Edward Timpson 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
Mon 8th Jan 2024
60216479-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean Dec 23
Amount
£42.00
Paid
Date
Fri 5th Jan 2024
90038089-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Sun 31st Dec 2023
60217815-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Fri 22nd Dec 2023
60217815-2
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Mon 18th Dec 2023
60217815-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.29
Paid
Date
Wed 13th Dec 2023
60217826-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£56.20
Paid
Date
Wed 13th Dec 2023
60218082-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£127.02
Paid
Date
Sun 10th Dec 2023
60218087-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£-7.35
Paid
Date
Thu 7th Dec 2023
60218084-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.49
Paid
Date
Wed 6th Dec 2023
60217826-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£204.54
Paid
Date
Tue 5th Dec 2023
90037376-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 4th Dec 2023
60211345-1
Type
Office Costs
(Cleaning services)
Description
Clean Constituency Office Nov 23
Amount
£84.00
Paid
Date
Mon 27th Nov 2023
60211880-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.51
Paid
Date
Fri 24th Nov 2023
60214347-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£7.35
Paid
Date
Wed 22nd Nov 2023
60211800-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Thu 16th Nov 2023
60209037-2
Type
Office Costs
(Equipment - purchase)
Description
Protective Tablet Case
Sundries
Amount
£89.00
Paid
Date
Thu 16th Nov 2023
60209037-1
Type
Office Costs
(Equipment - purchase)
Description
Tablet for work purposes
Computer, laptop, PC, tablet & accessories
Amount
£1,029.00
Paid
Date
Thu 16th Nov 2023
60209037-3
Type
Office Costs
(Insurance - contents)
Description
Tablet protection insurance
Amount
£79.00
Paid
Date
Thu 16th Nov 2023
60213824-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£57.48
Paid
Date
Mon 13th Nov 2023
60213660-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£57.14
Paid
Date
Sat 11th Nov 2023
60214220-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£53.63
Paid
Date
Sat 11th Nov 2023
60210925-1
Type
Office Costs
(Stationery & printing)
Description
Filing stationery
Amount
£35.95
Paid
Date
Mon 6th Nov 2023
60213660-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£145.32
Paid
Date
Sat 4th Nov 2023
60214078-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£254.15
Paid
Date
Thu 2nd Nov 2023
60206393-1
Type
Office Costs
(Cleaning services)
Description
Oct cleans of Constituency office
Amount
£126.00
Paid
Date
Wed 1st Nov 2023
90036708-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Sat 28th Oct 2023
60208182-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.98
Paid
Date
Mon 23rd Oct 2023
60208234-1
Type
Office Costs
(Postage & couriers)
Description
Shipping PC & Security Alarm to PDS
Amount
£19.70
Paid
Date
Sun 22nd Oct 2023
60208424-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Mon 16th Oct 2023
60208439-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£56.06
Paid
Date
Mon 16th Oct 2023
60208439-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£28.67
Paid
Date
Tue 10th Oct 2023
60208424-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.65
Paid
Date
Tue 3rd Oct 2023
90035985-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 3rd Oct 2023
60206912-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£106.26
Paid
Date
Mon 2nd Oct 2023
60201977-1
Type
Office Costs
(Cleaning services)
Description
[***] Taprporley Constituency Office
Amount
£84.00
Paid
Date
Tue 26th Sep 2023
60202865-1
Type
Office Costs
(Stationery & printing)
Description
´For shredding´ stamp for GDPR compliance
Amount
£12.95
Paid
Date
Fri 22nd Sep 2023
60205909-2
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Thu 21st Sep 2023
60205909-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£46.08
Paid
Date
Wed 13th Sep 2023
60205999-1
Type
Office Costs
(Insurance - contents)
Description
WHITE KNIGHT GROUP
Amount
£365.27
Paid
Date
Wed 13th Sep 2023
60205909-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£56.20
Paid
Date
Mon 11th Sep 2023
60199363-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean Aug 23
Amount
£84.00
Paid
Date
Fri 8th Sep 2023
60205909-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£93.62
Paid
Date
Tue 5th Sep 2023
90035267-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 31st Aug 2023
60197665-2
Type
Office Costs
(Stationery & printing)
Description
Office equipment and screen wipes (anti-static)
Amount
£15.97
Paid
Date
Tue 22nd Aug 2023
60199443-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Thu 17th Aug 2023
60197665-1
Type
Office Costs
(Stationery & printing)
Description
Long-arm stapler
Amount
£26.95
Paid
Date
Mon 14th Aug 2023
60200178-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£56.06
Paid
Date
Thu 3rd Aug 2023
60200181-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£96.88
Paid
Date
Tue 1st Aug 2023
90034557-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Fri 28th Jul 2023
60193478-1
Type
Office Costs
(Cleaning services)
Description
July 23 constituency office clean
Amount
£84.00
Paid
Date
Mon 24th Jul 2023
60192712-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fix sticky office front door lock
Amount
£75.00
Paid
Date
Sat 22nd Jul 2023
60194639-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Mon 17th Jul 2023
60194645-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£44.63
Paid
Date
Thu 13th Jul 2023
60194645-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£56.06
Paid
Date
Tue 4th Jul 2023
60189298-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean June 23
Amount
£83.00
Paid
Date
Tue 4th Jul 2023
90033880-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 4th Jul 2023
60194645-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£105.08
Paid
Date
Thu 22nd Jun 2023
60190259-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Mon 19th Jun 2023
60187113-1
Type
Office Costs
(Equipment - purchase)
Description
Portable Air Con Unit for Constituency Office
Other office equipment
Amount
£369.99
Paid
Date
Fri 16th Jun 2023
60190262-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£56.06
Paid
Date
Fri 16th Jun 2023
60190262-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.04
Paid
Date
Mon 5th Jun 2023
60190262-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£109.51
Paid
Date
Thu 1st Jun 2023
60184142-1
Type
Office Costs
(Cleaning services)
Description
May 23 Constituency Office Clean
Amount
£108.00
Paid
Date
Thu 1st Jun 2023
90033135-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 22nd May 2023
60185229-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Fri 19th May 2023
60182917-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Leaking loo needed fixing
Amount
£60.00
Paid
Date
Thu 18th May 2023
60182842-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Form Advert
Amount
£200.00
Paid
Date
Thu 18th May 2023
60185219-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.29
Paid
Date
Fri 12th May 2023
60185219-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£189.82
Paid
Date
Fri 5th May 2023
60180922-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for London Flat
Amount
£3,967.56
Paid
Date
Thu 4th May 2023
60185219-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£217.91
Paid
Date
Tue 2nd May 2023
90032439-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Fri 28th Apr 2023
60180071-1
Type
Office Costs
(Cleaning services)
Description
Clean Constituency Office
Amount
£72.00
Paid
Date
Tue 25th Apr 2023
4003625-41
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,194.00
Paid
Date
Sat 22nd Apr 2023
60180722-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Mon 17th Apr 2023
60180717-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.43
Paid
Date
Fri 14th Apr 2023
4003652-132
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£60.00
Paid
Date
Fri 14th Apr 2023
4003652-133
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£288.00
Paid
Date
Fri 14th Apr 2023
60180732-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£357.22
Paid
Date
Wed 12th Apr 2023
60180717-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.68
Paid
Date
Wed 12th Apr 2023
60180717-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£174.54
Paid
Date
Tue 4th Apr 2023
90031763-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Fri 31st Mar 2023
60175103-1
Type
Office Costs
(Cleaning services)
Description
Reimburse March 23 Constituency Office Clean
Amount
£72.00
Paid
Date
Fri 31st Mar 2023
60176865-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Other office equipment
Amount
£183.54
Paid
Date
Tue 28th Mar 2023
60174437-3
Type
Office Costs
(Stationery & printing)
Description
Report binder and covers
Amount
£120.71
Paid
Date
Mon 27th Mar 2023
60174437-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£93.98
Paid
Date
Mon 27th Mar 2023
60176279-1
Type
Staffing
(Training - staff)
Description
IAPP
Amount
£1,540.06
Paid
Date
Fri 24th Mar 2023
60174437-2
Type
Office Costs
(Stationery & printing)
Description
Printer paper storage boxes
Amount
£33.76
Paid
Date
Wed 22nd Mar 2023
60176874-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Wed 22nd Mar 2023
60176884-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£245.95
Paid
Date
Wed 22nd Mar 2023
60176884-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£614.88
Paid
Date
Wed 22nd Mar 2023
60176884-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£197.14
Paid
Date
Mon 20th Mar 2023
60173268-1
Type
Office Costs
(Advertising and contact cards)
Description
Official Non Political Photos
Amount
£420.00
Paid
Date
Mon 20th Mar 2023
60173218-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in Tarporley Constituency Office
1 nights
Amount
£97.01
Paid
Date
Mon 20th Mar 2023
60173218-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 186 miles
Amount
£83.70
Paid
Date
Fri 17th Mar 2023
60172952-1
Type
MP Travel
(Other public transport)
Description
Vauxhall to Euston TFL
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Fri 17th Mar 2023
60176348-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.44
Paid
Date
Thu 16th Mar 2023
60172844-1
Type
Office Costs
(Insurance - buildings)
Description
Annual Build Insurance charged by landlord
Amount
£287.76
Paid
Date
Thu 16th Mar 2023
60172844-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Maintenance charge by landlord
Amount
£185.10
Paid
Date
Thu 16th Mar 2023
60172844-3
Type
Office Costs
(Service charge & ground Rent)
Description
Annual Management Charge by landlord
Amount
£47.28
Paid
Date
Thu 16th Mar 2023
60172676-1
Type
Staffing
(Training - staff)
Description
Internal comms analysis
Amount
£9.93
Paid
Date
Thu 16th Mar 2023
4003580-251
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-11.53
Paid
Date
Thu 16th Mar 2023
4003580-256
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.39
Paid
Date
Thu 16th Mar 2023
4003580-1227
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.26
Paid
Date
Thu 16th Mar 2023
4003580-250
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-0.26
Paid
Date
Thu 16th Mar 2023
4003580-253
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.98
Paid
Date
Thu 16th Mar 2023
4003580-246
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.25
Paid
Date
Thu 16th Mar 2023
4003580-249
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-13.76
Paid
Date
Thu 16th Mar 2023
4003580-248
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-1.25
Paid
Date
Thu 16th Mar 2023
4003580-252
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-1.39
Paid
Date
Thu 16th Mar 2023
4003580-247
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-3.98
Paid
Date
Thu 16th Mar 2023
4003580-255
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.76
Paid
Date
Thu 16th Mar 2023
4003580-254
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.53
Paid
Date
Mon 13th Mar 2023
60176348-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.20
Paid
Date
Fri 10th Mar 2023
60176298-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£936.30
Paid
Date
Fri 10th Mar 2023
60176298-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£936.30
Paid
Date
Tue 7th Mar 2023
60171087-1
Type
Office Costs
(Stationery & printing)
Description
A4 printer paper
Amount
£34.32
Paid
Date
Tue 7th Mar 2023
60176360-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,524.76
Paid
Date
Mon 6th Mar 2023
60176348-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£131.52
Paid
Date
Sun 5th Mar 2023
60170217-1
Type
Staffing
(Training - staff)
Description
Email analytics
Amount
£15.79
Paid
Date
Sun 5th Mar 2023
60176871-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£892.66
Paid
Date
Thu 2nd Mar 2023
90031035-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 2nd Mar 2023
60169759-3
Type
Office Costs
(Stationery & printing)
Description
Paper clipper
Amount
£4.78
Paid
Date
Thu 2nd Mar 2023
60170177-1
Type
Office Costs
(Stationery & printing)
Description
Paper fasteners
Amount
£13.58
Paid
Date
Wed 1st Mar 2023
60169610-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean Feb 23
Amount
£72.00
Paid
Date
Wed 1st Mar 2023
60169759-5
Type
Office Costs
(Stationery & printing)
Description
Paper clam clips
Amount
£5.95
Paid
Date
Wed 1st Mar 2023
60169759-1
Type
Office Costs
(Stationery & printing)
Description
Stapler
Amount
£6.36
Paid
Date
Wed 1st Mar 2023
60169617-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working 23/24 Feb 23 in constituency office
1 nights
Amount
£76.63
Paid
Date
Wed 1st Mar 2023
60169628-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 186 miles
Amount
£83.70
Paid
Date
Fri 24th Feb 2023
60169759-4
Type
Office Costs
(Stationery & printing)
Description
4XPCI Express 3.0 network cable
Amount
£138.66
Paid
Date
Thu 23rd Feb 2023
60170580-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 23rd Feb 2023
4003458-174
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid
Date
Wed 22nd Feb 2023
60170679-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Wed 22nd Feb 2023
60170673-1
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£1,440.00
Paid
Date
Mon 20th Feb 2023
4003458-173
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Fri 17th Feb 2023
60168103-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster travel
London-constituency MP & Staff
From: Vauxhall
To: London Terminals
Amount
£5.00
Paid
Date
Fri 17th Feb 2023
60170679-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.43
Paid
Date
Mon 13th Feb 2023
60170686-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£72.16
Paid
Date
Fri 10th Feb 2023
60170686-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£121.90
Paid
Date
Thu 9th Feb 2023
60170580-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 9th Feb 2023
4003458-172
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid
Date
Mon 6th Feb 2023
4003458-171
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Thu 2nd Feb 2023
4003458-170
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£197.70
Paid
Date
Thu 2nd Feb 2023
90030362-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Wed 1st Feb 2023
60165298-1
Type
Office Costs
(Cleaning services)
Description
Clean Tarporley Constituency Office Jan 23
Amount
£72.00
Paid
Date
Mon 30th Jan 2023
60164914-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste [***][***][***]
Amount
£72.00
Paid
Date
Mon 30th Jan 2023
60167344-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 30th Jan 2023
60167344-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£218.64
Paid
Date
Fri 27th Jan 2023
60164743-1
Type
Staff Travel
(Hotel - London)
Description
Whole office meeting/train/working
1 nights
Amount
£190.00
Paid
Date
Wed 25th Jan 2023
4003506-82
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Oxenholme Lake District
Amount
£80.47
Paid
Date
Wed 25th Jan 2023
4003506-86
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£58.67
Paid
Date
Tue 24th Jan 2023
60164811-1
Type
Staff Travel
(Hotel - London)
Description
Whole office meeting/train/working
1 nights
Amount
£190.00
Paid
Date
Tue 24th Jan 2023
60164812-1
Type
Staff Travel
(Hotel - London)
Description
Whole office meeting/train/working
1 nights
Amount
£190.00
Paid
Date
Tue 24th Jan 2023
60164797-2
Type
Staff Travel
(Hotel - London)
Description
Office Meeting in Westminster
1 nights
Amount
£190.00
Paid
Date
Tue 24th Jan 2023
4003506-87
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£98.77
Paid
Date
Tue 24th Jan 2023
4003506-83
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Oxenholme Lake District
To: London Terminals
Amount
£96.97
Paid
Date
Tue 24th Jan 2023
4003506-84
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.97
Paid
Date
Tue 24th Jan 2023
4003506-85
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£69.27
Paid
Date
Mon 23rd Jan 2023
4003362-217
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Sun 22nd Jan 2023
60167346-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Thu 19th Jan 2023
60167492-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 19th Jan 2023
4003362-216
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid
Date
Mon 16th Jan 2023
60163370-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 16th Jan 2023
4003362-215
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Mon 16th Jan 2023
60167344-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£31.96
Paid
Date
Fri 13th Jan 2023
60167344-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid
Date
Thu 12th Jan 2023
60167493-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 12th Jan 2023
4003362-214
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£70.60
Paid
Date
Wed 11th Jan 2023
4003360-69
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£48.77
Paid
Date
Wed 11th Jan 2023
4003360-68
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£48.77
Paid
Date
Wed 11th Jan 2023
4003360-70
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£76.27
Paid
Date
Wed 11th Jan 2023
4003360-67
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£67.67
Paid
Date
Mon 9th Jan 2023
60162298-1
Type
Staff Travel
(Rail)
Description
London–Constituency Return Standard Rail Travel for meetings
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£91.29
Paid
Date
Mon 9th Jan 2023
4003362-213
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Thu 5th Jan 2023
90029667-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Wed 4th Jan 2023
60161266-1
Type
Office Costs
(Cleaning services)
Description
Clean Constituency Office Dec 22
Amount
£72.00
Paid
Date
Wed 28th Dec 2022
60170794-3
Type
Office Costs
(Stationery & printing)
Description
Royal Mail size template
Amount
£15.01
Paid
Date
Thu 22nd Dec 2022
60163367-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Thu 22nd Dec 2022
60160786-1
Type
Office Costs
(Stationery & printing)
Description
Printer cleaner kit (for fixing streaky printer / fouled rollers)
Amount
£15.58
Paid
Date
Tue 20th Dec 2022
60160786-2
Type
Office Costs
(Stationery & printing)
Description
Replacement ink pads for multi-purpose date stamp
Amount
£7.79
Paid
Date
Tue 20th Dec 2022
60160786-3
Type
Office Costs
(Stationery & printing)
Description
Multi-purpose date stamp
Amount
£13.08
Paid
Date
Tue 20th Dec 2022
60160782-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.47
Paid
Date
Tue 20th Dec 2022
60170794-2
Type
Office Costs
(Stationery & printing)
Description
C6 envelopes, DL envelopes, A4 paper
Amount
£59.80
Paid
Date
Tue 20th Dec 2022
60170794-1
Type
Office Costs
(Stationery & printing)
Description
A5 paper
Amount
£8.99
Paid
Date
Mon 19th Dec 2022
60163363-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.76
Paid
Date
Fri 16th Dec 2022
60159509-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Fri 16th Dec 2022
60159509-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid
Date
Fri 16th Dec 2022
60159509-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Thu 15th Dec 2022
60160790-1
Type
Office Costs
(Stationery & printing)
Description
Ryman A4 Laser Printer Labels
Amount
£22.99
Paid
Date
Wed 14th Dec 2022
60163363-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid
Date
Wed 14th Dec 2022
60160782-2
Type
Office Costs
(Postage & couriers)
Description
Courier—transport of urgent documents to MP from home office to Westminster
Amount
£43.49
Paid
Date
Tue 13th Dec 2022
60160786-5
Type
Office Costs
(Stationery & printing)
Description
Paper thimbles
Amount
£3.29
Paid
Date
Tue 13th Dec 2022
60160786-4
Type
Office Costs
(Stationery & printing)
Description
Volume envelope sealer
Amount
£14.99
Paid
Date
Mon 12th Dec 2022
4003260-86
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£82.90
Paid
Date
Mon 12th Dec 2022
60158506-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£285.00
Paid
Date
Mon 12th Dec 2022
60158519-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 222 miles
Amount
£99.90
Paid
Date
Fri 9th Dec 2022
60160781-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency travel for meetings—accommodation booking
1 nights
Amount
£119.00
Paid
Date
Fri 9th Dec 2022
60159509-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 9th Dec 2022
60159509-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 9th Dec 2022
60159509-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 9th Dec 2022
60159509-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Fri 9th Dec 2022
60160781-1
Type
Staff Travel
(Rail)
Description
Constituency travel for meetings—off peak standard return
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£91.29
Paid
Date
Thu 8th Dec 2022
60163363-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 8th Dec 2022
4003260-85
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid
Date
Thu 8th Dec 2022
4003204-416
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£45.67
Paid
Date
Thu 8th Dec 2022
4003204-415
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£123.57
Paid
Date
Mon 5th Dec 2022
4003260-84
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Mon 5th Dec 2022
60156820-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean Nov 22
Amount
£72.00
Paid
Date
Mon 5th Dec 2022
60160786-6
Type
Office Costs
(Stationery & printing)
Description
Glue dots
Amount
£4.82
Paid
Date
Mon 5th Dec 2022
60160786-7
Type
Office Costs
(Stationery & printing)
Description
Letratag label roll x 2
Amount
£7.99
Paid
Date
Thu 1st Dec 2022
60163363-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 1st Dec 2022
4003164-513
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid
Date
Thu 1st Dec 2022
90028927-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 28th Nov 2022
4003164-512
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Fri 25th Nov 2022
60159509-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Fri 25th Nov 2022
60159509-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.60
Paid
Date
Fri 25th Nov 2022
60159509-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 24th Nov 2022
60155912-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid
Date
Wed 23rd Nov 2022
60159755-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£106.75
Paid
Date
Tue 22nd Nov 2022
60159760-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Mon 21st Nov 2022
60155228-1
Type
Accommodation
(Service charge & ground Rent)
Description
London flat accom charge
Amount
£1,306.00
Paid
Date
Mon 21st Nov 2022
60155912-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid
Date
Thu 17th Nov 2022
60159755-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.43
Paid
Date
Mon 14th Nov 2022
60159755-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid
Date
Thu 10th Nov 2022
60153662-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Meeting/work in constituency office
1 nights
Amount
£86.13
Paid
Date
Thu 10th Nov 2022
60153662-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 7th Nov 2022
60160786-8
Type
Office Costs
(Stationery & printing)
Description
Pen stays x 3
Amount
£9.99
Paid
Date
Tue 1st Nov 2022
90028246-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Fri 28th Oct 2022
60151360-1
Type
Office Costs
(Cleaning services)
Description
Tarporley Constituency Office Clean
Amount
£72.00
Paid
Date
Mon 24th Oct 2022
4003038-80
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Mon 24th Oct 2022
60150719-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency meeting/training 19 & 20 Oct
1 nights
Amount
£68.89
Paid
Date
Mon 24th Oct 2022
60150719-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 226 miles
Amount
£101.70
Paid
Date
Mon 24th Oct 2022
60150719-2
Type
Staff Travel
(Subsistence)
Description
Constituency meeting/training 19&20 Oct
Extended UK travel
Amount
£22.50
Paid
Date
Sun 23rd Oct 2022
60156490-1
Type
Office Costs
(Stationery & printing)
Description
Laptop/Screen Sanitising Wipes
Amount
£12.44
Paid
Date
Sat 22nd Oct 2022
60153562-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Thu 20th Oct 2022
60153570-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 20th Oct 2022
4003038-79
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid
Date
Wed 19th Oct 2022
60153562-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.76
Paid
Date
Wed 19th Oct 2022
60150563-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency meetings (1 night in hotel)
1 nights
Amount
£85.14
Paid
Date
Wed 19th Oct 2022
60150262-1
Type
Staff Travel
(Rail)
Description
Attend Members Services Team North West Region Roadshow
Extended UK travel
From: Oxenholme Lake District
To: Manchester Piccadilly
Amount
£18.29
Paid
Date
Wed 19th Oct 2022
60150563-2
Type
Staff Travel
(Subsistence)
Description
Constituency meetings (1 evening meal)
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 19th Oct 2022
60156490-2
Type
Office Costs
(Stationery & printing)
Description
Laptop/Screen Sanitising Wipes—travel
Amount
£4.79
Paid
Date
Wed 19th Oct 2022
4003167-234
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£89.97
Paid
Date
Mon 17th Oct 2022
4003038-78
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Mon 17th Oct 2022
60153562-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid
Date
Fri 14th Oct 2022
4002854-152
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£17.07
Paid
Date
Fri 14th Oct 2022
4002854-87
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£17.07
Paid
Date
Tue 4th Oct 2022
60147874-1
Type
Office Costs
(Cleaning services)
Description
Constituency Clean Sep 22
Amount
£72.00
Paid
Date
Tue 4th Oct 2022
90027582-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 4th Oct 2022
60153562-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£97.92
Paid
Date
Thu 29th Sep 2022
60148275-2
Type
Office Costs
(Insurance - contents)
Description
WHITE KNIGHT GROUP
Amount
£333.95
Paid
Date
Mon 26th Sep 2022
60148275-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£219.30
Paid
Date
Sat 24th Sep 2022
60147443-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.15
Paid
Date
Sat 24th Sep 2022
60147443-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.15
Paid
Date
Fri 23rd Sep 2022
60147443-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Fri 23rd Sep 2022
60147443-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Fri 23rd Sep 2022
60147443-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Thu 22nd Sep 2022
60146750-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Thu 22nd Sep 2022
60148322-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Tue 20th Sep 2022
60146419-2
Type
Staff Travel
(Hotel - London)
Description
Senior Team Meet/brief with Member Westminster
1 nights
Amount
£90.10
Paid
Date
Tue 20th Sep 2022
60146419-1
Type
Staff Travel
(Hotel - London)
Description
Senior Team meeting/briefing Westminster - [***] [***]
1 nights
Amount
£90.10
Paid
Date
Tue 20th Sep 2022
60146425-1
Type
Staff Travel
(Subsistence)
Description
Senior Team meet in London - breakfast after an overnight stay
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Tue 20th Sep 2022
60148254-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.43
Paid
Date
Mon 19th Sep 2022
4002803-217
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£33.17
Paid
Date
Mon 19th Sep 2022
4002803-200
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£17.07
Paid
Date
Fri 16th Sep 2022
4002854-155
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£84.17
Paid
Date
Fri 16th Sep 2022
4002854-153
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: London Terminals
To: Oxenholme Lake District
Amount
£72.97
Paid
Date
Fri 16th Sep 2022
4002873-82
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.00
Paid
Date
Fri 16th Sep 2022
60146370-1
Type
Staff Travel
(Subsistence)
Description
Full staff meeting in Westminster. Breakfast at hotel.
Extended UK travel
Amount
£10.50
Paid
Date
Thu 15th Sep 2022
4002854-154
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: Oxenholme Lake District
To: London Terminals
Amount
£64.22
Paid
Date
Thu 15th Sep 2022
4002854-156
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£79.47
Paid
Date
Wed 14th Sep 2022
60146354-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.80
Paid
Date
Wed 14th Sep 2022
60146354-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.80
Paid
Date
Wed 14th Sep 2022
4002873-81
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£88.20
Paid
Date
Tue 13th Sep 2022
60148254-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid
Date
Mon 12th Sep 2022
60145494-1
Type
Office Costs
(Cleaning services)
Description
Aug 22 Tarporley Office Clean
Amount
£72.00
Paid
Date
Mon 12th Sep 2022
60148254-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£95.66
Paid
Date
Fri 9th Sep 2022
4002873-80
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Thu 8th Sep 2022
4002803-218
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£28.37
Paid
Date
Thu 8th Sep 2022
4002803-219
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£42.67
Paid
Date
Thu 8th Sep 2022
4002873-79
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£197.70
Paid
Date
Tue 6th Sep 2022
60146354-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Tue 6th Sep 2022
60146354-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Mon 5th Sep 2022
4002873-78
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Fri 2nd Sep 2022
60146354-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Fri 2nd Sep 2022
60146354-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.52
Paid
Date
Fri 2nd Sep 2022
60146354-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Thu 1st Sep 2022
90026856-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Fri 26th Aug 2022
60146354-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 26th Aug 2022
60146354-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 25th Aug 2022
4002803-198
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£42.67
Paid
Date
Thu 25th Aug 2022
4002803-199
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£30.97
Paid
Date
Tue 23rd Aug 2022
60143413-4
Type
Office Costs
(Stationery & printing)
Description
Replacement USBA/Micro cable
Amount
£12.90
Paid
Date
Tue 23rd Aug 2022
60143413-3
Type
Office Costs
(Stationery & printing)
Description
Replacement USBA/C cable
Amount
£8.99
Paid
Date
Tue 23rd Aug 2022
60143413-1
Type
Office Costs
(Stationery & printing)
Description
Label tape rolls (red)
Amount
£13.59
Paid
Date
Tue 23rd Aug 2022
60143413-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Replacement USBA/MFI cable
Amount
£10.99
Paid
Date
Tue 23rd Aug 2022
60143413-2
Type
Office Costs
(Stationery & printing)
Description
Label tape rolls (white & yellow)
Amount
£12.90
Paid
Date
Mon 22nd Aug 2022
60145544-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Thu 18th Aug 2022
60145546-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.43
Paid
Date
Wed 17th Aug 2022
60146773-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£137.97
Paid
Date
Wed 17th Aug 2022
60145737-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£157.87
Paid
Date
Wed 17th Aug 2022
60146773-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,013.33
Paid
Date
Mon 15th Aug 2022
60145546-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid
Date
Tue 9th Aug 2022
60146354-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 9th Aug 2022
60146354-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 8th Aug 2022
60145546-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£106.97
Paid
Date
Mon 8th Aug 2022
60140993-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] July 22 for constituency office
Amount
£60.00
Paid
Date
Tue 2nd Aug 2022
90026196-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 1st Aug 2022
60140398-1
Type
Office Costs
(Stationery & printing)
Description
Stapler and corner punch
Amount
£48.92
Paid
Date
Mon 1st Aug 2022
60140397-4
Type
Office Costs
(Stationery & printing)
Description
Laminator
Amount
£27.99
Paid
Date
Mon 1st Aug 2022
60140396-1
Type
Office Costs
(Stationery & printing)
Description
Paper cutter
Amount
£46.01
Paid
Date
Mon 1st Aug 2022
60140399-1
Type
Office Costs
(Stationery & printing)
Description
Padlock for GDPR/waste compliance
Amount
£7.21
Paid
Date
Mon 1st Aug 2022
60140397-5
Type
Office Costs
(Stationery & printing)
Description
Laminator pouches
Amount
£13.95
Paid
Date
Fri 29th Jul 2022
60142032-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£45.72
Paid
Date
Tue 26th Jul 2022
60139675-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay whilst working from constituency office
3 nights
Amount
£327.00
Paid
Date
Fri 22nd Jul 2022
60142030-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.22
Paid
Date
Fri 22nd Jul 2022
60142095-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Fri 22nd Jul 2022
60139675-1
Type
Staff Travel
(Rail)
Description
Train travel to work from constituency office
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£60.29
Paid
Date
Tue 19th Jul 2022
60140400-2
Type
Office Costs
(Stationery & printing)
Description
Video call privacy screen
Amount
£36.05
Paid
Date
Tue 19th Jul 2022
60140400-1
Type
Office Costs
(Stationery & printing)
Description
Tripod/stand
Amount
£32.99
Paid
Date
Sun 17th Jul 2022
60139004-2
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£136.30
Paid
Date
Sun 17th Jul 2022
60139004-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£301.81
Paid
Date
Sun 17th Jul 2022
4002750-531
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Thu 14th Jul 2022
4002750-20
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£197.70
Paid
Date
Mon 11th Jul 2022
4002641-98
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£188.22
Paid
Date
Mon 11th Jul 2022
4002750-19
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Mon 11th Jul 2022
60142032-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£104.90
Paid
Date
Thu 7th Jul 2022
4002750-18
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£197.70
Paid
Date
Tue 5th Jul 2022
90025526-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 5th Jul 2022
60142095-2
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
2 nights
Amount
£381.50
Paid
Date
Mon 4th Jul 2022
4002750-17
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.00
Paid
Date
Mon 27th Jun 2022
4002644-345
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£70.60
Paid
Date
Mon 27th Jun 2022
4002530-53
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£108.12
Paid
Date
Mon 27th Jun 2022
4002530-289
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£21.42
Paid
Date
Wed 22nd Jun 2022
60139756-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Thu 16th Jun 2022
60139753-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.43
Paid
Date
Mon 13th Jun 2022
60139753-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£65.80
Paid
Date
Thu 9th Jun 2022
60132433-1
Type
Office Costs
(Rent)
Description
Balancing figure for rent for constit office
Amount
£185.43
Paid
Date
Tue 7th Jun 2022
60139753-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£103.91
Paid
Date
Mon 6th Jun 2022
60131412-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean May 22
Amount
£60.00
Paid
Date
Sat 4th Jun 2022
60131520-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 4th Jun 2022
60131520-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Sat 4th Jun 2022
60131520-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Sat 4th Jun 2022
60131520-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Sat 4th Jun 2022
60131520-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 2nd Jun 2022
60131367-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Thu 2nd Jun 2022
90024799-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 2nd Jun 2022
60141974-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£96.00
Paid
Date
Tue 31st May 2022
60131520-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 31st May 2022
60131520-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Tue 31st May 2022
60131520-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 31st May 2022
60131520-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Tue 31st May 2022
60131367-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel Stay whilst working from Constituency Office (2 Nights)
2 nights
Amount
£278.00
Paid
Date
Tue 31st May 2022
60131367-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Tue 31st May 2022
60131520-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Thu 26th May 2022
4002565-473
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£168.50
Paid
Date
Mon 23rd May 2022
60131928-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£63.59
Paid
Date
Mon 23rd May 2022
60131520-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 23rd May 2022
60131520-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sun 22nd May 2022
60131834-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Thu 19th May 2022
60131928-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£44.46
Paid
Date
Wed 18th May 2022
4002544-479
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Crewe
To: London Terminals
Amount
£286.37
Paid
Date
Mon 16th May 2022
60131805-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£40.12
Paid
Date
Mon 16th May 2022
60131928-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£69.80
Paid
Date
Fri 13th May 2022
60129246-1
Type
Accommodation
(Service charge & ground Rent)
Description
London [***] [***] monthly accom charges
Amount
£4,527.61
Paid
Date
Thu 12th May 2022
60131805-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.22
Paid
Date
Thu 12th May 2022
60131928-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£136.96
Paid
Date
Wed 11th May 2022
60128835-1
Type
Office Costs
(Cleaning services)
Description
Apr 22 Constituency Office Clean
Amount
£60.00
Paid
Date
Mon 9th May 2022
60131928-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£69.80
Paid
Date
Mon 9th May 2022
60128289-1
Type
MP Travel
(Rail)
Description
TFL
London-constituency MP & Staff
From: Vauxhall
To: London Terminals
Amount
£5.00
Paid
Date
Thu 5th May 2022
60131805-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£335.05
Paid
Date
Tue 3rd May 2022
90024133-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 28th Apr 2022
4002464-44
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,099.00
Paid
Date
Tue 26th Apr 2022
60127773-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£95.24
Paid
Date
Tue 26th Apr 2022
60127448-4
Type
Office Costs
(Stationery & printing)
Description
Protective case for USB-C SSD drive (external backup data storage)
Amount
£10.99
Paid
Date
Mon 25th Apr 2022
60126598-1
Type
Office Costs
(Insurance - buildings)
Description
Reimburse annual Insurance cost for 58A High St
Amount
£243.95
Paid
Date
Sun 24th Apr 2022
60127773-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£39.28
Paid
Date
Sat 23rd Apr 2022
60127448-3
Type
Office Costs
(Stationery & printing)
Description
USB-C / Thunderbolt 3 / Mains Charging Cable
Amount
£54.99
Paid
Date
Fri 22nd Apr 2022
60127739-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Wed 13th Apr 2022
60127739-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.86
Paid
Date
Mon 11th Apr 2022
60125001-1
Type
Office Costs
(Cleaning services)
Description
Reimburse March 22 Constituency Office Clean
Amount
£90.00
Paid
Date
Thu 7th Apr 2022
60127739-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£373.55
Paid
Date
Mon 4th Apr 2022
60127448-2
Type
Office Costs
(Stationery & printing)
Description
2 metre extension power strip
Amount
£18.99
Paid
Date
Sun 3rd Apr 2022
60127448-1
Type
Office Costs
(Stationery & printing)
Description
SanDisk Ultra 32GB USB Stick (for scanner)
Amount
£12.99
Paid
Date
Fri 1st Apr 2022
60123154-1
Type
Staff Travel
(Hotel - London)
Description
Attend all office meeting and organise "Cheshire Day" in Parliament
Amount
£155.00
Paid
Date
Fri 1st Apr 2022
60123151-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] -Attend all office meeting and organise "Cheshire Day" in Parliament
Amount
£143.00
Paid
Date
Fri 1st Apr 2022
60123152-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] attend all office meeting and help organise "Cheshire Day" in Parliament
Amount
£143.00
Paid
Date
Thu 31st Mar 2022
60125181-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£136.96
Paid
Date
Mon 28th Mar 2022
60125181-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£69.80
Paid
Date
Mon 28th Mar 2022
60122088-1
Type
Office Costs
(Advertising and contact cards)
Description
IPSA approved Contact Form Advert in local Jubilee Newsletter
Amount
£125.00
Paid
Date
Fri 25th Mar 2022
60121968-1
Type
Office Costs
(Cleaning services)
Description
Monthly Constit office clean
Amount
£60.00
Paid
Date
Thu 24th Mar 2022
60125181-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£136.96
Paid
Date
Tue 22nd Mar 2022
60125270-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Tue 15th Mar 2022
60125270-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£203.37
Paid
Date
Tue 15th Mar 2022
60125270-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£62.92
Paid
Date
Tue 15th Mar 2022
60125181-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£58.71
Paid
Date
Tue 15th Mar 2022
60125270-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.36
Paid
Date
Sun 13th Mar 2022
60125257-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£47.92
Paid
Date
Wed 9th Mar 2022
4002385-28
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
Within constituency
From: London Terminals
To: Crewe
Amount
£74.17
Paid
Date
Wed 9th Mar 2022
60125257-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£40.95
Paid
Date
Sun 6th Mar 2022
60125257-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£71.28
Paid
Date
Sat 5th Mar 2022
60125270-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£1,699.20
Paid
Date
Sat 5th Mar 2022
60125276-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£-79.30
Paid
Date
Thu 3rd Mar 2022
4002385-438
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Oxenholme Lake District
To: London Terminals
Amount
£49.42
Paid
Date
Thu 3rd Mar 2022
4002385-26
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
Within constituency
From: London Terminals
To: Crewe
Amount
£39.72
Paid
Date
Thu 3rd Mar 2022
60125331-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£92.64
Paid
Date
Thu 3rd Mar 2022
4002385-53
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Oxenholme Lake District
Amount
£49.42
Paid
Date
Thu 3rd Mar 2022
4002385-27
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£39.72
Paid
Date
Thu 3rd Mar 2022
4002385-338
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£64.67
Paid
Date
Thu 3rd Mar 2022
4002385-339
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£63.92
Paid
Date
Thu 3rd Mar 2022
60125276-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£-248.00
Paid
Date
Thu 3rd Mar 2022
4002385-337
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
Within constituency
From: Crewe
To: London Terminals
Amount
£63.92
Paid
Date
Wed 2nd Mar 2022
60125257-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£70.21
Paid
Date
Fri 11th Feb 2022
60123130-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-56.60
Paid
Date
Wed 5th Jan 2022
60110876-1
Type
Office Costs
(Cleaning services)
Description
Monthly clean of Constituency Office -Dec 21
Amount
£60.00
Paid
Date
Tue 4th Jan 2022
90021325-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 28th Dec 2021
60111355-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.71
Paid
Date
Wed 22nd Dec 2021
60111259-2
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Wed 15th Dec 2021
60109209-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office Nov 21
Amount
£60.00
Paid
Date
Wed 15th Dec 2021
60111259-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 15th Dec 2021
60109228-2
Type
Staff Travel
(Hotel - London)
Description
Westminster Meeting/ work etc for [***] [***] & [***] [***] night of 8/9 Dec
1 nights
Amount
£175.00
Paid
Date
Wed 15th Dec 2021
60109228-1
Type
Staff Travel
(Hotel - London)
Description
Westminster Meeting/ work etc for [***] [***] & [***] [***] Night o 8/9 Dec 21
1 nights
Amount
£175.00
Paid
Date
Mon 13th Dec 2021
60111276-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.99
Paid
Date
Mon 13th Dec 2021
60111259-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid
Date
Sun 12th Dec 2021
60111355-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£221.46
Paid
Date
Sun 12th Dec 2021
60111276-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£4.89
Paid
Date
Thu 9th Dec 2021
60111259-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£46.55
Paid
Date
Thu 9th Dec 2021
60111259-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£206.56
Paid
Date
Thu 9th Dec 2021
4002490-538
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£60.20
Paid
Date
Wed 8th Dec 2021
4002490-536
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Oxenholme Lake District
To: London Terminals
Amount
£51.70
Paid
Date
Wed 8th Dec 2021
4002490-327
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 8th Dec 2021
4002490-326
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 8th Dec 2021
4002490-537
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£171.30
Paid
Date
Wed 8th Dec 2021
4002490-328
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 7th Dec 2021
60111362-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£4.48
Paid
Date
Mon 6th Dec 2021
60107965-2
Type
Staff Travel
(Hotel - UK Not London)
Description
One night stay whilst working at Constituency Office
1 nights
Amount
£62.00
Paid
Date
Mon 6th Dec 2021
4002490-329
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Dec 2021
4002490-539
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Fri 3rd Dec 2021
60107965-1
Type
Staff Travel
(Rail)
Description
Travel to and from constituency in order to work in Const Office.
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£56.75
Paid
Date
Thu 2nd Dec 2021
90020631-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 30th Nov 2021
60111453-1
Type
Staff Travel
(Subsistence)
Description
Evening meal whilst staying overnight in Eddisbury constituency
London-constituency MP & Staff
Amount
£14.90
Paid
Date
Mon 29th Nov 2021
60111453-2
Type
Staff Travel
(Subsistence)
Description
Evening meal whilst staying overnight in Eddisbury constituency
London-constituency MP & Staff
Amount
£18.50
Paid
Date
Sat 27th Nov 2021
60108821-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£89.29
Paid
Date
Wed 24th Nov 2021
60109247-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£119.00
Paid
Date
Wed 24th Nov 2021
60109247-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£298.00
Paid
Date
Wed 24th Nov 2021
60105869-1
Type
Staff Travel
(Hotel - London)
Description
Intern/work experience from constituency accom costs
5 nights
Amount
£438.00
Paid
Date
Mon 22nd Nov 2021
60109486-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£46.17
Paid
Date
Mon 22nd Nov 2021
60109249-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Mon 22nd Nov 2021
60109247-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.SOLOPRESS.COM
Other office equipment
Amount
£93.90
Paid
Date
Sun 21st Nov 2021
60108821-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£97.93
Paid
Date
Fri 19th Nov 2021
60109514-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£15.70
Paid
Date
Thu 18th Nov 2021
60105311-1
Type
Accommodation
(Service charge & ground Rent)
Description
Nov 21-Mar 22 Service Charge
Amount
£2,664.00
Paid
Date
Sun 14th Nov 2021
60108821-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£163.26
Paid
Date
Fri 12th Nov 2021
60109247-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid
Date
Fri 12th Nov 2021
60104635-1
Type
Staff Travel
(Hotel - London)
Description
Working from Westminster Office.
2 nights
Amount
£196.50
Paid
Date
Wed 10th Nov 2021
60104404-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid
Date
Wed 10th Nov 2021
60104404-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid
Date
Tue 9th Nov 2021
60109486-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£67.77
Paid
Date
Mon 8th Nov 2021
60108821-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£92.69
Paid
Date
Fri 5th Nov 2021
60103779-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Fri 5th Nov 2021
60103779-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Thu 4th Nov 2021
60108821-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£136.35
Paid
Date
Thu 4th Nov 2021
60109514-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£20.99
Paid
Date
Wed 3rd Nov 2021
60109247-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£189.82
Paid
Date
Tue 2nd Nov 2021
4002138-122
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 2nd Nov 2021
90019959-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid
Date
Tue 2nd Nov 2021
4002138-181
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£37.90
Paid
Date
Tue 2nd Nov 2021
4002138-182
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£32.20
Paid
Date
Mon 1st Nov 2021
60108821-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£67.26
Paid
Date
Sun 24th Oct 2021
60104809-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£88.47
Paid
Date
Fri 22nd Oct 2021
60104809-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£92.69
Paid
Date
Fri 22nd Oct 2021
60104834-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Wed 20th Oct 2021
60101254-1
Type
MP Travel
(Rail)
Description
TFL Vauxhall to Euston
London-constituency MP & Staff
From: Vauxhall
To: London Terminals
Amount
£2.40
Paid
Date
Wed 20th Oct 2021
60104837-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£71.79
Paid
Date
Tue 19th Oct 2021
60105007-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£316.55
Paid
Date
Sun 17th Oct 2021
60104809-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£45.94
Paid
Date
Thu 14th Oct 2021
60101260-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 13th Oct 2021
60101260-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 12th Oct 2021
60100469-1
Type
MP Travel
(Rail)
Description
TFL Travel
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£2.40
Paid
Date
Tue 12th Oct 2021
60100472-1
Type
Office Costs
(Cleaning services)
Description
Monthly invoice from Cheshire Cleaners for constit office
Amount
£60.00
Paid
Date
Tue 12th Oct 2021
60105007-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid
Date
Tue 12th Oct 2021
60100470-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Tue 12th Oct 2021
60104809-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£89.34
Paid
Date
Fri 8th Oct 2021
60100552-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Fri 8th Oct 2021
60100552-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Fri 8th Oct 2021
60100552-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Thu 7th Oct 2021
60099692-2
Type
Dependant Travel
(Rail)
Description
Return from London
London-constituency family & carers
From: London Terminals
To: Runcorn
Amount
£54.40
Paid
Date
Wed 6th Oct 2021
60104834-3
Type
Office Costs
(Insurance - contents)
Description
WHITE KNIGHT GROUP
Amount
£306.53
Paid
Date
Wed 6th Oct 2021
60105018-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£174.89
Paid
Date
Wed 6th Oct 2021
60104834-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£73.40
Paid
Date
Wed 6th Oct 2021
60100552-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Wed 6th Oct 2021
60100552-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Tue 5th Oct 2021
90019282-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid
Date
Fri 1st Oct 2021
60101049-2
Type
Staff Travel
(Rail)
Description
Travel to work in Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£40.55
Paid
Date
Fri 1st Oct 2021
60100552-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Fri 1st Oct 2021
60100552-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Fri 1st Oct 2021
60101049-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation whilst working from Constituency Office (One Night)
1 nights
Amount
£119.00
Paid
Date
Mon 27th Sep 2021
60100467-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST.CO.UK
Amount
£1,560.00
Paid
Date
Sun 26th Sep 2021
60099807-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£29.48
Paid
Date
Fri 24th Sep 2021
60099807-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£16.95
Paid
Date
Thu 23rd Sep 2021
60099787-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Runcorn
Amount
£90.05
Paid
Date
Wed 22nd Sep 2021
60099692-1
Type
Dependant Travel
(Rail)
Description
Visit london
London-constituency family & carers
From: Runcorn
To: London Terminals
Amount
£29.80
Paid
Date
Wed 22nd Sep 2021
60099787-3
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£70.80
Paid
Date
Mon 20th Sep 2021
60099787-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£67.26
Paid
Date
Wed 15th Sep 2021
60097284-1
Type
Accommodation
(Rent)
Description
Embankment Flat Oct 21-Apr 22
Amount
£125.00
Paid
Date
Tue 14th Sep 2021
60100449-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid
Date
Sun 12th Sep 2021
60099807-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£161.32
Paid
Date
Wed 8th Sep 2021
60096445-1
Type
Office Costs
(Cleaning services)
Description
Aug Office Clean Constit Office
Amount
£60.00
Paid
Date
Tue 7th Sep 2021
60096123-1
Type
Staff Travel
(Railcard)
Description
Senior railcard
Amount
£70.00
Paid
Date
Thu 2nd Sep 2021
60099807-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£152.57
Paid
Date
Thu 2nd Sep 2021
90018543-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid
Date
Thu 2nd Sep 2021
60100449-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£60.45
Paid
Date
Tue 31st Aug 2021
60097355-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£36.63
Paid
Date
Tue 31st Aug 2021
60095583-1
Type
Office Costs
(Stationery & printing)
Description
Land Registry Search Fee
Amount
£6.00
Paid
Date
Tue 31st Aug 2021
60096866-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£18.57
Paid
Date
Fri 27th Aug 2021
60096662-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£-54.27
Paid
Date
Thu 26th Aug 2021
60097358-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£30.73
Paid
Date
Tue 24th Aug 2021
60096659-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£309.16
Paid
Date
Mon 23rd Aug 2021
60096705-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£73.50
Paid
Date
Mon 23rd Aug 2021
60096662-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£54.27
Paid
Date
Mon 23rd Aug 2021
60094483-1
Type
Office Costs
(Utilities)
Description
? month to June 21 Water bill for constituency office
Water
Amount
£54.27
Paid
Date
Sun 22nd Aug 2021
60096662-3
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Thu 19th Aug 2021
60094828-1
Type
Office Costs
(Stationery & printing)
Description
Asset tags for GDPR-pertinent equipment
Amount
£9.99
Paid
Date
Tue 17th Aug 2021
60096662-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid
Date
Mon 16th Aug 2021
60096713-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£55.02
Paid
Date
Sun 15th Aug 2021
60096649-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£61.81
Paid
Date
Fri 13th Aug 2021
60096719-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£306.81
Paid
Date
Thu 12th Aug 2021
60093486-1
Type
Staff Travel
(Subsistence)
Description
Constituency office meeting
London-constituency MP & Staff
1 nights
Amount
£11.75
Paid
Date
Thu 12th Aug 2021
60093494-1
Type
Staff Travel
(Subsistence)
Description
Overnight accommodation - full office meeting at constituency office, Tarporley
Extended UK travel
1 nights
Amount
£98.10
Paid
Date
Thu 12th Aug 2021
60093491-1
Type
Staff Travel
(Rail)
Description
Supplementary ticket due to change in station of origin
Diverted journey
From: Whaley Bridge
To: Stockport
Amount
£7.30
Paid
Date
Thu 12th Aug 2021
60093494-2
Type
Staff Travel
(Subsistence)
Description
Breakfast 12 Aug 21 - full office meeting in Tarporley
Extended UK travel
9 nights
Amount
£9.50
Paid
Date
Thu 12th Aug 2021
60093630-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Wed 11th Aug 2021
60093221-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] - One Night Stay to work from Constituency Office
1 nights
Amount
£109.00
Paid
Date
Wed 11th Aug 2021
60093630-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Wed 11th Aug 2021
60093221-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to attend Constituency Office and return
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£58.40
Paid
Date
Wed 11th Aug 2021
60093630-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Fri 6th Aug 2021
60092954-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 6th Aug 2021
60096702-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£89.29
Paid
Date
Fri 6th Aug 2021
4001999-206
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£142.10
Paid
Date
Fri 6th Aug 2021
60092954-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 6th Aug 2021
60096702-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£109.00
Paid
Date
Thu 5th Aug 2021
4001999-90
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 5th Aug 2021
4001999-89
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 5th Aug 2021
60092954-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 5th Aug 2021
4001999-205
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: Crewe
Amount
£15.20
Paid
Date
Thu 5th Aug 2021
60092954-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 4th Aug 2021
60096662-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£64.05
Paid
Date
Tue 3rd Aug 2021
90017882-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid
Date
Tue 3rd Aug 2021
60096659-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£98.10
Paid
Date
Fri 30th Jul 2021
60093173-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Sun 25th Jul 2021
60093173-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation whilst working from Constituency Office (Five Nights)
5 nights
Amount
£388.80
Paid
Date
Sun 25th Jul 2021
60092954-10
Type
Staff Travel
(Rail)
Description
Working from Westminster.
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£56.50
Paid
Date
Sun 25th Jul 2021
60093173-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Sun 25th Jul 2021
60092954-9
Type
Staff Travel
(Hotel - London)
Description
Working from Westminster.
3 nights
Amount
£292.00
Paid
Date
Fri 23rd Jul 2021
60092954-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.61
Paid
Date
Fri 23rd Jul 2021
60092954-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.97
Paid
Date
Fri 23rd Jul 2021
60092954-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid
Date
Thu 22nd Jul 2021
60093510-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Wed 21st Jul 2021
60093510-2
Type
Office Costs
(Training - staff)
Description
WWW.SJA.ORG.UK
Amount
£1,164.00
Paid
Date
Fri 16th Jul 2021
60090768-1
Type
MP Travel
(Rail)
Description
TFL 6/8 July 21 - between Euston and Vauxhall, London flat
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Wed 14th Jul 2021
60090564-1
Type
Office Costs
(Cleaning services)
Description
Cleaners for June for Constituency office
Amount
£90.00
Paid
Date
Wed 14th Jul 2021
60090569-1
Type
MP Travel
(Rail)
Description
Train stn to London residence
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Wed 14th Jul 2021
60093514-1
Type
Office Costs
(Stationery & printing)
Description
THE COLOR COMPANY
Amount
£248.00
Paid
Date
Wed 14th Jul 2021
60093510-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid
Date
Mon 12th Jul 2021
60093525-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£139.91
Paid
Date
Mon 12th Jul 2021
60093513-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£38.99
Paid
Date
Mon 12th Jul 2021
60093513-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.61
Paid
Date
Tue 6th Jul 2021
60093525-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£139.91
Paid
Date
Mon 5th Jul 2021
60093510-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£59.54
Paid
Date
Thu 1st Jul 2021
90017195-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 28th Jun 2021
60090562-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£96.15
Paid
Date
Tue 22nd Jun 2021
60089158-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Mon 21st Jun 2021
60090562-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£125.46
Paid
Date
Mon 14th Jun 2021
60089158-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid
Date
Sun 13th Jun 2021
60089245-1
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£7.91
Paid
Date
Thu 10th Jun 2021
60086902-1
Type
Dependant Travel
(Rail)
Description
Constituency to Westminster travel
London-constituency family & carers
From: London Terminals
To: Crewe
Amount
£56.40
Paid
Date
Tue 8th Jun 2021
60095085-1
Type
Dependant Travel
(Rail)
Description
Constituency to Westminster
London-constituency family & carers
From: Runcorn
To: London Terminals
Amount
£42.60
Paid
Date
Tue 8th Jun 2021
60086487-4
Type
Office Costs
(Equipment - purchase)
Description
New external office notice board
Other office equipment
Amount
£50.95
Paid
Date
Tue 8th Jun 2021
60086487-6
Type
Office Costs
(Equipment - purchase)
Description
Cut extra office keys fir new security entrance door
Other office equipment
Amount
£64.00
Paid
Date
Tue 8th Jun 2021
60086487-5
Type
Office Costs
(Equipment - purchase)
Description
Office key cabinet
Other office equipment
Amount
£14.99
Paid
Date
Tue 8th Jun 2021
60086487-1
Type
Office Costs
(Equipment - purchase)
Description
Indoor notice board for 58a High St
Other office equipment
Amount
£35.90
Paid
Date
Tue 8th Jun 2021
60086487-3
Type
Office Costs
(Equipment - purchase)
Description
Key tags for new offcie door keys
Other office equipment
Amount
£7.99
Paid
Date
Tue 8th Jun 2021
60086487-2
Type
Office Costs
(Moving Fees)
Description
Cost of moving donated office furniture to 58A High St
Agency fees
Amount
£160.00
Paid
Date
Thu 3rd Jun 2021
60085618-1
Type
Office Costs
(Cleaning services)
Description
Clean constit office May 21
Amount
£60.00
Paid
Date
Thu 3rd Jun 2021
60089104-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
A S A P SIGN SERVI
Amount
£376.80
Paid
Date
Thu 3rd Jun 2021
60089100-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£55.56
Paid
Date
Tue 1st Jun 2021
90016455-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Sat 22nd May 2021
60086049-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Tue 18th May 2021
60084692-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 18th May 2021
60084692-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 14th May 2021
60086205-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid
Date
Tue 11th May 2021
60083500-1
Type
Office Costs
(Cleaning services)
Description
Constit office March Cleaning
Amount
£60.00
Paid
Date
Sat 8th May 2021
60086205-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.18
Paid
Date
Wed 5th May 2021
60086052-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£48.49
Paid
Date
Tue 4th May 2021
90015823-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 22nd Apr 2021
60083082-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Tue 13th Apr 2021
60083082-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.16
Paid
Date
Fri 9th Apr 2021
60080442-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Wed 7th Apr 2021
60079918-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning Mar 21
Amount
£90.00
Paid
Date
Wed 7th Apr 2021
60083038-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£59.56
Paid
Date
Wed 7th Apr 2021
60079843-1
Type
Accommodation
(Service charge & ground Rent)
Description
Annual Service Charge Apr-Oct 21 inclusive
Amount
£2,613.00
Paid
Date
Wed 7th Apr 2021
4001710-71
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 6th Apr 2021
90015158-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Wed 31st Mar 2021
60079960-1
Type
Office Costs
(Training - staff)
Description
PUBLIC RELATIONS CONSU
Amount
£528.00
Paid
Date
Wed 31st Mar 2021
60079977-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£69.59
Paid
Date
Mon 29th Mar 2021
60080569-1
Type
Office Costs
(Training - staff)
Description
PRSA
Amount
£732.08
Paid
Date
Mon 29th Mar 2021
60079960-2
Type
Office Costs
(Training - staff)
Description
PRSA
Amount
£1,178.84
Paid
Date
Fri 26th Mar 2021
60078526-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 26th Mar 2021
60078756-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Fri 26th Mar 2021
60078756-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Mon 22nd Mar 2021
60080450-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Mon 22nd Mar 2021
60079977-2
Type
Office Costs
(Training - staff)
Description
PITMAN TRAINING CREWE
Amount
£300.00
Paid
Date
Tue 16th Mar 2021
60079977-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£49.92
Paid
Date
Sat 13th Mar 2021
60080557-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£42.98
Paid
Date
Wed 10th Mar 2021
60080450-2
Type
Office Costs
(Stationery & printing)
Description
AMZ URBAN HYGIENE
Amount
£34.94
Paid
Date
Sun 7th Mar 2021
60080557-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.98
Paid
Date
Fri 5th Mar 2021
60080568-1
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD TEAM
Amount
£1,699.20
Paid
Date
Fri 5th Mar 2021
60079986-1
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£-10.10
Paid
Date
Fri 5th Mar 2021
60076528-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£60.00
Paid
Date
Thu 4th Mar 2021
60079950-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£32.09
Paid
Date
Tue 2nd Mar 2021
90014385-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 1st Mar 2021
60079920-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£383.96
Paid
Date
Mon 1st Mar 2021
60079947-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£2.91
Paid
Date
Thu 25th Feb 2021
60075556-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Thu 25th Feb 2021
60075556-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.35
Paid
Date
Thu 25th Feb 2021
60075556-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.99
Paid
Date
Mon 22nd Feb 2021
60076527-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Mon 15th Feb 2021
60076527-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£49.92
Paid
Date
Sun 14th Feb 2021
60076527-3
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid
Date
Tue 9th Feb 2021
60076527-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£35.37
Paid
Date
Mon 8th Feb 2021
60074114-1
Type
Office Costs
(Cleaning services)
Description
[***] constituency office Dec 20
Amount
£60.00
Paid
Date
Mon 8th Feb 2021
60074120-1
Type
Accommodation
(Service charge & ground Rent)
Description
Up to March 21
Amount
£375.00
Paid
Date
Fri 5th Feb 2021
60075161-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Fri 5th Feb 2021
60075161-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Thu 4th Feb 2021
60075161-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid
Date
Thu 4th Feb 2021
60075161-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid
Date
Tue 2nd Feb 2021
90013734-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 25th Jan 2021
60074597-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£68.42
Paid
Date
Sun 24th Jan 2021
60074597-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£68.42
Paid
Date
Sun 24th Jan 2021
60074597-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£68.42
Paid
Date
Fri 22nd Jan 2021
60074411-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£49.92
Paid
Date
Fri 22nd Jan 2021
60074409-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Thu 21st Jan 2021
60075161-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Thu 21st Jan 2021
60075161-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Thu 21st Jan 2021
60075161-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Thu 21st Jan 2021
60075161-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Tue 19th Jan 2021
60074411-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£163.53
Paid
Date
Fri 15th Jan 2021
60072093-3
Type
Office Costs
(Utilities)
Description
Water Plus for Constituency Office -Dec 20
Water
Amount
£57.77
Paid
Date
Fri 15th Jan 2021
60072093-2
Type
Office Costs
(Cleaning services)
Description
Dec 20 Constituency Office Cleaning
Amount
£60.00
Paid
Date
Fri 15th Jan 2021
60072093-1
Type
Office Costs
(Stationery & printing)
Description
CIVID - HP printing cartridges for printing at home
Amount
£361.09
Paid
Date
Thu 14th Jan 2021
60074411-3
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid
Date
Wed 6th Jan 2021
90013092-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 5th Jan 2021
60070837-1
Type
MP Travel
(Rail)
Description
TFL London Terminal to London Accom
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Tue 22nd Dec 2020
60072696-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Mon 21st Dec 2020
70003149-1
Type
Office Costs
(Service charge & ground Rent)
Description
Duplicate Service charge claim
Amount
Repaid
Repaid : £1,886.94
Date
Fri 18th Dec 2020
4001524-108
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£83.80
Paid
Date
Fri 18th Dec 2020
60069840-1
Type
Accommodation
(Service charge & ground Rent)
Description
Accomadation Service Charge
Amount
£3,066.27
Paid
Date
Fri 18th Dec 2020
4001524-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£55.30
Paid
Date
Fri 18th Dec 2020
4001524-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£83.80
Paid
Date
Tue 15th Dec 2020
60069322-1
Type
Office Costs
(Cleaning services)
Description
Nov cleaning Tarporley Office
Amount
£60.00
Paid
Date
Tue 15th Dec 2020
60072696-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 14th Dec 2020
4001524-49
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Dec 2020
60072696-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.92
Paid
Date
Mon 14th Dec 2020
60072696-3
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid
Date
Sun 13th Dec 2020
60072314-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£171.04
Paid
Date
Fri 11th Dec 2020
60068942-1
Type
MP Travel
(Rail)
Description
TFL Undergroud
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Mon 7th Dec 2020
60072442-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£495.06
Paid
Date
Mon 7th Dec 2020
60072696-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£100.84
Paid
Date
Sun 6th Dec 2020
60072314-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£167.48
Paid
Date
Tue 1st Dec 2020
90012341-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Sun 29th Nov 2020
60069606-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£113.96
Paid
Date
Tue 24th Nov 2020
60066965-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner - COVID working from home
Amount
£19.49
Paid
Date
Sun 22nd Nov 2020
60069606-2
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Sat 21st Nov 2020
60069606-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£108.87
Paid
Date
Sun 15th Nov 2020
60069606-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£109.79
Paid
Date
Sat 14th Nov 2020
60069606-5
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid
Date
Thu 12th Nov 2020
60065904-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop table for home working
Other office equipment
Amount
£19.99
Paid
Date
Sun 8th Nov 2020
60069606-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£108.87
Paid
Date
Wed 4th Nov 2020
60064694-1
Type
MP Travel
(Rail)
Description
TFL From London Teminal to Vauxhall
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Wed 4th Nov 2020
60064616-1
Type
Office Costs
(Cleaning services)
Description
Oct Constituency Office Cleaning
Amount
£60.00
Paid
Date
Mon 2nd Nov 2020
60069606-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£176.54
Paid
Date
Sun 1st Nov 2020
90011690-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Fri 30th Oct 2020
60067428-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£57.88
Paid
Date
Thu 22nd Oct 2020
60067428-9
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Mon 19th Oct 2020
60063161-1
Type
MP Travel
(Rail)
Description
TFL 28SEp & 1Oct
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Mon 19th Oct 2020
60063161-2
Type
MP Travel
(Rail)
Description
TFL 5 7 8 Oct
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Mon 19th Oct 2020
60063177-1
Type
Staffing
(Health & welfare - staff)
Description
Pneumonia Vaccine from Boots
Amount
£70.00
Paid
Date
Mon 19th Oct 2020
60067428-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£-82.10
Paid
Date
Sun 18th Oct 2020
60067428-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£95.24
Paid
Date
Wed 14th Oct 2020
60067428-6
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid
Date
Thu 8th Oct 2020
60062109-7
Type
Office Costs
(Training - staff)
Description
PAYPAL WESTMINSTER
Amount
£750.00
Paid
Date
Thu 8th Oct 2020
60062109-6
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Thu 8th Oct 2020
60062109-11
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid
Date
Thu 8th Oct 2020
60062109-5
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 8th Oct 2020
60062109-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£161.58
Paid
Date
Thu 8th Oct 2020
60062109-4
Type
Office Costs
(Insurance - buildings)
Description
WHITE KNIGHT GROUP
Amount
£283.62
Paid
Date
Thu 8th Oct 2020
60062109-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£85.47
Paid
Date
Thu 8th Oct 2020
60062109-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£7.99
Paid
Date
Thu 8th Oct 2020
60067428-5
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 8th Oct 2020
60062109-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£174.30
Paid
Date
Thu 8th Oct 2020
60062109-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.92
Paid
Date
Thu 8th Oct 2020
60062109-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£51.99
Paid
Date
Thu 8th Oct 2020
60062109-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£51.92
Paid
Date
Thu 8th Oct 2020
60062109-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£69.62
Paid
Date
Thu 8th Oct 2020
60062109-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£183.96
Paid
Date
Wed 7th Oct 2020
60061795-1
Type
Office Costs
(Cleaning services)
Description
Reimburment of Sep office cleaning costs
Amount
£60.00
Paid
Date
Sun 4th Oct 2020
90011046-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Fri 2nd Oct 2020
60067428-4
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£341.37
Paid
Date
Fri 2nd Oct 2020
60067428-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£188.29
Paid
Date
Fri 2nd Oct 2020
60067428-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£86.24
Paid
Date
Thu 1st Oct 2020
60067428-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 28th Sep 2020
4001255-96
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 22nd Sep 2020
60060049-7
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Tue 22nd Sep 2020
60060049-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£94.72
Paid
Date
Tue 22nd Sep 2020
60060049-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£123.12
Paid
Date
Tue 22nd Sep 2020
60060049-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£100.17
Paid
Date
Tue 22nd Sep 2020
60060049-8
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid
Date
Tue 22nd Sep 2020
60060049-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,420.39
Paid
Date
Tue 22nd Sep 2020
60060049-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£89.90
Paid
Date
Tue 22nd Sep 2020
60060049-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£44.67
Paid
Date
Tue 22nd Sep 2020
60060049-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£54.72
Paid
Date
Mon 21st Sep 2020
60059966-1
Type
Office Costs
(Postage & couriers)
Description
Post Toner to Constituency Office
Amount
£13.14
Paid
Date
Thu 17th Sep 2020
60059575-2
Type
MP Travel
(Rail)
Description
TFL 13+16 Jul
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Thu 17th Sep 2020
60059575-3
Type
MP Travel
(Rail)
Description
TFL 20+23 JUl
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Thu 17th Sep 2020
60059575-1
Type
MP Travel
(Rail)
Description
TFL 6 +9 Jul Euston to Vauxhall (MPs flat)
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Wed 16th Sep 2020
60059492-1
Type
MP Travel
(Rail)
Description
Constiuenecy to Westminster/ London flat
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Wed 16th Sep 2020
60059488-1
Type
MP Travel
(Rail)
Description
TFL to and from Train terminals
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£4.80
Paid
Date
Mon 7th Sep 2020
60058281-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 9 miles
Amount
£3.87
Paid
Date
Mon 7th Sep 2020
60058281-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 7th Sep 2020
60058281-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other UK location
Distance: 20 miles
Amount
£8.91
Paid
Date
Mon 7th Sep 2020
60058281-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other constituency location
Distance: 18 miles
Amount
£7.97
Paid
Date
Mon 7th Sep 2020
60058281-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other UK location
Distance: 20 miles
Amount
£8.91
Paid
Date
Mon 7th Sep 2020
60058281-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other constituency location
Distance: 25 miles
Amount
£11.07
Paid
Date
Thu 3rd Sep 2020
60057998-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£171.04
Paid
Date
Thu 3rd Sep 2020
60057998-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£160.31
Paid
Date
Thu 3rd Sep 2020
60057998-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£171.04
Paid
Date
Thu 3rd Sep 2020
60057998-10
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,442.37
Paid
Date
Thu 3rd Sep 2020
60057998-7
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£10.10
Paid
Date
Thu 3rd Sep 2020
60057998-9
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 3rd Sep 2020
60057998-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£29.41
Paid
Date
Thu 3rd Sep 2020
60057998-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 3rd Sep 2020
60057998-4
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Thu 3rd Sep 2020
60057998-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£254.85
Paid
Date
Thu 3rd Sep 2020
60057998-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£97.78
Paid
Date
Thu 3rd Sep 2020
60057976-1
Type
Office Costs
(Stationery & printing)
Description
Cleaning costs for Consittiuncy Office
Amount
£60.00
Paid
Date
Thu 3rd Sep 2020
60057998-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£179.43
Paid
Date
Thu 3rd Sep 2020
60057998-6
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 1st Sep 2020
90010296-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 27th Aug 2020
4001258-222
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£1.44
Paid
Date
Thu 27th Aug 2020
4001258-86
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£317.70
Paid
Date
Fri 14th Aug 2020
60057106-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 16 miles
Amount
£7.16
Paid
Date
Thu 13th Aug 2020
60057106-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 4 miles
Amount
£1.67
Paid
Date
Thu 13th Aug 2020
60057106-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 12 miles
Amount
£5.45
Paid
Date
Thu 13th Aug 2020
60057106-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 16 miles
Amount
£7.16
Paid
Date
Thu 13th Aug 2020
60056802-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 12th Aug 2020
4001255-95
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£182.80
Paid
Date
Tue 11th Aug 2020
60055994-1
Type
Office Costs
(Hospitality)
Description
Reclaim cost of cleaning constituency office Jul 20
Amount
£60.00
Paid
Date
Mon 10th Aug 2020
4001152-175
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£11.81
Paid
Date
Mon 10th Aug 2020
4001152-174
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£372.00
Paid
Date
Mon 10th Aug 2020
4001152-183
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£27.55
Paid
Date
Mon 10th Aug 2020
4001152-173
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£23.92
Paid
Date
Mon 10th Aug 2020
4001152-172
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£220.32
Paid
Date
Sat 1st Aug 2020
90009626-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 28th Jul 2020
70002752-1
Type
MP Travel
(Rail)
Description
60052478
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
Repaid
Repaid : £206.86
Date
Mon 27th Jul 2020
60054471-1
Type
Office Costs
(Stationery & printing)
Description
FibreTip Pens from Amazon
Amount
£24.36
Paid
Date
Sun 12th Jul 2020
60053125-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Tue 7th Jul 2020
60052478-3
Type
MP Travel
(Rail)
Description
Trainline Constituency to London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£100.40
Paid
Date
Tue 7th Jul 2020
60052478-1
Type
MP Travel
(Rail)
Description
Trainline Constituency to London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£102.16
Paid
Date
Tue 7th Jul 2020
60052478-7
Type
MP Travel
(Rail)
Description
Trainline Constituncy to London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£93.60
Paid
Date
Tue 7th Jul 2020
60052478-2
Type
MP Travel
(Rail)
Description
Trainline Constituency to London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£104.70
Paid
Date
Tue 7th Jul 2020
60052478-5
Type
MP Travel
(Rail)
Description
Trainline Constituency to London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£46.80
Paid
Date
Tue 7th Jul 2020
60052478-4
Type
MP Travel
(Rail)
Description
Trainline Constituency to London
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£48.60
Paid
Date
Tue 7th Jul 2020
60052478-8
Type
MP Travel
(Other public transport)
Description
Underground to Euston
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 7th Jul 2020
60052478-6
Type
MP Travel
(Other public transport)
Description
Underground to Euston,
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 1st Jul 2020
60051713-1
Type
Office Costs
(Stationery & printing)
Description
3 new keys for the constituency office for staff employed under Covid funding
Amount
£21.25
Paid
Date
Wed 1st Jul 2020
90009019-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Sat 27th Jun 2020
60052696-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£104.70
Paid
Date
Thu 25th Jun 2020
60052696-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£54.72
Paid
Date
Thu 25th Jun 2020
60052696-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 23rd Jun 2020
60052696-3
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£61.22
Paid
Date
Mon 22nd Jun 2020
60052696-5
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Sat 20th Jun 2020
60052696-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£102.16
Paid
Date
Fri 19th Jun 2020
60050416-1
Type
Office Costs
(Service charge & ground Rent)
Description
London flat Service charge
Amount
£1,886.94
Paid
Date
Thu 18th Jun 2020
60052696-7
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 16th Jun 2020
60052696-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£5.00
Paid
Date
Thu 11th Jun 2020
60052696-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£31.55
Paid
Date
Mon 8th Jun 2020
60049274-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£75.48
Paid
Date
Mon 8th Jun 2020
60049274-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£-75.87
Paid
Date
Mon 8th Jun 2020
60049274-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£54.72
Paid
Date
Mon 8th Jun 2020
60049274-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£214.87
Paid
Date
Mon 8th Jun 2020
60049274-4
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£10.10
Paid
Date
Mon 8th Jun 2020
60049274-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Mon 8th Jun 2020
60049274-8
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Mon 8th Jun 2020
60049274-5
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Mon 8th Jun 2020
60049274-11
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Mon 8th Jun 2020
60049274-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£323.00
Paid
Date
Thu 4th Jun 2020
60052696-10
Type
Office Costs
(Moving Fees)
Description
HIBBERTS LLP
Legal costs
Amount
£1,537.20
Paid
Date
Wed 3rd Jun 2020
60052696-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£94.72
Paid
Date
Wed 3rd Jun 2020
60052696-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£55.88
Paid
Date
Wed 3rd Jun 2020
90008476-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Fri 22nd May 2020
60052328-8
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£48.00
Paid
Date
Fri 15th May 2020
60047500-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constit office monthy moblie phoe GIff Gaff payment
Amount
£50.00
Paid
Date
Thu 7th May 2020
60046837-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£30.99
Paid
Date
Thu 7th May 2020
60046837-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£75.87
Paid
Date
Thu 7th May 2020
60046837-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£498.85
Paid
Date
Thu 7th May 2020
60046837-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£1,354.64
Paid
Date
Thu 7th May 2020
60046837-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£5.00
Paid
Date
Thu 7th May 2020
60046837-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.99
Paid
Date
Thu 7th May 2020
60046837-11
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 7th May 2020
60046837-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 7th May 2020
60046837-7
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 7th May 2020
60046837-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 7th May 2020
60046837-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£697.43
Paid
Date
Thu 7th May 2020
60046837-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£92.10
Paid
Date
Wed 6th May 2020
90007885-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 5th May 2020
4000980-80
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,058.00
Paid
Date
Fri 1st May 2020
60052328-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£130.80
Paid
Date
Fri 1st May 2020
60052328-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£314.34
Paid
Date
Fri 1st May 2020
60052328-12
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£546.51
Paid
Date
Fri 1st May 2020
60052328-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£-97.18
Paid
Date
Fri 1st May 2020
60052328-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£183.52
Paid
Date
Fri 1st May 2020
60052328-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£8.23
Paid
Date
Fri 1st May 2020
60052328-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£188.69
Paid
Date
Fri 1st May 2020
60052328-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£26.44
Paid
Date
Fri 1st May 2020
60052328-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£8.83
Paid
Date
Wed 22nd Apr 2020
90007471-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 16th Apr 2020
60044854-1
Type
Office Costs
(Service charge & ground Rent)
Description
london Flat - Embankment
Amount
£1,886.94
Paid
Date
Thu 16th Apr 2020
60044850-1
Type
Office Costs
(Service charge & ground Rent)
Description
London Flat Ground Rent
Amount
£76.92
Paid
Date
Fri 3rd Apr 2020
60044597-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Personal mobile usage for work purposes
Amount
£7.63
Paid
Date
Wed 25th Mar 2020
60042117-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Motorola Constituency Office phone for homework
Amount
£129.99
Paid
Date
Wed 11th Mar 2020
4000835-1992
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£2.84
Paid
Date
Wed 11th Mar 2020
4000835-1993
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£13.42
Paid
Date
Wed 11th Mar 2020
4000835-1994
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£3.54
Paid
Date
Wed 11th Mar 2020
4000835-728
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£42.36
Paid
Date
Fri 6th Mar 2020
4000827-85
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Tue 3rd Mar 2020
60044597-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Personal mobile usage for work purposes
Amount
£7.63
Paid
Date
Sun 1st Mar 2020
4000891-330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£92.10
Paid
Date
Sun 1st Mar 2020
4001013-7
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£92.10
Paid
Date
Thu 27th Feb 2020
60045410-10
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 25th Feb 2020
60042117-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 25th Feb 2020
60045410-9
Type
MP Travel
(Rail)
Description
RUNCORN TVM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£92.10
Paid
Date
Tue 25th Feb 2020
60045410-8
Type
Office Costs
(Rent)
Description
HIBBERTS LLP
Amount
£887.86
Paid
Date
Sun 23rd Feb 2020
60045410-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.38
Paid
Date
Thu 20th Feb 2020
60045410-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid
Date
Wed 19th Feb 2020
60042117-8
Type
Staff Travel
(Rail)
Description
Return journey to London IPSA Training
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£56.05
Paid
Date
Wed 19th Feb 2020
60042117-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 17th Feb 2020
4000780-401
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£88.60
Paid
Date
Mon 17th Feb 2020
60045410-12
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£142.06
Paid
Date
Mon 17th Feb 2020
60045410-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£1,241.88
Paid
Date
Mon 17th Feb 2020
60045410-11
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£116.06
Paid
Date
Fri 14th Feb 2020
60042117-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 13th Feb 2020
60045410-4
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 12th Feb 2020
4000762-580
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£28.92
Paid
Date
Wed 12th Feb 2020
4000762-581
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.96
Paid
Date
Wed 12th Feb 2020
4000762-576
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£-3.92
Paid
Date
Wed 12th Feb 2020
4000762-577
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.88
Paid
Date
Wed 12th Feb 2020
4000762-578
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.67
Paid
Date
Wed 12th Feb 2020
4000762-579
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.25
Paid
Date
Wed 12th Feb 2020
4000762-1970
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.92
Paid
Date
Wed 12th Feb 2020
4000762-1971
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.17
Paid
Date
Wed 12th Feb 2020
4000762-1972
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.00
Paid
Date
Wed 12th Feb 2020
4000762-1973
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£94.08
Paid
Date
Wed 12th Feb 2020
4000762-1974
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.04
Paid
Date
Wed 12th Feb 2020
4000762-1975
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.34
Paid
Date
Wed 12th Feb 2020
4000762-1966
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.87
Paid
Date
Wed 12th Feb 2020
4000762-1967
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.16
Paid
Date
Wed 12th Feb 2020
4000762-1968
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.72
Paid
Date
Wed 12th Feb 2020
4000762-1969
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£55.70
Paid
Date
Wed 12th Feb 2020
4000762-1740
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£137.09
Paid
Date
Wed 12th Feb 2020
4000762-1741
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.20
Paid
Date
Wed 12th Feb 2020
4000762-1742
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-1743
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.82
Paid
Date
Wed 12th Feb 2020
4000762-1744
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.07
Paid
Date
Wed 12th Feb 2020
4000762-1745
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£14.69
Paid
Date
Wed 12th Feb 2020
4000762-1734
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.36
Paid
Date
Wed 12th Feb 2020
4000762-1735
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.98
Paid
Date
Wed 12th Feb 2020
4000762-1736
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.30
Paid
Date
Wed 12th Feb 2020
4000762-1737
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.08
Paid
Date
Wed 12th Feb 2020
4000762-1738
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.03
Paid
Date
Wed 12th Feb 2020
4000762-1739
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.64
Paid
Date
Wed 12th Feb 2020
4000762-1130
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£34.10
Paid
Date
Wed 12th Feb 2020
4000762-1131
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.73
Paid
Date
Wed 12th Feb 2020
4000762-1132
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£68.81
Paid
Date
Wed 12th Feb 2020
4000762-1133
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£26.05
Paid
Date
Wed 12th Feb 2020
4000762-1134
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.66
Paid
Date
Wed 12th Feb 2020
4000762-1135
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£68.81
Paid
Date
Wed 12th Feb 2020
4000762-1136
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.92
Paid
Date
Wed 12th Feb 2020
4000762-1128
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.07
Paid
Date
Wed 12th Feb 2020
4000762-1129
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.25
Paid
Date
Thu 6th Feb 2020
60045410-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Runcorn
To: London Terminals
Amount
£92.10
Paid
Date
Thu 6th Feb 2020
60045410-2
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 4th Feb 2020
60045410-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.47
Paid
Date
Mon 3rd Feb 2020
60044597-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Personal mobile usage for work purposes
Amount
£7.63
Paid
Date
Thu 30th Jan 2020
60038903-1
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 30th Jan 2020
60038885-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: Runcorn
To: London Fields
Amount
£92.10
Paid
Date
Sat 25th Jan 2020
60038903-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.86
Paid
Date
Thu 23rd Jan 2020
4000793-1350
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£92.10
Paid
Date
Thu 23rd Jan 2020
60038903-3
Type
MP Travel
(Parking)
Description
RUNCORN CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 20th Jan 2020
4000749-246
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Mon 20th Jan 2020
60042117-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 17th Jan 2020
60042117-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 16th Jan 2020
4000749-758
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chester
Amount
£151.50
Paid
Date
Fri 10th Jan 2020
60042117-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 9th Jan 2020
4000749-757
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Runcorn
Amount
£167.00
Paid
Date
Tue 7th Jan 2020
60042117-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 3rd Jan 2020
60044597-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Personal mobile usage for work purposes
Amount
£5.17
Paid
Date
Thu 3rd Aug 2017
596864
Type
Winding Up
(Office Electricity)
Description
Final bill - wind up - const. office electricity
Winding up - Const. Office
Amount
£442.64
Paid
Date
Mon 24th Jul 2017
593246
Type
Winding Up
(Office Water)
Description
Constit. Office Water - Winding Up
Constituency Office Water
Amount
£29.15
Paid
Date
Tue 27th Jun 2017
594851
Type
Winding Up
(Office Shredding/Removing Data)
Description
BANNER BUSINESS SERVIC
Winding up of Constit. Office
Amount
£38.88
Paid
Date
Thu 15th Jun 2017
588460
Type
Winding Up
(Postage Purchase Wind. Up)
Description
PARCEL2GO.COM LTD
Winding up - May/June
Amount
£9.95
Paid
Date
Thu 15th Jun 2017
586164
Type
Winding Up
(Travel Costs)
Description
Clearing office - records to MP - winding up
Transporting items from office
Amount
£5.00
Paid
Date
Tue 6th Jun 2017
585843
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchases
Stationary purchases
Amount
£36.38
Paid