David Rutley 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.

View Expenses by: Date - Category - Status
Date
Tue 25th Jan 2022
90021831-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Fri 14th Jan 2022
60112609-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Tue 11th Jan 2022
60112183-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly invoice - September
Amount
£25.40
Paid
Date
Tue 11th Jan 2022
60112190-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly invoice - December
Amount
£33.72
Paid
Date
Tue 11th Jan 2022
60112185-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly invoice - October
Amount
£23.72
Paid
Date
Tue 11th Jan 2022
60112079-1
Type
Office Costs
(Bought-in services)
Description
Written communications : research, preparation and production of press releases
Professional & consultancy
Amount
£90.00
Paid
Date
Mon 10th Jan 2022
60111985-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 July monthly invoice
Amount
£23.72
Paid
Date
Mon 10th Jan 2022
60111999-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
December and January monthly payments
Amount
£44.68
Paid
Date
Mon 10th Jan 2022
60111993-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly invoice - August
Amount
£23.72
Paid
Date
Mon 10th Jan 2022
60111995-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly invoice - November
Amount
£23.72
Paid
Date
Mon 10th Jan 2022
60111975-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 June monthly invoice
Amount
£28.53
Paid
Date
Fri 7th Jan 2022
60111689-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in the Autumn issue of the Bollington Live magazine
Amount
£153.00
Paid
Date
Wed 22nd Dec 2021
4002214-86
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£209.98
Paid
Date
Wed 22nd Dec 2021
4002214-85
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£19.85
Paid
Date
Wed 22nd Dec 2021
4002214-242
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£59.54
Paid
Date
Wed 22nd Dec 2021
4002214-243
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£209.98
Paid
Date
Tue 21st Dec 2021
90020968-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Mon 20th Dec 2021
60109773-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Mon 20th Dec 2021
60112090-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEADS (CONGLETON)
Amount
£124.80
Paid
Date
Mon 20th Dec 2021
60112090-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£92.11
Paid
Date
Mon 20th Dec 2021
60109850-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
August, September, October and November monthly payments
Amount
£89.36
Paid
Date
Thu 16th Dec 2021
4002229-293
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£122.02
Paid
Date
Fri 10th Dec 2021
60108607-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in December issue of Local People Magazine
Amount
£111.18
Paid
Date
Fri 3rd Dec 2021
4002229-122
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£-122.47
Paid
Date
Fri 3rd Dec 2021
4002229-106
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£123.22
Paid
Date
Fri 3rd Dec 2021
4002229-98
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£45.82
Paid
Date
Fri 3rd Dec 2021
4002229-92
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£45.07
Paid
Date
Fri 3rd Dec 2021
4002229-104
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£122.47
Paid
Date
Fri 3rd Dec 2021
4002229-139
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£-45.07
Paid
Date
Thu 25th Nov 2021
60106017-1
Type
Office Costs
(Bought-in services)
Description
Written communications : preparation and production of press releases
Professional & consultancy
Amount
£96.00
Paid
Date
Thu 25th Nov 2021
60106027-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in November issue of Local People Magazine Macclesfield
Amount
£111.18
Paid
Date
Tue 23rd Nov 2021
90020377-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid
Date
Thu 11th Nov 2021
60104540-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Thu 28th Oct 2021
4002138-79
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 28th Oct 2021
4002138-446
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.65
Paid
Date
Wed 27th Oct 2021
60104538-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£26.19
Paid
Date
Tue 26th Oct 2021
90019735-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,820.00
Paid
Date
Sun 24th Oct 2021
60104449-1
Type
Dependant Travel
(Rail)
Description
Spouse - train travel to London and return
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£64.60
Paid
Date
Sun 24th Oct 2021
4002138-77
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 24th Oct 2021
4002138-443
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£44.40
Paid
Date
Sun 24th Oct 2021
60104449-2
Type
Dependant Travel
(Rail)
Description
Dependant - train travel to London and return
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£18.60
Paid
Date
Fri 22nd Oct 2021
4002138-444
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£92.70
Paid
Date
Mon 18th Oct 2021
4002138-78
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002138-445
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£121.80
Paid
Date
Fri 15th Oct 2021
60104538-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£86.53
Paid
Date
Fri 8th Oct 2021
60100105-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Tue 5th Oct 2021
60099407-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in October issue of Local People magazine
Amount
£111.18
Paid
Date
Tue 5th Oct 2021
60099387-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No.[***]
Amount
£30.58
Paid
Date
Tue 5th Oct 2021
60099409-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in September issue of Local People magazine
Amount
£111.18
Paid
Date
Tue 21st Sep 2021
90019019-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,805.00
Paid
Date
Wed 8th Sep 2021
60099365-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£135.20
Paid
Date
Mon 6th Sep 2021
60099365-2
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£249.77
Paid
Date
Fri 27th Aug 2021
60094660-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Summer Issue of Bollington Live magazine
Amount
£153.00
Paid
Date
Tue 24th Aug 2021
90018261-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,805.00
Paid
Date
Wed 18th Aug 2021
4002041-141
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Macclesfield
Amount
£121.80
Paid
Date
Tue 17th Aug 2021
4002041-140
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Macclesfield
To: London Terminals
Amount
£44.40
Paid
Date
Tue 17th Aug 2021
4002041-202
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 13th Aug 2021
60093659-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
June and July monthly payments
Amount
£44.68
Paid
Date
Fri 13th Aug 2021
60093637-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No [***]
Amount
£30.58
Paid
Date
Fri 13th Aug 2021
60093650-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Tue 10th Aug 2021
60093199-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid
Date
Thu 5th Aug 2021
60092663-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in July edition of Local People Magazine
Amount
£111.18
Paid
Date
Thu 5th Aug 2021
60092657-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in August edition of Local People magazine
Amount
£111.18
Paid
Date
Mon 2nd Aug 2021
60097077-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£109.35
Paid
Date
Thu 22nd Jul 2021
4001966-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£121.80
Paid
Date
Thu 22nd Jul 2021
90017564-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Thu 15th Jul 2021
4001933-196
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.65
Paid
Date
Thu 8th Jul 2021
4001933-195
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.65
Paid
Date
Mon 5th Jul 2021
4001944-482
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£121.80
Paid
Date
Wed 30th Jun 2021
4001944-481
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£44.40
Paid
Date
Tue 29th Jun 2021
70003717-1
Type
Office Costs
(Advertising and contact cards)
Description
60085040
Amount
Repaid
Repaid : £7.00
Date
Tue 29th Jun 2021
70003718-1
Type
Office Costs
(Advertising and contact cards)
Description
60085041
Amount
Repaid
Repaid : £7.00
Date
Wed 23rd Jun 2021
4001944-480
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.65
Paid
Date
Tue 22nd Jun 2021
60087979-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Tue 22nd Jun 2021
60087975-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in June edition of Local People Magazine
Amount
£111.18
Paid
Date
Tue 22nd Jun 2021
90016804-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Tue 22nd Jun 2021
60087984-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
April and May monthly payments
Amount
£44.68
Paid
Date
Thu 10th Jun 2021
4001932-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.65
Paid
Date
Mon 7th Jun 2021
4001867-383
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£121.80
Paid
Date
Wed 26th May 2021
60085041-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in the May edition of Local People Magazine
Amount
£118.18
Paid
Date
Wed 26th May 2021
60085040-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in the April edition of Local People magazine
Amount
£118.18
Paid
Date
Wed 26th May 2021
60085039-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in March edition of Local People magazine
Amount
£111.18
Paid
Date
Mon 24th May 2021
90016191-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Sun 23rd May 2021
70003514-1
Type
Office Costs
(Postage & couriers)
Description
60080981
Amount
Repaid
Repaid : £32.24
Date
Fri 21st May 2021
60084580-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Mon 17th May 2021
4001853-274
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£121.80
Paid
Date
Thu 13th May 2021
4001853-272
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£44.40
Paid
Date
Tue 11th May 2021
4001853-100
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 11th May 2021
4001853-273
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£121.80
Paid
Date
Thu 29th Apr 2021
4001823-392
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£44.40
Paid
Date
Tue 27th Apr 2021
60082141-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Spring issue of Bollington Live Magazine
Amount
£153.00
Paid
Date
Mon 26th Apr 2021
60084114-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£171.36
Paid
Date
Mon 26th Apr 2021
60084114-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£171.36
Paid
Date
Mon 26th Apr 2021
4001823-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£41.90
Paid
Date
Thu 22nd Apr 2021
4001823-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£121.80
Paid
Date
Wed 21st Apr 2021
90015485-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Thu 15th Apr 2021
4001823-275
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£243.65
Paid
Date
Wed 14th Apr 2021
60080981-1
Type
Office Costs
(Postage & couriers)
Description
Postage for sending files from House of Commons to member of staff
Amount
£32.24
Paid
Date
Tue 13th Apr 2021
60084114-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£896.53
Paid
Date
Tue 13th Apr 2021
60084114-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£32.24
Paid
Date
Mon 12th Apr 2021
4001823-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£160.75
Paid
Date
Mon 12th Apr 2021
4001823-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£44.40
Paid
Date
Mon 12th Apr 2021
4001823-113
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Apr 2021
4001823-111
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Apr 2021
4001823-213
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£37.85
Paid
Date
Mon 12th Apr 2021
4001823-112
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 11th Apr 2021
4001823-162
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 11th Apr 2021
4001823-212
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£37.85
Paid
Date
Fri 9th Apr 2021
60080484-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No[***]
Amount
£30.58
Paid
Date
Wed 7th Apr 2021
4001710-61
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 31st Mar 2021
60080472-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£423.70
Paid
Date
Wed 31st Mar 2021
60080472-3
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£3.96
Paid
Date
Wed 31st Mar 2021
60080472-2
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£236.33
Paid
Date
Mon 29th Mar 2021
60080472-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£52.59
Paid
Date
Mon 29th Mar 2021
60078777-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
February and March monthly payments
Amount
£44.68
Paid
Date
Tue 23rd Mar 2021
60080472-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,500.00
Paid
Date
Tue 23rd Mar 2021
60078202-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Tue 23rd Mar 2021
90014794-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Mon 22nd Mar 2021
4001723-50
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Mar 2021
4001723-17
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£104.90
Paid
Date
Tue 16th Mar 2021
4001709-449
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£273.60
Paid
Date
Thu 11th Mar 2021
4001682-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£121.80
Paid
Date
Tue 9th Mar 2021
4001709-448
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£118.45
Paid
Date
Tue 9th Mar 2021
4001709-446
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£104.98
Paid
Date
Tue 9th Mar 2021
4001709-447
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£118.45
Paid
Date
Mon 8th Mar 2021
4001682-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£57.40
Paid
Date
Thu 4th Mar 2021
4001682-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£184.60
Paid
Date
Wed 3rd Mar 2021
60076108-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£23.40
Paid
Date
Mon 1st Mar 2021
4001657-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£56.00
Paid
Date
Thu 25th Feb 2021
4001657-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£180.00
Paid
Date
Tue 23rd Feb 2021
90014099-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Mon 22nd Feb 2021
4001657-7
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Feb 2021
4001657-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£68.00
Paid
Date
Wed 10th Feb 2021
60074523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£23.40
Paid
Date
Tue 9th Feb 2021
60074423-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Tue 9th Feb 2021
60074332-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in February edition of Local People magazine
Amount
£111.18
Paid
Date
Mon 8th Feb 2021
60074244-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
December and January monthly payments
Amount
£44.68
Paid
Date
Mon 8th Feb 2021
60074238-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in January edition of Local People magazine
Amount
£111.18
Paid
Date
Mon 8th Feb 2021
60074236-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in December issue of Local People magazine
Amount
£111.18
Paid
Date
Thu 4th Feb 2021
4001618-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£180.00
Paid
Date
Tue 2nd Feb 2021
60074171-1
Type
Office Costs
(Postage & couriers)
Description
Courier fee - collection and delivery of Parliamentary laptop
Amount
£22.35
Paid
Date
Fri 29th Jan 2021
4001612-10
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 21st Jan 2021
90013389-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Mon 18th Jan 2021
60072297-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£23.40
Paid
Date
Mon 18th Jan 2021
60072316-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
December monthly payment
Amount
£22.34
Paid
Date
Sun 17th Jan 2021
60074480-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£73.21
Paid
Date
Fri 15th Jan 2021
60074480-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEADS (CONGLETON)
Amount
£12.45
Paid
Date
Thu 14th Jan 2021
4001551-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£180.00
Paid
Date
Wed 13th Jan 2021
60074480-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEADS (CONGLETON)
Amount
£113.88
Paid
Date
Wed 13th Jan 2021
60074480-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£238.73
Paid
Date
Mon 11th Jan 2021
4001551-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£180.00
Paid
Date
Fri 8th Jan 2021
4001551-17
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 8th Jan 2021
60071490-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No.[***]
Amount
£30.58
Paid
Date
Tue 22nd Dec 2020
90012672-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Thu 17th Dec 2020
4001526-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£86.00
Paid
Date
Fri 11th Dec 2020
60069048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Fri 11th Dec 2020
60069052-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Autumn Edition of Bollington Live Magazine
Amount
£76.50
Paid
Date
Thu 10th Dec 2020
4001524-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£360.00
Paid
Date
Thu 10th Dec 2020
4001528-164
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£19.85
Paid
Date
Thu 10th Dec 2020
4001528-163
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Thu 10th Dec 2020
4001528-165
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£104.98
Paid
Date
Thu 10th Dec 2020
4001528-51
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Thu 10th Dec 2020
4001528-50
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Tue 8th Dec 2020
4001528-61
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£211.85
Paid
Date
Tue 8th Dec 2020
4001528-58
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£211.85
Paid
Date
Tue 8th Dec 2020
4001528-59
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£211.85
Paid
Date
Tue 8th Dec 2020
4001528-62
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£5.14
Paid
Date
Tue 8th Dec 2020
4001528-60
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£19.85
Paid
Date
Tue 8th Dec 2020
4001528-57
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£110.83
Paid
Date
Sun 6th Dec 2020
90012420-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Thu 3rd Dec 2020
4001524-328
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£360.00
Paid
Date
Sun 29th Nov 2020
60067214-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No.[***]
Amount
£23.40
Paid
Date
Sat 28th Nov 2020
60067205-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
October and November monthly payments
Amount
£44.68
Paid
Date
Fri 27th Nov 2020
60068331-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£235.68
Paid
Date
Thu 26th Nov 2020
4001474-184
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£360.00
Paid
Date
Mon 23rd Nov 2020
4001474-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£180.00
Paid
Date
Sun 22nd Nov 2020
60066731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£23.40
Paid
Date
Thu 19th Nov 2020
4001474-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£65.70
Paid
Date
Tue 17th Nov 2020
60066365-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No.[***]
Amount
£30.58
Paid
Date
Mon 16th Nov 2020
4001421-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£180.00
Paid
Date
Thu 12th Nov 2020
4001421-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£51.00
Paid
Date
Thu 12th Nov 2020
60068331-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£21.98
Paid
Date
Mon 9th Nov 2020
60065351-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No.[***]
Amount
£30.58
Paid
Date
Thu 5th Nov 2020
4001421-260
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£360.00
Paid
Date
Wed 4th Nov 2020
60068331-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.92
Paid
Date
Tue 3rd Nov 2020
60064400-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in Novermber issue of Local People magazine
Amount
£111.18
Paid
Date
Tue 3rd Nov 2020
60068331-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£106.35
Paid
Date
Mon 2nd Nov 2020
4001344-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£56.00
Paid
Date
Sun 25th Oct 2020
90011395-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Tue 20th Oct 2020
60063273-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
July, August and September monthly payments
Amount
£67.02
Paid
Date
Mon 19th Oct 2020
4001343-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£360.00
Paid
Date
Thu 15th Oct 2020
60065943-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,251.16
Paid
Date
Sun 11th Oct 2020
60065943-2
Type
MP Travel
(Railcard)
Description
MACCLESFIELD T/O
Amount
£360.00
Paid
Date
Thu 8th Oct 2020
60062126-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in October issue of Local People magazine
Amount
£111.18
Paid
Date
Wed 7th Oct 2020
4001270-836
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-377
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
4001343-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£360.00
Paid
Date
Fri 2nd Oct 2020
60061088-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£23.39
Paid
Date
Tue 22nd Sep 2020
90010610-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Mon 14th Sep 2020
4001270-263
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£360.00
Paid
Date
Thu 10th Sep 2020
60058864-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Thu 10th Sep 2020
60058862-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in the September edition of Local People Macclesfield magazine
Amount
£111.18
Paid
Date
Thu 10th Sep 2020
60058867-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£23.40
Paid
Date
Thu 10th Sep 2020
60062645-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£130.00
Paid
Date
Wed 9th Sep 2020
4001273-79
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£227.23
Paid
Date
Wed 9th Sep 2020
4001273-987
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.85
Paid
Date
Tue 8th Sep 2020
60062645-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,291.70
Paid
Date
Mon 7th Sep 2020
4001270-598
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£360.00
Paid
Date
Thu 3rd Sep 2020
4001273-78
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£31.82
Paid
Date
Thu 3rd Sep 2020
4001270-835
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£180.00
Paid
Date
Thu 3rd Sep 2020
4001273-77
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£15.00
Paid
Date
Wed 2nd Sep 2020
4001273-76
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£167.99
Paid
Date
Tue 1st Sep 2020
4001270-376
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£360.00
Paid
Date
Tue 1st Sep 2020
4001273-75
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£5.98
Paid
Date
Tue 1st Sep 2020
4001273-74
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£23.99
Paid
Date
Mon 31st Aug 2020
4001270-834
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£56.00
Paid
Date
Wed 26th Aug 2020
60057276-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery in Poynton on 17th July 2020
Amount
£23.40
Paid
Date
Wed 26th Aug 2020
60057280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£26.27
Paid
Date
Wed 26th Aug 2020
60057279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice [***]
Amount
£30.58
Paid
Date
Mon 24th Aug 2020
4001258-259
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£209.95
Paid
Date
Sun 23rd Aug 2020
90009965-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Mon 10th Aug 2020
4001150-379
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£221.66
Paid
Date
Mon 10th Aug 2020
4001150-385
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£423.70
Paid
Date
Mon 10th Aug 2020
4001150-382
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 10th Aug 2020
4001150-380
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.85
Paid
Date
Mon 10th Aug 2020
4001150-381
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 10th Aug 2020
60058743-1
Type
Office Costs
(Software & applications)
Description
PAYPAL MARTINMCSWE
Amount
£600.00
Paid
Date
Mon 10th Aug 2020
4001150-383
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£423.70
Paid
Date
Tue 28th Jul 2020
60054630-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Tue 28th Jul 2020
60057284-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£82.02
Paid
Date
Tue 28th Jul 2020
60054632-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in August edition of Local People Magazine
Amount
£111.18
Paid
Date
Wed 22nd Jul 2020
90009264-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Fri 17th Jul 2020
60053759-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 17th Jul 2020
60053759-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 16th Jul 2020
4001115-78
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Thu 9th Jul 2020
60057284-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid
Date
Thu 9th Jul 2020
4001115-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Tue 7th Jul 2020
60052453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No.[***]
Amount
£20.54
Paid
Date
Mon 6th Jul 2020
60052221-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in the July edition of Local People Magazine
Amount
£111.18
Paid
Date
Thu 2nd Jul 2020
4001115-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Thu 25th Jun 2020
4001077-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Thu 18th Jun 2020
4001077-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Thu 18th Jun 2020
60050330-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£20.54
Paid
Date
Thu 18th Jun 2020
4001077-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£-360.00
Paid
Date
Thu 18th Jun 2020
60050320-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Thu 18th Jun 2020
4001077-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Thu 18th Jun 2020
60050317-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in May/June edition of Local People Magazine
Amount
£222.36
Paid
Date
Thu 11th Jun 2020
4001069-71
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£360.00
Paid
Date
Mon 8th Jun 2020
4001045-1
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£26.88
Paid
Date
Sat 6th Jun 2020
60053762-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£161.27
Paid
Date
Mon 1st Jun 2020
4001069-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£201.00
Paid
Date
Wed 27th May 2020
4001016-6
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 27th May 2020
90008155-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Tue 19th May 2020
60047684-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£26.54
Paid
Date
Mon 11th May 2020
60047058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Wed 29th Apr 2020
60047125-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£90.10
Paid
Date
Sun 26th Apr 2020
60047125-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Macclesfield
To: London Terminals
Amount
£178.50
Paid
Date
Wed 22nd Apr 2020
90007435-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Tue 21st Apr 2020
60047056-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Thu 16th Apr 2020
60047125-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£79.03
Paid
Date
Wed 15th Apr 2020
60047121-1
Type
Office Costs
(Equipment - purchase)
Description
Paper/Document Shredder
Other office equipment
Amount
£97.99
Paid
Date
Tue 14th Apr 2020
4000944-50
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid
Date
Tue 14th Apr 2020
4000944-56
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.46
Paid
Date
Tue 14th Apr 2020
4000944-1167
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.92
Paid
Date
Tue 14th Apr 2020
4000944-1359
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£160.36
Paid
Date
Tue 14th Apr 2020
4000944-52
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid
Date
Tue 14th Apr 2020
4000944-55
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1169
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.97
Paid
Date
Tue 14th Apr 2020
4000944-1700
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-51
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.38
Paid
Date
Tue 14th Apr 2020
4000944-49
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-1166
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1168
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.98
Paid
Date
Tue 14th Apr 2020
4000944-1361
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1358
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1703
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1170
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.17
Paid
Date
Tue 14th Apr 2020
4000944-1363
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-48
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1171
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid
Date
Tue 14th Apr 2020
4000944-1701
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-53
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.84
Paid
Date
Tue 14th Apr 2020
4000944-54
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid
Date
Tue 14th Apr 2020
4000944-1362
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.97
Paid
Date
Tue 14th Apr 2020
4000944-1360
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£27.94
Paid
Date
Tue 14th Apr 2020
4000944-1702
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.89
Paid
Date
Tue 31st Mar 2020
60044566-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£20.00
Paid
Date
Wed 25th Mar 2020
90006838-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Wed 25th Mar 2020
60044534-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£88.60
Paid
Date
Tue 24th Mar 2020
60044534-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Other office equipment
Amount
£711.56
Paid
Date
Tue 24th Mar 2020
60042293-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meetings and Advice Surgeries held at Macclesfield Library
Amount
£90.00
Paid
Date
Tue 17th Mar 2020
60044534-3
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£845.30
Paid
Date
Thu 12th Mar 2020
60041262-1
Type
Office Costs
(Advertising and contact cards)
Description
Advice Surgery Advert placed in the March Edition of the Poynton Post
Amount
£57.60
Paid
Date
Wed 11th Mar 2020
60040309-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meetings and Advice Surgery at Disley Community Centre on 3rd April
Amount
£28.00
Paid
Date
Wed 11th Mar 2020
60040313-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Wed 11th Mar 2020
60040322-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in the Spring Edition of Bollington Live Magazine : Invoice No. [***]
Amount
£153.00
Paid
Date
Fri 6th Mar 2020
60043734-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.47
Paid
Date
Fri 6th Mar 2020
60039295-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£20.00
Paid
Date
Fri 6th Mar 2020
60039306-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£14.08
Paid
Date
Fri 6th Mar 2020
60039317-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Thu 5th Mar 2020
4000891-286
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£180.00
Paid
Date
Thu 5th Mar 2020
4000891-287
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£160.00
Paid
Date
Sun 1st Mar 2020
4000860-546
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Sun 1st Mar 2020
4000891-288
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Sun 1st Mar 2020
4000891-289
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Sun 1st Mar 2020
4001047-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£-360.00
Paid
Date
Sun 1st Mar 2020
4001047-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£-85.60
Paid
Date
Sun 1st Mar 2020
4000860-545
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£95.60
Paid
Date
Sun 1st Mar 2020
4000860-544
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-543
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£180.00
Paid
Date
Wed 26th Feb 2020
60038792-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in March issue of Local People Magazine
Amount
£111.18
Paid
Date
Wed 26th Feb 2020
90006207-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Mon 17th Feb 2020
4000780-211
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£93.20
Paid
Date
Mon 17th Feb 2020
4000780-212
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Mon 17th Feb 2020
4000780-213
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 14th Feb 2020
60036283-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cheshire East Council Invoice No. [***] - Advice Surgery in Macclesfield on 10th January 2020
Amount
£30.00
Paid
Date
Wed 12th Feb 2020
60036281-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Invoice No. [***]
Amount
£57.60
Paid
Date
Wed 12th Feb 2020
4000762-1773
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.58
Paid
Date
Wed 12th Feb 2020
4000762-1774
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1775
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1776
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£205.82
Paid
Date
Tue 11th Feb 2020
60035435-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting and Advice Surgery in Poynton on 24th January 2020
Amount
£31.20
Paid
Date
Mon 10th Feb 2020
60035422-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in January issue of Local People Magazine
Amount
£118.80
Paid
Date
Mon 10th Feb 2020
60035427-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in February issue of Local People Magazine
Amount
£118.80
Paid
Date
Thu 30th Jan 2020
4000793-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Wed 29th Jan 2020
90005753-1
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Tue 28th Jan 2020
60033489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£20.00
Paid
Date
Fri 24th Jan 2020
60043749-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 24th Jan 2020
60035442-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Thu 23rd Jan 2020
4000793-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Tue 21st Jan 2020
60033143-1
Type
Office Costs
(Postage & couriers)
Description
Return of contract mobile phone to operator
Amount
£6.70
Paid
Date
Tue 21st Jan 2020
60034952-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£102.51
Paid
Date
Fri 17th Jan 2020
60032600-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£26.40
Paid
Date
Fri 17th Jan 2020
60032604-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Thu 16th Jan 2020
4000749-203
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£360.00
Paid
Date
Wed 15th Jan 2020
60032605-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Inv No. [***] - Advert for Advice Surgeries
Amount
£57.60
Paid
Date
Tue 14th Jan 2020
4000703-66
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£102.91
Paid
Date
Fri 10th Jan 2020
60035442-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Thu 9th Jan 2020
4000793-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£180.00
Paid
Date
Thu 9th Jan 2020
4000793-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£180.00
Paid
Date
Mon 6th Jan 2020
60031106-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery in Macclesfield on 25th October 2019
Amount
£30.00
Paid
Date
Thu 26th Dec 2019
90005237-0
Type
Accommodation
(Rent)
Amount
£1,805.00
Paid
Date
Tue 24th Dec 2019
60031093-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Tue 24th Dec 2019
60031101-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£26.40
Paid
Date
Fri 20th Dec 2019
60030159-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Invoice No. [***]
Amount
£57.60
Paid
Date
Thu 19th Dec 2019
60029773-1
Type
Staffing
(Health & welfare - staff)
Description
Specsavers - purchase of glasses
Amount
£200.00
Paid
Date
Thu 28th Nov 2019
60031120-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of stamps
Amount
£10.60
Paid
Date
Mon 25th Nov 2019
60027895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£32.32
Paid
Date
Mon 25th Nov 2019
60027900-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No.[***]
Amount
£30.58
Paid
Date
Fri 22nd Nov 2019
90004618-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Thu 21st Nov 2019
4000603-503
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-504
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-505
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-240
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.82
Paid
Date
Thu 21st Nov 2019
4000603-241
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.56
Paid
Date
Thu 21st Nov 2019
4000603-242
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.73
Paid
Date
Thu 21st Nov 2019
4000603-243
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.38
Paid
Date
Thu 21st Nov 2019
4000603-244
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.41
Paid
Date
Thu 21st Nov 2019
4000603-245
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-390
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-391
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-392
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Mon 11th Nov 2019
60026451-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£116.25
Paid
Date
Mon 11th Nov 2019
60026451-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£61.13
Paid
Date
Mon 11th Nov 2019
60026451-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
HEADS (CONGLETON)
Amount
£104.52
Paid
Date
Mon 11th Nov 2019
60026451-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£124.80
Paid
Date
Fri 8th Nov 2019
60031361-1
Type
Office Costs
(Advertising and contact cards)
Description
Bollington Live Magazine Invoice No. [***]
Amount
£153.00
Paid
Date
Wed 6th Nov 2019
60031113-1
Type
Office Costs
(Postage & couriers)
Description
Charge for postage of mobile phone
Amount
£7.40
Paid
Date
Wed 6th Nov 2019
60031119-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of stamps
Amount
£19.30
Paid
Date
Tue 5th Nov 2019
60025902-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery in Poynton on 11th October 2019
Amount
£22.74
Paid
Date
Tue 5th Nov 2019
60025904-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£23.98
Paid
Date
Tue 5th Nov 2019
60025908-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£50.40
Paid
Date
Tue 5th Nov 2019
4000612-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£93.20
Paid
Date
Fri 1st Nov 2019
4000569-330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-334
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Fri 1st Nov 2019
4000569-335
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Fri 1st Nov 2019
4000569-336
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-329
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Fri 1st Nov 2019
4000569-327
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£175.00
Paid
Date
Fri 1st Nov 2019
4000569-328
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£93.20
Paid
Date
Fri 1st Nov 2019
4000569-331
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£93.20
Paid
Date
Fri 1st Nov 2019
4000569-332
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-333
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£175.00
Paid
Date
Fri 1st Nov 2019
4000569-337
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid
Date
Tue 29th Oct 2019
60024764-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in November edition of Local People Magazine
Amount
£118.80
Paid
Date
Tue 29th Oct 2019
60024781-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£20.00
Paid
Date
Mon 28th Oct 2019
60028078-1
Type
Dependant Travel
(Rail)
Description
Spouse visiting David Rutley in London
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£61.50
Paid
Date
Mon 28th Oct 2019
60028078-2
Type
Dependant Travel
(Rail)
Description
Daughter visiting father in London during half term
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£61.50
Paid
Date
Mon 28th Oct 2019
60028078-3
Type
Dependant Travel
(Rail)
Description
Daughter visiting father in London during half term
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£17.70
Paid
Date
Thu 24th Oct 2019
60024278-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Inv No. [***]
Amount
£30.58
Paid
Date
Thu 24th Oct 2019
60024279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Inv No. [***]
Amount
£26.50
Paid
Date
Thu 17th Oct 2019
90003867-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Fri 11th Oct 2019
4000521-1127
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£-4.32
Paid
Date
Fri 11th Oct 2019
4000521-1128
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£-4.32
Paid
Date
Fri 11th Oct 2019
60024331-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 11th Oct 2019
60026457-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Thu 10th Oct 2019
60022516-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Inv No. [***]
Amount
£57.60
Paid
Date
Tue 8th Oct 2019
4000611-813
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£93.20
Paid
Date
Mon 7th Oct 2019
4000611-811
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Mon 7th Oct 2019
4000611-812
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Thorpe Bay
Amount
£13.50
Paid
Date
Fri 4th Oct 2019
4000509-23
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-22
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
To: London Terminals
Amount
£93.20
Paid
Date
Fri 4th Oct 2019
4000509-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Fri 4th Oct 2019
60022280-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 4th Oct 2019
4000509-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£175.00
Paid
Date
Thu 3rd Oct 2019
4000286-573
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid
Date
Wed 2nd Oct 2019
60021480-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cheshire East Council Inv No. [***]
Amount
£90.00
Paid
Date
Wed 2nd Oct 2019
4000286-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid
Date
Wed 2nd Oct 2019
4000495-222
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clacton-on-Sea
Amount
£28.10
Paid
Date
Wed 2nd Oct 2019
4000495-223
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clacton-on-Sea
Amount
£28.10
Paid
Date
Wed 2nd Oct 2019
4000495-224
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clacton-on-Sea
Amount
£1.00
Paid
Date
Mon 30th Sep 2019
60021555-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in October edition of Local People Magazine
Amount
£118.80
Paid
Date
Mon 30th Sep 2019
60021490-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Inv No. [***]
Amount
£39.97
Paid
Date
Tue 24th Sep 2019
60021481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Inv No. [***]
Amount
£26.40
Paid
Date
Tue 24th Sep 2019
60021483-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Inv No. [***]
Amount
£30.58
Paid
Date
Thu 19th Sep 2019
4000466-66
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clacton-on-Sea
Amount
£28.10
Paid
Date
Thu 19th Sep 2019
4000466-67
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clacton-on-Sea
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£175.00
Paid
Date
Thu 19th Sep 2019
4000466-59
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£174.50
Paid
Date
Thu 19th Sep 2019
4000466-62
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-174.50
Paid
Date
Thu 19th Sep 2019
4000466-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Thu 19th Sep 2019
4000466-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£174.50
Paid
Date
Thu 19th Sep 2019
4000466-58
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Thu 19th Sep 2019
4000466-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£174.50
Paid
Date
Wed 18th Sep 2019
90003153
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Thu 12th Sep 2019
4000446-508
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-498
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-505
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-503
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-423
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-265
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£128.88
Paid
Date
Thu 12th Sep 2019
4000446-269
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
60018960-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Invoice No. [***]
Amount
£57.60
Paid
Date
Wed 4th Sep 2019
60017576-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in September edition of Local People Magazine
Amount
£118.80
Paid
Date
Wed 4th Sep 2019
60017591-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£104.87
Paid
Date
Wed 28th Aug 2019
4000627-4
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clacton-on-Sea
Amount
£-18.10
Paid
Date
Wed 28th Aug 2019
4000417-751
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£174.50
Paid
Date
Wed 28th Aug 2019
4000417-750
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£174.50
Paid
Date
Tue 27th Aug 2019
60018659-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Tue 27th Aug 2019
60026457-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Wed 21st Aug 2019
60016213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£26.40
Paid
Date
Wed 21st Aug 2019
60016214-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Wed 21st Aug 2019
60016221-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in August edition of Local People Magazine
Amount
£118.80
Paid
Date
Mon 19th Aug 2019
4000395-30
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
4000395-29
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-374
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£259.56
Paid
Date
Mon 19th Aug 2019
4000395-375
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-376
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Fri 16th Aug 2019
90002523
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Thu 15th Aug 2019
60018657-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 15th Aug 2019
60018657-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 13th Aug 2019
60015849-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Invoice No [***]
Amount
£57.60
Paid
Date
Wed 7th Aug 2019
60015828-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cheshire East Council Invoice No. [***]
Amount
£20.00
Paid
Date
Wed 7th Aug 2019
60015840-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cheshire East Council Invoice No. [***]
Amount
£213.60
Paid
Date
Fri 2nd Aug 2019
60014116-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Invoice No. [***]
Amount
£20.00
Paid
Date
Fri 26th Jul 2019
4000357-370
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid
Date
Fri 26th Jul 2019
4000357-371
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid
Date
Thu 25th Jul 2019
60013043-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement placed in July edition of Local People Magazine
Amount
£118.80
Paid
Date
Sun 21st Jul 2019
60012999-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 19th Jul 2019
60012160-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£26.40
Paid
Date
Fri 19th Jul 2019
60012163-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Thu 18th Jul 2019
60015835-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£59.22
Paid
Date
Wed 17th Jul 2019
90001881
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Wed 17th Jul 2019
60011939-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Invoice No. [***]
Amount
£20.00
Paid
Date
Mon 15th Jul 2019
60011933-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Invoice No. [***]
Amount
£57.60
Paid
Date
Fri 12th Jul 2019
4000324-245
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.50
Paid
Date
Fri 12th Jul 2019
4000324-342
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.50
Paid
Date
Fri 12th Jul 2019
4000324-343
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£175.50
Paid
Date
Thu 11th Jul 2019
60011989-2
Type
Dependant Travel
(Rail)
Description
Return to Macclesfield following visit to father
London-constituency family & carers
From: London Terminals
To: Macclesfield
Amount
£58.90
Paid
Date
Tue 9th Jul 2019
4000308-552
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-568
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-618
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-613
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid
Date
Tue 9th Jul 2019
4000308-72
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.58
Paid
Date
Mon 8th Jul 2019
4000302-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£151.00
Paid
Date
Mon 8th Jul 2019
4000302-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£174.50
Paid
Date
Mon 8th Jul 2019
60011989-1
Type
Dependant Travel
(Rail)
Description
Travel to London - visiting father
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£113.20
Paid
Date
Mon 8th Jul 2019
4000302-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid
Date
Mon 8th Jul 2019
4000302-119
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£93.20
Paid
Date
Mon 8th Jul 2019
4000303-310
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid
Date
Mon 8th Jul 2019
4000303-309
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid
Date
Fri 21st Jun 2019
60011927-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Thu 20th Jun 2019
60008048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£30.58
Paid
Date
Thu 20th Jun 2019
60008050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Invoice No. [***]
Amount
£26.40
Paid
Date
Thu 20th Jun 2019
60008054-1
Type
Office Costs
(Software & applications)
Description
Purchase of Movavi software for video communication with Constituents
Amount
£79.08
Paid
Date
Thu 20th Jun 2019
4000261-19
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-20
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-21
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-22
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-23
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.92
Paid
Date
Thu 20th Jun 2019
4000261-24
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.32
Paid
Date
Thu 20th Jun 2019
4000261-25
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.32
Paid
Date
Wed 19th Jun 2019
90001165
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Mon 17th Jun 2019
60012016-1
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM [***]
Amount
£79.08
Paid
Date
Mon 10th Jun 2019
60006392-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Disley Parish Council Inv No. [***]
Amount
£17.32
Paid
Date
Mon 10th Jun 2019
60006384-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Inv No. [***]
Amount
£57.60
Paid
Date
Fri 7th Jun 2019
60011927-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid
Date
Fri 7th Jun 2019
60006074-1
Type
Dependant Travel
(Rail)
Description
Accompanying David Rutley to Royal Garden Party
London-constituency family & carers
From: Macclesfield
To: London Terminals
Amount
£93.00
Paid
Date
Fri 31st May 2019
60005141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice No. [***]
Amount
£16.61
Paid
Date
Tue 21st May 2019
60003960-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Inv No. [***]
Amount
£30.58
Paid
Date
Tue 21st May 2019
60003958-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cellhire Inv No. [***]
Amount
£42.00
Paid
Date
Fri 17th May 2019
4000287-27
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£87.20
Paid
Date
Fri 17th May 2019
4000287-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.50
Paid
Date
Fri 17th May 2019
90000535
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,690.00
Paid
Date
Fri 17th May 2019
60003604-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Poynton with Worth Town Council Inv No. [***]
Amount
£15.00
Paid
Date
Wed 15th May 2019
4000159-369
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£102.91
Paid
Date
Wed 15th May 2019
4000159-370
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000162-11
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Tue 14th May 2019
60006087-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£8.09
Paid
Date
Tue 14th May 2019
60006087-2
Type
Office Costs
(Software & applications)
Description
PAYPAL MARTINMCSWE
Amount
£600.00
Paid
Date
Tue 14th May 2019
60003213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Inv No. [***]
Amount
£23.50
Paid
Date
Tue 14th May 2019
60003202-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Inv No. [***]
Amount
£57.60
Paid
Date
Wed 1st May 2019
4000285-612
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£174.50
Paid
Date
Wed 1st May 2019
4000285-613
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-84.00
Paid
Date
Wed 1st May 2019
4000285-407
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Macclesfield
Amount
£349.00
Paid
Date
Fri 26th Apr 2019
60002738-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 15th Apr 2019
60002680-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£91.83
Paid
Date
Fri 12th Apr 2019
60002743-1
Type
Office Costs
(Advertising and contact cards)
Description
Poynton Post Ltd Inv No [***]
Amount
£57.60
Paid
Date
Thu 4th Apr 2019
60002680-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£662.44
Paid
Date
Thu 4th Apr 2019
60002680-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£307.17
Paid
Date
Thu 4th Apr 2019
60002680-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Other office equipment
Amount
£91.31
Paid
Date
Mon 25th Mar 2019
719986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Inv [***]
Mobile Phone - MP
Amount
£22.93
Paid
Date
Mon 25th Mar 2019
720657
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cheshire East Council Inv No. [***]
Venue Hire - Advice Surgeries
Amount
£78.00
Paid
Date
Fri 22nd Mar 2019
729522
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£93.20
Paid
Date
Tue 19th Mar 2019
716827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***]
Mobile Phone - Staff
Amount
£42.00
Paid
Date
Tue 19th Mar 2019
716826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***]
Mobile Phone - Staff
Amount
£30.58
Paid
Date
Fri 15th Mar 2019
725686
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid
Date
Thu 14th Mar 2019
729681
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£93.20
Paid
Date
Wed 13th Mar 2019
718652
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Tue 5th Mar 2019
714720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv [***]
Mobile Phone - MP
Amount
£23.48
Paid
Date
Tue 5th Mar 2019
714713
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid
Date
Fri 1st Mar 2019
718650
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 1st Mar 2019
725383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Mobile phone - staff
Amount
£42.00
Paid
Date
Fri 1st Mar 2019
725390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Celhire Invoice [***]
Mobile phone - staff
Amount
£30.58
Paid
Date
Thu 28th Feb 2019
729231
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£174.50
Paid
Date
Wed 27th Feb 2019
713876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***]
Mobile phone - staff
Amount
£42.00
Paid
Date
Wed 27th Feb 2019
713873
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Disley Parish Council Inv No. [***]
Venue hire - Advice Surgery
Amount
£17.32
Paid
Date
Sun 24th Feb 2019
714735
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant journey to Macclesfield
Train travel
Between London & Constituency
From: Zone U12 London
To: Macclesfield
Amount
£8.75
Paid
Date
Thu 21st Feb 2019
713874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***]
Mobile phone - staff
Amount
£30.58
Paid
Date
Mon 11th Feb 2019
711539
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 8th Feb 2019
713860
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 30th Jan 2019
706118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
Mobile Phone - MP
Amount
£21.45
Paid
Date
Thu 24th Jan 2019
704440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - staff
Amount
£30.58
Paid
Date
Thu 24th Jan 2019
704441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - staff
Amount
£42.00
Paid
Date
Fri 18th Jan 2019
706120
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 33 miles
Amount
£14.90
Paid
Date
Tue 15th Jan 2019
704116
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Tue 8th Jan 2019
709734
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Electricity
Amount
£99.35
Paid
Date
Mon 7th Jan 2019
728860
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Thu 3rd Jan 2019
703238
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid
Date
Mon 31st Dec 2018
703236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv [***]
Mobile Phone - MP
Amount
£22.93
Paid
Date
Thu 20th Dec 2018
728714
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: 7028710 (MACCLESFIELD)
Amount
£168.50
Paid
Date
Wed 12th Dec 2018
697240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***]
Mobile Phone - Staff
Amount
£42.00
Paid
Date
Wed 12th Dec 2018
697227
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of printer
Printer Purchase
Amount
£99.99
Paid
Date
Wed 12th Dec 2018
697237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv [***]
Mobile Phone - Staff
Amount
£30.58
Paid
Date
Fri 7th Dec 2018
703242
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Tue 4th Dec 2018
693818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv[***]
Mobile Phone - MP
Amount
£23.48
Paid
Date
Wed 21st Nov 2018
692153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No.[***]
Mobile Phone - Staff
Amount
£42.07
Paid
Date
Wed 21st Nov 2018
692151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£30.58
Paid
Date
Wed 21st Nov 2018
692154
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid
Date
Thu 15th Nov 2018
713265
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£168.50
Paid
Date
Mon 12th Nov 2018
690929
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 9th Nov 2018
690928
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd Nov 2018
688248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£30.58
Paid
Date
Fri 2nd Nov 2018
688242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£47.39
Paid
Date
Thu 1st Nov 2018
688239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.93
Paid
Date
Wed 31st Oct 2018
691219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for 02 Handset
Mobile Phone - handset
Amount
£17.00
Paid
Date
Fri 26th Oct 2018
688254
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid
Date
Thu 18th Oct 2018
713026
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£168.50
Paid
Date
Mon 15th Oct 2018
684957
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 12th Oct 2018
686909
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 10th Oct 2018
688863
Type
Office Costs
(Newspapers/Journals)
Description
REACH PUBLISHING SERVI
IPSA Card
Amount
£119.60
Paid
Date
Thu 4th Oct 2018
683194
Type
Office Costs
(Waste Disposal)
Description
STE Waste Management Inv [***]
Waste Disposal
Amount
£36.00
Paid
Date
Fri 28th Sep 2018
681006
Type
Office Costs
(Waste Disposal)
Description
STE Waste Manage[***][***]
Waste Disposal
Amount
Repaid
Repaid : £36.00
Date
Fri 28th Sep 2018
681007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone
Amount
£55.61
Paid
Date
Fri 14th Sep 2018
679679
Type
Office Costs
(Waste Disposal)
Description
STE Waste Management[***]
Waste Disposal
Amount
£36.00
Paid
Date
Fri 14th Sep 2018
679682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - Staff
Amount
£42.00
Paid
Date
Fri 14th Sep 2018
679685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone
Amount
£43.69
Paid
Date
Mon 10th Sep 2018
679362
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Mon 3rd Sep 2018
675648
Type
Office Costs
(Waste Disposal)
Description
STE Waste Management[***]
Waste disposal
Amount
£36.00
Paid
Date
Thu 30th Aug 2018
728246
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1-2
Amount
£168.50
Paid
Date
Thu 30th Aug 2018
675652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
Mobile Phone - MP
Amount
£22.93
Paid
Date
Fri 24th Aug 2018
674843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - Staff
Amount
£41.40
Paid
Date
Fri 24th Aug 2018
674846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - MP
Amount
£31.28
Paid
Date
Tue 21st Aug 2018
674842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
Mobile Phone - MP
Amount
£22.93
Paid
Date
Fri 17th Aug 2018
677659
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid
Date
Mon 13th Aug 2018
677271
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Computer HW Purchase
Amount
£226.75
Paid
Date
Tue 31st Jul 2018
677656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - handset
Amount
£17.00
Paid
Date
Tue 31st Jul 2018
670382
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid
Date
Mon 30th Jul 2018
671920
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment Card
Amount
£304.30
Paid
Date
Mon 23rd Jul 2018
673688
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.63
Paid
Date
Mon 16th Jul 2018
667948
Type
Office Costs
(Other)
Description
Renewal Fee
Data Protection Renewal
Amount
£40.00
Paid
Date
Fri 13th Jul 2018
667754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No.
Mobile Phone - Staff
Amount
£30.58
Paid
Date
Fri 13th Jul 2018
667690
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No.
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Thu 12th Jul 2018
667625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No.
Mobile Phone - Staff
Amount
£30.58
Paid
Date
Thu 12th Jul 2018
667627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No.
Mobile Phone - MP
Amount
£22.93
Paid
Date
Fri 6th Jul 2018
673434
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 6th Jul 2018
667692
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 2nd Jul 2018
727794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£90.50
Paid
Date
Mon 2nd Jul 2018
667631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Mon 2nd Jul 2018
697978
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£123.00
Paid
Date
Fri 22nd Jun 2018
667435
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid
Date
Thu 21st Jun 2018
698433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1-6
To: MACCLESFIELD
Amount
£170.60
Paid
Date
Fri 8th Jun 2018
659378
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No.
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 1st Jun 2018
666830
Type
Office Costs
(Professional Services)
Description
PAYPAL MARTINMCSWE
Professional Services
Amount
£600.00
Paid
Date
Fri 1st Jun 2018
657790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Inv No.
Mobile Phone - MP
Amount
£25.92
Paid
Date
Mon 21st May 2018
656290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Inv No. 2803946
Mobile Phone - Staff
Amount
£30.58
Paid
Date
Fri 18th May 2018
659379
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid
Date
Tue 15th May 2018
655564
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Wed 9th May 2018
654970
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council[***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid
Date
Tue 8th May 2018
697682
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£120.00
Paid
Date
Tue 1st May 2018
659387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for 02 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Mon 30th Apr 2018
651821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.93
Paid
Date
Thu 26th Apr 2018
654343
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Accommodation
Amount
£769.71
Paid
Date
Mon 23rd Apr 2018
651193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£29.40
Paid
Date
Fri 13th Apr 2018
652567
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 13th Apr 2018
651191
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 6th Apr 2018
649767
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Tue 3rd Apr 2018
648246
Type
Office Costs
(Newspapers/Journals)
Description
12 months subscription to Congleton Chronicle
Newspaper Subscription
Amount
£117.00
Paid
Date
Mon 2nd Apr 2018
649668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for 02 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Wed 28th Mar 2018
648245
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 27th Mar 2018
645356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£29.66
Paid
Date
Fri 16th Mar 2018
643548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - Staff
Amount
£29.40
Paid
Date
Fri 9th Mar 2018
642606
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd[***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 9th Mar 2018
642607
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council [***]
Venue Hire - Advice Surgery
Amount
£35.74
Paid
Date
Mon 5th Mar 2018
642612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Wed 28th Feb 2018
639672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
Mobile Phone - MP
Amount
£25.38
Paid
Date
Wed 28th Feb 2018
639670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire [***]
Mobile Phone - Staff
Amount
£29.40
Paid
Date
Fri 16th Feb 2018
642610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid
Date
Mon 5th Feb 2018
635419
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 2nd Feb 2018
645685
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 1st Feb 2018
634022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
Mobile Phone - MP
Amount
£22.06
Paid
Date
Wed 31st Jan 2018
634019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Fri 26th Jan 2018
634235
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid
Date
Tue 23rd Jan 2018
635574
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Electricity
Amount
£70.97
Paid
Date
Tue 23rd Jan 2018
632914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£29.40
Paid
Date
Fri 12th Jan 2018
631006
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Tue 9th Jan 2018
629295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£21.05
Paid
Date
Fri 5th Jan 2018
629194
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid
Date
Mon 1st Jan 2018
629287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Fri 15th Dec 2017
624789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile phone - Staff
Amount
£29.40
Paid
Date
Fri 15th Dec 2017
631010
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid
Date
Fri 8th Dec 2017
624792
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 4th Dec 2017
632034
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£65.00
Paid
Date
Fri 1st Dec 2017
622437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Wed 29th Nov 2017
621746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£30.63
Paid
Date
Mon 27th Nov 2017
621735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£23.04
Paid
Date
Fri 17th Nov 2017
623671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid
Date
Mon 13th Nov 2017
618989
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid
Date
Fri 10th Nov 2017
618991
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 6th Nov 2017
632341
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DAVID RUTLEY
Direct Travel Import 20/01/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£-55.00
Paid
Date
Mon 6th Nov 2017
616865
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Tue 31st Oct 2017
615841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.56
Paid
Date
Tue 31st Oct 2017
615844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Tue 31st Oct 2017
615838
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 27th Oct 2017
612019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£29.40
Paid
Date
Wed 25th Oct 2017
629198
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Return Rail Travel
Rail Travel
Between London & Constituency
From: Macclesfield
To: London
Amount
£43.80
Paid
Date
Fri 20th Oct 2017
615247
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Electricity
Amount
£82.34
Paid
Date
Sun 15th Oct 2017
611362
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 12th Oct 2017
610485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.06
Paid
Date
Tue 10th Oct 2017
610005
Type
Office Costs
(Newspapers/Journals)
Description
12 month Subscription Renewal
Newspaper Subscription
Amount
£114.40
Paid
Date
Fri 6th Oct 2017
617890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 6th Oct 2017
609960
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 2nd Oct 2017
610007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Wed 27th Sep 2017
605033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£29.40
Paid
Date
Fri 22nd Sep 2017
608677
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 15th Sep 2017
605035
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 15th Sep 2017
609996
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid
Date
Mon 4th Sep 2017
630780
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£168.50
Paid
Date
Thu 31st Aug 2017
605042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Fri 25th Aug 2017
602044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.06
Paid
Date
Thu 24th Aug 2017
600172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£29.40
Paid
Date
Tue 22nd Aug 2017
601619
Type
Office Costs
(Professional Services)
Description
PAYPAL MARTINMCSWE
Payment Card
Amount
£450.00
Paid
Date
Thu 17th Aug 2017
600030
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 10th Aug 2017
598718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£23.55
Paid
Date
Thu 10th Aug 2017
598710
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire Surgery
Amount
£19.49
Paid
Date
Thu 10th Aug 2017
598715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£29.40
Paid
Date
Mon 31st Jul 2017
598733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Thu 20th Jul 2017
616005
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£168.50
Paid
Date
Fri 7th Jul 2017
598727
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 7th Jul 2017
592567
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 6th Jul 2017
591056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£11.77
Paid
Date
Thu 6th Jul 2017
591042
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Thu 6th Jul 2017
591058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£5.69
Paid
Date
Wed 5th Jul 2017
594850
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Accommodation - Electricity
Amount
£52.79
Paid
Date
Tue 4th Jul 2017
589911
Type
Office Costs
(Other)
Description
Annual Data Protection Fee
Data Protection Fee
Amount
£35.00
Paid
Date
Fri 30th Jun 2017
596491
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.27
Paid
Date
Thu 29th Jun 2017
596346
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RUTLEY/DAVID MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£87.60
Paid
Date
Fri 23rd Jun 2017
586979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£28.00
Paid
Date
Wed 14th Jun 2017
585398
Type
Accommodation
(Council Tax)
Description
Annual Council Tax
Council Tax
Amount
£745.48
Paid
Date
Sun 11th Jun 2017
588459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
MP - Rail Return
Between London & Constituency
From: Macclesfield
To: Zone 1 London
Amount
£87.60
Paid
Date
Tue 6th Jun 2017
585613
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps for use during the General Election for Constituents correspondence
Postage
Amount
£3.36
Paid
Date
Thu 1st Jun 2017
583534
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner Cartridge
Stationery Purchase
Amount
£16.00
Paid
Date
Wed 31st May 2017
589918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for 02 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Fri 12th May 2017
583510
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stamps for casework correspondence
Stationery
Amount
£0.76
Paid
Date
Thu 11th May 2017
581085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.86
Paid
Date
Tue 9th May 2017
580963
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£3.99
Paid
Date
Wed 3rd May 2017
582940
Type
Office Costs
(Professional Services)
Description
PAYPAL MARTINMCSWE
Payment Card
Amount
£150.00
Paid
Date
Tue 2nd May 2017
579487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Tue 2nd May 2017
579491
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhire Delivery Charge and SIM
Mobile Phone - Staff
Amount
£12.00
Paid
Date
Mon 1st May 2017
586370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£88.60
Paid
Date
Thu 27th Apr 2017
592559
Type
Office Costs
(Stationery Purchase)
Description
Stamps for use on casework related correspondence during General Election
Stamps
Amount
£56.00
Paid
Date
Tue 25th Apr 2017
577641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£23.55
Paid
Date
Fri 21st Apr 2017
580897
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid
Date
Wed 5th Apr 2017
573557
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Tue 4th Apr 2017
572538
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery for Constituency based staff
Stationery
Amount
£91.96
Paid
Date
Fri 31st Mar 2017
573537
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£19.49
Paid
Date
Fri 31st Mar 2017
572546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Fri 31st Mar 2017
573720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.86
Paid
Date
Tue 28th Mar 2017
571422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Invoice No. [***]
Mobile Phone - MP
Amount
£21.50
Paid
Date
Mon 27th Mar 2017
578422
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Printer Purchase
Amount
£419.80
Paid
Date
Thu 23rd Mar 2017
570722
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Computer Purchase
Amount
£1,217.77
Paid
Date
Wed 22nd Mar 2017
569219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£34.75
Paid
Date
Thu 9th Mar 2017
568727
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 3rd Mar 2017
568731
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 3rd Mar 2017
573547
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 3rd Mar 2017
568743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Thu 2nd Mar 2017
565779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv. No. [***]
Mobile - MP
Amount
£21.50
Paid
Date
Thu 2nd Mar 2017
574490
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£87.60
Paid
Date
Wed 1st Mar 2017
565775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No.[***]
Mobile Phone - MP
Amount
£21.50
Paid
Date
Fri 24th Feb 2017
562903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£50.38
Paid
Date
Thu 23rd Feb 2017
564844
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Rail travel
Between London & Constituency
From: London Euston
To: Macclesfield
Amount
£165.50
Paid
Date
Thu 23rd Feb 2017
563523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Fri 10th Feb 2017
562879
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 10th Feb 2017
571391
Type
Staffing
(Health and Welfare Costs)
Description
Purchase of glasses
Health and Welfare Costs
Amount
£89.00
Paid
Date
Mon 6th Feb 2017
562876
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 3rd Feb 2017
569515
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid
Date
Tue 31st Jan 2017
562875
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency based staff
Stationery
Amount
£10.99
Paid
Date
Tue 24th Jan 2017
557197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£40.69
Paid
Date
Fri 13th Jan 2017
555645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for O2 handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Fri 13th Jan 2017
563481
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 11th Jan 2017
556880
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Macclefield Railway Station
To: Constituency home
Amount
£5.00
Paid
Date
Wed 11th Jan 2017
556875
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency based staff
Stationery
Amount
£33.98
Paid
Date
Tue 10th Jan 2017
555073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.30
Paid
Date
Tue 10th Jan 2017
555075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£21.50
Paid
Date
Tue 10th Jan 2017
555045
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire Surgery
Amount
£19.49
Paid
Date
Tue 10th Jan 2017
555034
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Surgeries
Amount
£57.60
Paid
Date
Mon 9th Jan 2017
558718
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Accommodation
Amount
£44.48
Paid
Date
Mon 9th Jan 2017
562581
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£88.60
Paid
Date
Fri 6th Jan 2017
555062
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 48 miles
Amount
£21.60
Paid
Date
Thu 15th Dec 2016
550452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv. No. [***]
Mobile Phone - Staff
Amount
£37.86
Paid
Date
Wed 14th Dec 2016
555054
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Macclesfield Railway Station
To: Constituency home
Amount
£4.20
Paid
Date
Fri 9th Dec 2016
555484
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Thu 1st Dec 2016
562244
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£165.50
Paid
Date
Thu 1st Dec 2016
555651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly payment for handset
Mobile Phone - Handset
Amount
£17.00
Paid
Date
Thu 24th Nov 2016
544663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv. No. [***]
Mobile Phone - Staff
Amount
£38.30
Paid
Date
Sat 19th Nov 2016
544664
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to London
Public Transport Rail
Between London & Constituency
From: Constituency home
To: London
Amount
£86.10
Paid
Date
Thu 17th Nov 2016
547424
Type
Office Costs
(Stationery Purchase)
Description
Toners and copy paper for Constituency based staff
Stationery
Amount
£49.23
Paid
Date
Thu 17th Nov 2016
568877
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£-76.10
Paid
Date
Mon 14th Nov 2016
543899
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 fee for mobile phone handset
Mobile Phone Purchase
Amount
£49.99
Paid
Date
Thu 10th Nov 2016
543759
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Wed 9th Nov 2016
543760
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 84 miles
Amount
£37.80
Paid
Date
Mon 7th Nov 2016
561934
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£165.50
Paid
Date
Fri 28th Oct 2016
539603
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 28th Oct 2016
543758
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Surgery
Amount
£19.49
Paid
Date
Tue 25th Oct 2016
547012
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Electricity
Amount
£68.53
Paid
Date
Tue 25th Oct 2016
535541
Type
Staffing
(Health and Welfare Costs)
Description
Report
Health and Welfare Costs
Amount
£62.50
Paid
Date
Mon 24th Oct 2016
535539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£22.40
Paid
Date
Fri 21st Oct 2016
535138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.86
Paid
Date
Fri 21st Oct 2016
535135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.86
Paid
Date
Thu 20th Oct 2016
535065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£68.32
Paid
Date
Thu 20th Oct 2016
535071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£38.38
Paid
Date
Fri 14th Oct 2016
534386
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 14th Oct 2016
534387
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Avice Surgery
Amount
£15.00
Paid
Date
Tue 11th Oct 2016
535127
Type
MP Travel
(Taxi)
Description
Public transport unavailable
Taxi - MP
Within Constituency Travel
From: Macclesfield Station
To: Constituency home
Amount
£5.70
Paid
Date
Mon 10th Oct 2016
549647
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£86.10
Paid
Date
Fri 30th Sep 2016
532171
Type
Office Costs
(Newspapers/Journals)
Description
Macclesfield Express subscription 12 month renewal
Newspaper Subscription
Amount
£106.60
Paid
Date
Fri 30th Sep 2016
532177
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 30th Sep 2016
532175
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency staff member
Stationery Purchase
Amount
£28.00
Paid
Date
Wed 28th Sep 2016
532176
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 9th Sep 2016
539607
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid
Date
Mon 5th Sep 2016
526625
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Surgeries
Amount
£57.60
Paid
Date
Mon 5th Sep 2016
541819
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£166.50
Paid
Date
Wed 31st Aug 2016
527500
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 16th Aug 2016
523369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Inv No. [***]
Mobile Phone - MP Staff
Amount
£37.86
Paid
Date
Tue 16th Aug 2016
523366
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Thu 4th Aug 2016
525530
Type
Office Costs
(Professional Services)
Description
PAYPAL MARTINMCSWE
Payment Card
Amount
£600.00
Paid
Date
Thu 28th Jul 2016
520927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.42
Paid
Date
Thu 28th Jul 2016
520923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.86
Paid
Date
Wed 27th Jul 2016
521344
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges for Constituency
Stationery - Constituency
Amount
£44.00
Paid
Date
Wed 20th Jul 2016
518437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.42
Paid
Date
Wed 20th Jul 2016
518436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Inv No. [***]
MP - Mobile Phone
Amount
£18.42
Paid
Date
Mon 11th Jul 2016
516445
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Mon 11th Jul 2016
516451
Type
Office Costs
(Newspapers/Journals)
Description
Annual Subscription for Congleton Chronicle
Newspapers/Journals
Amount
£91.00
Paid
Date
Mon 11th Jul 2016
516440
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council
Venue Hire - Advice Surgery
Amount
£12.00
Paid
Date
Fri 8th Jul 2016
523361
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid
Date
Mon 4th Jul 2016
528943
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid
Date
Fri 1st Jul 2016
513192
Type
Office Costs
(Other)
Description
Data Protection Renewal Fee 2016-17
Other
Amount
£35.00
Paid
Date
Fri 24th Jun 2016
512326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£38.30
Paid
Date
Fri 17th Jun 2016
517602
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.72
Paid
Date
Fri 10th Jun 2016
511269
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Mon 6th Jun 2016
528752
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID RUTLEY - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid
Date
Tue 10th May 2016
505177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£41.14
Paid
Date
Tue 10th May 2016
505027
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£12.00
Paid
Date
Fri 6th May 2016
517594
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid
Date
Fri 29th Apr 2016
505165
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 26th Apr 2016
500777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.42
Paid
Date
Mon 18th Apr 2016
517115
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid
Date
Tue 12th Apr 2016
499449
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges for Constituency
Stationery - Constituency
Amount
£53.00
Paid
Date
Mon 11th Apr 2016
499400
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Mon 11th Apr 2016
516957
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID RUTLEY - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid
Date
Fri 8th Apr 2016
516814
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Tue 5th Apr 2016
501735
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX - Government Services-Not Elsewhere Classified
Accommodation
Amount
£724.54
Paid
Date
Thu 31st Mar 2016
498788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No [***]
Mobile Phone - Staff
Amount
£37.38
Paid
Date
Thu 24th Mar 2016
493659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile phone : Staff
Amount
£37.38
Paid
Date
Tue 22nd Mar 2016
493304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.19
Paid
Date
Fri 18th Mar 2016
496266
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid
Date
Thu 17th Mar 2016
496261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£28.15
Paid
Date
Tue 15th Mar 2016
492311
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue Hire - Advice Surgery
Amount
£12.00
Paid
Date
Thu 10th Mar 2016
504731
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MACCLESFIELD
Amount
£165.50
Paid
Date
Wed 9th Mar 2016
491539
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 4th Mar 2016
491507
Type
Office Costs
(Stationery Purchase)
Description
Printer toners
Stationery - Constit staff
Amount
£53.00
Paid
Date
Thu 25th Feb 2016
487892
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue hire - Advice Surgery
Amount
£12.00
Paid
Date
Thu 25th Feb 2016
504464
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£165.50
Paid
Date
Wed 24th Feb 2016
487431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.38
Paid
Date
Fri 5th Feb 2016
491500
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid
Date
Tue 2nd Feb 2016
483866
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 29th Jan 2016
489505
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 29th Jan 2016
481761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.38
Paid
Date
Fri 29th Jan 2016
483861
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 21st Jan 2016
481062
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Electricity
Amount
£66.95
Paid
Date
Sun 17th Jan 2016
481680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.19
Paid
Date
Thu 14th Jan 2016
478750
Type
Office Costs
(Advertising)
Description
Poynton Post Inv No. [***]
Advertising - Surgeries
Amount
£57.60
Paid
Date
Mon 11th Jan 2016
504223
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£87.10
Paid
Date
Fri 8th Jan 2016
477751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.19
Paid
Date
Tue 22nd Dec 2015
474516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv. No. [***]
Mobile Phone - Staff
Amount
£37.38
Paid
Date
Fri 11th Dec 2015
489501
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid
Date
Thu 3rd Dec 2015
486717
Type
MP Travel
(Public Tr RAIL Other)
Description
DAVID RUTLEY - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£42.70
Paid
Date
Tue 1st Dec 2015
473606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£23.16
Paid
Date
Sun 29th Nov 2015
471335
Type
Office Costs
(Stationery Purchase)
Description
Toners and Copy Paper
Stationery - Constit staff
Amount
£54.50
Paid
Date
Fri 27th Nov 2015
471369
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid
Date
Wed 25th Nov 2015
475941
Type
Office Costs
(Professional Services)
Description
PAYPAL MARTINMCSWE Management, Consulting and Public Relations Servic
Payment Card
Amount
£600.00
Paid
Date
Wed 25th Nov 2015
467542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv. No. [***]
Mobile Phone - Staff
Amount
£37.38
Paid
Date
Sun 22nd Nov 2015
471331
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 11th Nov 2015
467555
Type
MP Travel
(Taxi)
Description
Return to Hotel following APPG dinner with Danish MPs
British-Danish APPG Visit
European travel MP only
From: British Ambassador's residence
To: Hotel
Amount
£8.92
Paid
Date
Wed 11th Nov 2015
486474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DAVID RUTLEY - Chambers November APPG DENMARK
Direct Travel Import 17/02/201
Extended travel MP only
From: LONDON UNDERGROUND ZONE 1
To: HEATHROW TERMINAL 5 RAIL
Amount
£24.50
Paid
Date
Fri 6th Nov 2015
465346
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 3rd Nov 2015
465352
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No.[***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Sat 31st Oct 2015
462666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Invoice No. [***]
Mobile Phone - MP
Amount
£18.19
Paid
Date
Mon 26th Oct 2015
470131
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Computer HW Purchase
Amount
£588.21
Paid
Date
Sun 25th Oct 2015
462658
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid
Date
Mon 19th Oct 2015
486408
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID RUTLEY - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: MACCLESFIELD
To: LONDON UND ZONE 1
Amount
£86.40
Paid
Date
Fri 16th Oct 2015
461881
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 15th Oct 2015
461880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid
Date
Thu 15th Oct 2015
460337
Type
Office Costs
(Newspapers/Journals)
Description
Macclesfield Express Annual Subscription
Newspapers
Amount
£106.60
Paid
Date
Thu 15th Oct 2015
460341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No.[***]
Mobile Phone - Staff
Amount
£38.71
Paid
Date
Tue 13th Oct 2015
464438
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Accomodation : Electricity
Amount
£27.98
Paid
Date
Tue 6th Oct 2015
459290
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton Post Ltd Inv No. [***]
Venue hire - Advice Surgery
Amount
£57.60
Paid
Date
Thu 1st Oct 2015
456790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Invoice No. [***]
Mobile Phone - MP
Amount
£33.27
Paid
Date
Fri 25th Sep 2015
459306
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 19th Sep 2015
456791
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 17th Sep 2015
486092
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID RUTLEY - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MACCLESFIELD
Amount
£85.40
Paid
Date
Fri 11th Sep 2015
454890
Type
Office Costs
(Advertising)
Description
Poynton Post Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Fri 11th Sep 2015
454896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - Staff
Amount
£37.38
Paid
Date
Mon 7th Sep 2015
454894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.19
Paid
Date
Fri 4th Sep 2015
453482
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council Inv No. [***]
Venue hire - Advice Surgery
Amount
£12.00
Paid
Date
Wed 2nd Sep 2015
453488
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 24th Aug 2015
450608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv. No. [***]
Mobile Phone - Staff
Amount
£39.65
Paid
Date
Tue 18th Aug 2015
450611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£18.22
Paid
Date
Tue 11th Aug 2015
450603
Type
Office Costs
(Newspapers/Journals)
Description
Congleton Chronicle 12 month subscription
Newspaper Subscription
Amount
£90.48
Paid
Date
Mon 10th Aug 2015
450601
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Printer Toner
Stationery
Amount
£20.00
Paid
Date
Fri 7th Aug 2015
452000
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Accommodation - Electricty
Amount
£54.29
Paid
Date
Fri 31st Jul 2015
448181
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 24th Jul 2015
442136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice No. [***]
Mobile Phone - Staff
Amount
£37.38
Paid
Date
Tue 21st Jul 2015
485599
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MACCLESFIELD
Amount
£85.40
Paid
Date
Thu 9th Jul 2015
448171
Type
Office Costs
(Advertising)
Description
Poynton Post Ltd Inv No. [***]
Advertising - Advice Surgeries
Amount
£57.60
Paid
Date
Mon 6th Jul 2015
442133
Type
Office Costs
(Other)
Description
Data Protection Renewal Fee 2015-16
Data Protection Renewal Fee
Amount
£35.00
Paid
Date
Fri 3rd Jul 2015
448180
Type
Office Costs
(Stationery Purchase)
Description
Toner and Copy Paper
Stationery
Amount
£28.50
Paid
Date
Fri 3rd Jul 2015
442148
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 3rd Jul 2015
454900
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.89
Paid
Date
Wed 1st Jul 2015
450682
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 - monthly payment for handset
Mobile Phone - Rental
Amount
£20.00
Paid
Date
Wed 1st Jul 2015
438583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***]
Mobile Phone - MP
Amount
£20.15
Paid
Date
Wed 24th Jun 2015
438581
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Poynton with Worth Town Council [***]
Venue hire : Surgery
Amount
£12.00
Paid
Date
Wed 24th Jun 2015
434327
Type
Office Costs
(Const Office Tel. Usage/Rental)