
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid

14th January 2017 (1)
Date
Sat 14th Jan 2017
558932
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Travel Card
Between London & Constituency
From: stockport
To: euston
Amount
£20.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
562523
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£50.25
Paid

16th December 2016 (2)
Date
Fri 16th Dec 2016
551565
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Fri 16th Dec 2016
555875
Type
Office Costs
(Other)
Description
Registration Fee Info Commissioner
Registration Data protection
Amount
£35.00
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
549141
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
[***] /insurance
Amount
£142.80
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
553284
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Travel Card
Between London & Constituency
From: stockport
To: london
Amount
£20.00
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
544685
Type
Accommodation
(Gas)
Description
gas
gas and electricity
Amount
£64.79
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
544688
Type
Office Costs
(Computer HW Purchase)
Description
printer
printer
Amount
£54.99
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
555882
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone rental
Telephone
Amount
£38.99
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547230
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
Travel Card
Between London & Constituency
From: euston
To: stockport
Amount
£185.28
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
541039
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Travel Card
Between London & Constituency
From: euston
To: stockport
Amount
£83.64
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
541623
Type
Office Costs
(Other)
Description
office supplies
Buildings Insurance
Amount
£32.47
Paid

22nd September 2016 (5)
Date
Thu 22nd Sep 2016
529991
Type
Office Costs
(Waste Disposal)
Description
paper disposal
Ecoshred
Amount
£57.60
Paid
Date
Thu 22nd Sep 2016
529989
Type
Accommodation
(Gas)
Description
gas
Electricity
Amount
£50.54
Paid
Date
Thu 22nd Sep 2016
529997
Type
Office Costs
(Other)
Description
office supplies
Office Supplies
Amount
£16.47
Paid
Date
Thu 22nd Sep 2016
539215
Type
MP Travel
(Parking)
Description
NCP LIMITED
travel card
Between London & Constituency
Amount
£87.00
Paid
Date
Thu 22nd Sep 2016
529990
Type
Accommodation
(Water)
Description
water bill
Water Bill
Amount
£93.53
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541693
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£49.85
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
541611
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/broadband rental
Telephone
Amount
£38.99
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
531371
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
Travel Card
Between London & Constituency
From: stockport
To: euston
Amount
£65.48
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
524160
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid

28th July 2016 (2)
Date
Thu 28th Jul 2016
523037
Type
Office Costs
(Computer SW Purchase)
Description
for sending out information to distribution lists
Mailchimp
Amount
£77.28
Paid
Date
Thu 28th Jul 2016
521111
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525543
Type
MP Travel
(Parking)
Description
NCP LIMITED
Travel Card
Between London & Constituency
Amount
£43.50
Paid

24th July 2016 (1)
Date
Sun 24th Jul 2016
521112
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
[***]
Amount
£142.80
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
523039
Type
Office Costs
(Website - Hosting)
Description
hosting web bsite
web site
Amount
£50.33
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
523038
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of room for a meeting
room hire
Amount
£50.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
518235
Type
Office Costs
(Website - Design/Production)
Description
maintenance fee
Web site
Amount
£84.00
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520410
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE
Travel Card
Between London & Constituency
From: stockport
To: euston
Amount
£161.41
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
516655
Type
MP Travel
(Parking)
Description
parking charges
Parking
Between London & Constituency
Amount
£24.17
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515889
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE
Travel Card
Between London & Constituency
From: london
To: euston
Amount
£139.54
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
506190
Type
Accommodation
(Electricity)
Description
Electric Bill
Electricity gas
Amount
£65.73
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel Card/BT bills
Amount
£100.42
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
497955
Type
Accommodation
(Council Tax)
Description
council tax
council tax
Amount
£1,480.45
Paid

6th April 2016 (2)
Date
Wed 6th Apr 2016
544214
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/broadband rental
Telephone
Amount
£32.79
Paid
Date
Wed 6th Apr 2016
506189
Type
Office Costs
(Waste Disposal)
Description
secure disposal of waste paper
Ecoshred
Amount
£57.60
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
501752
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE - Passenger Railways
Office Water
Between London & Constituency
From: london
To: stockport
Amount
£49.67
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499678
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
[***]
Amount
£158.40
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497899
Type
Office Costs
(Furniture Purchase)
Description
Office Chair
work chair
Amount
£114.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
497898
Type
Office Costs
(Furniture Purchase)
Description
2 chairs and a table
office furniture
Amount
£250.00
Paid

19th March 2016 (1)
Date
Sat 19th Mar 2016
495282
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STOCKPORT STN SST Passenger Railways
travel Card
Between London & Constituency
From: stockport
To: london
Amount
£53.40
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
504115
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£96.70
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
493016
Type
Office Costs
(Const Office repairs)
Description
remedial work to walls and window
Repairs to office
Amount
£385.00
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
492141
Type
Office Costs
(Other)
Description
office supplies
power unit gas check
Amount
£26.60
Paid

25th February 2016 (2)
Date
Thu 25th Feb 2016
487740
Type
Office Costs
(Software Purchase)
Description
Fee for use and support of CFL Caseworker
Annual licence Fee
Amount
£350.00
Paid
Date
Thu 25th Feb 2016
487743
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£117.74
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
503989
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£36.40
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489211
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel Card
Between London & Constituency
Amount
£42.00
Paid

10th February 2016 (2)
Date
Wed 10th Feb 2016
483860
Type
Accommodation
(Gas)
Description
gas
Water/gas
Amount
£138.62
Paid
Date
Wed 10th Feb 2016
483863
Type
Office Costs
(Website - Hosting)
Description
fo.com addreswsr
Web Hosting
Amount
£9.94
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
481957
Type
Office Costs
(Website - Design/Production)
Description
new additiona to web-site
if Consultancy
Amount
£50.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
503952
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£116.90
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
479298
Type
Office Costs
(Security)
Description
Annual maintenance of burglar alarm
Battery,burglar alarm Info Com
Amount
£137.04
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
481079
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STOCKPORT STN SST Passenger Railways
Travel Card
Between London & Constituency
From: stockport
To: euston
Amount
£53.40
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
476651
Type
Office Costs
(Other)
Description
Registration fee for Information Commissioner
Information Commissioner
Amount
£35.00
Paid

19th December 2015 (1)
Date
Sat 19th Dec 2015
485054
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£26.40
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474052
Type
Office Costs
(Waste Disposal)
Description
shredding confidential material
ecodhred
Amount
£57.60
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
472538
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
[***]
Amount
£118.80
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
472534
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Insurance
Amount
£615.98
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
475957
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
payment Card
Between London & Constituency
From: london
To: stockport
Amount
£49.67
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
467918
Type
Accommodation
(Gas)
Description
gas
gas/electricity
Amount
£56.33
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
466358
Type
Office Costs
(Other)
Description
kitchen.bathroom supplies for office
Supplies
Amount
£29.90
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
470148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
Travel Card
Between London & Constituency
From: stockport
To: london
Amount
£49.67
Paid

20th October 2015 (2)
Date
Tue 20th Oct 2015
460706
Type
Office Costs
(Waste Disposal)
Description
waste disposal sacks
waste/
Amount
£164.21
Paid
Date
Tue 20th Oct 2015
460709
Type
Office Costs
(Waste Disposal)
Description
shredding confidential material
shredding
Amount
£57.60
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
464454
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
Payment Card
Between London & Constituency
From: stockport
To: london
Amount
£95.90
Paid

4th October 2015 (1)
Date
Sun 4th Oct 2015
466531
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband line rental
Broadband
Amount
£33.17
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
457733
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
travel Card
Between London & Constituency
From: london
To: stockport
Amount
£159.73
Paid

2nd September 2015 (3)
Date
Wed 2nd Sep 2015
450898
Type
Office Costs
(Website - Design/Production)
Description
servicing and maintenance of website
electricbill ladybirdswebsite
Amount
£72.00
Paid
Date
Wed 2nd Sep 2015
452799
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£91.80
Paid
Date
Wed 2nd Sep 2015
452805
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room for Meeting
Quakers Rooom Hire
Amount
£27.90
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
450889
Type
Office Costs
(Waste Disposal)
Description
shredding of confidential letters
Shredding and boiler
Amount
£57.60
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
452798
Type
Office Costs
(Other Equip Purchase)
Description
Charger for laptop
charger
Amount
£44.99
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
449384
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

7th August 2015 (2)
Date
Fri 7th Aug 2015
449390
Type
Accommodation
(Water)
Description
Water Bill
Water
Amount
£56.51
Paid
Date
Fri 7th Aug 2015
484718
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£54.25
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
447330
Type
Accommodation
(Gas)
Description
gas Bill
electricity and gas
Amount
£50.18
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
452015
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways
Gas Bill Toll
Between London & Constituency
From: stockport
To: euston
Amount
£95.27
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
446699
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail journey
Return train journey
Extended travel MP only
From: stockport
To: liverpool
Amount
£11.50
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
484685
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£46.60
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442301
Type
Office Costs
(Computer HW Purchase)
Description
desktop computer
Office Computer
Amount
£642.60
Paid

4th July 2015 (2)
Date
Sat 4th Jul 2015
446696
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband and telephone usage an drental
Phone Bills
Amount
£30.25
Paid
Date
Sat 4th Jul 2015
445785
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travel Card
Between London & Constituency
From: stockport
To: london
Amount
£15.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
446698
Type
Office Costs
(Website - Hosting)
Description
hosting website
strato
Amount
£50.33
Paid

11th June 2015 (2)
Date
Thu 11th Jun 2015
434936
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid
Date
Thu 11th Jun 2015
434938
Type
MP Travel
(Congestion Zone/Toll)
Description
toll charge
Toll Charge
Between London & Constituency
Amount
£5.50
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431533
Type
Office Costs
(Television Licence Purchase)
Description
television licence for using the computers/internet
Television Licence
Amount
£145.50
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
431383
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

28th May 2015 (2)
Date
Thu 28th May 2015
440788
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways
Travel Card
Between London & Constituency
From: euston
To: stockport
Amount
£34.17
Paid
Date
Thu 28th May 2015
431003
Type
Accommodation
(Water)
Description
water
Electricity/gas/water
Amount
£42.16
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
437199
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£46.60
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
428329
Type
Accommodation
(Council Tax)
Description
council tax
Council Tax
Amount
£1,428.43
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
430273
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STOCKPORT STN SST Passenger Railways
Travel Card telephones
Between London & Constituency
From: stockport
To: euston
Amount
£52.85
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
431410
Type
Office Costs
(Const Office cleaning)
Description
office cleaningBA[***]e[***]
[***]
Amount
Repaid
Repaid : £19.20

1st April 2015 (1)
Date
Wed 1st Apr 2015
435647
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning
[***]
Amount
£39.60
Paid

30th March 2015 (2)
Date
Mon 30th Mar 2015
426648
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Water /Parking /travel card
Between London & Constituency
Amount
£28.00
Paid
Date
Mon 30th Mar 2015
431423
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel
Rail Travel
Between London & Constituency
From: euston
To: stockport
Amount
£16.50
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418888
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meal
Amount
£15.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418515
Type
Office Costs
(Waste Disposal)
Description
shredding confidential papers
Shredding
Amount
£57.60
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
418512
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 256 miles
Amount
£115.20
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
425444
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£47.20
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
418513
Type
MP Travel
(Parking)
Description
Parking Charges
Parking Ticket
Between London & Constituency
Amount
£42.00
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
422561
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
Travel Card
Amount
£363.33
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
416026
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meeting
Cleaning
Amount
£85.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
416300
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£60.40
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
412381
Type
MP Travel
(Parking)
Description
parking
parking
Between London & Constituency
Amount
£84.00
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
412983
Type
Office Costs
(Other)
Description
Licence for casework management software
Caseworker
Amount
£350.00
Paid
Date
Wed 4th Feb 2015
412690
Type
Office Costs
(Const Office cleaning)
Description
office cleaning
stuffing machine/calling cards
Amount
£19.80
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
407867
Type
Accommodation
(Water)
Description
water bill
United Utilities
Amount
£49.40
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
415912
Type
Office Costs
(Contact Cards)
Description
contact cards fro constituents
stuffing machine/calling cards
Amount
£366.00
Paid

27th January 2015 (2)
Date
Tue 27th Jan 2015
416071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
Mobile
Amount
£21.63
Paid
Date
Tue 27th Jan 2015
407863
Type
Office Costs
(Website - Hosting)
Description
website hosting
Web site hosting
Amount
£9.94
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
407007
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail travel
Rail Travel
Extended travel MP only
From: stockport
To: liverpool
Amount
£11.35
Paid
Date
Mon 26th Jan 2015
407028
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meal
Amount
£15.00
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
411310
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£27.40
Paid

23rd January 2015 (2)
Date
Fri 23rd Jan 2015
415554
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel Card
Between London & Constituency
Amount
£84.00
Paid
Date
Fri 23rd Jan 2015
407032
Type
Office Costs
(Website - Hosting)
Description
website hosting
Web Site
Amount
£50.33
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
406183
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance of alarm
alarm maintenance
Amount
£132.40
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
410696
Type
Office Costs
(Const Office Telephone Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel Card
Amount
£98.22
Paid

6th January 2015 (2)
Date
Tue 6th Jan 2015
405711
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband
Gas/Electricity
Amount
£33.28
Paid
Date
Tue 6th Jan 2015
416072
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband/phone line
Broadband
Amount
£33.28
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
404199
Type
MP Travel
(Parking)
Description
parking charges Stockport Station
Parking
Between London & Constituency
Amount
£192.00
Paid

27th December 2014 (1)
Date
Sat 27th Dec 2014
405712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
mobile
Amount
£21.63
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
405787
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Payment
Amount
£35.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
400093
Type
Office Costs
(Contents Insurance)
Description
contents insurance
Office Insurance
Amount
£581.11
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
405055
Type
Office Costs
(Waste Disposal)
Description
shredding of confidential material
Cleaning/Ecoshred
Amount
£57.60
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
405792
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meal
Amount
£15.00
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403797
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£93.80
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
403551
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways
travel card
Between London & Constituency
From: euston
To: stockport
Amount
£45.95
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
395001
Type
Office Costs
(Software Purchase)
Description
e-mail newsletter service
Mail Chimp
Amount
£162.00
Paid

12th November 2014 (3)
Date
Wed 12th Nov 2014
392985
Type
Accommodation
(Water)
Description
water
water
Amount
£76.74
Paid
Date
Wed 12th Nov 2014
392987
Type
Office Costs
(Waste Disposal)
Description
paper disposal
Ecoshred
Amount
£57.60
Paid
Date
Wed 12th Nov 2014
392984
Type
Accommodation
(Electricity)
Description
electricity
electricity /gas
Amount
£44.71
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
396679
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travel Card
Between London & Constituency
From: london
To: stockport
Amount
£15.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
397442
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband/telephone charges
Telephone
Amount
£29.82
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
397438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile office phone
Office Mobile
Amount
£21.63
Paid

26th October 2014 (1)
Date
Sun 26th Oct 2014
388496
Type
Office Costs
(Const Office cleaning)
Description
cleaning
cleaning/insurance
Amount
£38.40
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
392292
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways
Travel Card
Between London & Constituency
From: london
To: stockpot
Amount
£120.67
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
390208
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£91.80
Paid

4th October 2014 (1)
Date
Sat 4th Oct 2014
387146
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone/broadband rental
council tax
Amount
£29.82
Paid

28th September 2014 (1)
Date
Sun 28th Sep 2014
386148
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
382554
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£38.40
Paid

23rd September 2014 (2)
Date
Tue 23rd Sep 2014
385776
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
Travel Card
Between London & Constituency
Amount
£5.50
Paid
Date
Tue 23rd Sep 2014
382552
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
381339
Type
Accommodation
(Gas)
Description
gas bill
Gas and Electricity
Amount
£63.09
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
386070
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£322.40
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
387151
Type
Office Costs
(Hospitality)
Description
refreshments
Hire of Room
Amount
£56.00
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
387148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
Office Mobile
Amount
£21.63
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
384297
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£36.40
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
376006
Type
Office Costs
(Const Office cleaning)
Description
office cleaning
Office Cleaning
Amount
£38.40
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
383633
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£117.80
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
381342
Type
Office Costs
(Website - Hosting)
Description
hosting of website anncoffeymp.com
web site
Amount
£49.91
Paid

20th July 2014 (1)
Date
Sun 20th Jul 2014
373620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel Card
Amount
£198.59
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
371812
Type
Office Costs
(Professional Services)
Description
transcribing interviews
Office Costs
Amount
£150.30
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
371813
Type
Office Costs
(Website - Design/Production)
Description
Otstanding balnce on web site design
office Costs
Amount
£335.00
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
371817
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone /broadband rent/usage
Telehone/broadband
Amount
£29.82
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
383321
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£54.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366909
Type
Office Costs
(Television Licence Purchase)
Description
Television Licence
Office Costs
Amount
£145.50
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
371818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office Mobile
Amount
£21.63
Paid

26th June 2014 (2)
Date
Thu 26th Jun 2014
371811
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£38.40
Paid
Date
Thu 26th Jun 2014
366153
Type
Office Costs
(Professional Services)
Description
Transcription of tapes for a report
TRanscription
Amount
£127.80
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
365489
Type
Accommodation
(Council Tax)
Description
council tax July,August and September
Council Tax
Amount
£357.00
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
366910
Type
Office Costs
(Other Equip Purchase)
Description
2 2 computer keyboards
Office Costs
Amount
£75.30
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370701
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel Card
Between London & Constituency
Amount
£82.50
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
365490
Type
Office Costs
(Professional Services)
Description
Boiler Service
Boiler Service
Amount
£60.00
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
365491
Type
Office Costs
(Other)
Description
office supplies cleaners,toilet tissues,bin liners,kitchen roll
Office supplies
Amount
£23.67
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
363259
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband/telephone
Broadband
Amount
£29.82
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
363262
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning
Cleaning
Amount
£38.40
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
371815
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of a Room
Hire of Premises
Amount
£25.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
363264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
Office Mobile
Amount
£21.63
Paid

20th May 2014 (2)
Date
Tue 20th May 2014
362309
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel Card
Between London & Constituency
Amount
£36.00
Paid
Date
Tue 20th May 2014
363255
Type
Accommodation
(Electricity)
Description
electricity
Electricity and Gas
Amount
£38.25
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
383063
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£44.95
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
366913
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Meals
Amount
£15.00
Paid

3rd May 2014 (1)
Date
Sat 3rd May 2014
356147
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
356578
Type
Accommodation
(Council Tax)
Description
council tax April ,May, June
Council Tax
Amount
£357.43
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
382740
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£36.40
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
356049
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband
Telephone/water
Amount
£29.82
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
356184
Type
Office Costs
(Const Office cleaning)
Description
office cleaning
Cleaning
Amount
£19.20
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356767
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
Travel Card
Amount
£217.78
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
357590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office Mobile
Amount
£21.63
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
360716
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£45.95
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
344661
Type
Office Costs
(Professional Services)
Description
Unpaid VAT from previous bill
office Costs
Amount
£21.32
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
347850
Type
Office Costs
(Website - Design/Production)
Description
deposit for setting up web site
Deposit for setting up web si
Amount
£275.00
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
352252
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Rail Ticket
Between London & Constituency
From: stockport
To: london
Amount
£15.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
344654
Type
Office Costs
(Other Equip Purchase)
Description
batteries
Office Costs
Amount
£2.99
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
340485
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity
Amount
£46.69
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
360595
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£25.00
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
344652
Type
MP Travel
(Parking)
Description
parking Charges
Travel Card
Between London & Constituency
Amount
£30.00
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
338838
Type
Office Costs
(Professional Services)
Description
Support and licence for Caseworker
Caseworker
Amount
£350.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
340298
Type
Office Costs
(Professional Services)
Description
Office cleaning
[***]
Amount
£19.20
Paid

4th February 2014 (2)
Date
Tue 4th Feb 2014
340482
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband
Telephone
Amount
£29.82
Paid
Date
Tue 4th Feb 2014
334747
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband and phone package
Phone
Amount
£33.78
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
360513
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£44.95
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
340493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office Mobile
Office Mobile
Amount
£21.07
Paid

25th January 2014 (1)
Date
Sat 25th Jan 2014
343690
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STOCKPORT STN SST Passenger Railways
Travel Card
Between London & Constituency
From: stockport
To: euston
Amount
£51.60
Paid

20th January 2014 (2)
Date
Mon 20th Jan 2014
329286
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£49.94
Paid
Date
Mon 20th Jan 2014
333563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel Card
Amount
£187.36
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
329283
Type
Office Costs
(Security)
Description
Maintenance of Office Alarm
Office Alarm
Amount
£106.61
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
332399
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
Travel Card
Between London & Constituency
Amount
£5.50
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
328260
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband
Telephone
Amount
£18.45
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
328267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office Mobile
Amount
£21.12
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
328255
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
334742
Type
Office Costs
(Other)
Description
Data protection registration
[***] strato and Info comm
Amount
£35.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
328263
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meal
Amount
£15.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327372
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£53.00
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
318908
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance
Office Costs
Amount
£416.13
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
359489
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£56.50
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
315477
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone
Amount
£18.45
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
315474
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Contents Insurance
Amount
£593.11
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
315185
Type
Office Costs
(Professional Services)
Description
Office Cleaning
Office Costs
Amount
£297.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
315479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office Mobile
Amount
£21.07
Paid

27th October 2013 (1)
Date
Sun 27th Oct 2013
313108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
Office Mobile
Amount
£21.07
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
316948
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Between London & Constituency
From: stockport
To: london
Amount
£15.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
309678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel Card
Amount
£93.10
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
305422
Type
Office Costs
(Computer HW Purchase)
Description
Printer
Printer
Amount
£334.80
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
305425
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meal
Amount
£15.00
Paid

7th October 2013 (2)
Date
Mon 7th Oct 2013
313105
Type
Accommodation
(Telephone Usage/Rental)
Description
phone/broadband
Phone/Broadband
Amount
£28.45
Paid
Date
Mon 7th Oct 2013
303691
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Contact Cards
Amount
£250.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
312743
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£90.15
Paid

30th September 2013 (2)
Date
Mon 30th Sep 2013
300297
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 109 miles
Amount
£49.05
Paid
Date
Mon 30th Sep 2013
300289
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£30.91
Paid

29th September 2013 (1)
Date
Sun 29th Sep 2013
312626
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£52.10
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
300290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Mobile Phone
Amount
£21.07
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
298239
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
Telephone water
Amount
£29.95
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
298243
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meal
Amount
£15.00
Paid

7th September 2013 (1)
Date
Sat 7th Sep 2013
303284
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Rail Ticket
Between London & Constituency
From: stockport
To: London
Amount
£15.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
294396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office Mobile
Amount
£22.16
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
294393
Type
Accommodation
(Electricity)
Description
electricity
Electricity/gas
Amount
£28.06
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
290983
Type
Office Costs
(Other Equip Purchase)
Description
Vacuum Cleaner
Office costs
Amount
£99.98
Paid

27th July 2013 (2)
Date
Sat 27th Jul 2013
290982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile
Office mobile
Amount
£21.13
Paid
Date
Sat 27th Jul 2013
293544
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Travel Card
Between London & Constituency
From: stockport
To: london
Amount
£15.00
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
288706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
Travel Card
Amount
£107.11
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284180
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentary Meal
Parliamentary Meal
Amount
£15.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
281234
Type
Accommodation
(Telephone Usage/Rental)
Description
phone rental
Phone
Amount
£28.45
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
284179
Type
Office Costs
(Other Equip Purchase)
Description
Air Conditioner
Air Conditioner
Amount
£268.91
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
297572
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£23.45
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
281236
Type
MP Travel
(Food & Drink @ Parliament)
Description
parliamentary meal
meals
Amount
£15.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
278912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office Mobile
Amount
£21.21
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
280876
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages ***
Payment Card
Between London & Constituency
Amount
£40.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
295918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£44.30
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
276622
Type
Accommodation
(Telephone Usage/Rental)
Description
internet/phone rental
phone Bill
Amount
£28.65
Paid
Date
Mon 10th Jun 2013
276628
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Meals
Amount
£4.60
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
295580
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£51.45
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
270848
Type
Office Costs
(Professional Services)
Description
Replaecement of boiler part
Boiler
Amount
£140.00
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
278911
Type
Accommodation
(Electricity)
Description
Electricity Bill
Utility Bills
Amount
£192.13
Paid

27th May 2013 (1)
Date
Mon 27th May 2013
276632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office mobile
Amount
£21.06
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
269228
Type
Office Costs
(Computer HW Purchase)
Description
LapTop
Office Costs
Amount
£1,090.56
Paid

18th May 2013 (1)
Date
Sat 18th May 2013
275820
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 203 miles
Amount
£91.35
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
269230
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband telephone rental
Accommodation
Amount
£28.45
Paid

30th April 2013 (2)
Date
Tue 30th Apr 2013
274621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Travel Card
Amount
£130.85
Paid
Date
Tue 30th Apr 2013
261378
Type
Office Costs
(Other Equip Purchase)
Description
Paper folder/InserterRepaid by MP
Office Costs
Amount
Repaid
Repaid : £400.00

29th April 2013 (1)
Date
Mon 29th Apr 2013
294648
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£78.20
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
268606
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages ***
Travel Card
Between London & Constituency
Amount
£42.00
Paid

15th April 2013 (3)
Date
Mon 15th Apr 2013
258030
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax and telephone
Amount
£1,425.79
Paid
Date
Mon 15th Apr 2013
258031
Type
Office Costs
(Professional Services)
Description
Carpet Cleaning
Carpets office
Amount
£140.00
Paid
Date
Mon 15th Apr 2013
260293
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Meal
Amount
£15.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
269232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile
Office Mobile
Amount
£21.08
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
252804
Type
Office Costs
(Other)
Description
Office supplies
Office Supplies
Amount
£27.07
Paid
Date
Mon 25th Mar 2013
252803
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentary Meal
Parliamentary Meal
Amount
£15.00
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
251137
Type
Accommodation
(Council Tax)
Description
Council Tax
phone line rental
Amount
£94.97
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
251143
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
Phone Line Rental
Amount
£15.45
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
251149
Type
MP Travel
(Food & Drink @ Parliament)
Description
parliamentary meal
Parliamentary Meal
Amount
£15.00
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
291906
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£78.20
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
249006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
phone
Amount
£20.42
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255633
Type
Office Costs
(Const Office Gas)
Description
SWALEC Utilities-Electric, Gas, Sanitary, Water [***]
Payment Card
Amount
£61.68
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
244963
Type
Office Costs
(Professional Services)
Description
fitting lights
Office Costs
Amount
£70.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
291529
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£57.50
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
249005
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Meals
Amount
£3.70
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
243990
Type
Accommodation
(Water)
Description
Water Bill
Water/Phone charges
Amount
£69.04
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
242076
Type
Office Costs
(Other)
Description
Licence for use of Caseworker
Office Costs
Amount
£350.00
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
242079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office costs
Amount
£20.42
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
244960
Type
Office Costs
(Website - Hosting)
Description
Use of domain name
Office Costs
Amount
£9.85
Paid

25th January 2013 (3)
Date
Fri 25th Jan 2013
243989
Type
Office Costs
(Install/Maint Office Equip.)
Description
Burglar Alarm VAT
Burglar Alarm Vat
Amount
£20.60
Paid
Date
Fri 25th Jan 2013
242078
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of burglar alarm
Office Costs
Amount
£103.00
Paid
Date
Fri 25th Jan 2013
248245
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages ****
Travel Card
Between London & Constituency
Amount
£55.00
Paid

23rd January 2013 (3)
Date
Wed 23rd Jan 2013
237241
Type
Accommodation
(Gas)
Description
Gas Bill
Gas/Electricity
Amount
£67.06
Paid
Date
Wed 23rd Jan 2013
237238
Type
Office Costs
(Professional Services)
Description
Office Cleaning
Office Cleaning
Amount
£148.80
Paid
Date
Wed 23rd Jan 2013
237114
Type
Office Costs
(Website - Hosting)
Description
Hosting website
Office Costs
Amount
£49.91
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
237245
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentary Meal
Parliamentary Meal
Amount
£15.00
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
240531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
Travel Card
Between London & Constituency
From: Euston
To: Stockport/RTN
Amount
£112.19
Paid
Date
Thu 10th Jan 2013
237242
Type
Accommodation
(Telephone Usage/Rental)
Description
Line Rental
Line Rental
Amount
£14.60
Paid

18th December 2012 (2)
Date
Tue 18th Dec 2012
229795
Type
Office Costs
(Website - Hosting)
Description
website subscription
Website Subscription
Amount
£420.00
Paid
Date
Tue 18th Dec 2012
230845
Type
Office Costs
(Contents Insurance)
Description
contents insurance
office insurance
Amount
£548.52
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
229797
Type
MP Travel
(Food & Drink @ Parliament)
Description
parliamentary meal
parliamentary meal
Amount
£15.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229798
Type
MP Travel
(Parking)
Description
Parking
Parking
Between London & Constituency
Amount
£53.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
228915
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental
telephone Bill
Amount
£14.60
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
228914
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Meal
Amount
£15.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
228936
Type
MP Travel
(Parking)
Description
parking
Car Parking
Between London & Constituency
Amount
£42.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
227799
Type
Office Costs
(Professional Services)
Description
decoration
Office Costs
Amount
£1,650.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
290092
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£53.80
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
235422
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Travel Card
Between London & Constituency
Amount
£55.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
227805
Type
MP Travel
(Food & Drink @ Parliament)
Description
parliamentary meal
Meal
Amount
£15.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
222421
Type
Accommodation
(Electricity)
Description
Elecricity and Gas
Electriciy and Gas
Amount
£80.13
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
222434
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentary Meal
parliamentary Meal
Amount
£15.00
Paid

8th November 2012 (2)
Date
Thu 8th Nov 2012
227491
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Travel Card
Between London & Constituency
Amount
£45.00
Paid
Date
Thu 8th Nov 2012
231382
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£108.60
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
219669
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentary Meal
Meal
Amount
£15.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
219673
Type
MP Travel
(Parking)
Description
Parking Charges
Parking
Non-London MP-to/from London
Amount
£54.00
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
237112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Office mobile
Amount
£20.42
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
219346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel Card
Amount
£68.94
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
214549
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Parliamentary Meal
Amount
£15.00
Paid

11th October 2012 (4)
Date
Thu 11th Oct 2012
212212
Type
Accommodation
(Council Tax)
Description
council tax
Accommodation
Amount
£687.62
Paid
Date
Thu 11th Oct 2012
212219
Type
Accommodation
(Gas)
Description
gas Bill
Accommodation
Amount
£5.84
Paid
Date
Thu 11th Oct 2012
222428
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental
Telephone line rental
Amount
£14.60
Paid
Date
Thu 11th Oct 2012
212221
Type
Accommodation
(Electricity)
Description
Electricity Bill
Accommodation
Amount
£18.25
Paid

6th October 2012 (1)
Date
Sat 6th Oct 2012
227734
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/12/2012
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£25.50
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
214550
Type
Office Costs
(Other)
Description
removal of office fridge
Office Costs
Amount
£18.36
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
214551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile Sept
Office Mobile
Amount
£20.42
Paid

13th September 2012 (2)
Date
Thu 13th Sep 2012
205788
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 203 miles
Amount
£91.35
Paid
Date
Thu 13th Sep 2012
205275
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£214.46
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
205256
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentray Meal
Parliamentary Meal
Amount
£15.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
205273
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion Charge
Non-London MP-to/from London
Amount
Notpaid
Claimed: £2.00
Not Paid : £2.00
Reason: Not Under Scheme

9th September 2012 (1)
Date
Sun 9th Sep 2012
204634
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 189 miles
Amount
£85.05
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
210796
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£55.20
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
203648
Type
Office Costs
(Other)
Description
Office Cleaning April/Sept
Clening April/Sept
Amount
£195.30
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
203646
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£17.06
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
209798
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Travel Card
Non-London MP-to/from London
Amount
£41.00
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
200153
Type
Accommodation
(Service Charges)
Description
Admin fee for arranging rental of property
Admin Fee
Amount
£110.00
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
209186
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£86.55
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
200163
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of new desk phone
Phone purchase
Amount
£69.99
Paid

6th August 2012 (2)
Date
Mon 6th Aug 2012
197790
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity
Amount
£52.12
Paid
Date
Mon 6th Aug 2012
200160
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 188 miles
Amount
£84.60
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
200176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
Office Mobile
Amount
£20.42
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
203418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel Card
Amount
£196.41
Paid

22nd July 2012 (1)
Date
Sun 22nd Jul 2012
200169
Type
Office Costs
(Website - Hosting)
Description
hosting web-site
hosting web-site
Amount
£49.91
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
197788
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 188 miles
Amount
£84.60
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
206065
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£50.05
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
197789
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Meal
Amount
£15.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196532
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Travel Card
Non-London MP-to/from London
Amount
£40.00
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
192527
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meals
Amount
£15.00
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
183672
Type
Accommodation
(Council Tax)
Description
council tax
Council Tax
Amount
£403.19
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
183679
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 188 miles
Amount
£84.60
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
183676
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentary Meal
Parliamentary Meal
Amount
£15.00
Paid

2nd June 2012 (2)
Date
Sat 2nd Jun 2012
180323
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 189 miles
Amount
£85.05
Paid
Date
Sat 2nd Jun 2012
188955
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees Tolls
Travel Card
Non-London MP-to/from London
Amount
£4.80
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
192549
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 1st Jun 2012
180320
Type
Accommodation
(Electricity)
Description
electricity
Utility Bills
Amount
£45.35
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
180329
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meal
Amount
£15.00
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
205204
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£-31.25
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
176342
Type
Office Costs
(Waste Disposal)
Description
Shredding of documents
Shredding of Documents
Amount
£94.68
Paid

11th May 2012 (2)
Date
Fri 11th May 2012
203785
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£41.25
Paid
Date
Fri 11th May 2012
176332
Type
MP Travel
(Parking)
Description
Parking Stockport Station
car parking
Non-London MP-to/from London
Amount
£50.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
201161
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£109.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
176336
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Subsidence
Amount
£15.00
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
192552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile
Office Mobile
Amount
£20.42
Paid

25th April 2012 (2)
Date
Wed 25th Apr 2012
179208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel Card
Amount
£74.47
Paid
Date
Wed 25th Apr 2012
168305
Type
Office Costs
(Other)
Description
Annual service to boiler
Service to boiler
Amount
£50.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
167030
Type
Accommodation
(Council Tax)
Description
council tax
Accommodation
Amount
£103.97
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
168303
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentary Meal
Parliamentary Meals
Amount
£15.00
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
176362
Type
MP Travel
(Own Car MP)
Description
Distance: 9 miles
Amount
£4.05
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
192548
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 6 miles
Amount
£2.70
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
168538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Telephone
Amount
£20.42
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172408
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Travel Card
Non-London MP-to/from London
Amount
£50.00
Paid

19th March 2012 (2)
Date
Mon 19th Mar 2012
161218
Type
Office Costs
(Venue Hire)
Description
Hire of a room for surgery
Hire of a room for surgery
Amount
£15.00
Paid
Date
Mon 19th Mar 2012
161219
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Meals
Amount
£15.00
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
200987
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£109.00
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
157821
Type
Office Costs
(Other)
Description
Office Cleaning January to March
Office Cleaning
Amount
£111.60
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
158872
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Meals
Amount
£15.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
168516
Type
MP Travel
(Own Car MP)
Description
Distance: 8 miles
Amount
£3.60
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
168302
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for meeting with constituents
Room Hire
Amount
£26.00
Paid

28th February 2012 (2)
Date
Tue 28th Feb 2012
164234
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Travel Card
Amount
£10.92
Paid
Date
Tue 28th Feb 2012
154527
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£98.91
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
157505
Type
MP Travel
(Food & Drink @ Parliament)
Description
parliamentary Meal
Parliamentary Meals
Amount
£2.95
Paid

15th February 2012 (2)
Date
Wed 15th Feb 2012
153067
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£27.80
Paid
Date
Wed 15th Feb 2012
192443
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£86.55
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
157702
Type
Office Costs
(Venue Hire)
Description
hire of a room to meet constituents
Meeting Hire of a Room
Amount
£30.00
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
153060
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentary Meal
Parliamentary Meal
Amount
£15.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
157835
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

2nd February 2012 (2)
Date
Thu 2nd Feb 2012
150783
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance
Office Costs
Amount
£367.45
Paid
Date
Thu 2nd Feb 2012
148318
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£39.10
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
148171
Type
Office Costs
(Other)
Description
Caseworker Annual Licence
Caseworker Annual Licence
Amount
£350.00
Paid
Date
Tue 31st Jan 2012
148315
Type
Office Costs
(Website - Hosting)
Description
web-site hosting
Web-site hosting
Amount
£49.91
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157616
Type
MP Travel
(Parking MP)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Travel Card
Non-London MP-to/from London
Amount
£44.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
148169
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Parliamentary Meal
Amount
£15.00
Paid

21st January 2012 (1)
Date
Sat 21st Jan 2012
191955
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: STOCKPORT
To: LONDON EUSTON
Amount
£25.50
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
146745
Type
MP Travel
(Food & Drink @ Parliament)
Description
parliamentary meal
Subsistence
Amount
£15.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
150234
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Travel Card
Amount
£162.13
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
158869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
Office mobile
Amount
£20.42
Paid

18th December 2011 (1)
Date
Sun 18th Dec 2011
146746
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 189 miles
Amount
£85.05
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
138059
Type
Office Costs
(Contents Insurance)
Description
office insurance
Office Insurance
Amount
£499.15
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
138060
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Parliamentary Meal
Amount
£4.15
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
135699
Type
MP Travel
(Food & Drink @ Parliament)
Description
parliamentary meal
parliamentary meal
Amount
£3.30
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144751
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Travel Card
Amount
£24.43
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
135696
Type
Accommodation
(Council Tax)
Description
council tax
council tax
Amount
£531.35
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
134495
Type
MP Travel
(Food & Drink @ Parliament)
Description
parliamentary meal
parliamentary meals
Amount
£3.55
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
169284
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£102.70
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
130239
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentary Meal
Parliamentary Meal
Amount
£15.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137198
Type
Office Costs
(Waste Disposal)
Description
SOLUTIONS SK LTD Miscellaneous Personal Services-Not Elsewhere Clas
Travel Card
Amount
£190.20
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
126254
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentary Meal
Meal
Amount
£15.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
125412
Type
Office Costs
(Other)
Description
Office Supplies
Offrice Supplies
Amount
£36.85
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
125211
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Parliamentary Meals
Amount
£4.95
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
122098
Type
Accommodation
(Accommodation Rent)
Description
Rent for October
Accommodation
Amount
£570.00
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
134492
Type
Office Costs
(Mobile Usage/Rental)
Description
office mobile usage
office mobile
Amount
£20.42
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
130727
Type
MP Travel
(Parking MP)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Travel Card
Non-London MP-to/from London
Amount
£73.00
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
126253
Type
Office Costs
(Website - Hosting)
Description
Provision of website
Web Site
Amount
£420.00
Paid

12th September 2011 (2)
Date
Mon 12th Sep 2011
116388
Type
Office Costs
(Other)
Description
Office Cleaning
Cleaning Costs
Amount
£162.00
Paid
Date
Mon 12th Sep 2011
122101
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Parliamentary Meals
Amount
£15.00
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
116391
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 188 miles
Amount
£84.60
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
124176
Type
Office Costs
(Const Office Gas)
Description
SWALEC Utilities-Electric Gas Sanitary Water
Payment Card
Amount
£38.32
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
115349
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meals
Amount
£15.00
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
115345
Type
Office Costs
(Printer Purchase)
Description
Printer
Printer and Paper
Amount
£109.99
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
115787
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Non-London MP-to/from London
From: euston
To: stockport
Amount
Repaid
Repaid : £61.60

27th July 2011 (1)
Date
Wed 27th Jul 2011
115368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
Office Mobile
Amount
£20.42
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
111356
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 187 miles
Amount
£84.15
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
office telephone
Amount
£164.93
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
Office phones
Amount
£48.00
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
105556
Type
Office Costs
(Other)
Description
Office Supplies
Office Supplies
Amount
£38.61
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
106607
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
meals
Amount
£15.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
105553
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Subsistence
Amount
£15.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110953
Type
MP Travel
(Parking MP)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Travel Card
Non-London MP-to/from London
Amount
£112.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
98056
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Parliamentary Meals
Amount
£15.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
104505
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P [***] Travel Agencies [***]
Travel
Const Office to London Home
From: stockport
To: euston
Amount
£60.85
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
98055
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 186 miles
Amount
£83.70
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
105737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office mobile
Amount
£20.42
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
90685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
Telephone bills
Amount
£20.42
Paid

11th May 2011 (2)
Date
Wed 11th May 2011
97277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
travel card
London Home to Const Home
From: london
To: stockport/rtn
Amount
£89.75
Paid
Date
Wed 11th May 2011
89459
Type
Office Costs
(Other)
Description
Toner Cartridge
Office supplies
Amount
£236.59
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
86350
Type
Office Costs
(Other)
Description
office supplies
Office Supplies
Amount
£16.99
Paid

9th April 2011 (1)
Date
Sat 9th Apr 2011
86348
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 186 miles
Amount
£74.40
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
82688
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service
Research Services
Amount
£4,800.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
91018
Type
MP Travel
(Parking MP)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Travel Card
Const Home to London Home
Amount
£60.00
Paid

21st March 2011 (2)
Date
Mon 21st Mar 2011
77667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile
Amount
£20.42
Paid
Date
Mon 21st Mar 2011
82679
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Subsistence
Amount
£15.00
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
77131
Type
Office Costs
(Other)
Description
Office Cleaning
Office Cleaning
Amount
£354.75
Paid

10th March 2011 (2)
Date
Thu 10th Mar 2011
75762
Type
Office Costs
(Other)
Description
Supply of yellow and magenta cartridges for constituency office printer
office Supplies
Amount
£158.78
Paid
Date
Thu 10th Mar 2011
75759
Type
Office Costs
(Other)
Description
Annual licence for support and use of Caseworker to manage the records for constituency cases
office Supplies
Amount
£350.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
75181
Type
Office Costs
(Security)
Description
Maintenance
Alarm Maintenance
Amount
£123.60
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
74846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
Amount
£20.42
Paid
Date
Mon 7th Mar 2011
74836
Type
Office Costs
(Other)
Description
Laserjet cyan cartridge
office supplies
Amount
£79.39
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
82148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Westminster to Const Home
From: euston
To: stockport
Amount
£101.30
Paid

17th February 2011 (3)
Date
Thu 17th Feb 2011
70460
Type
Office Costs
(Other)
Description
Cleaning/toilet supplies for constituency office
Office Supplies
Amount
£37.66
Paid
Date
Thu 17th Feb 2011
70454
Type
Accommodation
(Electricity)
Description
Electricity Bill
Utlity Bills
Amount
£277.69
Paid
Date
Thu 17th Feb 2011
70458
Type
MP Travel
(Food & Drink @ Parliament)
Description
Parliamentary Meal 15/02/2011
Parliamentary Meal
Amount
£15.00
Paid

10th February 2011 (2)
Date
Thu 10th Feb 2011
68956
Type
Office Costs
(Const Office Rent)
Description
rent of constituency office
Amount
£3,374.66
Paid
Date
Thu 10th Feb 2011
68958
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
parliamentary meal
Amount
£15.00
Paid

29th January 2011 (1)
Date
Sat 29th Jan 2011
74138
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Travel
London Home to Const Home
From: euston
To: stockport
Amount
£42.95
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
63501
Type
Office Costs
(Professional Services)
Description
Subscription to Parliamentary Research Service
Parliamentary Research Service
Amount
£1,200.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
63507
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Meals
Amount
£5.95
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
62748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bills
Amount
£47.78
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
64643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Bill
Amount
£150.63
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
64651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile January
Amount
£20.49
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
66829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train Tickets
Westminster to Const Home
From: euston
To: stockport
Amount
£61.70
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
60995
Type
Accommodation
(Council Tax)
Description
council tax
council tax
Amount
£177.00
Paid

14th December 2010 (2)
Date
Tue 14th Dec 2010
56426
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Amount
£130.19
Paid
Date
Tue 14th Dec 2010
61000
Type
MP Travel
(Food & Drink @ Parliament)
Description
parliamentary meal
Parliamentary Meals
Amount
£15.00
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
63506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone
Amount
£19.99
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
62194
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel Claim/Rates
London Home to Const Office
From: london
To: stockport
Amount
£48.85
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
55108
Type
Office Costs
(Contents Insurance)
Description
contents insurance
Amount
£460.78
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
52425
Type
Accommodation
(Council Tax)
Description
council tax December
Council Tax December
Amount
£177.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
55112
Type
Office Costs
(Computer SW Purchase)
Description
laserjet cartridge
office supplies
Amount
£82.90
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
52428
Type
Office Costs
(Computer SW Purchase)
Description
Printer Cartridges
Printer Cartridges
Amount
£82.90
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49193
Type
Office Costs
(Other)
Description
Refuse Sacks
Refuse Sacks
Amount
£75.20
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
50057
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Meals
Amount
£15.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
47229
Type
Office Costs
(Other)
Description
biros cartridge for fax machine
Offizone
Amount
£38.54
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
47235
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
meal
Amount
£15.00
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
55110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone
Amount
£20.10
Paid

2nd November 2010 (2)
Date
Tue 2nd Nov 2010
50063
Type
Accommodation
(Gas)
Description
gas bill
utility bills
Amount
£165.96
Paid
Date
Tue 2nd Nov 2010
45537
Type
Office Costs
(Contents Insurance)
Description
Building Insurance
Amount
£347.31
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
45532
Type
Accommodation
(Council Tax)
Description
council tax November
council tax November
Amount
£177.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
43576
Type
Office Costs
(Stationery Purchase)
Description
Supplies of various items
Banner October
Amount
£25.83
Paid

27th October 2010 (3)
Date
Wed 27th Oct 2010
44792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Amount
£20.24
Paid
Date
Wed 27th Oct 2010
43568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bills October
Amount
£233.55
Paid
Date
Wed 27th Oct 2010
54735
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel
London Home to Const Home
From: london
To: stockport/rtn
Amount
£87.80
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
43570
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Meal
Amount
£15.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
45521
Type
Office Costs
(Other)
Description
Service of boiler in constituency office
Boiler maintenance
Amount
£50.00
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
41547
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
meals
Amount
£15.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
41535
Type
Accommodation
(Council Tax)
Description
council tax
Council Tax
Amount
£177.00
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
44517
Type
MP Travel
(Parking MP)
Description
GRAND CENTRAL CAR PARK
travel card October
Westminster to Const Home
Amount
£40.00
Paid

21st September 2010 (5)
Date
Tue 21st Sep 2010
32222
Type
Accommodation
(Electricity)
Description
Electricity Bill 7/5 to 14/5
Electricity Bill
Amount
£12.09
Paid
Date
Tue 21st Sep 2010
32220
Type
Accommodation
(Electricity)
Description
Electricity May to August 2010
Electricity
Amount
£67.47
Paid
Date
Tue 21st Sep 2010
32213
Type
Accommodation
(Council Tax)
Description
council tax
Council Tax
Amount
£423.38
Paid
Date
Tue 21st Sep 2010
32232
Type
Accommodation
(Gas)
Description
Gas 30/4 to 02/08 2020
gas Bill April to August
Amount
£146.00
Paid
Date
Tue 21st Sep 2010
32230
Type
Accommodation
(Water)
Description
Water 1/4 to 31/09 2010
Water April
Amount
£71.10
Paid

20th September 2010 (2)
Date
Mon 20th Sep 2010
32211
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill 14th Sept
Amount
£145.67
Paid
Date
Mon 20th Sep 2010
32206
Type
Office Costs
(Const Office Water)
Description
Water Bill1st Oct 2010
Amount
£48.36
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
37770
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
travel to constituency
London Home to Const Home
From: euston
To: stockport/rtn
Amount
£75.20
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
32242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Amount
£19.99
Paid

8th September 2010 (3)
Date
Wed 8th Sep 2010
28764
Type
Office Costs
(Advertising)
Description
Surgery notices
Surgery notices June
Amount
£14.80
Paid
Date
Wed 8th Sep 2010
28813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Mobile
Amount
£20.48
Paid
Date
Wed 8th Sep 2010
28819
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train journey
Train Journey to Stockport
Const Home to London Home
From: Stockport
To: London
Amount
£30.05
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
32244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile
Amount
£12.65
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
28714
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 198 miles
Amount
£79.20
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
28718
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Motorway Toll
M6 Motorway Toll
London Home to Const Home
Amount
£3.50
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
32229
Type
Accommodation
(Water)
Description
Water Rates 10/10 to 31/11
WateOctoberr
Amount
£81.05
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
27328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel to constituency
Westminster to Const Home
From: london
To: stockport return
Amount
£60.05
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
17817
Type
Office Costs
(Business Rates)
Description
Office rates
Amount
£162.00
Paid

24th July 2010 (1)
Date
Sat 24th Jul 2010
17279
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 199 miles
Amount
£79.60
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
16196
Type
Office Costs
(Website - Design/Production)
Description
Setting up of parliamentary website
Web Site
Amount
£402.50
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
15753
Type
Office Costs
(Const Office Telephone Usage)
Description
BT Bills
Amount
£67.75
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
13921
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Amount
£32.20
Paid

10th July 2010 (1)
Date
Sat 10th Jul 2010
24330
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery
Amount
£20.00
Paid

8th July 2010 (2)
Date
Thu 8th Jul 2010
17286
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge London
congestion charge
Westminster to Const Office
Amount
£8.00
Paid
Date
Thu 8th Jul 2010
13215
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 198 miles
Amount
£79.20
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
10285
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 21 miles
Amount
£8.48
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
10963
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Parliamentary Meals
Amount
£11.25
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
8148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single journey to London
Rail journey
Const Home to London Home
From: Stockport
To: London
Amount
£22.45
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
8142
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£5.92
Paid

24th June 2010 (2)
Date
Thu 24th Jun 2010
8140
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 200 miles
Amount
£79.92
Paid
Date
Thu 24th Jun 2010
19528
Type
MP Travel
(Public Tr OTHER)
Description
TFL CC/LEZ CHARGE
travel Claims
Westminster to Const Home
From: london
To: stockport
Amount
£8.00
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
5534
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.32
Paid

29th May 2010 (1)
Date
Sat 29th May 2010
5529
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 186 miles
Amount
£74.40
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
13194
Type
Office Costs
(Other)
Description
cleaning materials for constituency office
office supplies
Amount
£25.20
Paid

25th May 2010 (2)
Date
Tue 25th May 2010
4845
Type
MP Travel
(Food & Drink @ Parliament)
Description
14.85
Parliament Meals
Amount
£14.85
Paid
Date
Tue 25th May 2010
11300
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS
travel Expenses
Westminster to Const Home
From: london
To: stockport
Amount
£30.05
Paid

23rd May 2010 (1)
Date
Sun 23rd May 2010
11081
Type
MP Travel
(Parking Season Ticket)
Description
GRAND CENTRAL CAR PARK
Travel expenses
Amount
£10.00
Paid

15th May 2010 (1)
Date
Sat 15th May 2010
4781
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Tickets
Rail Tickets
Const Home to Westminster
From: Stockport
To: Euston
Amount
£22.45
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
4755
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail journey
Rail ticketd
Westminster to Const Home
From: Euston
To: Stockport
Amount
£37.60
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
13155
Type
Office Costs
(Const Office Telephone Usage)
Description
office rent
Amount
£20.11
Paid