Graham Brady 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
Wed 15th Nov 2023
60208823-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for use in Parliamentary office
Amount
£41.41
Paid
Date
Fri 10th Nov 2023
60208302-2
Type
Office Costs
(Postage & couriers)
Description
Documents following Home Working/postage for Special Delivery sent to the Parliamentary Office
Amount
£39.00
Paid
Date
Thu 9th Nov 2023
60208302-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of items of Stationery for use in the Parliamentary office
Amount
£57.54
Paid
Date
Tue 31st Oct 2023
60210289-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile relating to Parliamentary duties
Amount
£26.41
Paid
Date
Tue 31st Oct 2023
60206185-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Tags/Cards for parliamentary use
Amount
£2.50
Paid
Date
Sat 28th Oct 2023
60210158-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid
Date
Thu 26th Oct 2023
60206186-1
Type
Office Costs
(Postage & couriers)
Description
Postage, documents to Constituency Office
Amount
£4.80
Paid
Date
Wed 25th Oct 2023
60205375-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs Landline phone and internet
Landline & internet package
Amount
£37.99
Paid
Date
Mon 23rd Oct 2023
60204968-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile - Sir Graham only claiming
Amount
£92.46
Paid
Date
Sun 22nd Oct 2023
60204902-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan Mobile for parliamentary use
Amount
£32.42
Paid
Date
Thu 19th Oct 2023
60204906-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£31.75
Paid
Date
Tue 10th Oct 2023
60204899-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£26.41
Paid
Date
Sun 1st Oct 2023
60204891-1
Type
Office Costs
(Software & applications)
Description
FIGMA MONTHLY RENEWAL
Amount
£30.45
Paid
Date
Sat 30th Sep 2023
60205366-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary usage
Amount
£26.41
Paid
Date
Thu 28th Sep 2023
60204891-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Sun 24th Sep 2023
60204901-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile Phone
Amount
£63.86
Paid
Date
Tue 19th Sep 2023
60200691-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone and internet - Rental and Usage relating to Constituency Office
Landline & internet package
Amount
£37.99
Paid
Date
Mon 11th Sep 2023
60204900-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary use
Amount
£48.26
Paid
Date
Mon 11th Sep 2023
60198417-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary Use
Amount
£48.26
Paid
Date
Sun 10th Sep 2023
60204902-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£31.65
Paid
Date
Fri 1st Sep 2023
60204891-3
Type
Office Costs
(Software & applications)
Description
FIGMA MONTHLY RENEWAL
Amount
£24.42
Paid
Date
Mon 28th Aug 2023
60198440-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Thu 24th Aug 2023
60197164-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile Phone
Amount
£96.29
Paid
Date
Thu 24th Aug 2023
60197166-1
Type
Office Costs
(Postage & couriers)
Description
Posting documents direct to House of Commons office
Amount
£11.15
Paid
Date
Fri 18th Aug 2023
60196707-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen Landline Rental relating to Constituency Office
Landline
Amount
£37.99
Paid
Date
Thu 17th Aug 2023
60196704-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items for use in Parliamentary Office
Amount
£16.16
Paid
Date
Mon 14th Aug 2023
60195848-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for use in parliamentary office
Amount
£26.41
Paid
Date
Sun 13th Aug 2023
60195847-2
Type
Office Costs
(Stationery & printing)
Description
Box of Stationery Labels and plastic folder for use in parliamentary office
Amount
£20.69
Paid
Date
Tue 8th Aug 2023
60195847-4
Type
Office Costs
(Postage & couriers)
Description
House of Commons Documents sent to the parliamentary office by post
Amount
£15.45
Paid
Date
Tue 1st Aug 2023
60198463-1
Type
Office Costs
(Equipment - hire)
Description
FIGMA MONTHLY RENEWAL
Computer, laptop, PC, tablet & accessories
Amount
£24.09
Paid
Date
Mon 31st Jul 2023
60195847-3
Type
Office Costs
(Postage & couriers)
Description
House of Commons Documents sent to the parliamentary office by post
Amount
£11.15
Paid
Date
Mon 31st Jul 2023
60195847-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for use in parliamentary office
Amount
£15.98
Paid
Date
Fri 28th Jul 2023
60196715-1
Type
Office Costs
(Equipment - purchase)
Description
MPs SUMUP Card Reader for use in parliamentary office
Other office equipment
Amount
£28.00
Paid
Date
Fri 28th Jul 2023
60195865-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Mon 24th Jul 2023
60195855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile Phome Bill
Amount
£51.15
Paid
Date
Wed 19th Jul 2023
60192740-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile - Device Plan for Parliamentary Use
Amount
£26.34
Paid
Date
Wed 19th Jul 2023
60192740-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Account for Parliamentary Use
Amount
£48.33
Paid
Date
Tue 18th Jul 2023
60192737-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone Account for use in Constituency Office
Landline & internet package
Amount
£37.99
Paid
Date
Sat 15th Jul 2023
60191577-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile use for parliamentary duties
Amount
£31.65
Paid
Date
Sat 15th Jul 2023
60191577-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan Payment
Amount
£32.42
Paid
Date
Tue 11th Jul 2023
60192714-1
Type
Office Costs
(Bought-in services)
Description
Organisation and Management of MPs Advice Bureau / RECEIVING PHONE CALLS FOR ATTENDANCE AT ADVICE BUREAU
Administrative services
Amount
£2,095.32
Paid
Date
Thu 6th Jul 2023
60190505-1
Type
Accommodation
(Service charge & ground Rent)
Description
Faraday Property Management / Service Charge 25th June - 24th December 2023
Amount
£3,362.78
Paid
Date
Tue 4th Jul 2023
60189915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use [***] [***]
Amount
£41.53
Paid
Date
Sat 1st Jul 2023
60191572-4
Type
Office Costs
(Equipment - hire)
Description
FIGMA MONTHLY RENEWAL
Computer, laptop, PC, tablet & accessories
Amount
£36.79
Paid
Date
Fri 30th Jun 2023
60189916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile for parliamentary use [***] [***]
Amount
£26.41
Paid
Date
Wed 28th Jun 2023
60191575-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE CREATIVE CLOUD
Computer, laptop, PC, tablet & accessories
Amount
£51.98
Paid
Date
Tue 27th Jun 2023
60191572-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£2.35
Paid
Date
Mon 26th Jun 2023
60188936-1
Type
Office Costs
(Website hosting and design)
Description
Payment of Website hosting and Design
Amount
£22.79
Paid
Date
Sun 25th Jun 2023
60188937-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Stationery for use in Parliamentary Office
Amount
£59.07
Paid
Date
Tue 20th Jun 2023
4003804-251
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£209.95
Paid
Date
Tue 20th Jun 2023
4003804-253
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£236.90
Paid
Date
Tue 20th Jun 2023
4003804-252
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£236.90
Paid
Date
Mon 19th Jun 2023
60188936-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen Landline phone and Internet - Direct Debit
Landline
Amount
£37.99
Paid
Date
Fri 16th Jun 2023
60186882-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use charges
Amount
£31.95
Paid
Date
Fri 16th Jun 2023
60186886-1
Type
Office Costs
(Stationery & printing)
Description
Paper for Printer relating to home use
Amount
£6.99
Paid
Date
Thu 15th Jun 2023
60189920-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline in Constituency Office
Landline & internet package
Amount
£37.99
Paid
Date
Mon 12th Jun 2023
60191572-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£23.98
Paid
Date
Sun 11th Jun 2023
60186889-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary Use
Amount
£41.53
Paid
Date
Sat 10th Jun 2023
60186886-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of items for use in Parliamentary Office
Amount
£21.57
Paid
Date
Thu 8th Jun 2023
60186886-3
Type
Office Costs
(Stationery & printing)
Description
Cartridges for use with Brother Printer for home use
Amount
£189.59
Paid
Date
Wed 7th Jun 2023
60186882-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Staff Mobile - Device Plan
Amount
£32.42
Paid
Date
Sun 4th Jun 2023
60186889-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary Use
Amount
£41.41
Paid
Date
Fri 2nd Jun 2023
60186886-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile charges
Amount
£48.33
Paid
Date
Fri 2nd Jun 2023
60186886-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Staff Mobile - Monthly Device Plan
Amount
£26.34
Paid
Date
Thu 1st Jun 2023
60191576-1
Type
Office Costs
(Equipment - hire)
Description
FIGMA MONTHLY RENEWAL
Computer, laptop, PC, tablet & accessories
Amount
£37.54
Paid
Date
Wed 31st May 2023
60186891-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary Use
Amount
£26.41
Paid
Date
Wed 31st May 2023
60186898-1
Type
Staffing
(Bought-in services)
Description
[***] [***] Part-time Caseworker hours worked in May 2023 /25 hrs
Administrative services
Amount
£300.00
Paid
Date
Tue 30th May 2023
60186905-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid
Date
Sun 28th May 2023
60186905-2
Type
Office Costs
(Equipment - hire)
Description
ADOBE CREATIVE CLOUD
Computer, laptop, PC, tablet & accessories
Amount
£51.98
Paid
Date
Wed 24th May 2023
60186895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile 24th May 2023
Amount
£65.01
Paid
Date
Fri 19th May 2023
60182997-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs Landline Constituency Office Account
Landline
Amount
£37.99
Paid
Date
Tue 16th May 2023
60182573-1
Type
Staffing
(Bought-in services)
Description
Part-time Caseworker duties
Administrative services
Amount
£624.00
Paid
Date
Wed 3rd May 2023
60181075-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary use
Amount
£47.95
Paid
Date
Wed 3rd May 2023
60181075-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Staff Mobile for Parliamentary use / Equipment Purchase
Amount
£26.34
Paid
Date
Mon 1st May 2023
60186905-1
Type
Office Costs
(Equipment - hire)
Description
FIGMA MONTHLY RENEWAL
Computer, laptop, PC, tablet & accessories
Amount
£37.25
Paid
Date
Sun 30th Apr 2023
60186891-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary Use
Amount
£26.41
Paid
Date
Sat 29th Apr 2023
60181124-1
Type
Office Costs
(Stationery & printing)
Description
Purchased Stationery and Printing for Parliamentary Office
Amount
£21.57
Paid
Date
Fri 28th Apr 2023
60182570-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Tue 25th Apr 2023
60182881-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan for Staff Mobile - parliamentary use
Amount
£32.42
Paid
Date
Mon 24th Apr 2023
60181074-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile
Amount
£64.75
Paid
Date
Fri 21st Apr 2023
60178870-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice - Landline for constituency office
Landline
Amount
£37.99
Paid
Date
Thu 13th Apr 2023
60182570-1
Type
Office Costs
(Stationery & printing)
Description
ALVIS PRINTING SERVICE
Amount
£270.00
Paid
Date
Mon 10th Apr 2023
60182881-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary Use
Amount
£31.65
Paid
Date
Mon 10th Apr 2023
60176551-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile [***] [***] for parliamentary use
Amount
£23.13
Paid
Date
Thu 6th Apr 2023
60176562-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for relating to Parliamentary duties
Amount
£26.00
Paid
Date
Thu 6th Apr 2023
60176562-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Staff Mobile Equipment purchase relating to Mobile for parliamentary use
Amount
£32.42
Paid
Date
Thu 6th Apr 2023
60176571-1
Type
Staffing
(Bought-in services)
Description
[***] [***] - Casework for the Office of Sir Graham Brady MP
Administrative services
Amount
£876.00
Paid
Date
Sat 1st Apr 2023
60176568-2
Type
Office Costs
(Equipment - hire)
Description
FIGMA MONTHLY RENEWAL
Computer, laptop, PC, tablet & accessories
Amount
£37.55
Paid
Date
Wed 29th Mar 2023
60176568-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE CREATIVE CLOUD
Computer, laptop, PC, tablet & accessories
Amount
£51.98
Paid
Date
Mon 27th Mar 2023
60174266-1
Type
Office Costs
(Bought-in services)
Description
Arranging, telephoning and Listing constituents attending the MPs Advice Burea in the constituency
Administrative services
Amount
£2,095.00
Paid
Date
Mon 27th Mar 2023
60174144-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Printer for Parliamentary Office
Printer, photocopier & scanner
Amount
£446.90
Paid
Date
Mon 27th Mar 2023
60178963-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 25th Mar 2023
60174069-4
Type
Dependant Travel
(Rail)
Description
[***] Rail travel between Constituency and London
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£47.50
Paid
Date
Sat 25th Mar 2023
60174069-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel between Constituency and London
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£47.50
Paid
Date
Sat 25th Mar 2023
60174083-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.91
Paid
Date
Sat 25th Mar 2023
60174257-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 24th Mar 2023
60174069-2
Type
Dependant Travel
(Rail)
Description
[***] Rail travel between London and Constituency
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£52.10
Paid
Date
Fri 24th Mar 2023
60174069-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London and Constituency
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£52.10
Paid
Date
Fri 24th Mar 2023
60174257-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 22nd Mar 2023
60174079-2
Type
Office Costs
(Stationery & printing)
Description
Cartridges for use with parliamentary printer
Amount
£189.00
Paid
Date
Sat 18th Mar 2023
60174080-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line Rental Monthly Charge BT Phone
Landline
Amount
£37.99
Paid
Date
Mon 13th Mar 2023
60174084-1
Type
MP Travel
(Air travel)
Description
One Economy Air Fare to travel with the All Party Parliamentary Group to Europe
European travel
From: London Gatwick Airport
To: Catania Fontanarossa Airport
Amount
£308.37
Paid
Date
Mon 13th Mar 2023
60174076-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£13.94
Paid
Date
Sun 12th Mar 2023
60174070-4
Type
Dependant Travel
(Rail)
Description
[***] Rail between Constituency and London
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£52.10
Paid
Date
Sun 12th Mar 2023
60174070-3
Type
Dependant Travel
(Rail)
Description
MPs Rail between Cconstituency and London
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£52.10
Paid
Date
Sun 12th Mar 2023
60174076-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.93
Paid
Date
Fri 10th Mar 2023
60174081-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan Credit Agreement
Amount
£32.42
Paid
Date
Thu 9th Mar 2023
60174070-2
Type
Dependant Travel
(Rail)
Description
[***] Rail between London and Constituency
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£102.30
Paid
Date
Thu 9th Mar 2023
60174070-1
Type
MP Travel
(Rail)
Description
MPs Rail between London and Constituency
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£102.30
Paid
Date
Thu 9th Mar 2023
60174078-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Sun 5th Mar 2023
60174073-2
Type
Dependant Travel
(Rail)
Description
[***] Rail Travel from Constituenccy Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sun 5th Mar 2023
60174073-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sun 5th Mar 2023
60174076-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.98
Paid
Date
Sat 4th Mar 2023
60174079-1
Type
Office Costs
(Stationery & printing)
Description
Ream Paper and Yellow Stickers for use in Parliamentary Office
Amount
£20.98
Paid
Date
Fri 3rd Mar 2023
60174071-2
Type
Dependant Travel
(Rail)
Description
[***] Rail Travel between London and constituency
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£50.20
Paid
Date
Fri 3rd Mar 2023
60174071-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London and constituency
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£50.20
Paid
Date
Thu 2nd Mar 2023
60178294-1
Type
Office Costs
(Software & applications)
Description
FIGMA MONTHLY RENEWAL
Amount
£38.54
Paid
Date
Tue 28th Feb 2023
60174082-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE CREATIVE CLOUD
Computer, laptop, PC, tablet & accessories
Amount
£51.98
Paid
Date
Tue 28th Feb 2023
60174085-1
Type
Staffing
(Bought-in services)
Description
[***] [***] [***] Part-time Caseworker - Staff Budget
Administrative services
Amount
£360.00
Paid
Date
Tue 28th Feb 2023
60175437-1
Type
Office Costs
(Equipment - purchase)
Description
Staff Mobile - Airtime Invoice
Computer, laptop, PC, tablet & accessories
Amount
£26.02
Paid
Date
Tue 28th Feb 2023
60175437-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile - for parliamentary use
Amount
£41.80
Paid
Date
Sun 26th Feb 2023
60174075-2
Type
Dependant Travel
(Rail)
Description
[***] Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£44.00
Paid
Date
Sun 26th Feb 2023
60174075-1
Type
MP Travel
(Rail)
Description
MPs Rail travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£44.00
Paid
Date
Sun 26th Feb 2023
60174076-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.96
Paid
Date
Sat 25th Feb 2023
60174082-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£105.00
Paid
Date
Fri 24th Feb 2023
60174074-2
Type
Dependant Travel
(Rail)
Description
[***] Rail Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£53.75
Paid
Date
Fri 24th Feb 2023
60174074-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£53.75
Paid
Date
Wed 22nd Feb 2023
60168727-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£38.36
Paid
Date
Mon 20th Feb 2023
60174080-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line Rental Monthly Charge BT Phone
Landline
Amount
£37.99
Paid
Date
Sun 19th Feb 2023
60168461-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£42.42
Paid
Date
Sun 19th Feb 2023
60168461-1
Type
Office Costs
(Stationery & printing)
Description
Printing - Parliamentary Papers
Amount
£14.99
Paid
Date
Thu 16th Feb 2023
60168099-2
Type
Office Costs
(Stationery & printing)
Description
Cartridges / printer for parliamentary use
Amount
£22.49
Paid
Date
Thu 16th Feb 2023
60168100-1
Type
Staffing
(Bought-in services)
Description
Invoice from [***] [***] (casework) January 2023
Administrative services
Amount
£456.00
Paid
Date
Sun 12th Feb 2023
60167875-4
Type
Dependant Travel
(Rail)
Description
[***] travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£50.20
Paid
Date
Sun 12th Feb 2023
60167875-3
Type
MP Travel
(Rail)
Description
MPs Rail travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£50.20
Paid
Date
Sun 12th Feb 2023
60168463-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.92
Paid
Date
Sat 11th Feb 2023
60168100-2
Type
Staff Travel
(Rail)
Description
Travel expense to visit London Office / Hull to Kings Cross
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£14.35
Paid
Date
Sat 11th Feb 2023
60168100-3
Type
Staff Travel
(Rail)
Description
Travel expense to vist London Office / Kings Cross to Hull
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£16.15
Paid
Date
Fri 10th Feb 2023
60167875-2
Type
Dependant Travel
(Rail)
Description
[***] travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£50.20
Paid
Date
Fri 10th Feb 2023
60167875-1
Type
MP Travel
(Rail)
Description
MPs Rail travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£50.20
Paid
Date
Fri 10th Feb 2023
60167877-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.98
Paid
Date
Fri 10th Feb 2023
60168463-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 10th Feb 2023
60174081-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Calls
Amount
£26.98
Paid
Date
Tue 7th Feb 2023
4003480-598
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Tue 7th Feb 2023
4003480-599
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Tue 7th Feb 2023
4003480-601
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£236.90
Paid
Date
Tue 7th Feb 2023
4003480-600
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£419.90
Paid
Date
Tue 7th Feb 2023
60174248-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£101.84
Paid
Date
Wed 1st Feb 2023
60174082-3
Type
Office Costs
(Equipment - hire)
Description
FIGMA MONTHLY RENEWAL
Computer, laptop, PC, tablet & accessories
Amount
£37.74
Paid
Date
Mon 30th Jan 2023
60165079-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of stationery for use within the parliamentary office
Amount
£103.91
Paid
Date
Sun 29th Jan 2023
60164738-4
Type
Dependant Travel
(Rail)
Description
[***] Rail Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£53.75
Paid
Date
Sun 29th Jan 2023
60164738-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£53.75
Paid
Date
Sun 29th Jan 2023
60165078-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.98
Paid
Date
Sat 28th Jan 2023
60164738-2
Type
Dependant Travel
(Rail)
Description
[***] Rail Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£53.75
Paid
Date
Sat 28th Jan 2023
60164738-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£53.75
Paid
Date
Sat 28th Jan 2023
60165078-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.60
Paid
Date
Sat 28th Jan 2023
60167836-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Thu 26th Jan 2023
60164702-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Equipment purchase / mobile phone
Amount
£64.84
Paid
Date
Thu 26th Jan 2023
60164707-1
Type
Office Costs
(Stationery & printing)
Description
HP Cartridges for use with parliamentary printer
Amount
£22.49
Paid
Date
Wed 25th Jan 2023
60164781-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP Constituency Office Landline
Landline
Amount
£37.99
Paid
Date
Sun 22nd Jan 2023
60164734-4
Type
Dependant Travel
(Rail)
Description
[***] travel between Constituency and London
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sun 22nd Jan 2023
60164734-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel between Constituency and London
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sun 22nd Jan 2023
60164735-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.98
Paid
Date
Sun 22nd Jan 2023
60164735-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.90
Paid
Date
Fri 20th Jan 2023
60164734-2
Type
Dependant Travel
(Rail)
Description
[***] travel between London and Constituency
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£53.75
Paid
Date
Fri 20th Jan 2023
60164734-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London and Constituency
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£53.75
Paid
Date
Fri 20th Jan 2023
60164736-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 11th Jan 2023
60164693-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£38.12
Paid
Date
Mon 9th Jan 2023
60164732-1
Type
Office Costs
(Stationery & printing)
Description
Folders and Pinstrip for use in parliamentary office
Amount
£35.96
Paid
Date
Mon 9th Jan 2023
60164707-2
Type
Office Costs
(Postage & couriers)
Description
Postage charge for documents to constituency office
Amount
£12.05
Paid
Date
Sat 7th Jan 2023
60164716-2
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Toll charge
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Thu 5th Jan 2023
60164716-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway Toll charge
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Mon 2nd Jan 2023
60167836-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£49.44
Paid
Date
Sun 1st Jan 2023
60166215-1
Type
Office Costs
(Software & applications)
Description
FIGMA MONTHLY RENEWAL
Amount
£38.59
Paid
Date
Sat 31st Dec 2022
60164679-1
Type
Staffing
(Bought-in services)
Description
Bought in Services Assisting with Casework/Research
Administrative services
Amount
£504.00
Paid
Date
Sat 31st Dec 2022
60167884-1
Type
Staffing
(Bought-in services)
Description
Casework carried out for Sir Graham Brady MP by [***] [***]
Administrative services
Amount
£456.00
Paid
Date
Fri 30th Dec 2022
60164733-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.40
Paid
Date
Fri 30th Dec 2022
60160905-1
Type
Office Costs
(Bought-in services)
Description
Organisation and Management of MPs Advice Bureau (Oct - December 2022)
Administrative services
Amount
£2,095.32
Paid
Date
Fri 30th Dec 2022
60160908-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Staff Mobile - Monthly Device Plan
Amount
£26.02
Paid
Date
Thu 29th Dec 2022
60160903-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half-Yearly Service Charge
Amount
£2,430.00
Paid
Date
Wed 28th Dec 2022
60164733-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 28th Dec 2022
60164733-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.04
Paid
Date
Wed 28th Dec 2022
60164785-2
Type
Office Costs
(Equipment - hire)
Description
ADOBE CREATIVE CLOUD
Computer, laptop, PC, tablet & accessories
Amount
£51.98
Paid
Date
Sat 24th Dec 2022
60160904-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile Phone
Amount
£94.08
Paid
Date
Fri 23rd Dec 2022
60160909-2
Type
Dependant Travel
(Rail)
Description
[***] Rail travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£50.20
Paid
Date
Fri 23rd Dec 2022
60160909-1
Type
MP Travel
(Rail)
Description
MPs Rail travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£50.20
Paid
Date
Fri 23rd Dec 2022
60160906-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.99
Paid
Date
Wed 21st Dec 2022
60164736-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.20
Paid
Date
Mon 19th Dec 2022
60160904-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone and Rental Constituency Office
Landline
Amount
£40.96
Paid
Date
Mon 19th Dec 2022
60160908-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary use
Amount
£47.28
Paid
Date
Sun 18th Dec 2022
60159712-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge for use in Parliamentary Laptop
Amount
£22.49
Paid
Date
Fri 16th Dec 2022
60159660-2
Type
Dependant Travel
(Rail)
Description
[***] Rail Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£78.00
Paid
Date
Fri 16th Dec 2022
60159660-4
Type
Dependant Travel
(Rail)
Description
[***] Rail Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£81.50
Paid
Date
Fri 16th Dec 2022
60159660-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£81.50
Paid
Date
Fri 16th Dec 2022
60159660-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£78.00
Paid
Date
Mon 12th Dec 2022
60164736-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Sun 11th Dec 2022
60158352-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.95
Paid
Date
Sat 10th Dec 2022
60164701-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Airtime Bill
Amount
£26.98
Paid
Date
Thu 8th Dec 2022
60158351-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary use
Amount
£28.59
Paid
Date
Thu 8th Dec 2022
60158351-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan Staff Mobile [***][***][***]
Amount
£32.42
Paid
Date
Wed 7th Dec 2022
4003204-209
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Carlton
To: London Terminals
Amount
£205.17
Paid
Date
Mon 5th Dec 2022
60158352-3
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£14.93
Paid
Date
Sun 4th Dec 2022
60158352-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.35
Paid
Date
Sun 4th Dec 2022
60164736-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.20
Paid
Date
Thu 1st Dec 2022
60164736-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Thu 1st Dec 2022
60164785-1
Type
Office Costs
(Equipment - hire)
Description
FIGMA MONTHLY RENEWAL
Computer, laptop, PC, tablet & accessories
Amount
£38.95
Paid
Date
Wed 30th Nov 2022
60159394-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£101.84
Paid
Date
Wed 30th Nov 2022
60160100-3
Type
Staffing
(Bought-in services)
Description
Office duties comprising Casework/ plus additional research duties
Administrative services
Amount
£468.00
Paid
Date
Mon 28th Nov 2022
60158353-2
Type
Office Costs
(Equipment - hire)
Description
ADOBE CREATIVE CLOUD
Computer, laptop, PC, tablet & accessories
Amount
£51.98
Paid
Date
Sat 26th Nov 2022
60155853-1
Type
Office Costs
(Stationery & printing)
Description
Purchase stationery for office use and photocopying
Amount
£28.99
Paid
Date
Fri 25th Nov 2022
60155854-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£93.30
Paid
Date
Wed 23rd Nov 2022
60159407-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Other office equipment
Amount
£2,778.28
Paid
Date
Tue 22nd Nov 2022
60158354-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Mon 21st Nov 2022
60155855-2
Type
Dependant Travel
(Rail)
Description
[***] Rail Travel between Constituency Home and London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£61.55
Paid
Date
Mon 21st Nov 2022
60155855-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between Constituency Home and London Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.55
Paid
Date
Sun 20th Nov 2022
60155022-3
Type
Dependant Travel
(Rail)
Description
Rail travel for [***] between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£47.75
Paid
Date
Sun 20th Nov 2022
60155022-1
Type
MP Travel
(Congestion charge & toll)
Description
Midland Expressway whilst travelling between London Home and Constituency Home
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Sun 20th Nov 2022
60155022-2
Type
MP Travel
(Rail)
Description
Rail travel for Member between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£47.75
Paid
Date
Sat 19th Nov 2022
60155020-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£53.41
Paid
Date
Sat 19th Nov 2022
60155020-1
Type
Office Costs
(Stationery & printing)
Description
Stationery purchased for office use
Amount
£11.98
Paid
Date
Fri 18th Nov 2022
60155021-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline Telephone
Landline
Amount
£37.99
Paid
Date
Fri 18th Nov 2022
60155021-4
Type
Office Costs
(Website hosting and design)
Description
Easily Hosting Services
Amount
£59.99
Paid
Date
Thu 17th Nov 2022
60155855-3
Type
MP Travel
(Congestion charge & toll)
Description
Toll charge between London Home and Constituency Home
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Wed 16th Nov 2022
60164781-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sim for MPs Mobile
Amount
£29.00
Paid
Date
Tue 15th Nov 2022
60155021-1
Type
Office Costs
(Postage & couriers)
Description
Postage - documents sent to the constituency home
Amount
£6.85
Paid
Date
Tue 15th Nov 2022
60159388-1
Type
Office Costs
(Equipment - purchase)
Description
SAMSUNG UK
Computer, laptop, PC, tablet & accessories
Amount
£1,198.00
Paid
Date
Mon 14th Nov 2022
60155021-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile for parliamentary use
Amount
£118.63
Paid
Date
Mon 14th Nov 2022
60155020-3
Type
Office Costs
(Stationery & printing)
Description
Instant Ink cartridges used in parliamentary printer
Amount
£22.49
Paid
Date
Mon 14th Nov 2022
60158353-1
Type
Office Costs
(Stationery & printing)
Description
ALVIS PRINTING SERVICE
Amount
£240.00
Paid
Date
Sun 13th Nov 2022
60158355-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Thu 10th Nov 2022
60158355-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Wed 2nd Nov 2022
60155023-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£15.00
Paid
Date
Tue 1st Nov 2022
60158353-3
Type
Office Costs
(Equipment - hire)
Description
FIGMA MONTHLY RENEWAL
Computer, laptop, PC, tablet & accessories
Amount
£40.40
Paid
Date
Mon 31st Oct 2022
60160100-2
Type
Staffing
(Bought-in services)
Description
Office duties comprising Casework/ plus additional research duties
Administrative services
Amount
£468.00
Paid
Date
Sun 30th Oct 2022
60153989-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.20
Paid
Date
Fri 28th Oct 2022
60151590-2
Type
Dependant Travel
(Rail)
Description
[***] Rail Travel from Constituency Home to London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£61.55
Paid
Date
Fri 28th Oct 2022
60151590-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.55
Paid
Date
Fri 28th Oct 2022
60153988-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Thu 27th Oct 2022
60153989-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Tue 25th Oct 2022
60150922-2
Type
Dependant Travel
(Rail)
Description
[***] Rail Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£138.40
Paid
Date
Tue 25th Oct 2022
60150922-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Home to Constituecy
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£138.40
Paid
Date
Tue 25th Oct 2022
60150855-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£21.99
Paid
Date
Tue 25th Oct 2022
60150855-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Equipment Purchase
Amount
£35.80
Paid
Date
Mon 24th Oct 2022
60150825-1
Type
Office Costs
(Stationery & printing)
Description
Stationery (Pens) for use in Parliamentary Office
Amount
£17.36
Paid
Date
Sat 22nd Oct 2022
60150451-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Thu 20th Oct 2022
60150449-2
Type
Dependant Travel
(Rail)
Description
[***] Travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£106.45
Paid
Date
Thu 20th Oct 2022
60150449-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£106.45
Paid
Date
Wed 19th Oct 2022
60150829-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£53.55
Paid
Date
Tue 18th Oct 2022
60150849-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZEN
Landline
Amount
£37.99
Paid
Date
Sun 16th Oct 2022
60150829-5
Type
Office Costs
(Stationery & printing)
Description
HP Instant Ink for Home printer for parliamentary use
Amount
£22.49
Paid
Date
Fri 7th Oct 2022
60150448-2
Type
Dependant Travel
(Rail)
Description
[***] Rail Travel from Constituency Home to London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£37.60
Paid
Date
Fri 7th Oct 2022
60150448-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£37.60
Paid
Date
Fri 7th Oct 2022
60150325-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.55
Paid
Date
Thu 6th Oct 2022
60153988-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£101.84
Paid
Date
Tue 4th Oct 2022
60150855-1
Type
Office Costs
(Postage & couriers)
Description
Postage paid from House of Commons to Member´s Home
Amount
£7.65
Paid
Date
Sat 1st Oct 2022
60150452-1
Type
Office Costs
(Software & applications)
Description
FIGMA MONTHLY RENEWAL
Amount
£42.01
Paid
Date
Fri 30th Sep 2022
60150450-2
Type
Dependant Travel
(Rail)
Description
[***] Rail Travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£60.50
Paid
Date
Fri 30th Sep 2022
60150450-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£60.50
Paid
Date
Fri 30th Sep 2022
60150325-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.60
Paid
Date
Fri 30th Sep 2022
60160100-1
Type
Staffing
(Bought-in services)
Description
Office duties comprising Casework/ plus additional research duties
Administrative services
Amount
£516.00
Paid
Date
Wed 28th Sep 2022
60150452-2
Type
Office Costs
(Equipment - hire)
Description
ADOBE CREATIVE CLOUD
Computer, laptop, PC, tablet & accessories
Amount
£51.98
Paid
Date
Wed 28th Sep 2022
60150829-3
Type
Office Costs
(Stationery & printing)
Description
Mouse Mat purchased whilst away from office due to working during holiday period for laptop
Amount
£12.95
Paid
Date
Mon 26th Sep 2022
60161346-1
Type
Office Costs
(Bought-in services)
Description
Arranging the Member of Parliament´s Advice Bureau, Taking telephone calls, and liaising with constituents who wish to have a face to face meeting with the Member of Parliament
Administrative services
Amount
£2,095.32
Paid
Date
Sun 25th Sep 2022
60150346-2
Type
Dependant Travel
(Rail)
Description
[***] Rail travel from Wilmslow to London Euston
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sun 25th Sep 2022
60150346-1
Type
MP Travel
(Rail)
Description
MPs Rail travel from Wilmslow to London Euston
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sun 25th Sep 2022
60150325-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.20
Paid
Date
Thu 22nd Sep 2022
60146357-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Euston to Stockport
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£126.85
Paid
Date
Thu 22nd Sep 2022
60146357-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from London Euston to Stockport
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£126.85
Paid
Date
Tue 20th Sep 2022
60150829-4
Type
Office Costs
(Postage & couriers)
Description
Postage paid to the Constituency Office
Amount
£4.45
Paid
Date
Tue 20th Sep 2022
4002893-639
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£629.86
Paid
Date
Mon 19th Sep 2022
60150829-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£58.40
Paid
Date
Sun 18th Sep 2022
60146357-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from London Euston to Stockport
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£61.55
Paid
Date
Sun 18th Sep 2022
60146374-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.50
Paid
Date
Sun 18th Sep 2022
60146357-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Stockport to London Euston
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£61.55
Paid
Date
Sun 18th Sep 2022
60146374-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.68
Paid
Date
Sun 18th Sep 2022
60146365-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile (including Insurance )
Amount
£185.94
Paid
Date
Fri 16th Sep 2022
60146358-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£61.55
Paid
Date
Fri 16th Sep 2022
60146358-1
Type
MP Travel
(Rail)
Description
MPs Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£61.55
Paid
Date
Wed 14th Sep 2022
60150849-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile for parliamentary use
Amount
£107.28
Paid
Date
Wed 14th Sep 2022
60146362-1
Type
Office Costs
(Stationery & printing)
Description
HP Ink Cartridge for use with parliamentary printer
Amount
£22.49
Paid
Date
Tue 13th Sep 2022
60146359-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Tue 13th Sep 2022
60146359-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sun 11th Sep 2022
60146360-1
Type
MP Travel
(Rail)
Description
All Party Group for Gibraltar MPs rail travel from London Gatwick to Clapham Junction
European travel
From: Gatwick Airport
To: Clapham Junction
Amount
£9.30
Paid
Date
Thu 8th Sep 2022
60146360-3
Type
MP Travel
(Taxi)
Description
European travel
Amount
£60.00
Paid
Date
Sun 4th Sep 2022
60144100-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.86
Paid
Date
Sun 4th Sep 2022
60144100-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.70
Paid
Date
Sat 3rd Sep 2022
60144101-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items for use in House of Commons Parliamentary Office
Amount
£11.93
Paid
Date
Sat 3rd Sep 2022
60144101-2
Type
Office Costs
(Postage & couriers)
Description
Postage paid for documents to House of Commons Office
Amount
£6.85
Paid
Date
Fri 2nd Sep 2022
60146363-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Thu 1st Sep 2022
60143892-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary use
Amount
£76.21
Paid
Date
Thu 1st Sep 2022
60150452-3
Type
Office Costs
(Software & applications)
Description
FIGMA MONTHLY RENEWAL
Amount
£39.96
Paid
Date
Sun 28th Aug 2022
60146375-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Sat 27th Aug 2022
60143916-5
Type
MP Travel
(Rail)
Description
MP Upgrade to Standard Premium
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£25.00
Paid
Date
Sat 27th Aug 2022
60143919-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Sat 27th Aug 2022
60143916-6
Type
Dependant Travel
(Rail)
Description
Spouse Upgrade to Standard Premium
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£25.00
Paid
Date
Sat 27th Aug 2022
60143922-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£44.00
Paid
Date
Sat 27th Aug 2022
60143922-3
Type
MP Travel
(Rail)
Description
MP Rail Travel between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£44.00
Paid
Date
Thu 25th Aug 2022
60143916-4
Type
Dependant Travel
(Rail)
Description
Spouse Upgrade to Standard Premium
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£25.00
Paid
Date
Thu 25th Aug 2022
60143922-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£108.90
Paid
Date
Thu 25th Aug 2022
60143916-3
Type
MP Travel
(Rail)
Description
MP Upgrade to Standard Premium
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£25.00
Paid
Date
Thu 25th Aug 2022
60143922-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£108.90
Paid
Date
Thu 25th Aug 2022
60143919-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Thu 25th Aug 2022
60143879-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Constituency Office Phone rental and charges
Landline & internet package
Amount
£37.99
Paid
Date
Wed 24th Aug 2022
60143870-1
Type
Office Costs
(Postage & couriers)
Description
Postage to Altrincham and Sale West Constituency
Amount
£4.45
Paid
Date
Wed 24th Aug 2022
60143873-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile
Amount
£172.43
Paid
Date
Sun 21st Aug 2022
60143919-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.77
Paid
Date
Fri 19th Aug 2022
60144106-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£62.95
Paid
Date
Fri 19th Aug 2022
60143916-1
Type
MP Travel
(Rail)
Description
MP Upgrade to Standard Premium
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£25.00
Paid
Date
Fri 19th Aug 2022
60144106-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£62.95
Paid
Date
Fri 19th Aug 2022
60143916-2
Type
Dependant Travel
(Rail)
Description
Spouse Upgrade to Standard Premium
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£25.00
Paid
Date
Fri 19th Aug 2022
60143919-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 18th Aug 2022
60143879-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Constituency Office Phone rental and charges
Landline
Amount
£14.11
Paid
Date
Tue 16th Aug 2022
60143897-1
Type
Office Costs
(Stationery & printing)
Description
Instant Ink for parliamentary laptop
Amount
£22.49
Paid
Date
Sun 14th Aug 2022
60143921-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£44.00
Paid
Date
Sun 14th Aug 2022
60143921-1
Type
MP Travel
(Rail)
Description
MPs Rail travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£44.00
Paid
Date
Wed 10th Aug 2022
60143920-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 10th Aug 2022
60141806-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Staff Mobile - Device Plan
Amount
£35.80
Paid
Date
Wed 10th Aug 2022
60146361-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Purchase
Amount
£35.80
Paid
Date
Wed 10th Aug 2022
60146361-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£21.99
Paid
Date
Tue 9th Aug 2022
60141340-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£126.85
Paid
Date
Tue 9th Aug 2022
60141340-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£126.85
Paid
Date
Mon 8th Aug 2022
60140968-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
12 months purchase of The New Statesman Magazine for Parliamentary use
Amount
£400.00
Paid
Date
Mon 1st Aug 2022
60146375-1
Type
Office Costs
(Software & applications)
Description
FIGMA MONTHLY RENEWAL
Amount
£38.43
Paid
Date
Sun 31st Jul 2022
60143883-1
Type
Office Costs
(Bought-in services)
Description
Invoice for organisation and managements for Member of Parliament´s Advice Bureau
Administrative services
Amount
£2,095.32
Paid
Date
Sat 30th Jul 2022
60141799-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£99.82
Paid
Date
Thu 28th Jul 2022
60141799-2
Type
Office Costs
(Equipment - hire)
Description
ADOBE CREATIVE CLOUD
Computer, laptop, PC, tablet & accessories
Amount
£49.94
Paid
Date
Wed 27th Jul 2022
60135343-3
Type
MP Travel
(Rail)
Description
Booking Fee
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£1.99
Paid
Date
Fri 22nd Jul 2022
60141799-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£99.82
Paid
Date
Fri 22nd Jul 2022
60140967-2
Type
Office Costs
(Stationery & printing)
Description
Stationery purchases for use in Parliamentary Office
Amount
£75.89
Paid
Date
Tue 19th Jul 2022
60138238-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile Phone Account
Amount
£94.08
Paid
Date
Tue 19th Jul 2022
60140967-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary use
Amount
£54.09
Paid
Date
Mon 18th Jul 2022
60138603-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£20.80
Paid
Date
Mon 18th Jul 2022
60138100-1
Type
Office Costs
(Stationery & printing)
Description
Instant Ink Cartridges for use with parliamentary printer
Amount
£22.49
Paid
Date
Sun 17th Jul 2022
60138239-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.54
Paid
Date
Sun 17th Jul 2022
60138069-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.66
Paid
Date
Sat 16th Jul 2022
60138069-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.30
Paid
Date
Sat 16th Jul 2022
60138004-1
Type
Accommodation
(Service charge & ground Rent)
Description
MPs Service Charge for London Accommodation [***] [***]
Amount
£3,480.00
Paid
Date
Thu 14th Jul 2022
60137790-2
Type
Dependant Travel
(Rail)
Description
Spouse journey between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£50.20
Paid
Date
Thu 14th Jul 2022
60137802-1
Type
Office Costs
(Stationery & printing)
Description
Stationery goods for use in the Parliamentary Office
Amount
£14.56
Paid
Date
Thu 14th Jul 2022
60137790-1
Type
MP Travel
(Rail)
Description
MPs Rail Journey between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£50.20
Paid
Date
Thu 14th Jul 2022
60137790-3
Type
MP Travel
(Rail)
Description
MPs Rail Journey between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Thu 14th Jul 2022
60137790-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Journey between Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Mon 11th Jul 2022
60137805-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£47.29
Paid
Date
Mon 11th Jul 2022
60137806-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£22.60
Paid
Date
Sun 10th Jul 2022
60136946-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel between Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sun 10th Jul 2022
60136947-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.04
Paid
Date
Sun 10th Jul 2022
60136946-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sun 10th Jul 2022
60141806-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary Use
Amount
£23.29
Paid
Date
Fri 8th Jul 2022
60137810-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 8th Jul 2022
60136946-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£60.50
Paid
Date
Fri 8th Jul 2022
60136946-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£60.50
Paid
Date
Mon 4th Jul 2022
60136945-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£15.28
Paid
Date
Sat 2nd Jul 2022
60135543-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.55
Paid
Date
Sat 2nd Jul 2022
60135344-3
Type
MP Travel
(Rail)
Description
MPs Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£47.75
Paid
Date
Sat 2nd Jul 2022
60135543-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.54
Paid
Date
Sat 2nd Jul 2022
60135344-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£47.75
Paid
Date
Fri 1st Jul 2022
60135348-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile [***][***][***]
Amount
£28.75
Paid
Date
Fri 1st Jul 2022
60135349-1
Type
Office Costs
(Software & applications)
Description
Easily Website for use by the Member for parliamentary use
Amount
£22.79
Paid
Date
Fri 1st Jul 2022
60135348-2
Type
Office Costs
(Equipment - purchase)
Description
Equipment Purchase Mobile Phone
Computer, laptop, PC, tablet & accessories
Amount
£35.80
Paid
Date
Fri 1st Jul 2022
60141799-1
Type
Office Costs
(Software & applications)
Description
FIGMA MONTHLY RENEWAL
Amount
£38.34
Paid
Date
Thu 30th Jun 2022
60135344-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£114.90
Paid
Date
Thu 30th Jun 2022
60135344-1
Type
MP Travel
(Rail)
Description
MPs Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£114.90
Paid
Date
Tue 28th Jun 2022
60136948-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 28th Jun 2022
60135343-2
Type
MP Travel
(Rail)
Description
Rail Travel between Constituency Home and London Homer
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£122.90
Paid
Date
Tue 28th Jun 2022
60135345-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.15
Paid
Date
Mon 27th Jun 2022
60135343-1
Type
MP Travel
(Rail)
Description
Rail travel between London Home and Constituency Home and Constituency Home and London Home
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£152.70
Paid
Date
Fri 24th Jun 2022
60135346-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 23rd Jun 2022
60136948-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£101.84
Paid
Date
Mon 20th Jun 2022
60134005-2
Type
Dependant Travel
(Rail)
Description
Spouse rail travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£46.00
Paid
Date
Mon 20th Jun 2022
60134005-1
Type
MP Travel
(Rail)
Description
MPs Rail travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£46.00
Paid
Date
Mon 20th Jun 2022
60135345-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.00
Paid
Date
Sun 19th Jun 2022
60135352-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£59.30
Paid
Date
Sat 18th Jun 2022
60133865-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.08
Paid
Date
Sat 18th Jun 2022
60133163-3
Type
MP Travel
(Rail)
Description
MPs Rail travel to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£53.75
Paid
Date
Sat 18th Jun 2022
60133163-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail travel to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£53.75
Paid
Date
Sat 18th Jun 2022
60133864-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Folders for use in parliamentary office and Pens
Amount
£20.98
Paid
Date
Sat 18th Jun 2022
60133865-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.77
Paid
Date
Thu 16th Jun 2022
60133163-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail travel to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£47.75
Paid
Date
Thu 16th Jun 2022
60133163-1
Type
MP Travel
(Rail)
Description
MPs Rail travel to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£47.75
Paid
Date
Thu 16th Jun 2022
60133518-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile Phone
Amount
£90.90
Paid
Date
Thu 16th Jun 2022
60133699-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for Parliamentary Printer used by member of Staff
Amount
£22.49
Paid
Date
Thu 16th Jun 2022
60134006-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 16th Jun 2022
60133519-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile - [***] [***]
Amount
£45.76
Paid
Date
Sun 12th Jun 2022
60133121-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.20
Paid
Date
Sun 12th Jun 2022
60132736-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sun 12th Jun 2022
60132736-3
Type
MP Travel
(Rail)
Description
MPs Travel between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Fri 10th Jun 2022
60132736-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£60.50
Paid
Date
Fri 10th Jun 2022
60133121-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 10th Jun 2022
60132736-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£60.50
Paid
Date
Tue 7th Jun 2022
60132732-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.71
Paid
Date
Tue 7th Jun 2022
60132912-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£12.04
Paid
Date
Sat 4th Jun 2022
60132732-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.26
Paid
Date
Sat 4th Jun 2022
60132833-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.80
Paid
Date
Sat 4th Jun 2022
60132735-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£69.70
Paid
Date
Sat 4th Jun 2022
60132735-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£69.70
Paid
Date
Thu 2nd Jun 2022
60132833-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 2nd Jun 2022
60132743-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£61.87
Paid
Date
Thu 2nd Jun 2022
60132735-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£76.10
Paid
Date
Thu 2nd Jun 2022
60132735-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£76.10
Paid
Date
Wed 1st Jun 2022
60136948-1
Type
Office Costs
(Software & applications)
Description
FIGMA MONTHLY RENEWAL
Amount
£36.91
Paid
Date
Sat 28th May 2022
60132738-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Sat 28th May 2022
60132731-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.62
Paid
Date
Sat 28th May 2022
60135347-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 28th May 2022
60132734-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sat 28th May 2022
60132731-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.08
Paid
Date
Sat 28th May 2022
60132734-4
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Thu 26th May 2022
60132734-1
Type
Dependant Travel
(Rail)
Description
Spouse - [***] [***] Rail Travel
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£50.20
Paid
Date
Thu 26th May 2022
60132734-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Home to Constituency Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£50.20
Paid
Date
Thu 26th May 2022
60135346-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 22nd May 2022
60132731-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.13
Paid
Date
Sun 22nd May 2022
60132731-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.11
Paid
Date
Sun 22nd May 2022
60132733-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sun 22nd May 2022
60132733-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Fri 20th May 2022
60132731-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.70
Paid
Date
Fri 20th May 2022
60132733-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£34.10
Paid
Date
Fri 20th May 2022
60132733-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£34.10
Paid
Date
Mon 16th May 2022
60129464-1
Type
Office Costs
(Stationery & printing)
Description
HP Instant Cartridges for House of Commons Printer
Amount
£22.49
Paid
Date
Tue 10th May 2022
60132744-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Staff Mobile / Equipment purchase
Amount
£35.80
Paid
Date
Sun 8th May 2022
60128218-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.93
Paid
Date
Sat 7th May 2022
60128218-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.02
Paid
Date
Thu 5th May 2022
60132738-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Wed 4th May 2022
60127772-1
Type
MP Travel
(Rail)
Description
MPs Train travel from London Home to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£76.10
Paid
Date
Wed 4th May 2022
60127772-2
Type
Dependant Travel
(Rail)
Description
Spouse train travel from London Home to Constituency
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£76.10
Paid
Date
Wed 4th May 2022
60127766-1
Type
Office Costs
(Stationery & printing)
Description
Mouse and connection for use with Parliamentary Computer
Amount
£19.99
Paid
Date
Wed 4th May 2022
60127772-4
Type
Dependant Travel
(Rail)
Description
Spouse train travel from Constituency Home to London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£62.30
Paid
Date
Wed 4th May 2022
60127772-3
Type
MP Travel
(Rail)
Description
MPs Train travel from Constituency Home to London Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.30
Paid
Date
Wed 4th May 2022
60128219-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile - Parliamentary Use
Amount
£51.21
Paid
Date
Mon 2nd May 2022
60128729-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.88
Paid
Date
Sun 1st May 2022
60128870-1
Type
Office Costs
(Software & applications)
Description
FIGMA MONTHLY RENEWAL
Amount
£37.27
Paid
Date
Sat 30th Apr 2022
60128729-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Fri 29th Apr 2022
60127341-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 28th Apr 2022
60127291-1
Type
MP Travel
(Rail)
Description
MPs Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£62.80
Paid
Date
Thu 28th Apr 2022
60127291-5
Type
MP Travel
(Rail)
Description
Booking Fee for this journey
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£1.75
Paid
Date
Thu 28th Apr 2022
60128732-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 28th Apr 2022
60127291-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£62.80
Paid
Date
Thu 28th Apr 2022
60127291-3
Type
MP Travel
(Rail)
Description
MPs Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£62.80
Paid
Date
Thu 28th Apr 2022
60127291-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel from Constituency Home to London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£62.80
Paid
Date
Wed 27th Apr 2022
60128732-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£101.60
Paid
Date
Wed 27th Apr 2022
60129463-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.40
Paid
Date
Sun 24th Apr 2022
60127270-3
Type
MP Travel
(Rail)
Description
Rail Travel between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sun 24th Apr 2022
60127267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile Phone
Amount
£114.41
Paid
Date
Sun 24th Apr 2022
60127270-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£60.50
Paid
Date
Sun 24th Apr 2022
60127266-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.69
Paid
Date
Sun 24th Apr 2022
60127266-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.93
Paid
Date
Fri 22nd Apr 2022
60127270-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between London Home & Constituency Home and Constituency Home & London Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£60.50
Paid
Date
Fri 22nd Apr 2022
60127270-1
Type
MP Travel
(Rail)
Description
Rail Travel between London Home & Constituency Home and Constituency Home & London Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£60.50
Paid
Date
Tue 19th Apr 2022
4002483-286
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£118.45
Paid
Date
Tue 19th Apr 2022
60127268-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile for parliamentary use
Amount
£70.83
Paid
Date
Sat 16th Apr 2022
60127273-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between Constituency Home and London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£62.80
Paid
Date
Sat 16th Apr 2022
60127336-3
Type
Dependant Travel
(Rail)
Description
MPs Travel from Constituency Home to London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£76.52
Paid
Date
Sat 16th Apr 2022
60127336-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel from Constituency Home to London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£76.52
Paid
Date
Sat 16th Apr 2022
60127273-3
Type
MP Travel
(Rail)
Description
MPs Travel between Constituency Home & London Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£62.80
Paid
Date
Sat 16th Apr 2022
60127273-5
Type
MP Travel
(Rail)
Description
Booking Fees for Rail Travel
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£1.75
Paid
Date
Sat 16th Apr 2022
60127266-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.80
Paid
Date
Fri 15th Apr 2022
60127269-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for Home Printer (parliamentary use)
Amount
£22.49
Paid
Date
Thu 14th Apr 2022
60127336-1
Type
MP Travel
(Rail)
Description
MPs Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£76.53
Paid
Date
Thu 14th Apr 2022
4002483-285
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£118.45
Paid
Date
Thu 14th Apr 2022
60127273-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London & Constituency and Constituency Home and London
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£62.80
Paid
Date
Thu 14th Apr 2022
4002483-284
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£118.45
Paid
Date
Thu 14th Apr 2022
60127336-5
Type
MP Travel
(Rail)
Description
Booking Fee
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£1.75
Paid
Date
Thu 14th Apr 2022
4002483-282
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£118.45
Paid
Date
Thu 14th Apr 2022
60127266-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 14th Apr 2022
60127273-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between London & Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£62.80
Paid
Date
Thu 14th Apr 2022
60127336-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£76.53
Paid
Date
Thu 14th Apr 2022
4002483-283
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£419.90
Paid
Date
Sat 9th Apr 2022
60127266-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.48
Paid
Date
Fri 8th Apr 2022
60124901-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.46
Paid
Date
Fri 8th Apr 2022
60124901-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.56
Paid
Date
Mon 4th Apr 2022
60123884-4
Type
Dependant Travel
(Rail)
Description
Spouse travel between Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£47.75
Paid
Date
Mon 4th Apr 2022
60123891-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£51.21
Paid
Date
Mon 4th Apr 2022
60123884-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£60.50
Paid
Date
Mon 4th Apr 2022
60123884-3
Type
MP Travel
(Rail)
Description
MPs Travel between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£47.75
Paid
Date
Mon 4th Apr 2022
60123884-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£60.50
Paid
Date
Fri 1st Apr 2022
60128732-1
Type
Office Costs
(Software & applications)
Description
FIGMA MONTHLY RENEWAL
Amount
£35.37
Paid
Date
Tue 29th Mar 2022
60123273-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary Use
Amount
£63.93
Paid
Date
Mon 28th Mar 2022
60125501-2
Type
Office Costs
(Equipment - hire)
Description
ADOBE CREATIVE CLOUD
Computer, laptop, PC, tablet & accessories
Amount
£49.94
Paid
Date
Fri 25th Mar 2022
60123360-4
Type
Staff Travel
(Other public transport)
Description
Caledonian Road to Westminster Station, travelling to estate
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 20th Mar 2022
60123272-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.40
Paid
Date
Fri 18th Mar 2022
60123272-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 17th Mar 2022
60123360-3
Type
Staff Travel
(Other public transport)
Description
Caledonian Road to Westminster Station, travelling to estate
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 17th Mar 2022
60125501-4
Type
Office Costs
(Equipment - purchase)
Description
ELECTED TECHNOLOGIES
Computer, laptop, PC, tablet & accessories
Amount
£600.00
Paid
Date
Wed 16th Mar 2022
60121866-1
Type
Office Costs
(Stationery & printing)
Description
Instant Ink for parliamentary printer
Amount
£22.49
Paid
Date
Fri 11th Mar 2022
60125501-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£99.82
Paid
Date
Fri 11th Mar 2022
60120137-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items purchase for use in the Parliamentary Office
Amount
£45.05
Paid
Date
Fri 4th Mar 2022
60125504-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-27.58
Paid
Date
Tue 1st Mar 2022
60125501-1
Type
Office Costs
(Equipment - purchase)
Description
FIGMA MONTHLY RENEWAL
Other office equipment
Amount
£23.24
Paid
Date
Mon 28th Feb 2022
60120114-2
Type
Office Costs
(Equipment - hire)
Description
ADOBE CREATIVE CLOUD
Computer, laptop, PC, tablet & accessories
Amount
£49.94
Paid
Date
Sat 26th Feb 2022
60117672-2
Type
Office Costs
(Stationery & printing)
Description
Desk Stands for holding Monitors
Amount
£27.02
Paid
Date
Sat 26th Feb 2022
60117672-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£52.44
Paid
Date
Tue 22nd Feb 2022
60120114-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£543.61
Paid
Date
Thu 10th Feb 2022
60120114-5
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-26.22
Paid
Date
Tue 8th Feb 2022
60120114-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£27.58
Paid
Date
Sat 5th Feb 2022
60116464-2
Type
Office Costs
(Stationery & printing)
Description
Purchase for stationery for parliamentary use
Amount
£42.23
Paid
Date
Thu 3rd Feb 2022
60123360-2
Type
Staff Travel
(Other public transport)
Description
Caledonian Road to Westminster Station, travelling to estate
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 2nd Feb 2022
60120114-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£26.22
Paid
Date
Wed 2nd Feb 2022
60116464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£56.40
Paid
Date
Tue 1st Feb 2022
60120114-1
Type
Office Costs
(Software & applications)
Description
FIGMA MONTHLY RENEWAL
Amount
£23.08
Paid
Date
Wed 26th Jan 2022
60123360-1
Type
Staff Travel
(Other public transport)
Description
Caledonian Road to Westminster Station, travelling to estate
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Wed 19th Jan 2022
60113030-1
Type
MP Travel
(Rail)
Description
MPs Travel to Altrincham and Sale Constituency
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£74.00
Paid
Date
Wed 19th Jan 2022
60113038-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Wi fi and Telephone charges
Landline & internet package
Amount
£37.99
Paid
Date
Tue 18th Jan 2022
60112936-2
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£13.50
Paid
Date
Sun 16th Jan 2022
60112639-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Purchase Rymans for parliamentary office
Amount
£35.97
Paid
Date
Fri 14th Jan 2022
60112574-1
Type
Office Costs
(Postage & couriers)
Description
Sending parliamentary papers for urgent delivery to the Member of Parliament
Amount
£16.38
Paid
Date
Fri 14th Jan 2022
60112936-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.20
Paid
Date
Mon 10th Jan 2022
60112265-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Contract agreement for Staff Mobile [***] [***]
Amount
£49.84
Paid
Date
Tue 4th Jan 2022
60110733-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£58.90
Paid
Date
Tue 4th Jan 2022
60110733-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£58.90
Paid
Date
Tue 4th Jan 2022
60110734-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.82
Paid
Date
Tue 4th Jan 2022
60110733-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£58.90
Paid
Date
Tue 4th Jan 2022
60110733-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£58.90
Paid
Date
Mon 3rd Jan 2022
60110734-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.61
Paid
Date
Sun 2nd Jan 2022
60110451-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary Use
Amount
£56.34
Paid
Date
Sun 2nd Jan 2022
60110449-4
Type
Dependant Travel
(Rail)
Description
Rail travel - Spouse - between London Home and Constituency Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£44.90
Paid
Date
Sun 2nd Jan 2022
60110449-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£44.90
Paid
Date
Sun 2nd Jan 2022
60110449-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£52.40
Paid
Date
Sun 2nd Jan 2022
60110449-2
Type
Dependant Travel
(Rail)
Description
Rail travel - Spouse - between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£52.40
Paid
Date
Tue 28th Dec 2021
60112254-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 24th Dec 2021
60112573-1
Type
Accommodation
(Service charge & ground Rent)
Description
Portion of Half Yearly Maintenance for London Home
Amount
£1,697.93
Paid
Date
Mon 20th Dec 2021
60109775-1
Type
Office Costs
(Stationery & printing)
Description
Various Printing and Stationery items for the Parliamentary Office
Amount
£34.27
Paid
Date
Fri 17th Dec 2021
60109652-1
Type
MP Travel
(Rail)
Description
MPs Rail travel between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£71.80
Paid
Date
Fri 17th Dec 2021
60112253-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£96.15
Paid
Date
Fri 17th Dec 2021
60109654-1
Type
MP Travel
(Rail)
Description
MPs Rail travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£103.25
Paid
Date
Fri 17th Dec 2021
60109654-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£103.25
Paid
Date
Fri 17th Dec 2021
60109652-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.28
Paid
Date
Fri 17th Dec 2021
60110735-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Fri 17th Dec 2021
60109652-2
Type
Dependant Travel
(Rail)
Description
Rail Travel Spouse between Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£71.80
Paid
Date
Tue 14th Dec 2021
60109690-1
Type
Office Costs
(Bought-in services)
Description
Arranging Advice Surgery for Member of Parliament.
Administrative services
Amount
£1,922.31
Paid
Date
Mon 13th Dec 2021
60108736-1
Type
Accommodation
(Council tax)
Description
Council Tax - [***] [***] [***]
Amount
£101.00
Paid
Date
Mon 13th Dec 2021
60109691-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.85
Paid
Date
Mon 13th Dec 2021
60108647-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£75.15
Paid
Date
Mon 13th Dec 2021
60108647-3
Type
MP Travel
(Rail)
Description
MPs Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£75.15
Paid
Date
Fri 10th Dec 2021
60108647-1
Type
MP Travel
(Rail)
Description
MPs Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£98.95
Paid
Date
Fri 10th Dec 2021
60108717-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.63
Paid
Date
Fri 10th Dec 2021
60108647-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£98.95
Paid
Date
Fri 10th Dec 2021
60112265-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile - for parliamentary use - [***] [***]
Amount
£18.99
Paid
Date
Fri 10th Dec 2021
60108640-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Wed 8th Dec 2021
60112251-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£97.93
Paid
Date
Tue 7th Dec 2021
60108646-5
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Euston to Wilmslow
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£103.25
Paid
Date
Tue 7th Dec 2021
60108646-6
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from London Euston to Wilmslow
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£103.25
Paid
Date
Sun 5th Dec 2021
60108639-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.49
Paid
Date
Sun 5th Dec 2021
60108640-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.50
Paid
Date
Sun 5th Dec 2021
60108646-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Wilmslow to London Euston
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£58.90
Paid
Date
Sun 5th Dec 2021
60108646-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from Wilmslow to London Euston
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£58.90
Paid
Date
Sat 4th Dec 2021
60108698-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile - [***] [***]
Amount
£43.10
Paid
Date
Thu 2nd Dec 2021
60112258-1
Type
Office Costs
(Equipment - purchase)
Description
SAFE.CO.UK
Other office equipment
Amount
£111.46
Paid
Date
Thu 2nd Dec 2021
60108646-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Euston to Wilmslow
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£58.90
Paid
Date
Thu 2nd Dec 2021
60108646-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from London Euston to Wilmslow
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£58.90
Paid
Date
Thu 2nd Dec 2021
60108639-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.25
Paid
Date
Sun 28th Nov 2021
60108639-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.50
Paid
Date
Sun 28th Nov 2021
60108638-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Sun 28th Nov 2021
60108641-1
Type
MP Travel
(Parking)
Description
MPs Parking charges from 28th November to 2nd December
London-constituency MP & Staff
Amount
£28.40
Paid
Date
Sun 28th Nov 2021
60106211-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£52.40
Paid
Date
Sun 28th Nov 2021
60106211-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£52.40
Paid
Date
Sat 27th Nov 2021
60106213-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.59
Paid
Date
Sat 27th Nov 2021
60106214-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone and internet
Landline & internet package
Amount
£37.99
Paid
Date
Fri 26th Nov 2021
60106211-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£58.90
Paid
Date
Fri 26th Nov 2021
60106211-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£58.90
Paid
Date
Mon 22nd Nov 2021
60108640-2
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£17.40
Paid
Date
Sun 21st Nov 2021
60105518-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£103.25
Paid
Date
Sun 21st Nov 2021
60105518-1
Type
MP Travel
(Rail)
Description
MPs Travel from Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£103.25
Paid
Date
Sun 21st Nov 2021
60106212-1
Type
MP Travel
(Parking)
Description
Parking at Wilmslow Station from 21st November to 28th November
London-constituency MP & Staff
Amount
£35.40
Paid
Date
Sat 20th Nov 2021
60105525-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member of Parliament's Mobile Phone
Amount
£81.71
Paid
Date
Fri 19th Nov 2021
60108705-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile [***] [***]
Amount
£39.63
Paid
Date
Thu 18th Nov 2021
60108640-4
Type
Dependant Travel
(Taxi)
Description
London-constituency family & carers
Amount
£19.30
Paid
Date
Thu 18th Nov 2021
60105519-1
Type
Staff Travel
(Rail)
Description
Staff Travel
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£90.80
Paid
Date
Sun 14th Nov 2021
60105517-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£58.90
Paid
Date
Sun 14th Nov 2021
60105389-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.15
Paid
Date
Sun 14th Nov 2021
60105517-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£58.90
Paid
Date
Sun 14th Nov 2021
60105389-1
Type
MP Travel
(Parking)
Description
Parking Wilmslow Station from 14th November until 21st November
London-constituency MP & Staff
Amount
£35.40
Paid
Date
Fri 12th Nov 2021
60105517-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between London Home and Constituency hom
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£98.95
Paid
Date
Fri 12th Nov 2021
60105389-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.99
Paid
Date
Fri 12th Nov 2021
60105389-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.61
Paid
Date
Fri 12th Nov 2021
60105517-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London Home and Constituency home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£98.95
Paid
Date
Mon 8th Nov 2021
60104064-3
Type
Office Costs
(Stationery & printing)
Description
Marker Pens for use in Parliamentary Office
Amount
£17.74
Paid
Date
Mon 8th Nov 2021
60108638-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£97.93
Paid
Date
Wed 3rd Nov 2021
60104065-1
Type
Office Costs
(Stationery & printing)
Description
Seenda Wireless Keyboard for use in Parliamentary Office
Amount
£30.22
Paid
Date
Wed 3rd Nov 2021
60139907-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£4.85
Paid
Date
Mon 1st Nov 2021
60139907-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£4.80
Paid
Date
Sun 31st Oct 2021
60104064-2
Type
Office Costs
(Stationery & printing)
Description
Stationery items for use in Parliamentary Office
Amount
£21.09
Paid
Date
Thu 28th Oct 2021
60105390-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE CREATIVE CLOUD
Other office equipment
Amount
£49.94
Paid
Date
Thu 28th Oct 2021
60139907-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£5.30
Paid
Date
Wed 27th Oct 2021
60105390-3
Type
Office Costs
(Equipment - purchase)
Description
AMZ YOYAS
Other office equipment
Amount
£-7.64
Paid
Date
Wed 27th Oct 2021
60139907-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£8.95
Paid
Date
Tue 26th Oct 2021
60139907-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£6.31
Paid
Date
Sun 24th Oct 2021
4002138-515
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£103.25
Paid
Date
Sun 24th Oct 2021
4002138-516
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£103.25
Paid
Date
Sun 24th Oct 2021
60101796-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.30
Paid
Date
Sat 23rd Oct 2021
60101796-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.50
Paid
Date
Thu 21st Oct 2021
4002138-514
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£155.10
Paid
Date
Thu 21st Oct 2021
4002138-513
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£155.10
Paid
Date
Thu 21st Oct 2021
4002115-349
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£75.15
Paid
Date
Thu 21st Oct 2021
4002115-350
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£75.15
Paid
Date
Thu 21st Oct 2021
60139907-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£4.27
Paid
Date
Wed 20th Oct 2021
60139907-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£5.65
Paid
Date
Tue 19th Oct 2021
60104064-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary Use
Amount
£47.23
Paid
Date
Tue 19th Oct 2021
60139907-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£6.31
Paid
Date
Mon 18th Oct 2021
60105526-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£18.99
Paid
Date
Mon 18th Oct 2021
60105526-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Equipment Purchase
Amount
£49.84
Paid
Date
Mon 18th Oct 2021
60101463-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs Landline Direct Debit Zen
Landline & internet package
Amount
£37.99
Paid
Date
Mon 18th Oct 2021
60105390-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£7.64
Paid
Date
Mon 18th Oct 2021
60139907-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£5.56
Paid
Date
Sun 17th Oct 2021
60100913-1
Type
Accommodation
(Council tax)
Description
October payment / Council Tax
Amount
£100.00
Paid
Date
Sun 17th Oct 2021
60100911-2
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase for use in Westminster Office
Amount
£20.00
Paid
Date
Thu 14th Oct 2021
60139907-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£4.23
Paid
Date
Wed 13th Oct 2021
60139907-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£4.85
Paid
Date
Mon 11th Oct 2021
60139907-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£4.60
Paid
Date
Sat 9th Oct 2021
60100911-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£55.00
Paid
Date
Wed 6th Oct 2021
60139907-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£4.85
Paid
Date
Tue 5th Oct 2021
60139907-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£4.85
Paid
Date
Mon 4th Oct 2021
60139907-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£5.00
Paid
Date
Thu 30th Sep 2021
60139907-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£4.41
Paid
Date
Wed 29th Sep 2021
60100910-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 29th Sep 2021
60139907-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£4.51
Paid
Date
Tue 28th Sep 2021
60101495-1
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£49.94
Paid
Date
Tue 28th Sep 2021
60100912-1
Type
Office Costs
(Bought-in services)
Description
Arranging Advice Surgery for Member of Parliament.
Administrative services
Amount
£1,922.31
Paid
Date
Tue 28th Sep 2021
60101494-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Other office equipment
Amount
£-29.29
Paid
Date
Tue 28th Sep 2021
60101500-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£97.93
Paid
Date
Tue 28th Sep 2021
60139907-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£4.60
Paid
Date
Mon 27th Sep 2021
60101493-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Sun 26th Sep 2021
60100910-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Sun 26th Sep 2021
60100910-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.50
Paid
Date
Fri 24th Sep 2021
60100910-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.46
Paid
Date
Fri 24th Sep 2021
60100910-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.80
Paid
Date
Fri 24th Sep 2021
60101448-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.20
Paid
Date
Thu 23rd Sep 2021
60139907-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch while an unpaid intern
Subsistence
Amount
£5.75
Paid
Date
Sun 19th Sep 2021
60097619-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£55.00
Paid
Date
Sun 19th Sep 2021
60097694-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Sun 19th Sep 2021
60097618-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.20
Paid
Date
Sat 18th Sep 2021
60097675-1
Type
Office Costs
(Stationery & printing)
Description
Rymans / Stationery for use in Parliamentary Office
Amount
£31.00
Paid
Date
Fri 17th Sep 2021
4002066-784
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£305.71
Paid
Date
Thu 16th Sep 2021
60097694-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Tue 14th Sep 2021
60098029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mps Mobile phone
Amount
£88.02
Paid
Date
Mon 13th Sep 2021
60097545-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£16.40
Paid
Date
Thu 9th Sep 2021
60101503-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.14
Paid
Date
Mon 6th Sep 2021
60096052-1
Type
Accommodation
(Council tax)
Description
Council Tax London Home
Amount
£101.00
Paid
Date
Mon 6th Sep 2021
60101490-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£978.32
Paid
Date
Sun 5th Sep 2021
60096067-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.37
Paid
Date
Sun 5th Sep 2021
4002041-51
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£64.35
Paid
Date
Sun 5th Sep 2021
60096067-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Sun 5th Sep 2021
4002041-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£64.35
Paid
Date
Sun 5th Sep 2021
60096118-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 2nd Sep 2021
4002041-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£60.90
Paid
Date
Thu 2nd Sep 2021
4002041-50
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£60.90
Paid
Date
Thu 2nd Sep 2021
4002041-100
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 2nd Sep 2021
60096067-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 2nd Sep 2021
60097568-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ZEN / BT UNLIMITED FIBRE FOR MPS ALTRINCHAM OFFICE
Landline & internet package
Amount
£67.98
Paid
Date
Wed 1st Sep 2021
60101664-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs Last BT bill as changed to another provider
Landline
Amount
£128.76
Paid
Date
Sat 28th Aug 2021
60095052-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Sat 28th Aug 2021
4002041-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£54.80
Paid
Date
Sat 28th Aug 2021
60095489-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.80
Paid
Date
Sat 28th Aug 2021
4002041-47
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£54.80
Paid
Date
Fri 27th Aug 2021
60096071-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Fri 27th Aug 2021
60095001-1
Type
Office Costs
(Stationery & printing)
Description
Replacement Printer for Parliamentary Use
Amount
£119.99
Paid
Date
Thu 26th Aug 2021
4002041-46
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£85.30
Paid
Date
Thu 26th Aug 2021
60095489-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 26th Aug 2021
4002041-98
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 26th Aug 2021
4002041-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£85.30
Paid
Date
Thu 26th Aug 2021
4002041-99
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 24th Aug 2021
60095000-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£50.66
Paid
Date
Thu 19th Aug 2021
60095053-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary Use
Amount
£56.98
Paid
Date
Wed 18th Aug 2021
60096073-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£97.93
Paid
Date
Mon 16th Aug 2021
60095053-2
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for House of Commons Printer
Amount
£22.49
Paid
Date
Sat 14th Aug 2021
60095492-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£83.81
Paid
Date
Tue 10th Aug 2021
60098030-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£24.40
Paid
Date
Tue 10th Aug 2021
60098030-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£24.40
Paid
Date
Tue 3rd Aug 2021
4001966-55
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£103.25
Paid
Date
Tue 3rd Aug 2021
60094999-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Tue 3rd Aug 2021
60094999-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Tue 3rd Aug 2021
4001966-57
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£103.25
Paid
Date
Sun 1st Aug 2021
60094999-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 1st Aug 2021
4001966-302
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£78.50
Paid
Date
Sun 1st Aug 2021
4001966-56
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£78.50
Paid
Date
Sun 1st Aug 2021
4001966-11
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 31st Jul 2021
60092105-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Home
Amount
£101.00
Paid
Date
Sat 31st Jul 2021
60092109-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.90
Paid
Date
Sat 31st Jul 2021
4001966-383
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£78.50
Paid
Date
Sat 31st Jul 2021
60092104-1
Type
Office Costs
(Stationery & printing)
Description
Rymans - Stationery purchase
Amount
£15.28
Paid
Date
Sat 31st Jul 2021
4001966-209
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£78.50
Paid
Date
Thu 29th Jul 2021
60094999-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 29th Jul 2021
4001966-208
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£60.90
Paid
Date
Thu 29th Jul 2021
4001966-210
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£60.90
Paid
Date
Tue 27th Jul 2021
60094543-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Computer, laptop, PC, tablet & accessories
Amount
£30.34
Paid
Date
Mon 26th Jul 2021
70003970-1
Type
Office Costs
(Postage & couriers)
Description
60052263 - Duplicate claim
Amount
Repaid
Repaid : £8.80
Date
Mon 26th Jul 2021
70003970-2
Type
Office Costs
(Stationery & printing)
Description
60052263 - Duplicate claim
Amount
Repaid
Repaid : £17.13
Date
Sat 24th Jul 2021
60096076-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile Phone
Amount
£80.61
Paid
Date
Tue 20th Jul 2021
60091383-1
Type
Office Costs
(Bought-in services)
Description
Organisation and Management for the MPs Advice Surgeries
Administrative services
Amount
£1,922.31
Paid
Date
Mon 19th Jul 2021
60092104-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£49.86
Paid
Date
Sun 18th Jul 2021
4001933-367
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£68.35
Paid
Date
Sun 18th Jul 2021
4001933-368
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£68.35
Paid
Date
Sun 18th Jul 2021
60091382-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Sun 18th Jul 2021
60090824-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.90
Paid
Date
Fri 16th Jul 2021
60090831-1
Type
Office Costs
(Stationery & printing)
Description
Charges for Ink Cartridges for House of Commons Printer
Amount
£22.49
Paid
Date
Thu 15th Jul 2021
4001933-51
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£64.35
Paid
Date
Thu 15th Jul 2021
4001933-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£64.35
Paid
Date
Wed 14th Jul 2021
60090825-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£42.67
Paid
Date
Mon 12th Jul 2021
60090821-2
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£28.00
Paid
Date
Sun 11th Jul 2021
60090823-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sat 10th Jul 2021
60090114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£48.56
Paid
Date
Fri 9th Jul 2021
60090060-1
Type
Accommodation
(Council tax)
Description
Council Tax - London Home
Amount
£101.00
Paid
Date
Fri 9th Jul 2021
60090821-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Fri 9th Jul 2021
4001933-340
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£206.55
Paid
Date
Fri 9th Jul 2021
4001933-341
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£206.55
Paid
Date
Wed 7th Jul 2021
60090829-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge and Ground Rent
Amount
£2,975.02
Paid
Date
Mon 5th Jul 2021
60089947-4
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£19.85
Paid
Date
Mon 5th Jul 2021
60089954-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£55.54
Paid
Date
Mon 28th Jun 2021
60090111-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£97.93
Paid
Date
Sun 27th Jun 2021
60090110-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Computer, laptop, PC, tablet & accessories
Amount
£30.34
Paid
Date
Sat 26th Jun 2021
60089960-1
Type
Office Costs
(Website hosting and design)
Description
Website Hosting payment
Amount
£22.79
Paid
Date
Sat 26th Jun 2021
4001944-306
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£60.90
Paid
Date
Sat 26th Jun 2021
60089947-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.90
Paid
Date
Sat 26th Jun 2021
4001944-308
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£60.90
Paid
Date
Sat 26th Jun 2021
60089947-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Fri 25th Jun 2021
4001944-305
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£85.30
Paid
Date
Fri 25th Jun 2021
60089947-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Fri 25th Jun 2021
4001944-307
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£85.30
Paid
Date
Thu 24th Jun 2021
70003631-1
Type
Office Costs
(Stationery & printing)
Description
2020/2021: [***] Claim line 60052260 - 2 is a duplicate of 60052263 - 2.
Amount
Repaid
Repaid : £17.13
Date
Sun 20th Jun 2021
60087903-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.80
Paid
Date
Sun 20th Jun 2021
4001932-412
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£78.50
Paid
Date
Sun 20th Jun 2021
4001932-414
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£78.50
Paid
Date
Sun 20th Jun 2021
60087903-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.90
Paid
Date
Fri 18th Jun 2021
60087903-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Fri 18th Jun 2021
4001932-413
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£78.50
Paid
Date
Fri 18th Jun 2021
4001932-411
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£78.50
Paid
Date
Wed 16th Jun 2021
60087505-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile
Amount
£80.61
Paid
Date
Wed 16th Jun 2021
60087422-1
Type
Office Costs
(Stationery & printing)
Description
Monthly Charge for Ink Cartridges
Amount
£22.49
Paid
Date
Mon 14th Jun 2021
4001892-189
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£104.98
Paid
Date
Mon 14th Jun 2021
60089955-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£30.93
Paid
Date
Mon 14th Jun 2021
4001892-190
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£355.36
Paid
Date
Mon 14th Jun 2021
4001892-188
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£355.36
Paid
Date
Mon 14th Jun 2021
4001892-191
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£209.95
Paid
Date
Sun 13th Jun 2021
60087360-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.20
Paid
Date
Sun 13th Jun 2021
4001932-416
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£57.55
Paid
Date
Sun 13th Jun 2021
4001932-415
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£57.55
Paid
Date
Sun 13th Jun 2021
60087360-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.90
Paid
Date
Fri 11th Jun 2021
4001932-410
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£60.90
Paid
Date
Fri 11th Jun 2021
4001932-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£60.90
Paid
Date
Mon 7th Jun 2021
60085965-1
Type
Accommodation
(Council tax)
Description
Council Tax London Home
Amount
£101.00
Paid
Date
Mon 7th Jun 2021
60085964-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Technical Problem
Amount
£25.00
Paid
Date
Mon 7th Jun 2021
60085964-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Power Adaptor IS Glass Elite
Amount
£69.00
Paid
Date
Sun 6th Jun 2021
4001867-315
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£78.50
Paid
Date
Sun 6th Jun 2021
4001867-317
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£78.50
Paid
Date
Sun 6th Jun 2021
60085966-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.15
Paid
Date
Sat 5th Jun 2021
60086771-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.80
Paid
Date
Thu 3rd Jun 2021
4001867-314
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.80
Paid
Date
Thu 3rd Jun 2021
60086771-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Thu 3rd Jun 2021
4001867-316
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.80
Paid
Date
Wed 2nd Jun 2021
60085963-1
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase
Amount
£19.98
Paid
Date
Wed 2nd Jun 2021
60085963-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£58.29
Paid
Date
Thu 27th May 2021
60086766-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£97.93
Paid
Date
Thu 27th May 2021
60086766-2
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Computer, laptop, PC, tablet & accessories
Amount
£30.34
Paid
Date
Tue 25th May 2021
60084835-4
Type
MP Travel
(Taxi)
Description
Taxi taken between Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£23.80
Paid
Date
Mon 24th May 2021
60084835-2
Type
MP Travel
(Taxi)
Description
Late Sitting House of Commons
Extended UK travel
From: Westminster
To: London home
Amount
£10.55
Paid
Date
Mon 24th May 2021
60086770-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile
Amount
£81.02
Paid
Date
Mon 24th May 2021
60084727-1
Type
Office Costs
(Stationery & printing)
Description
Stationery and Printing
Amount
£6.72
Paid
Date
Sun 23rd May 2021
60084835-1
Type
MP Travel
(Taxi)
Description
Taxi taken between Constituent Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£27.10
Paid
Date
Fri 21st May 2021
60084835-3
Type
MP Travel
(Taxi)
Description
Taxi taken between London Home and Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£19.90
Paid
Date
Wed 19th May 2021
60084375-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£45.50
Paid
Date
Wed 19th May 2021
60084375-3
Type
Dependant Travel
(Rail)
Description
Booking Fee
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£1.75
Paid
Date
Wed 19th May 2021
60084375-1
Type
MP Travel
(Rail)
Description
Rail travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£45.50
Paid
Date
Sun 16th May 2021
60084098-1
Type
Office Costs
(Stationery & printing)
Description
HP Instant Ink - for Parliamentary Printer at home address
Amount
£22.49
Paid
Date
Sun 16th May 2021
60084100-1
Type
MP Travel
(Taxi)
Description
Taxi taken between Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Sun 16th May 2021
60084323-2
Type
MP Travel
(Taxi)
Description
Taxi taken between Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Fri 14th May 2021
60084323-1
Type
MP Travel
(Taxi)
Description
Taxi taken between London Home and Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£20.70
Paid
Date
Thu 13th May 2021
60083785-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel from Constituency Home to London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£57.55
Paid
Date
Thu 13th May 2021
60083785-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£75.15
Paid
Date
Thu 13th May 2021
60083785-3
Type
MP Travel
(Rail)
Description
MPs Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£57.55
Paid
Date
Thu 13th May 2021
60083785-5
Type
MP Travel
(Rail)
Description
Booking Free to Trainline
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£1.75
Paid
Date
Thu 13th May 2021
60083785-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£75.15
Paid
Date
Tue 11th May 2021
60083363-1
Type
MP Travel
(Taxi)
Description
Taxi taken between Constituency Home and London Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£28.00
Paid
Date
Tue 11th May 2021
60083359-4
Type
MP Travel
(Taxi)
Description
Taxi taken from London Euston to Westminster
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Mon 10th May 2021
60094535-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£48.56
Paid
Date
Mon 10th May 2021
60086782-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£48.56
Paid
Date
Sun 9th May 2021
60083359-2
Type
MP Travel
(Taxi)
Description
Taxi taken from Altrincham Home to Stockport Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.10
Paid
Date
Thu 6th May 2021
60083359-1
Type
MP Travel
(Taxi)
Description
Taxi taken from Stockport Station to Altrincham Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£20.00
Paid
Date
Wed 5th May 2021
60082656-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£43.35
Paid
Date
Wed 5th May 2021
60082658-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Home
Amount
£101.00
Paid
Date
Wed 5th May 2021
60082656-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail travel between London Home and Constituency Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£50.05
Paid
Date
Wed 5th May 2021
60082656-3
Type
MP Travel
(Rail)
Description
MP and Spouse Rail travel between London Home and Constituency Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£50.05
Paid
Date
Wed 5th May 2021
60082656-1
Type
MP Travel
(Rail)
Description
MP and Spouse Rail travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£43.35
Paid
Date
Tue 4th May 2021
60082657-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel between London Home and Constituency Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£54.80
Paid
Date
Tue 4th May 2021
60082616-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£51.43
Paid
Date
Tue 4th May 2021
60082657-1
Type
MP Travel
(Rail)
Description
MP and Spouse Travel between London Home and Constituency Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£54.80
Paid
Date
Sun 2nd May 2021
60082610-2
Type
Dependant Travel
(Air travel)
Description
Air Travel for MP and Spouse, no trains running during the Sunday Service from Stockport to London Euston
London-constituency family & carers
From: Manchester Airport
To: London Heathrow Airport
Amount
£105.09
Paid
Date
Sun 2nd May 2021
60083359-3
Type
MP Travel
(Taxi)
Description
Taxi taken from Altrincham to Wilmslow Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£17.70
Paid
Date
Sun 2nd May 2021
60082610-3
Type
MP Travel
(Taxi)
Description
Taxi taken from Constituency Home to London Home with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£42.97
Paid
Date
Sun 2nd May 2021
60082610-1
Type
MP Travel
(Air travel)
Description
Air Travel for MP and Spouse, no trains running during the Sunday Service from Stockport to London Euston
London-constituency MP & Staff
From: Manchester Airport
To: London Heathrow Airport
Amount
£105.09
Paid
Date
Thu 29th Apr 2021
60083454-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£125.71
Paid
Date
Tue 27th Apr 2021
60083448-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Other office equipment
Amount
£30.34
Paid
Date
Tue 27th Apr 2021
60082025-3
Type
MP Travel
(Taxi)
Description
Taxi taken beyond 10 p.m. Sitting in the House of Commons
Diverted journey
From: Westminster
To: London home
Amount
£9.79
Paid
Date
Sun 25th Apr 2021
60081947-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel between Constituency Home and London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£40.65
Paid
Date
Sun 25th Apr 2021
60082025-2
Type
MP Travel
(Taxi)
Description
Taxi taken between Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£17.60
Paid
Date
Sun 25th Apr 2021
60081947-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel between Constituency Home and London Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£40.65
Paid
Date
Fri 23rd Apr 2021
60081947-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£54.80
Paid
Date
Fri 23rd Apr 2021
60083447-2
Type
Office Costs
(Stationery & printing)
Description
ALVIS PRINTING SERVICE
Amount
£62.40
Paid
Date
Fri 23rd Apr 2021
60082025-1
Type
MP Travel
(Taxi)
Description
Taxi taken between London Home and Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£20.00
Paid
Date
Fri 23rd Apr 2021
60081947-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.80
Paid
Date
Tue 20th Apr 2021
60081606-3
Type
MP Travel
(Taxi)
Description
Taxi taken beyond Late Night Sitting
Extended UK travel
From: Westminster
To: London home
Amount
£10.56
Paid
Date
Tue 20th Apr 2021
60083447-1
Type
Office Costs
(Stationery & printing)
Description
ALVIS PRINTING SERVICE
Amount
£48.00
Paid
Date
Sun 18th Apr 2021
60081428-1
Type
MP Travel
(Taxi)
Description
MPs Taxi - taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Sun 18th Apr 2021
60081606-2
Type
MP Travel
(Taxi)
Description
Taxi taken between Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.20
Paid
Date
Sun 18th Apr 2021
60081406-1
Type
Office Costs
(Stationery & printing)
Description
Stationery/Goods purchased for the Westminster Office
Amount
£99.64
Paid
Date
Fri 16th Apr 2021
60081606-1
Type
MP Travel
(Taxi)
Description
Taxi taken between London Home and Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency office
Amount
£20.20
Paid
Date
Fri 16th Apr 2021
60081406-2
Type
Office Costs
(Stationery & printing)
Description
HP Instant Ink Billing Statement
Amount
£22.49
Paid
Date
Thu 15th Apr 2021
60083669-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£5.45
Paid
Date
Thu 15th Apr 2021
60083669-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£104.85
Paid
Date
Thu 15th Apr 2021
60081411-1
Type
Office Costs
(Stationery & printing)
Description
VODAFONE USB CABLE
Amount
£38.00
Paid
Date
Thu 15th Apr 2021
60083669-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£104.85
Paid
Date
Wed 14th Apr 2021
60081607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile Vodafone
Amount
£80.61
Paid
Date
Mon 12th Apr 2021
60080932-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Stationery for Parliamentary Office
Amount
£67.88
Paid
Date
Mon 12th Apr 2021
60080933-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of stationery for parliamentary office
Amount
£4.99
Paid
Date
Sun 11th Apr 2021
60080940-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel between Constituency Home and London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£40.65
Paid
Date
Sun 11th Apr 2021
60080934-4
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Sun 11th Apr 2021
60080940-3
Type
MP Travel
(Rail)
Description
MPs Travel between Constituency Home and London Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£40.65
Paid
Date
Sat 10th Apr 2021
60081427-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£48.56
Paid
Date
Fri 9th Apr 2021
60080940-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£54.80
Paid
Date
Fri 9th Apr 2021
60080934-3
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£23.70
Paid
Date
Fri 9th Apr 2021
60080940-1
Type
MP Travel
(Rail)
Description
MPs Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£54.80
Paid
Date
Fri 9th Apr 2021
60080940-5
Type
MP Travel
(Rail)
Description
Booking Fee
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£1.75
Paid
Date
Wed 7th Apr 2021
4001785-287
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.58
Paid
Date
Wed 7th Apr 2021
4001785-290
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£21.26
Paid
Date
Wed 7th Apr 2021
4001785-289
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£20.12
Paid
Date
Wed 7th Apr 2021
4001785-288
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.34
Paid
Date
Sun 4th Apr 2021
60079412-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail travel from Constituency Home to London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£40.65
Paid
Date
Sun 4th Apr 2021
60079412-3
Type
MP Travel
(Rail)
Description
MPs Rail travel from Constituency Home to London Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£40.65
Paid
Date
Sun 4th Apr 2021
60079440-1
Type
MP Travel
(Taxi)
Description
Taxi taken between Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Sun 4th Apr 2021
60080934-2
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£23.50
Paid
Date
Sat 3rd Apr 2021
60079412-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£43.35
Paid
Date
Sat 3rd Apr 2021
60079413-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Home - [***] [***] [***]
Amount
£101.05
Paid
Date
Sat 3rd Apr 2021
60079414-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£58.32
Paid
Date
Sat 3rd Apr 2021
60079412-1
Type
MP Travel
(Rail)
Description
MPs Rail travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£43.35
Paid
Date
Fri 2nd Apr 2021
60080934-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£28.00
Paid
Date
Mon 29th Mar 2021
60078696-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from Constituency Home to London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£50.05
Paid
Date
Sun 28th Mar 2021
60078702-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Sun 28th Mar 2021
60078702-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.90
Paid
Date
Sun 28th Mar 2021
60078696-3
Type
MP Travel
(Rail)
Description
MPs RailTrael from Constituency home to London Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£50.05
Paid
Date
Sat 27th Mar 2021
60081422-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Computer, laptop, PC, tablet & accessories
Amount
£30.34
Paid
Date
Sat 27th Mar 2021
60079158-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.70
Paid
Date
Fri 26th Mar 2021
60078696-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£43.35
Paid
Date
Fri 26th Mar 2021
60078696-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£43.35
Paid
Date
Sun 21st Mar 2021
60078004-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.90
Paid
Date
Sun 21st Mar 2021
60078679-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers prior to Media Interviews
Amount
£6.00
Paid
Date
Sun 21st Mar 2021
60078702-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.60
Paid
Date
Sat 20th Mar 2021
60079416-2
Type
Dependant Travel
(Rail)
Description
Additional journey from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£43.35
Paid
Date
Sat 20th Mar 2021
60079416-1
Type
Staff Travel
(Rail)
Description
Additional journey from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£43.35
Paid
Date
Sat 20th Mar 2021
60078004-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 16th Mar 2021
60077670-1
Type
Office Costs
(Stationery & printing)
Description
HP Instant Ink Cartridge for Home Printer
Amount
£22.49
Paid
Date
Mon 15th Mar 2021
60081950-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.81
Paid
Date
Mon 15th Mar 2021
60077471-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£46.70
Paid
Date
Mon 15th Mar 2021
60077471-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel from Constituency Home to London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£40.65
Paid
Date
Mon 15th Mar 2021
60077471-1
Type
MP Travel
(Rail)
Description
MPs Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£46.70
Paid
Date
Mon 15th Mar 2021
60077471-3
Type
MP Travel
(Rail)
Description
MPs Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£40.65
Paid
Date
Mon 15th Mar 2021
60077674-1
Type
Office Costs
(Bought-in services)
Description
Organisation and Management of Member of Parliament's Advice Bureau - 1st Quarter 2021
Administrative services
Amount
£1,892.04
Paid
Date
Mon 15th Mar 2021
60077700-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£51.01
Paid
Date
Sun 14th Mar 2021
60077672-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile
Amount
£85.28
Paid
Date
Sun 14th Mar 2021
60079161-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£33.90
Paid
Date
Sun 7th Mar 2021
60077468-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel from Constituency Home to London Home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£40.65
Paid
Date
Sun 7th Mar 2021
60077486-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.90
Paid
Date
Sun 7th Mar 2021
60077468-3
Type
MP Travel
(Rail)
Description
MPs Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£40.65
Paid
Date
Fri 5th Mar 2021
60077468-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£43.35
Paid
Date
Fri 5th Mar 2021
60077486-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Fri 5th Mar 2021
60077468-1
Type
MP Travel
(Rail)
Description
MPs Travel from London Home to constituency Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£43.35
Paid
Date
Sun 28th Feb 2021
60075647-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Internet for MPs Office use
Internet
Amount
£194.51
Paid
Date
Sun 28th Feb 2021
60075652-1
Type
Office Costs
(Equipment - purchase)
Description
Electrical - 3 Port Mains
Printer, photocopier & scanner
Amount
£35.00
Paid
Date
Sun 28th Feb 2021
60075650-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Spectator Magazines (Please see notes re: late November Invoice)
Amount
£78.00
Paid
Date
Sat 27th Feb 2021
60077464-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Computer, laptop, PC, tablet & accessories
Amount
£30.34
Paid
Date
Fri 26th Feb 2021
60075576-1
Type
Office Costs
(Postage & couriers)
Description
Package to MP at the House of Commons
Amount
£6.85
Paid
Date
Wed 24th Feb 2021
60077463-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 22nd Feb 2021
60075648-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 19th Feb 2021
60075648-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 19th Feb 2021
60075640-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£56.79
Paid
Date
Tue 16th Feb 2021
60075640-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge Refill for Printer
Amount
£22.49
Paid
Date
Sun 14th Feb 2021
60078006-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile Phone
Amount
£80.80
Paid
Date
Sun 14th Feb 2021
60075641-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£34.02
Paid
Date
Wed 10th Feb 2021
60075642-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£50.84
Paid
Date
Mon 8th Feb 2021
60074951-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Fri 5th Feb 2021
60074951-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 201 miles
Amount
£90.45
Paid
Date
Thu 4th Feb 2021
60077462-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£95.49
Paid
Date
Tue 2nd Feb 2021
60073349-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile - Parliamentary use
Amount
£51.14
Paid
Date
Wed 27th Jan 2021
60072992-1
Type
Office Costs
(Postage & couriers)
Description
Postage for package posted to MPs parliamentary office
Amount
£27.29
Paid
Date
Wed 27th Jan 2021
60074911-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Computer, laptop, PC, tablet & accessories
Amount
£30.34
Paid
Date
Mon 25th Jan 2021
60072993-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 201 miles
Amount
£90.45
Paid
Date
Sun 24th Jan 2021
60072903-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile - January 2021
Amount
£188.70
Paid
Date
Sat 23rd Jan 2021
60074911-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£199.99
Paid
Date
Fri 22nd Jan 2021
60072993-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 201 miles
Amount
£90.45
Paid
Date
Thu 21st Jan 2021
60072841-2
Type
Office Costs
(Postage & couriers)
Description
Postage (Envelope to Member at the House of Commons)
Amount
£8.95
Paid
Date
Mon 18th Jan 2021
60072841-1
Type
Office Costs
(Postage & couriers)
Description
Postage (Envelope to Member at the House of Commons)
Amount
£7.65
Paid
Date
Sun 17th Jan 2021
60072205-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 402 miles
Amount
£180.90
Paid
Date
Sat 16th Jan 2021
60072207-1
Type
Office Costs
(Stationery & printing)
Description
PURCHASE OF INK CARTRIDGE FOR HOME PRINTER
Amount
£22.49
Paid
Date
Tue 12th Jan 2021
60074911-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£57.98
Paid
Date
Sun 10th Jan 2021
60075642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£48.34
Paid
Date
Mon 4th Jan 2021
60073444-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for Parliamentary use
Amount
£43.90
Paid
Date
Sat 2nd Jan 2021
60071614-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£49.18
Paid
Date
Thu 31st Dec 2020
60072903-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile - December 31st
Amount
£46.40
Paid
Date
Sun 27th Dec 2020
60072204-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Computer, laptop, PC, tablet & accessories
Amount
£30.34
Paid
Date
Thu 24th Dec 2020
60072903-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile - December 2020
Amount
£80.25
Paid
Date
Fri 18th Dec 2020
60071617-3
Type
MP Travel
(Rail)
Description
MPs Travel between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£48.80
Paid
Date
Fri 18th Dec 2020
60071612-2
Type
MP Travel
(Taxi)
Description
Taxi taken from Constituency Home to Wilmslow Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£17.38
Paid
Date
Fri 18th Dec 2020
60071617-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel between Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£48.80
Paid
Date
Thu 17th Dec 2020
60071613-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of a TechEn Lighting Mains
Amount
£14.99
Paid
Date
Thu 17th Dec 2020
60071617-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£59.40
Paid
Date
Thu 17th Dec 2020
60071612-1
Type
MP Travel
(Taxi)
Description
Taxi taken from Wilmslow Station to constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£17.80
Paid
Date
Thu 17th Dec 2020
60071617-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£59.40
Paid
Date
Wed 16th Dec 2020
60069649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Staff Mobile
Amount
£26.26
Paid
Date
Wed 16th Dec 2020
60069535-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge for use with Parliamentary Home Computer
Amount
£22.49
Paid
Date
Mon 14th Dec 2020
60069518-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Staff Mobile
Amount
£36.27
Paid
Date
Sun 13th Dec 2020
60069111-1
Type
MP Travel
(Taxi)
Description
MPs Taxi taken between constituency home and London home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Sat 12th Dec 2020
60069314-2
Type
MP Travel
(Taxi)
Description
Taxi taken from Constituency Home to Wilmslow Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£17.00
Paid
Date
Fri 11th Dec 2020
60069314-1
Type
MP Travel
(Taxi)
Description
Taxi taken from Wilmslow Station to Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£17.40
Paid
Date
Thu 10th Dec 2020
60072206-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
STAFF MOBILE
Amount
£48.34
Paid
Date
Thu 10th Dec 2020
4001528-167
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£198.48
Paid
Date
Tue 8th Dec 2020
60069097-1
Type
Office Costs
(Bought-in services)
Description
Organisation and Management of Member of Parliament‘s Advice Bureau
Administrative services
Amount
£1,904.80
Paid
Date
Tue 8th Dec 2020
60072204-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£95.34
Paid
Date
Mon 7th Dec 2020
60069098-4
Type
Dependant Travel
(Rail)
Description
Spouse travel between Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£35.60
Paid
Date
Mon 7th Dec 2020
60069098-1
Type
MP Travel
(Rail)
Description
MPs Rail travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£45.50
Paid
Date
Mon 7th Dec 2020
60069098-3
Type
MP Travel
(Rail)
Description
MPs Rail travel between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£35.60
Paid
Date
Mon 7th Dec 2020
60069098-2
Type
Dependant Travel
(Rail)
Description
Spouse travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£45.50
Paid
Date
Sun 6th Dec 2020
60067949-4
Type
Dependant Travel
(Rail)
Description
Spouse travel between Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£48.80
Paid
Date
Sun 6th Dec 2020
60069099-1
Type
MP Travel
(Taxi)
Description
Taxi from London Euston to London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Sun 6th Dec 2020
60067949-3
Type
MP Travel
(Rail)
Description
MPs Rail travel between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£48.80
Paid
Date
Fri 4th Dec 2020
60069162-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half yearly Service Charge
Amount
£646.00
Paid
Date
Fri 4th Dec 2020
60069100-1
Type
MP Travel
(Taxi)
Description
Taxi taken from London Home to Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£30.00
Paid
Date
Fri 4th Dec 2020
60067949-2
Type
Dependant Travel
(Rail)
Description
Spouse travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£48.80
Paid
Date
Fri 4th Dec 2020
60067949-1
Type
MP Travel
(Rail)
Description
MPs Rail travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£48.80
Paid
Date
Fri 4th Dec 2020
60073444-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile for Parliamentary use
Amount
£36.27
Paid
Date
Tue 1st Dec 2020
60072204-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£-68.07
Paid
Date
Tue 1st Dec 2020
60067344-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Home
Amount
£96.00
Paid
Date
Mon 30th Nov 2020
60067334-1
Type
MP Travel
(Taxi)
Description
Taxi late night sitting in the House of Commons
Diverted journey
From: Westminster
To: London home
Amount
£10.64
Paid
Date
Fri 27th Nov 2020
60067140-1
Type
Accommodation
(Council tax)
Description
MPs Council Tax London Home
Amount
£96.00
Paid
Date
Fri 27th Nov 2020
60069095-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Computer, laptop, PC, tablet & accessories
Amount
£30.34
Paid
Date
Fri 27th Nov 2020
60069112-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of various Newspapers prior to participating on BBC prorgramme Any Questions
Amount
£7.20
Paid
Date
Tue 24th Nov 2020
60069094-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Sun 22nd Nov 2020
60066863-3
Type
MP Travel
(Rail)
Description
MPs Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Fri 20th Nov 2020
60066863-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£69.95
Paid
Date
Fri 20th Nov 2020
60066863-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Fri 20th Nov 2020
60066863-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£69.95
Paid
Date
Fri 20th Nov 2020
60067139-1
Type
MP Travel
(Taxi)
Description
Taxi taken from Wilmslow Station to Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£20.00
Paid
Date
Thu 19th Nov 2020
60067137-1
Type
Office Costs
(Equipment - purchase)
Description
Argos Wi-fi Booster and Extender
Computer, laptop, PC, tablet & accessories
Amount
£58.00
Paid
Date
Thu 19th Nov 2020
60067138-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£52.34
Paid
Date
Thu 19th Nov 2020
60069088-1
Type
Office Costs
(Stationery & printing)
Description
ALVIS PRINTING SERVICE
Amount
£240.00
Paid
Date
Wed 18th Nov 2020
60069315-1
Type
Office Costs
(Website hosting and design)
Description
Website Hosting Services
Amount
£59.99
Paid
Date
Tue 17th Nov 2020
60066294-1
Type
Office Costs
(Stationery & printing)
Description
Monthly Ink Cartridge Account
Amount
£17.99
Paid
Date
Mon 16th Nov 2020
60066129-1
Type
MP Travel
(Taxi)
Description
Taxi from Constituency Home to London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Sun 15th Nov 2020
60066128-2
Type
MP Travel
(Taxi)
Description
Taxi taken between Constituency Home and London Home
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£15.80
Paid
Date
Fri 13th Nov 2020
60066128-1
Type
MP Travel
(Taxi)
Description
MPs Taxis taken between London Home and Constituency Home and Constituency Home and London Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£15.00
Paid
Date
Wed 11th Nov 2020
60069096-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£81.06
Paid
Date
Tue 10th Nov 2020
60065579-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Mr[***] [***]
Amount
£48.26
Paid
Date
Tue 10th Nov 2020
60065506-1
Type
Accommodation
(Council tax)
Description
Accommodation London Home - Council Tax
Amount
£96.00
Paid
Date
Mon 9th Nov 2020
60065488-1
Type
MP Travel
(Rail)
Description
MPs and Spouse Rail Travel betwen London Home and Constituency Home and Constituency Home and London Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£42.20
Paid
Date
Mon 9th Nov 2020
60065488-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel betwen London Home and Constituency Home and Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Mon 9th Nov 2020
60065488-3
Type
MP Travel
(Rail)
Description
MPs and Spouse Rail Travel betwen London Home and Constituency Home and Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Mon 9th Nov 2020
60065488-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail Travel betwen London Home and Constituency Home and Constituency Home and London Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£42.20
Paid
Date
Sun 8th Nov 2020
60065490-4
Type
MP Travel
(Taxi)
Description
Taxi taken between Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£27.94
Paid
Date
Sun 8th Nov 2020
60065490-3
Type
MP Travel
(Taxi)
Description
Taxi taken between Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£15.80
Paid
Date
Fri 6th Nov 2020
60065490-1
Type
MP Travel
(Taxi)
Description
Taxi taken between London Home and Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£29.30
Paid
Date
Fri 6th Nov 2020
60065490-2
Type
MP Travel
(Taxi)
Description
Taxi taken between London Home and Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£16.00
Paid
Date
Sun 1st Nov 2020
60065504-1
Type
Office Costs
(Stationery & printing)
Description
Purchae of Stationery Goods for Parliamentary use
Amount
£31.89
Paid
Date
Tue 27th Oct 2020
60065551-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Computer, laptop, PC, tablet & accessories
Amount
£30.34
Paid
Date
Sat 24th Oct 2020
60063656-3
Type
MP Travel
(Taxi)
Description
Taxi taken between Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Sat 24th Oct 2020
60063656-2
Type
MP Travel
(Taxi)
Description
Taxi taken between Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.40
Paid
Date
Fri 23rd Oct 2020
60063656-1
Type
MP Travel
(Taxi)
Description
Taxi taken between London Home and Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£16.40
Paid
Date
Wed 21st Oct 2020
60063378-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel between Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£35.60
Paid
Date
Wed 21st Oct 2020
60063378-3
Type
MP Travel
(Rail)
Description
MPs Rail Travel between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£35.60
Paid
Date
Wed 21st Oct 2020
60063378-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£53.45
Paid
Date
Wed 21st Oct 2020
60063378-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£53.45
Paid
Date
Mon 19th Oct 2020
60065503-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Mon 19th Oct 2020
60063090-2
Type
MP Travel
(Taxi)
Description
Taxi taken between London Home and Constituency Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Mon 19th Oct 2020
60063380-2
Type
MP Travel
(Taxi)
Description
Taxi taken due to Late Night Sitting
Diverted journey
From: Westminster
To: London home
Amount
£10.04
Paid
Date
Sun 18th Oct 2020
60063090-1
Type
MP Travel
(Taxi)
Description
Taxi taken between London Home and Constituency Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.20
Paid
Date
Sat 17th Oct 2020
60063091-1
Type
Office Costs
(Stationery & printing)
Description
Monthly payment for All in One Printer
Amount
£17.99
Paid
Date
Fri 16th Oct 2020
60062930-3
Type
MP Travel
(Rail)
Description
MPs Travel between Constituency Home and London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Fri 16th Oct 2020
60062929-1
Type
Office Costs
(Bought-in services)
Description
Organisation and Management of MPs Advice Bureau
Administrative services
Amount
£1,879.28
Paid
Date
Fri 16th Oct 2020
60062930-1
Type
MP Travel
(Rail)
Description
MPs Rail travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£42.20
Paid
Date
Fri 16th Oct 2020
60062928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£48.99
Paid
Date
Fri 16th Oct 2020
60062930-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£42.20
Paid
Date
Fri 16th Oct 2020
60062930-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail travel between Constituency Home and London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Fri 16th Oct 2020
60063380-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from Wilmslow Station to Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£20.00
Paid
Date
Wed 14th Oct 2020
60063341-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs Mobile
Internet
Amount
£80.60
Paid
Date
Tue 13th Oct 2020
60062926-1
Type
MP Travel
(Taxi)
Description
MPs Taxi following a late night sitting
Extended UK travel
From: Westminster
To: London home
Amount
£13.93
Paid
Date
Tue 13th Oct 2020
60062927-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly direct debit of the Critic
Amount
£19.99
Paid
Date
Thu 8th Oct 2020
60061979-5
Type
MP Travel
(Taxi)
Description
MPs Tax taxi taken between London Home and Constituency Home and Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Thu 8th Oct 2020
60061979-1
Type
MP Travel
(Taxi)
Description
MPs Tax taxi taken between London Home and Constituency Home and Constituency Home and London Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£39.40
Paid
Date
Thu 8th Oct 2020
60061979-3
Type
MP Travel
(Taxi)
Description
MPs Tax taxi taken between London Home and Constituency Home and Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Thu 8th Oct 2020
60061979-4
Type
MP Travel
(Taxi)
Description
MPs Tax taxi taken between London Home and Constituency Home and Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Thu 8th Oct 2020
60061979-2
Type
MP Travel
(Taxi)
Description
MPs Tax taxi taken between London Home and Constituency Home and Constituency Home and London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£15.80
Paid
Date
Thu 8th Oct 2020
60061987-1
Type
MP Travel
(Taxi)
Description
MP taken following late night sitting
Extended UK travel
From: Westminster
To: London home
Amount
£10.50
Paid
Date
Tue 6th Oct 2020
60065501-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£277.30
Paid
Date
Mon 5th Oct 2020
60062029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£66.31
Paid
Date
Mon 5th Oct 2020
60062029-2
Type
Office Costs
(Stationery & printing)
Description
Rymans purchase of 2 wireless mouses
Amount
£17.98
Paid
Date
Sun 4th Oct 2020
60062022-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel between London and Constituency Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£53.45
Paid
Date
Sun 4th Oct 2020
60062022-3
Type
MP Travel
(Rail)
Description
MPs Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£53.45
Paid
Date
Sun 4th Oct 2020
60061961-3
Type
MP Travel
(Taxi)
Description
Taxi taken between London Home and constituency home
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£16.60
Paid
Date
Fri 2nd Oct 2020
60062022-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel between London Home and Constituency Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Fri 2nd Oct 2020
60062022-1
Type
MP Travel
(Rail)
Description
MPs Travel between London Home and Constituency Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Fri 2nd Oct 2020
60061961-2
Type
MP Travel
(Taxi)
Description
Taxi taken between London Home and constituency home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£16.40
Paid
Date
Thu 1st Oct 2020
60062322-1
Type
Accommodation
(Council tax)
Description
Council Tax relating to London Home [***]
Amount
£96.00
Paid
Date
Thu 1st Oct 2020
60065551-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£-66.76
Paid
Date
Sun 27th Sep 2020
60062925-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Computer, laptop, PC, tablet & accessories
Amount
£30.34
Paid
Date
Sat 26th Sep 2020
60061961-4
Type
MP Travel
(Taxi)
Description
Taxi taken between London Home and constituency home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.40
Paid
Date
Thu 24th Sep 2020
60061961-1
Type
MP Travel
(Taxi)
Description
Taxi taken between London Home and constituency home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£16.20
Paid
Date
Wed 16th Sep 2020
60059462-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Broadband - Constituency Office
Amount
£194.51
Paid
Date
Tue 15th Sep 2020
60059223-6
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£42.20
Paid
Date
Tue 15th Sep 2020
60059223-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£53.45
Paid
Date
Tue 15th Sep 2020
60059223-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Tue 15th Sep 2020
60059223-3
Type
MP Travel
(Rail)
Description
MPs Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Tue 15th Sep 2020
60059223-5
Type
MP Travel
(Rail)
Description
MPs Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£42.20
Paid
Date
Tue 15th Sep 2020
60059223-1
Type
MP Travel
(Rail)
Description
MPs Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£53.45
Paid
Date
Tue 15th Sep 2020
60059464-1
Type
Office Costs
(Stationery & printing)
Description
HP Instant Ink Cartridge for printer for working at home
Amount
£17.99
Paid
Date
Mon 14th Sep 2020
60059463-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£30.93
Paid
Date
Mon 14th Sep 2020
60063341-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs Mobile Landline rental and usage
Landline & internet package
Amount
£100.60
Paid
Date
Sat 12th Sep 2020
60059063-1
Type
MP Travel
(Taxi)
Description
MPs Taxi taken between London Home and Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£16.40
Paid
Date
Sat 12th Sep 2020
60059063-2
Type
MP Travel
(Taxi)
Description
MPs Taxi taken between London Home and Constituency Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Fri 11th Sep 2020
60059063-3
Type
MP Travel
(Taxi)
Description
MPs Taxi taken between Constituency Home and London Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£15.80
Paid
Date
Wed 9th Sep 2020
60058507-4
Type
Dependant Travel
(Rail)
Description
Spouse travel between London Home and Constituency Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Wed 9th Sep 2020
60058507-3
Type
MP Travel
(Rail)
Description
MPs travel between London Home and Constituency Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Tue 8th Sep 2020
60058507-2
Type
Dependant Travel
(Rail)
Description
Spouse travel between London Home and constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£48.80
Paid
Date
Tue 8th Sep 2020
60058507-1
Type
MP Travel
(Rail)
Description
MP's travel between London Home and constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£48.80
Paid
Date
Tue 8th Sep 2020
60062924-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£79.75
Paid
Date
Sun 6th Sep 2020
60058215-1
Type
MP Travel
(Taxi)
Description
Taxi taken from London Euston to Westminster
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Sat 5th Sep 2020
60058285-2
Type
Office Costs
(Cleaning services)
Description
Covid cleaning materials for use in the Parliamentary Office
Amount
£3.50
Paid
Date
Sat 5th Sep 2020
60058285-1
Type
Office Costs
(Cleaning services)
Description
Covid cleaning materials for use in the Parliamentary Office
Amount
£9.30
Paid
Date
Fri 4th Sep 2020
60058215-2
Type
MP Travel
(Taxi)
Description
Taxi taken from Wilmslow Station to Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£16.00
Paid
Date
Thu 3rd Sep 2020
60057901-2
Type
MP Travel
(Rail)
Description
MPs Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£53.45
Paid
Date
Thu 3rd Sep 2020
60057901-3
Type
Dependant Travel
(Rail)
Description
Spouse Travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£53.45
Paid
Date
Thu 3rd Sep 2020
60057903-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile relating to Parliamentary Use
Amount
£53.30
Paid
Date
Thu 3rd Sep 2020
60057901-6
Type
MP Travel
(Taxi)
Description
Taxi taken from Constituency Home to Wilmslow Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.00
Paid
Date
Thu 3rd Sep 2020
60057901-7
Type
MP Travel
(Taxi)
Description
Taxi taken from London Euston to Westminster
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Thu 3rd Sep 2020
60057901-5
Type
Dependant Travel
(Rail)
Description
Spouse Travel between London Home and Constituency Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£39.80
Paid
Date
Thu 3rd Sep 2020
60057901-1
Type
MP Travel
(Taxi)
Description
Taxi taken from Westminster to London Home late sitting
Diverted journey
From: Westminster
To: London home
Amount
£9.44
Paid
Date
Thu 3rd Sep 2020
60057901-4
Type
MP Travel
(Rail)
Description
MPs Travel between London Home and Constituency Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Thu 3rd Sep 2020
60057905-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Home
Amount
£96.00
Paid
Date
Wed 2nd Sep 2020
70002843-3
Type
Office Costs
(Postage & couriers)
Description
60054095
Amount
Repaid
Repaid : £51.42
Date
Wed 2nd Sep 2020
70002843-2
Type
Office Costs
(Stationery & printing)
Description
60052260
Amount
Repaid
Repaid : £51.42
Date
Wed 2nd Sep 2020
70002843-4
Type
Office Costs
(Stationery & printing)
Description
60054406
Amount
Repaid
Repaid : £51.42
Date
Wed 2nd Sep 2020
70002843-1
Type
Office Costs
(Postage & couriers)
Description
60052260
Amount
Repaid
Repaid : £51.42
Date
Sun 30th Aug 2020
60057902-4
Type
Dependant Travel
(Rail)
Description
use Travel between London Home and Constituency Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£31.00
Paid
Date
Sun 30th Aug 2020
60057902-3
Type
MP Travel
(Rail)
Description
Rail/Travel between London Home and Constituency Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£31.00
Paid
Date
Fri 28th Aug 2020
60057902-1
Type
MP Travel
(Rail)
Description
Rail/Travel between London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£48.80
Paid
Date
Fri 28th Aug 2020
60057902-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel between London Home and Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£48.80
Paid
Date
Thu 27th Aug 2020
60059064-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Computer, laptop, PC, tablet & accessories
Amount
£30.34
Paid
Date
Mon 24th Aug 2020
60057081-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge for use with parliamentary printer
Amount
£17.99
Paid
Date
Mon 24th Aug 2020
60057080-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile phone
Amount
£83.86
Paid
Date
Sun 23rd Aug 2020
60057082-1
Type
MP Travel
(Taxi)
Description
Taxi taken from Constituency Home to Wilmslow Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£15.80
Paid
Date
Sun 23rd Aug 2020
60057082-2
Type
MP Travel
(Taxi)
Description
Taxi taken from London Euston to Westminster - Constituency Home to London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Thu 20th Aug 2020
60057081-2
Type
Office Costs
(Stationery & printing)
Description
Stationery Rymans
Amount
£23.98
Paid
Date
Fri 14th Aug 2020
60056454-1
Type
Staff Travel
(Rail)
Description
Renewal of Railcard for travel from London Home to Constituency Hom and return from Constituency Home to London Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£30.00
Paid
Date
Fri 14th Aug 2020
60059463-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£30.93
Paid
Date
Fri 14th Aug 2020
60063341-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPs Mobile
Internet
Amount
£83.86
Paid
Date
Wed 12th Aug 2020
60059064-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£43.55
Paid
Date
Mon 10th Aug 2020
60055977-1
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase - Rymans
Amount
£11.24
Paid
Date
Mon 10th Aug 2020
4001150-242
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.73
Paid
Date
Mon 10th Aug 2020
4001150-243
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.14
Paid
Date
Mon 10th Aug 2020
4001150-244
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.94
Paid
Date
Mon 10th Aug 2020
4001150-150
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.14
Paid
Date
Mon 3rd Aug 2020
60055084-1
Type
Accommodation
(Council tax)
Description
August 2020 Council Tax - London Home
Amount
£96.00
Paid
Date
Sat 1st Aug 2020
60055083-4
Type
MP Travel
(Taxi)
Description
Taxi taken from Constituency Home to London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Sat 1st Aug 2020
60055083-3
Type
MP Travel
(Taxi)
Description
Taxi taken from Constituency Home to London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.00
Paid
Date
Thu 30th Jul 2020
60055083-2
Type
MP Travel
(Taxi)
Description
Taxi taken from London Home to Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£16.00
Paid
Date
Thu 30th Jul 2020
60055083-1
Type
MP Travel
(Taxi)
Description
Taxi taken from London Home to Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£18.26
Paid
Date
Wed 29th Jul 2020
60054677-3
Type
MP Travel
(Rail)
Description
Rail Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£100.65
Paid
Date
Wed 29th Jul 2020
60054677-2
Type
Dependant Travel
(Rail)
Description
Rail Travel from London Home to Constituency Home
London-constituency family & carers
From: London Fields
To: Wilmslow
Amount
£31.00
Paid
Date
Wed 29th Jul 2020
60054677-4
Type
Dependant Travel
(Rail)
Description
Rail Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£100.65
Paid
Date
Wed 29th Jul 2020
60054677-1
Type
MP Travel
(Rail)
Description
Rail Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Fields
To: Wilmslow
Amount
£31.00
Paid
Date
Tue 28th Jul 2020
60054678-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery to Member of Parliament to the House of Commons
Amount
£7.50
Paid
Date
Mon 27th Jul 2020
60055975-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Sun 26th Jul 2020
60054405-3
Type
MP Travel
(Taxi)
Description
MPs Taxi from Constituency Home to London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£17.76
Paid
Date
Fri 24th Jul 2020
60054405-2
Type
MP Travel
(Taxi)
Description
MPs Taxi from London Home to Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£16.00
Paid
Date
Fri 24th Jul 2020
60054405-1
Type
MP Travel
(Taxi)
Description
MPs Taxi from London Home to Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£29.30
Paid
Date
Wed 22nd Jul 2020
60055976-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£99.99
Paid
Date
Sun 19th Jul 2020
60054406-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£44.23
Paid
Date
Sun 19th Jul 2020
60054092-3
Type
MP Travel
(Taxi)
Description
Taxi taken from Constituency Home to London Home Ldn Euston to Westminster
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.90
Paid
Date
Sun 19th Jul 2020
60054092-2
Type
MP Travel
(Taxi)
Description
Taxi taken from Constituency Home to London Home Altrincham to Wilmslow Stn
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£15.20
Paid
Date
Fri 17th Jul 2020
60054092-1
Type
MP Travel
(Taxi)
Description
Taxi taken from London Home to Constituency Home Wilmslow Stn to Altrincham
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£15.40
Paid
Date
Fri 17th Jul 2020
60054095-1
Type
Office Costs
(Postage & couriers)
Description
Postage - Special Delivery to Member
Amount
£7.50
Paid
Date
Thu 16th Jul 2020
60054406-2
Type
Office Costs
(Stationery & printing)
Description
HP Instant Ink Service
Amount
£17.99
Paid
Date
Tue 14th Jul 2020
60054094-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£30.93
Paid
Date
Tue 14th Jul 2020
60054093-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile
Amount
£79.70
Paid
Date
Tue 14th Jul 2020
60053407-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery of papers and correspondence to MP at the House of Commons
Amount
£24.81
Paid
Date
Tue 14th Jul 2020
60063340-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPS Mobile and usage
Internet
Amount
£79.70
Paid
Date
Mon 13th Jul 2020
60053410-1
Type
MP Travel
(Taxi)
Description
Taxi taken from the House of Commons to London Home
Diverted journey
From: Westminster
To: London home
Amount
£8.67
Paid
Date
Fri 10th Jul 2020
60053411-1
Type
Office Costs
(Postage & couriers)
Description
Special Postal delivery of correspondence to MP at the House of Commons
Amount
£8.80
Paid
Date
Tue 7th Jul 2020
60052526-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel from Constitency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£100.65
Paid
Date
Tue 7th Jul 2020
60052500-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£100.65
Paid
Date
Tue 7th Jul 2020
60052512-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£35.65
Paid
Date
Tue 7th Jul 2020
60052526-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£53.45
Paid
Date
Tue 7th Jul 2020
60052526-3
Type
MP Travel
(Rail)
Description
MPs Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£100.65
Paid
Date
Tue 7th Jul 2020
60052512-1
Type
MP Travel
(Rail)
Description
MPs Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£35.65
Paid
Date
Tue 7th Jul 2020
60052526-1
Type
MP Travel
(Rail)
Description
MPs Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£53.45
Paid
Date
Tue 7th Jul 2020
60052500-1
Type
MP Travel
(Rail)
Description
MPs Travel from the London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£42.25
Paid
Date
Tue 7th Jul 2020
60052500-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from the London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£42.25
Paid
Date
Tue 7th Jul 2020
60052500-3
Type
MP Travel
(Rail)
Description
MPs Travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£100.65
Paid
Date
Tue 7th Jul 2020
60052512-4
Type
Dependant Travel
(Rail)
Description
Spouse Travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£100.65
Paid
Date
Tue 7th Jul 2020
60052512-3
Type
MP Travel
(Rail)
Description
MPs Travel from Constituency Home to London Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£100.65
Paid
Date
Mon 6th Jul 2020
60052260-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery of Postage to the Member at the House of Commons
Amount
£8.80
Paid
Date
Mon 6th Jul 2020
60052263-1
Type
Office Costs
(Postage & couriers)
Description
Special Postal Delivery to the Member at the House of Commons
Amount
£8.80
Paid
Date
Mon 6th Jul 2020
60052531-1
Type
MP Travel
(Taxi)
Description
Taxi taken from House of Commons to London Home in the evening
Diverted journey
From: Westminster
To: London home
Amount
£8.58
Paid
Date
Mon 6th Jul 2020
60058174-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£182.50
Paid
Date
Sun 5th Jul 2020
60052265-2
Type
MP Travel
(Taxi)
Description
Taxi taken from Constituency Home to Wilmslow Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.00
Paid
Date
Sun 5th Jul 2020
60052265-3
Type
MP Travel
(Taxi)
Description
Taxi taken from London Euston to London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£17.76
Paid
Date
Sat 4th Jul 2020
60052260-2
Type
Office Costs
(Stationery & printing)
Description
USB Hub and Trans Document Folders (Rymans)
Amount
£17.13
Paid
Date
Sat 4th Jul 2020
60052263-2
Type
Office Costs
(Stationery & printing)
Description
USB Hub and Document Holders (Rymans Stationery)
Amount
£17.13
Paid
Date
Fri 3rd Jul 2020
60051915-1
Type
Accommodation
(Council tax)
Description
Monthly payment of Council Tax
Amount
£96.00
Paid
Date
Fri 3rd Jul 2020
60051912-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£37.58
Paid
Date
Fri 3rd Jul 2020
60051971-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half Year maintenance on London Property
Amount
£2,975.01
Paid
Date
Fri 3rd Jul 2020
60052265-1
Type
MP Travel
(Taxi)
Description
Taxi taken from Wilmslow Station to Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£16.00
Paid
Date
Fri 3rd Jul 2020
60051972-1
Type
MP Travel
(Taxi)
Description
Taxi from London Home to Euston Rail Station
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£30.00
Paid
Date
Wed 1st Jul 2020
60051935-1
Type
MP Travel
(Taxi)
Description
MPs Taxi from House of Commons to London Home
Diverted journey
From: Westminster
To: London home
Amount
£8.21
Paid
Date
Tue 30th Jun 2020
60051486-1
Type
Office Costs
(Bought-in services)
Description
Arranging Member of Parliament's Surgeries/councillors/telephoning constituents
Administrative services
Amount
£1,892.04
Paid
Date
Mon 29th Jun 2020
60051913-1
Type
MP Travel
(Taxi)
Description
Taxi from House of Commons returning to London Home
Diverted journey
From: Westminster
To: London home
Amount
£8.21
Paid
Date
Sat 27th Jun 2020
60052581-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Sat 27th Jun 2020
60051496-2
Type
Dependant Travel
(Rail)
Description
Spouse travelling from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£42.25
Paid
Date
Sat 27th Jun 2020
60051496-1
Type
MP Travel
(Rail)
Description
MP travel to and from London Home and Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£42.25
Paid
Date
Sat 27th Jun 2020
60051496-3
Type
MP Travel
(Rail)
Description
MP travel to and from London Home and Constituency Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£100.65
Paid
Date
Sat 27th Jun 2020
60051496-4
Type
Dependant Travel
(Rail)
Description
Spouse travelling to and from London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£100.65
Paid
Date
Fri 26th Jun 2020
60051472-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 26th Jun 2020
60051490-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting Easily
Amount
£22.79
Paid
Date
Wed 24th Jun 2020
60050754-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Member's Mobile Phone Bill
Internet
Amount
£79.98
Paid
Date
Sun 21st Jun 2020
60050493-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 19th Jun 2020
60050493-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Thu 18th Jun 2020
60057904-1
Type
Office Costs
(Stationery & printing)
Description
Batteries for use with Parliamentary Office machine
Amount
£9.45
Paid
Date
Wed 17th Jun 2020
60050341-1
Type
Office Costs
(Stationery & printing)
Description
HP Cartridges Account for Staff use
Amount
£17.99
Paid
Date
Sun 14th Jun 2020
60049899-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Sun 14th Jun 2020
60050107-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£30.93
Paid
Date
Fri 12th Jun 2020
60049899-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 12th Jun 2020
60049898-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery to Member enclosing urgent Committee Papers
Amount
£7.50
Paid
Date
Mon 8th Jun 2020
4001045-179
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£19.85
Paid
Date
Mon 8th Jun 2020
4001045-150
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£39.70
Paid
Date
Sun 7th Jun 2020
60049232-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription to the Spectator
Amount
£39.99
Paid
Date
Sun 7th Jun 2020
60049229-3
Type
MP Travel
(Taxi)
Description
Taxi from Constituency Home to Wilmslow Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£15.80
Paid
Date
Sun 7th Jun 2020
60049229-1
Type
MP Travel
(Taxi)
Description
MPs Taxi from London Euston to Westminster
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Fri 5th Jun 2020
60048892-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax payment for London Home
Amount
£102.00
Paid
Date
Fri 5th Jun 2020
60049229-2
Type
MP Travel
(Taxi)
Description
Taxi from Wilmslow Station to Constituency Home in Altrincham
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£15.80
Paid
Date
Fri 5th Jun 2020
60048976-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage - constituency travel
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£34.50
Paid
Date
Tue 2nd Jun 2020
60048470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Staff Mobile
Amount
£56.13
Paid
Date
Tue 2nd Jun 2020
60048938-1
Type
MP Travel
(Taxi)
Description
MP Taxi from House of Commons to London Home at the rise of the House
Diverted journey
From: Westminster
To: London home
Amount
£9.96
Paid
Date
Mon 1st Jun 2020
60048452-4
Type
Dependant Travel
(Rail)
Description
Spouse Rail journey from Constituency Home to London Home
London-constituency family & carers
From: Manchester Piccadilly
To: London Terminals
Amount
£104.95
Paid
Date
Mon 1st Jun 2020
60048452-2
Type
Dependant Travel
(Rail)
Description
Spouse Rail journey from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Manchester Piccadilly
Amount
£42.25
Paid
Date
Mon 1st Jun 2020
60048452-1
Type
MP Travel
(Rail)
Description
MPs Rail journey from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£42.25
Paid
Date
Mon 1st Jun 2020
60048452-3
Type
MP Travel
(Rail)
Description
MPs Rail journey from Constituency Home to London Home
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£104.95
Paid
Date
Sun 31st May 2020
60048348-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 29th May 2020
60048348-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Wed 27th May 2020
60048887-1
Type
Office Costs
(Equipment - hire)
Description
ADOBE PR CREATIVE CLD
Other office equipment
Amount
£30.34
Paid
Date
Tue 26th May 2020
60048348-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 22nd May 2020
60048348-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Tue 19th May 2020
60047692-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Tue 19th May 2020
60047692-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Tue 19th May 2020
60047692-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Tue 19th May 2020
60047692-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Tue 19th May 2020
60047692-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Tue 19th May 2020
60047692-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Tue 19th May 2020
60047692-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Tue 19th May 2020
60047692-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 198 miles
Amount
£89.10
Paid
Date
Sun 17th May 2020
60047659-1
Type
Office Costs
(Stationery & printing)
Description
HP Ink Cartridge for Printer (Staff)
Amount
£17.99
Paid
Date
Thu 14th May 2020
60047660-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile - [***]
Amount
£30.93
Paid
Date
Wed 6th May 2020
60046546-1
Type
Accommodation
(Council tax)
Description
Council Tax payment for London Home
Amount
£96.00
Paid
Date
Tue 5th May 2020
4000981-265
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£80.27
Paid
Date
Tue 5th May 2020
4000981-266
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.60
Paid
Date
Mon 4th May 2020
60048890-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£70.98
Paid
Date
Sun 3rd May 2020
60046548-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile parliamentary use
Amount
£48.32
Paid
Date
Wed 29th Apr 2020
60047185-1
Type
Office Costs
(Equipment - purchase)
Description
ELECTED TECHNOLOGIES
Other office equipment
Amount
£600.00
Paid
Date
Mon 27th Apr 2020
60045594-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Claim for BT Landline and Internet
Landline
Amount
£63.23
Paid
Date
Mon 27th Apr 2020
60047186-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Fri 24th Apr 2020
60045474-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile
Amount
£177.11
Paid
Date
Fri 17th Apr 2020
60047193-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£969.00
Paid
Date
Thu 16th Apr 2020
60044788-1
Type
Office Costs
(Stationery & printing)
Description
HP Instant Ink Service for Home Printer
Amount
£17.99
Paid
Date
Wed 15th Apr 2020
60044659-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£32.05
Paid
Date
Sat 11th Apr 2020
60047190-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid
Date
Thu 9th Apr 2020
60044220-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Constituency Office Telephone Account
Amount
£197.53
Paid
Date
Wed 8th Apr 2020
60047195-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-92.10
Paid
Date
Thu 2nd Apr 2020
60044955-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Chair for a member of staff / in normal circumstances who works at home on a Thursday and Friday
Office furniture
Amount
£98.49
Paid
Date
Wed 1st Apr 2020
60042886-1
Type
Accommodation
(Council tax)
Description
Wandsworth Council/First monthly payment of Council Tax
Amount
£90.26
Paid
Date
Tue 31st Mar 2020
60043003-1
Type
Office Costs
(Stationery & printing)
Description
Ream of Copy Paper for Printer
Amount
£5.00
Paid
Date
Tue 31st Mar 2020
60042687-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 199 miles
Amount
£89.51
Paid
Date
Mon 30th Mar 2020
60046547-2
Type
Office Costs
(Postage & couriers)
Description
Postage paid to constituency office
Amount
£3.70
Paid
Date
Mon 30th Mar 2020
60042657-1
Type
Office Costs
(Bought-in services)
Description
Management and arranging of Members of Parliament Advice Bureau
Administrative services
Amount
£1,879.28
Paid
Date
Sat 28th Mar 2020
60042687-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 199 miles
Amount
£89.51
Paid
Date
Fri 27th Mar 2020
60044197-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Mon 23rd Mar 2020
60042287-2
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase for parliamentary use
Amount
£7.00
Paid
Date
Mon 23rd Mar 2020
60044960-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£93.60
Paid
Date
Sun 22nd Mar 2020
60041785-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage returning from Constituency home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£9.90
Paid
Date
Sun 22nd Mar 2020
60044199-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Sat 21st Mar 2020
60042287-1
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase for parliamentary use
Amount
£2.54
Paid
Date
Fri 20th Mar 2020
60041714-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from Westminster to London Euston
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£17.90
Paid
Date
Thu 19th Mar 2020
60041550-4
Type
Dependant Travel
(Rail)
Description
Spouse travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£48.85
Paid
Date
Thu 19th Mar 2020
60041550-2
Type
Dependant Travel
(Rail)
Description
Spouse travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£39.60
Paid
Date
Thu 19th Mar 2020
60041550-3
Type
MP Travel
(Rail)
Description
MPs Rail travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£48.85
Paid
Date
Thu 19th Mar 2020
60041550-1
Type
MP Travel
(Rail)
Description
MPs Rail travel from London Home to Constitency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£39.60
Paid
Date
Thu 19th Mar 2020
60043003-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£31.09
Paid
Date
Thu 19th Mar 2020
60046547-1
Type
Office Costs
(Postage & couriers)
Description
Postage paid to constituency office
Amount
£4.61
Paid
Date
Mon 16th Mar 2020
60041717-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of Mobile phone and case
Amount
£55.00
Paid
Date
Mon 16th Mar 2020
60041717-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Technical Team Support and Demonstration
Amount
£25.00
Paid
Date
Mon 16th Mar 2020
60041218-2
Type
Office Costs
(Stationery & printing)
Description
HP Cartridges for Home Printer
Amount
£17.99
Paid
Date
Mon 16th Mar 2020
60044273-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£10.98
Paid
Date
Mon 16th Mar 2020
60041218-1
Type
Office Costs
(Stationery & printing)
Description
Copy Paper for Home Printer
Amount
£5.00
Paid
Date
Sun 15th Mar 2020
60041225-1
Type
Office Costs
(Website hosting and design)
Description
Website Hosting
Amount
£20.00
Paid
Date
Sun 15th Mar 2020
60041604-2
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£9.90
Paid
Date
Sun 15th Mar 2020
60044201-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Fri 13th Mar 2020
60041714-2
Type
MP Travel
(Parking)
Description
Parking at Petitsmodes - Tatton Road Sale (Constituent visit)
Within constituency
Amount
£2.00
Paid
Date
Mon 9th Mar 2020
60041274-3
Type
MP Travel
(Rail)
Description
MPs Travel to Constituency Home from London Home
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£48.85
Paid
Date
Mon 9th Mar 2020
60041274-1
Type
MP Travel
(Rail)
Description
MPs Travel to Constituency Home from London Home
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£42.25
Paid
Date
Mon 9th Mar 2020
60041274-4
Type
Dependant Travel
(Rail)
Description
[***] [***] Spouse travelling from constituency home to London home
London-constituency family & carers
From: Stockport
To: London Terminals
Amount
£48.85
Paid
Date
Mon 9th Mar 2020
60041274-2
Type
Dependant Travel
(Rail)
Description
[***] [***] Spouse travelling from constituency home to London Home
London-constituency family & carers
From: London Terminals
To: Stockport
Amount
£42.25
Paid
Date
Sun 8th Mar 2020
60041319-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Sun 8th Mar 2020
60042285-3
Type
MP Travel
(Rail)
Description
MPs Rail travel from Altrincham and Sale West constituency to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£35.65
Paid
Date
Sun 8th Mar 2020
60042285-4
Type
Dependant Travel
(Rail)
Description
Rail travel from Altrincham and Sale West constituency to London Home Spouse
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£35.65
Paid
Date
Sun 8th Mar 2020
60044268-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Thu 5th Mar 2020
60042285-2
Type
Dependant Travel
(Rail)
Description
Rail travel to Altrincham and Sale West constituency Spouse
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£66.65
Paid
Date
Thu 5th Mar 2020
60042285-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel to Altrincham and Sale West constituency
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£66.65
Paid
Date
Thu 5th Mar 2020
60039547-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from Wilmslow Station to Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£17.20
Paid
Date
Wed 4th Mar 2020
60041220-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£31.60
Paid
Date
Wed 4th Mar 2020
60044204-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£93.60
Paid
Date
Sat 29th Feb 2020
60038070-2
Type
Office Costs
(Stationery & printing)
Description
Rymans / Stationery/Shredder for use in London Office
Amount
£69.77
Paid
Date
Thu 27th Feb 2020
60041165-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Mon 24th Feb 2020
60037709-5
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Mon 24th Feb 2020
60037859-2
Type
Office Costs
(Stationery & printing)
Description
Filing Folders for use in parliamentary office
Amount
£8.12
Paid
Date
Sun 23rd Feb 2020
60037712-3
Type
MP Travel
(Rail)
Description
Member - Rail Travel from Altrincham and Sale West Constituency to London Terminal
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£48.85
Paid
Date
Sun 23rd Feb 2020
60037709-4
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£17.00
Paid
Date
Sun 23rd Feb 2020
60037712-4
Type
Dependant Travel
(Rail)
Description
Spouse - Rail Travel from Altrincham and Sale West Constituency to London
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£48.85
Paid
Date
Wed 19th Feb 2020
60037860-1
Type
Office Costs
(Stationery & printing)
Description
HP Cartridges for working at home computer
Amount
£17.99
Paid
Date
Mon 17th Feb 2020
60037712-1
Type
MP Travel
(Rail)
Description
Member - Rail Travel from London Terminals to Altrincham and Sale West constituency
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£42.25
Paid
Date
Mon 17th Feb 2020
60037712-2
Type
Dependant Travel
(Rail)
Description
Spouse - Rail Travel from London Terminanls to Altrincham and Sale West
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£42.25
Paid
Date
Mon 17th Feb 2020
60037709-3
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£19.90
Paid
Date
Sat 15th Feb 2020
60039548-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Fri 14th Feb 2020
60036169-7
Type
Dependant Travel
(Rail)
Description
Rail travel from Constituency Home to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Fri 14th Feb 2020
60036169-5
Type
Dependant Travel
(Rail)
Description
Rail Travel from London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£42.25
Paid
Date
Fri 14th Feb 2020
60036169-4
Type
MP Travel
(Rail)
Description
Rail Travel from London Home to Constituency Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£42.25
Paid
Date
Fri 14th Feb 2020
60036169-6
Type
MP Travel
(Rail)
Description
Rail travel from Constituency Home to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£39.60
Paid
Date
Fri 14th Feb 2020
60036169-2
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage from Constituency Home to Stockport Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.80
Paid
Date
Fri 14th Feb 2020
60036169-3
Type
MP Travel
(Taxi)
Description
Taxi with accompany luggage from London Euston to London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Fri 14th Feb 2020
60037709-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£20.00
Paid
Date
Fri 14th Feb 2020
60036169-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from Wilmslow Stn to Constituency Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£17.20
Paid
Date
Fri 14th Feb 2020
60036154-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£30.50
Paid
Date
Mon 10th Feb 2020
60038070-1
Type
Office Costs
(Postage & couriers)
Description
Postage for parcel to constituency office Altrincham and Sale West
Amount
£4.00
Paid
Date
Fri 7th Feb 2020
60038070-3
Type
Office Costs
(Stationery & printing)
Description
Purchase of a ream of Printer Paper
Amount
£5.00
Paid
Date
Tue 4th Feb 2020
60036151-1
Type
MP Travel
(Taxi)
Description
Taxi taken from Westminster to London Home
Extended UK travel
From: Westminster
To: London home
Amount
£10.96
Paid
Date
Mon 3rd Feb 2020
60041171-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£42.25
Paid
Date
Mon 3rd Feb 2020
60041171-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£48.85
Paid
Date
Mon 3rd Feb 2020
60041171-4
Type
Dependant Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£48.85
Paid
Date
Mon 3rd Feb 2020
60041171-2
Type
Dependant Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£42.25
Paid
Date
Sun 2nd Feb 2020
60034007-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£37.94
Paid
Date
Thu 30th Jan 2020
60032562-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 27th Jan 2020
60041604-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£31.90
Paid
Date
Mon 27th Jan 2020
60033295-6
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from Altrincham Home to Wilmslow Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£18.00
Paid
Date
Mon 27th Jan 2020
60033295-3
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage / Altrincham Home to Wilmslow Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£18.00
Paid
Date
Mon 27th Jan 2020
60033295-4
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from London Euston to London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Mon 27th Jan 2020
60034006-2
Type
MP Travel
(Taxi)
Description
Taxi taken - Late night sitting
Extended UK travel
From: Westminster
To: London home
Amount
£15.00
Paid
Date
Mon 27th Jan 2020
60033295-1
Type
MP Travel
(Taxi)
Description
Taxi taken - late night sitting
Extended UK travel
From: Westminster
To: London home
Amount
£20.00
Paid
Date
Mon 27th Jan 2020
60033295-2
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage / Wimslow Station to Altrincham Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£20.00
Paid
Date
Mon 27th Jan 2020
60033295-5
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from Wilmslow Station to Altrincham Home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£22.00
Paid
Date
Mon 27th Jan 2020
60037731-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Sun 26th Jan 2020
60034006-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from Altrincham Home to Wilmslow Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£18.00
Paid
Date
Fri 24th Jan 2020
60033301-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member of Parliament's Mobile
Amount
£102.96
Paid
Date
Wed 22nd Jan 2020
60033301-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items for House of Commons Use
Amount
£5.04
Paid
Date
Tue 21st Jan 2020
60037741-5
Type
Dependant Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£48.85
Paid
Date
Tue 21st Jan 2020
60037741-3
Type
Dependant Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£39.60
Paid
Date
Tue 21st Jan 2020
60037741-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£48.85
Paid
Date
Tue 21st Jan 2020
60037741-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£39.60
Paid
Date
Mon 20th Jan 2020
60037741-1
Type
Office Costs
(Stationery & printing)
Description
ALVIS PRINTING SERVICE
Amount
£222.00
Paid
Date
Sun 19th Jan 2020
60038301-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Thu 16th Jan 2020
60032547-1
Type
Office Costs
(Stationery & printing)
Description
Vodaphone USBs and Power Adaptor
Amount
£57.00
Paid
Date
Wed 15th Jan 2020
60030545-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage / travel from constituency to London Home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.05
Paid
Date
Mon 6th Jan 2020
60037731-4
Type
Dependant Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£39.60
Paid
Date
Mon 6th Jan 2020
60037731-6
Type
Dependant Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£53.45
Paid
Date
Mon 6th Jan 2020
60037731-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£53.45
Paid
Date
Mon 6th Jan 2020
60037731-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£39.60
Paid
Date
Sun 5th Jan 2020
60037709-2
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Sat 4th Jan 2020
60036154-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£30.50
Paid
Date
Thu 2nd Jan 2020
60030551-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£39.06
Paid
Date
Tue 31st Dec 2019
60030548-1
Type
Office Costs
(Bought-in services)
Description
Organisation and Management of Member of Parliament's Advice Bureau and arrangement of Councillors attendance and booking of appointments for constituents
Administrative services
Amount
£1,879.28
Paid
Date
Tue 31st Dec 2019
60030550-1
Type
Office Costs
(Website hosting and design)
Description
Easily - Website hosting solutions advance payment
Amount
£59.99
Paid
Date
Tue 31st Dec 2019
60030551-1
Type
Office Costs
(Stationery & printing)
Description
Stationery / Rymans / Discount card used
Amount
£27.85
Paid
Date
Mon 30th Dec 2019
60030541-1
Type
MP Travel
(Railcard)
Description
Member - Travel to constituency
Amount
£53.45
Paid
Date
Mon 30th Dec 2019
60030541-2
Type
Dependant Travel
(Railcard)
Description
Travel to constituency - Spouse
Amount
£53.45
Paid
Date
Sun 29th Dec 2019
60030358-1
Type
Accommodation
(Service charge & ground Rent)
Description
Remainder of Service Charge due at the end of December 2019
Amount
£2,295.00
Paid
Date
Fri 27th Dec 2019
60032561-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Mon 23rd Dec 2019
60030545-2
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage / travel from constituency to London home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£17.00
Paid
Date
Mon 23rd Dec 2019
60030545-3
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage / travel from constituency to London home
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Thu 19th Dec 2019
60030551-2
Type
Office Costs
(Stationery & printing)
Description
HP instant cartridges for use on printer working at home address
Amount
£11.99
Paid
Date
Tue 17th Dec 2019
60032561-4
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£91.10
Paid
Date
Mon 16th Dec 2019
60030538-1
Type
MP Travel
(Rail)
Description
Rail Travel Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Mon 16th Dec 2019
60030542-1
Type
MP Travel
(Rail)
Description
Rail Travel from Altrincham and Sale West Constituency to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£38.30
Paid
Date
Mon 16th Dec 2019
60030538-2
Type
Dependant Travel
(Rail)
Description
Travel to Constituency - Spouse
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Mon 16th Dec 2019
60030542-2
Type
Dependant Travel
(Rail)
Description
Rail Travel from Altrincham and Sale West Constituency to London Home
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£38.30
Paid
Date
Sun 15th Dec 2019
60032561-2
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Sun 15th Dec 2019
60032562-1
Type
MP Travel
(Mileage - car)
Description
Diverted Journey
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 14th Dec 2019
60032533-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile December 2014
Amount
£105.43
Paid
Date
Fri 13th Dec 2019
60032561-1
Type
MP Travel
(Parking)
Description
PEEL MEDIA - CAR PARK
Diverted Journey
Amount
£2.50
Paid
Date
Fri 13th Dec 2019
60041320-2
Type
Dependant Travel
(Rail)
Description
Rail travel to Altrincham and West Sale constituency
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£52.15
Paid
Date
Fri 13th Dec 2019
60030539-2
Type
Dependant Travel
(Rail)
Description
Rail travel to constituency - Spouse
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Fri 13th Dec 2019
60041320-1
Type
MP Travel
(Rail)
Description
Rail travel to Altrincham and West Sale constituency
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£52.15
Paid
Date
Fri 13th Dec 2019
60030539-1
Type
MP Travel
(Rail)
Description
Rail Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Tue 10th Dec 2019
70001771-1
Type
Office Costs
(Stationery & printing)
Description
[***] 60008061, line 3[***]
Amount
Repaid
Repaid : £13.00
Date
Tue 10th Dec 2019
70001772-1
Type
Office Costs
(Stationery & printing)
Description
[***] 60008061, line 2[***]
Amount
Repaid
Repaid : £16.00
Date
Tue 10th Dec 2019
70001773-1
Type
Office Costs
(Stationery & printing)
Description
[***] 60008061, line 1[***]
Amount
Repaid
Repaid : £5.00
Date
Wed 4th Dec 2019
60036154-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£30.50
Paid
Date
Thu 28th Nov 2019
60030357-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Tue 26th Nov 2019
60027730-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 26th Nov 2019
60027730-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 26th Nov 2019
60027730-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 26th Nov 2019
60027773-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 26th Nov 2019
60027773-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 26th Nov 2019
60027773-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 26th Nov 2019
60027773-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 26th Nov 2019
60027773-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 26th Nov 2019
60027773-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 26th Nov 2019
60027773-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 26th Nov 2019
60027773-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 26th Nov 2019
60027773-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 26th Nov 2019
60027730-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 26th Nov 2019
60027730-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 26th Nov 2019
60027730-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 26th Nov 2019
60027730-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 24th Nov 2019
60025333-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel to Altrincham and Sale West constituency
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£175.00
Paid
Date
Sun 10th Nov 2019
60025346-1
Type
Office Costs
(Stationery & printing)
Description
Document holders/ream copy paper/Premium plastic filing folders
Amount
£24.26
Paid
Date
Fri 8th Nov 2019
60027776-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 8th Nov 2019
60025676-3
Type
Dependant Travel
(Rail)
Description
Last travel to constituency for Member and Spouse to Altrincham and Sale West
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Fri 8th Nov 2019
60025676-2
Type
MP Travel
(Rail)
Description
Last travel to constituency for Member and Spouse to Altrincham and Sale West
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Wed 6th Nov 2019
60026044-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Tube and Bus Travel between Tooting Broadway and Westminster and returning to Tooting Broadway by Tube and Bus
Other travel
Amount
£18.80
Paid
Date
Tue 5th Nov 2019
4000572-0
Type
Office Costs
(Software & applications)
Description
PRU Part 4
Amount
£900.00
Paid
Date
Sun 3rd Nov 2019
60025363-5
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from London Euston to Westminster
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Sun 3rd Nov 2019
60025363-7
Type
MP Travel
(Taxi)
Description
London Euston to Chiswick High Street, remainder of journey by London Underground
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£23.05
Paid
Date
Sun 3rd Nov 2019
60025676-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Sun 3rd Nov 2019
60030357-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Sun 3rd Nov 2019
60025363-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from Wilmslow station to Constituency home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£20.00
Paid
Date
Sun 3rd Nov 2019
60025363-2
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from Stockport Station to constituency home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£30.00
Paid
Date
Sun 3rd Nov 2019
60025363-3
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from Wilmslow Station to constituency home
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£22.00
Paid
Date
Sun 3rd Nov 2019
60027776-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 3rd Nov 2019
60027776-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 3rd Nov 2019
60025363-4
Type
MP Travel
(Taxi)
Description
Wilmslow to Altrincham following parliamentary sitting
Parliament recall: MP
From: Westminster
To: Constituency home
Amount
£20.00
Paid
Date
Sun 3rd Nov 2019
60025363-6
Type
MP Travel
(Taxi)
Description
APPG for Thailand - Terminal 2 Heathrow to London Home
European Travel
From: European location
To: London home
Amount
£54.20
Paid
Date
Sun 3rd Nov 2019
60025363-8
Type
MP Travel
(Taxi)
Description
Constituency home to visit to Channel 4's Chief Executive, Alex Mahon [***]
Diverted Journey
From: Constituency home
To: Other constituency location
Amount
£28.00
Paid
Date
Sat 2nd Nov 2019
60025349-4
Type
Dependant Travel
(Rail)
Description
Dependant Travel to and from Altrinchyam and Sale West Constituenc
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£52.15
Paid
Date
Sat 2nd Nov 2019
60025349-2
Type
Dependant Travel
(Rail)
Description
Dependant travel to and from Altrinchyam and Sale West Constituenc
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£53.80
Paid
Date
Sat 2nd Nov 2019
60027776-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 2nd Nov 2019
60025349-1
Type
MP Travel
(Rail)
Description
MP Travel to and from Altrinchyam and Sale West Constituenc
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£53.80
Paid
Date
Sat 2nd Nov 2019
60025349-3
Type
MP Travel
(Rail)
Description
MP Travel to and from Altrinchyam and Sale West Constituenc
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£52.15
Paid
Date
Sat 2nd Nov 2019
60025341-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from London Euston to Westminster
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Sat 2nd Nov 2019
60025341-2
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from London Euston to Westminster
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Sat 2nd Nov 2019
60025341-3
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from London Euston to Westminster
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Sat 2nd Nov 2019
60025341-4
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from Constituency Home to Wilmslow Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.80
Paid
Date
Sat 2nd Nov 2019
60025341-5
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage from Constituency Home to Wilmslow Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.80
Paid
Date
Sat 2nd Nov 2019
60025346-2
Type
Office Costs
(Stationery & printing)
Description
HP Ink Service /Instant Ink Page plan
Amount
£11.99
Paid
Date
Sat 2nd Nov 2019
60025348-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile phone for parliamentary use
Amount
£129.06
Paid
Date
Wed 30th Oct 2019
60026521-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Sun 27th Oct 2019
60026520-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Sun 27th Oct 2019
60026519-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Thu 24th Oct 2019
60025708-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch claim for [***] [***] Volunteer
Subsistence
Amount
£1.91
Paid
Date
Thu 24th Oct 2019
60025708-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch claim for [***] [***] Volunteer
Subsistence
Amount
£2.20
Paid
Date
Thu 24th Oct 2019
60032533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile (Payment taken on or after 24th October 2019
Amount
£103.00
Paid
Date
Wed 23rd Oct 2019
60025708-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch claim for [***] [***] Volunteer
Subsistence
Amount
£2.35
Paid
Date
Wed 23rd Oct 2019
60025487-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
[***] [***] Lunch Volunteer Intern
Subsistence
Amount
£2.35
Paid
Date
Tue 22nd Oct 2019
60025487-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
[***] [***] Lunch Volunteer Intern
Subsistence
Amount
£3.95
Paid
Date
Tue 22nd Oct 2019
60025708-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch claim for [***] [***] Volunteer
Subsistence
Amount
£3.95
Paid
Date
Mon 21st Oct 2019
60025487-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
[***] [***] Lunch Volunteer Intern
Subsistence
Amount
£3.65
Paid
Date
Mon 21st Oct 2019
60025487-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
[***] [***] Lunch Volunteer Intern
Subsistence
Amount
£1.00
Paid
Date
Mon 21st Oct 2019
60025708-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch claim for [***] [***] Volunteer
Subsistence
Amount
£1.00
Paid
Date
Mon 21st Oct 2019
60025708-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch claim for [***] [***] Volunteer
Subsistence
Amount
£3.65
Paid
Date
Sun 20th Oct 2019
60026518-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Sat 19th Oct 2019
60025332-1
Type
MP Travel
(Rail)
Description
MPs Travel to London from constituency and return to constituency following Saturday sitting
Parliament recall: MP
From: Wilmslow
To: London Terminals
Amount
£69.55
Paid
Date
Sat 19th Oct 2019
60025332-2
Type
MP Travel
(Rail)
Description
MPs Travel to London from constituency and return to constituency following Saturday sitting
Parliament recall: MP
From: London Terminals
To: Wilmslow
Amount
£69.55
Paid
Date
Thu 17th Oct 2019
60025437-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
[***] [***] Lunch Volunteer Intern
Subsistence
Amount
£5.10
Paid
Date
Wed 16th Oct 2019
60025437-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
[***] [***] Lunch Volunteer Intern
Subsistence
Amount
£4.20
Paid
Date
Tue 15th Oct 2019
60025437-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
[***] [***] Lunch Volunteer Intern
Subsistence
Amount
£6.75
Paid
Date
Mon 14th Oct 2019
60025437-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
[***] [***] Volunteer Subsistence Lunch
Subsistence
Amount
£4.84
Paid
Date
Sun 13th Oct 2019
60026517-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Fri 11th Oct 2019
4000521-6
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£205.82
Paid
Date
Fri 11th Oct 2019
4000521-677
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-8
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-7
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Thu 10th Oct 2019
60025441-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
[***] [***] Lunch Volunteer Intern
Subsistence
Amount
£6.16
Paid
Date
Wed 9th Oct 2019
60025415-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch claims for [***] [***] Volunteer
Subsistence
Amount
£6.58
Paid
Date
Wed 9th Oct 2019
60025441-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
[***] [***] Lunch Volunteer Intern
Subsistence
Amount
£1.01
Paid
Date
Wed 9th Oct 2019
60026522-1
Type
Office Costs
(Postage & couriers)
Description
Postage /Stationery sent to constituency office prior to the announcement of a General Election
Amount
£11.00
Paid
Date
Tue 8th Oct 2019
60025331-2
Type
Dependant Travel
(Rail)
Description
Dependant's travel to constituency
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£38.30
Paid
Date
Tue 8th Oct 2019
60025331-1
Type
MP Travel
(Rail)
Description
MPs claim for constituency travel
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£38.30
Paid
Date
Mon 7th Oct 2019
60025441-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
[***] [***] Lunch Volunteer Intern
Subsistence
Amount
£3.88
Paid
Date
Sun 6th Oct 2019
60026516-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Sun 6th Oct 2019
60025336-5
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Altrincham and Sale West constituency to London Home
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£52.15
Paid
Date
Sun 6th Oct 2019
60025330-1
Type
MP Travel
(Rail)
Description
MPs Constituency Travel
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£68.00
Paid
Date
Sun 6th Oct 2019
60025336-6
Type
Dependant Travel
(Rail)
Description
Dependant's travel from Altrincham and Sale West constituency to London Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Sun 6th Oct 2019
60025330-2
Type
Dependant Travel
(Rail)
Description
Dependants Travel to Constituency
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£68.00
Paid
Date
Sat 5th Oct 2019
60025336-4
Type
Dependant Travel
(Rail)
Description
Dependant's travel to Altrincham and Sale West constituency and returning to London Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Sat 5th Oct 2019
60025336-3
Type
MP Travel
(Rail)
Description
MPs rail travel to Altrincham and Sale West constituency and returning to London Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Fri 4th Oct 2019
60025336-1
Type
MP Travel
(Rail)
Description
MPs Rail Travel from Altrincham and Sale West constituency to London Home
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Fri 4th Oct 2019
60025336-2
Type
Dependant Travel
(Rail)
Description
Dependant's travel from Altrincham and Sale West constituency to London Home
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Thu 3rd Oct 2019
60025347-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary use
Amount
£41.05
Paid
Date
Wed 2nd Oct 2019
60025326-2
Type
Dependant Travel
(Rail)
Description
Dependant's Travel to Altrincham and Sale West constituency
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£52.15
Paid
Date
Wed 2nd Oct 2019
60025326-1
Type
MP Travel
(Rail)
Description
Member's travel to Altrincham and Sale West constituency
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£52.15
Paid
Date
Tue 1st Oct 2019
60026041-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Tube and Bus Travel between Tooting Broadway and Westminster and returning to Tooting Broadway by Tube and Bus
Other travel
Amount
£104.50
Paid
Date
Fri 27th Sep 2019
60025324-2
Type
Dependant Travel
(Rail)
Description
[***] [***] Dependant
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£38.30
Paid
Date
Fri 27th Sep 2019
60025324-1
Type
MP Travel
(Rail)
Description
Graham Brady MP
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£38.30
Paid
Date
Fri 27th Sep 2019
60024709-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Wed 25th Sep 2019
60025323-4
Type
Dependant Travel
(Rail)
Description
Dependant rail travel to constituency
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£38.00
Paid
Date
Wed 25th Sep 2019
60025323-3
Type
MP Travel
(Rail)
Description
MP constituency travel
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£38.00
Paid
Date
Tue 24th Sep 2019
60025345-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile Charges
Amount
£122.28
Paid
Date
Tue 24th Sep 2019
60025323-1
Type
MP Travel
(Rail)
Description
MP constituency travel
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£68.00
Paid
Date
Tue 24th Sep 2019
60025323-2
Type
Dependant Travel
(Rail)
Description
Dependant rail travel to constituency
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£68.00
Paid
Date
Sun 22nd Sep 2019
60025345-2
Type
Office Costs
(Stationery & printing)
Description
Stabilo Boss 4PK
Amount
£27.96
Paid
Date
Sun 22nd Sep 2019
60024709-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Tue 17th Sep 2019
60019552-1
Type
Office Costs
(Bought-in services)
Description
The organisation and Management of Member of Parliament's Advice Bureaux
Administrative services
Amount
£1,879.28
Paid
Date
Mon 16th Sep 2019
60019200-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge Account working from home on parliamentary duties
Amount
£7.99
Paid
Date
Sun 15th Sep 2019
60019199-1
Type
MP Travel
(Taxi)
Description
Taxi taken from Westminster to London Gatwick - All Party Group
Extended UK travel
From: London home
To: European location
Amount
£50.00
Paid
Date
Sat 14th Sep 2019
60019195-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.80
Paid
Date
Sat 14th Sep 2019
60019214-1
Type
MP Travel
(Taxi)
Description
Taxi taken with
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.40
Paid
Date
Fri 13th Sep 2019
60019193-1
Type
MP Travel
(Railcard)
Description
Rail
Amount
£47.50
Paid
Date
Fri 13th Sep 2019
60019193-2
Type
Dependant Travel
(Railcard)
Description
Rail
Amount
£47.50
Paid
Date
Fri 13th Sep 2019
60019193-3
Type
MP Travel
(Railcard)
Description
Rail
Amount
£52.15
Paid
Date
Fri 13th Sep 2019
60019193-4
Type
Dependant Travel
(Railcard)
Description
Rail
Amount
£52.15
Paid
Date
Thu 12th Sep 2019
4000446-649
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£202.39
Paid
Date
Thu 12th Sep 2019
4000446-647
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.57
Paid
Date
Wed 11th Sep 2019
60025345-1
Type
Office Costs
(Stationery & printing)
Description
Popper Wallets/Bluetack/Neon Cube
Amount
£16.96
Paid
Date
Wed 11th Sep 2019
60025415-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch claims for [***] [***] Volunteer
Subsistence
Amount
£6.24
Paid
Date
Tue 10th Sep 2019
60019194-1
Type
MP Travel
(Taxi)
Description
Late night sitting - Westminster to [***]
Extended UK travel
From: Westminster
To: London home
Amount
£10.46
Paid
Date
Tue 10th Sep 2019
60019192-1
Type
MP Travel
(Railcard)
Description
Rail
Amount
£52.15
Paid
Date
Tue 10th Sep 2019
60019192-2
Type
Dependant Travel
(Railcard)
Description
Rail
Amount
£52.15
Paid
Date
Tue 10th Sep 2019
60019192-3
Type
MP Travel
(Railcard)
Description
Rail
Amount
£38.30
Paid
Date
Tue 10th Sep 2019
60019192-6
Type
Dependant Travel
(Railcard)
Description
Rail
Amount
£38.30
Paid
Date
Tue 10th Sep 2019
60025415-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch claims for [***] [***] Volunteer
Subsistence
Amount
£1.99
Paid
Date
Mon 9th Sep 2019
60018146-1
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£18.00
Paid
Date
Mon 9th Sep 2019
60026040-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Tube and Bus Travel between Tooting Broadway and Westminster and returning to Tooting Broadway by Tube and Bus
Other travel
Amount
£75.50
Paid
Date
Thu 5th Sep 2019
60018149-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying Luggage from Westminster to London Heathrow due to All Parliamentary Visit
European Travel
From: Westminster
To: European location
Amount
£50.00
Paid
Date
Tue 3rd Sep 2019
60017277-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£14.90
Paid
Date
Tue 3rd Sep 2019
60017278-1
Type
MP Travel
(Taxi)
Description
Taxi taken from Constituency Home to Wilmslow Station with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.80
Paid
Date
Mon 2nd Sep 2019
60017263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile for parliamentary duties
Amount
£52.11
Paid
Date
Mon 2nd Sep 2019
60017264-1
Type
Office Costs
(Stationery & printing)
Description
HP Instant Ink Service Cartridge
Amount
£7.00
Paid
Date
Mon 2nd Sep 2019
60017265-1
Type
Office Costs
(Stationery & printing)
Description
Combo Ink Jet Cartridge
Amount
£67.99
Paid
Date
Fri 30th Aug 2019
60017270-2
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£14.90
Paid
Date
Fri 30th Aug 2019
60027719-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 30th Aug 2019
60019197-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 28th Aug 2019
60018044-1
Type
MP Travel
(Railcard)
Description
VIRGIN TRAINS
Amount
£52.15
Paid
Date
Wed 28th Aug 2019
60018044-2
Type
Dependant Travel
(Railcard)
Description
VIRGIN TRAINS
Amount
£52.15
Paid
Date
Wed 28th Aug 2019
60018044-3
Type
MP Travel
(Railcard)
Description
VIRGIN TRAINS
Amount
£52.15
Paid
Date
Wed 28th Aug 2019
60018044-4
Type
Dependant Travel
(Railcard)
Description
VIRGIN TRAINS
Amount
£52.15
Paid
Date
Tue 27th Aug 2019
60018119-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Mon 26th Aug 2019
60017269-2
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£14.90
Paid
Date
Sun 25th Aug 2019
60018047-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Sun 25th Aug 2019
60019197-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 24th Aug 2019
60017262-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Mobile MP
Amount
£105.34
Paid
Date
Fri 23rd Aug 2019
60019197-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 23rd Aug 2019
60017267-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£17.00
Paid
Date
Fri 23rd Aug 2019
60017269-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£7.73
Paid
Date
Wed 21st Aug 2019
60018056-1
Type
MP Travel
(Railcard)
Description
VIRGIN TRAINS
Amount
£52.15
Paid
Date
Wed 21st Aug 2019
60018056-2
Type
Dependant Travel
(Railcard)
Description
VIRGIN TRAINS
Amount
£52.15
Paid
Date
Wed 21st Aug 2019
60018056-3
Type
Dependant Travel
(Railcard)
Description
VIRGIN TRAINS
Amount
£52.15
Paid
Date
Wed 21st Aug 2019
60018056-4
Type
MP Travel
(Railcard)
Description
VIRGIN TRAINS
Amount
£52.15
Paid
Date
Fri 16th Aug 2019
60017270-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£22.00
Paid
Date
Tue 6th Aug 2019
60014347-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£31.71
Paid
Date
Tue 6th Aug 2019
60014335-1
Type
MP Travel
(Railcard)
Description
Virgin Trains
Amount
£65.90
Paid
Date
Tue 6th Aug 2019
60014335-2
Type
Dependant Travel
(Railcard)
Description
Virgin Trains
Amount
£65.90
Paid
Date
Tue 6th Aug 2019
60014335-3
Type
MP Travel
(Railcard)
Description
Virgin Trains
Amount
£28.80
Paid
Date
Tue 6th Aug 2019
60014335-4
Type
Dependant Travel
(Railcard)
Description
Virgin Trains
Amount
£28.80
Paid
Date
Sun 4th Aug 2019
60019197-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 4th Aug 2019
60017266-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.80
Paid
Date
Fri 2nd Aug 2019
60014347-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPS Mobile - Vodafone
Amount
£196.47
Paid
Date
Fri 2nd Aug 2019
60019197-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 1st Aug 2019
60019197-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 31st Jul 2019
60013653-1
Type
MP Travel
(Taxi)
Description
Taxi with Accompanying luggage
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£17.02
Paid
Date
Tue 30th Jul 2019
60013548-1
Type
Office Costs
(Stationery & printing)
Description
Monthly purchase of HP Cartridge for use on parliamentary printer
Amount
£20.99
Paid
Date
Tue 30th Jul 2019
60013539-1
Type
Office Costs
(Stationery & printing)
Description
Stationery (Copy Paper)
Amount
£5.00
Paid
Date
Tue 30th Jul 2019
60013553-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Mobile
Amount
£132.71
Paid
Date
Tue 30th Jul 2019
60013558-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.80
Paid
Date
Mon 29th Jul 2019
60013670-4
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£8.60
Paid
Date
Mon 29th Jul 2019
60013670-5
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Sun 28th Jul 2019
60013670-3
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Sun 28th Jul 2019
60019196-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 28th Jul 2019
60014334-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Sat 27th Jul 2019
60015246-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Fri 26th Jul 2019
60014333-2
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£98.00
Paid
Date
Fri 26th Jul 2019
60014333-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£98.00
Paid
Date
Fri 26th Jul 2019
60019196-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 25th Jul 2019
60019196-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 25th Jul 2019
60019542-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£98.00
Paid
Date
Thu 25th Jul 2019
60019542-2
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£98.00
Paid
Date
Wed 24th Jul 2019
60012797-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of I.Pad for parliamentary use
Computer, laptop, PC, tablet & accessories
Amount
£649.05
Paid
Date
Tue 23rd Jul 2019
60014276-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£93.70
Paid
Date
Tue 23rd Jul 2019
60014276-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£52.15
Paid
Date
Tue 23rd Jul 2019
60014276-4
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£52.15
Paid
Date
Tue 23rd Jul 2019
60014276-2
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£93.70
Paid
Date
Sun 14th Jul 2019
60013670-2
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£14.90
Paid
Date
Sat 13th Jul 2019
60019196-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 12th Jul 2019
60019196-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 8th Jul 2019
60014267-4
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£38.30
Paid
Date
Mon 8th Jul 2019
60014267-2
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£47.50
Paid
Date
Mon 8th Jul 2019
60013670-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£14.90
Paid
Date
Mon 8th Jul 2019
60014267-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£38.30
Paid
Date
Mon 8th Jul 2019
60014267-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£47.50
Paid
Date
Sun 7th Jul 2019
60019196-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 7th Jul 2019
60014237-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Wed 3rd Jul 2019
60009536-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile relating to parliamentary use
Amount
£26.23
Paid
Date
Tue 2nd Jul 2019
60009538-1
Type
MP Travel
(Taxi)
Description
Taxi taken from London Heathrow to London Home following a parliamentary visit abroad
Extended UK travel
From: European location
To: London home
Amount
£62.00
Paid
Date
Tue 2nd Jul 2019
60009384-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.54
Paid
Date
Tue 2nd Jul 2019
60009384-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.54
Paid
Date
Tue 2nd Jul 2019
60009384-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.54
Paid
Date
Tue 2nd Jul 2019
60009384-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.86
Paid
Date
Tue 2nd Jul 2019
60009384-13
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.86
Paid
Date
Tue 2nd Jul 2019
60009384-14
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.86
Paid
Date
Tue 2nd Jul 2019
60009427-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.54
Paid
Date
Tue 2nd Jul 2019
60009427-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.54
Paid
Date
Tue 2nd Jul 2019
60009427-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.54
Paid
Date
Tue 2nd Jul 2019
60009427-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.54
Paid
Date
Tue 2nd Jul 2019
60009427-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.54
Paid
Date
Tue 2nd Jul 2019
60009427-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.54
Paid
Date
Tue 2nd Jul 2019
60009427-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.54
Paid
Date
Tue 2nd Jul 2019
60009384-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.87
Paid
Date
Tue 2nd Jul 2019
60009384-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.87
Paid
Date
Tue 2nd Jul 2019
60009427-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 2nd Jul 2019
60009427-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 2nd Jul 2019
60009427-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 2nd Jul 2019
60009427-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 2nd Jul 2019
60009427-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 2nd Jul 2019
60009427-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 2nd Jul 2019
60009384-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 2nd Jul 2019
60009427-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 2nd Jul 2019
60009384-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 2nd Jul 2019
60009427-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 2nd Jul 2019
60009427-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 2nd Jul 2019
60009427-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 2nd Jul 2019
60009427-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 2nd Jul 2019
60009384-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 2nd Jul 2019
60009384-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 2nd Jul 2019
60009384-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 2nd Jul 2019
60009384-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 1st Jul 2019
60014240-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Fri 28th Jun 2019
60013403-1
Type
Office Costs
(Stationery & printing)
Description
ALVIS PRINTING SERVICE
Amount
£91.20
Paid
Date
Fri 28th Jun 2019
60009008-1
Type
Office Costs
(Bought-in services)
Description
Independent Commissioner's office yearly fee
Administrative services
Amount
£40.00
Paid
Date
Fri 28th Jun 2019
60009031-1
Type
MP Travel
(Taxi)
Description
All Party Parliamentary Group overseas visit - Taxi to London Heathrow from London Home
Extended UK travel
From: London home
To: Other UK location
Amount
£50.00
Paid
Date
Thu 27th Jun 2019
60013408-4
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Manchester Piccadilly
To: London Terminals
Amount
£40.90
Paid
Date
Thu 27th Jun 2019
60013408-2
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Manchester Piccadilly
Amount
£52.15
Paid
Date
Thu 27th Jun 2019
60013408-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£40.90
Paid
Date
Thu 27th Jun 2019
60013408-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£52.15
Paid
Date
Thu 27th Jun 2019
60013411-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVECLD
Amount
£30.34
Paid
Date
Wed 26th Jun 2019
60008938-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half Yearly Maintenance for Valiant House/London Accommodation
Amount
£2,975.00
Paid
Date
Mon 24th Jun 2019
60009030-2
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£14.90
Paid
Date
Sun 23rd Jun 2019
60009030-1
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.80
Paid
Date
Thu 20th Jun 2019
60008064-1
Type
Office Costs
(Bought-in services)
Description
Management of Member's Parliamentary Advice Bureaus
Professional & consultancy
Amount
£1,879.28
Paid
Date
Thu 20th Jun 2019
60013473-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£299.94
Paid
Date
Thu 20th Jun 2019
60013641-1
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£41.32
Paid
Date
Tue 18th Jun 2019
60013475-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£38.30
Paid
Date
Tue 18th Jun 2019
60013475-2
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£38.30
Paid
Date
Tue 18th Jun 2019
60013475-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Tue 18th Jun 2019
60013475-4
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£52.15
Paid
Date
Mon 17th Jun 2019
60008956-3
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridge for Printer used for Parliamentary work
Amount
£13.00
Paid
Date
Mon 17th Jun 2019
60008061-3
Type
Office Costs
(Stationery & printing)
Description
Purchase of printer cartridges for home printer for parliamentary use when working off site
Amount
£13.00
Paid
Date
Sun 16th Jun 2019
60015244-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Sun 9th Jun 2019
60013491-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Fri 7th Jun 2019
60013481-2
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£47.50
Paid
Date
Fri 7th Jun 2019
60013476-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£64.70
Paid
Date
Fri 7th Jun 2019
60013476-2
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£64.70
Paid
Date
Fri 7th Jun 2019
60013476-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£40.90
Paid
Date
Fri 7th Jun 2019
60013476-4
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£40.90
Paid
Date
Fri 7th Jun 2019
60013481-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£47.50
Paid
Date
Thu 6th Jun 2019
60005840-2
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£51.80
Paid
Date
Thu 6th Jun 2019
60005840-4
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£47.20
Paid
Date
Thu 6th Jun 2019
60005840-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£51.80
Paid
Date
Thu 6th Jun 2019
60005840-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£47.20
Paid
Date
Mon 3rd Jun 2019
60013483-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£47.50
Paid
Date
Mon 3rd Jun 2019
60013483-2
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£47.50
Paid
Date
Sun 2nd Jun 2019
60008038-1
Type
MP Travel
(Parking)
Description
3C_ LOWRY Outlet
Within constituency
Amount
£3.00
Paid
Date
Sun 2nd Jun 2019
60008034-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Wed 29th May 2019
60008030-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Wed 29th May 2019
60008030-2
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£52.15
Paid
Date
Wed 29th May 2019
60008030-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£47.50
Paid
Date
Wed 29th May 2019
60008030-4
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£47.50
Paid
Date
Sun 26th May 2019
60009223-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Sat 25th May 2019
60009025-1
Type
MP Travel
(Rail)
Description
MP travel
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£47.50
Paid
Date
Sat 25th May 2019
60009025-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel [***]
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£47.50
Paid
Date
Tue 21st May 2019
60009223-5
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£52.15
Paid
Date
Tue 21st May 2019
60009223-3
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Tue 21st May 2019
60009223-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£52.15
Paid
Date
Tue 21st May 2019
60009223-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£52.15
Paid
Date
Sun 19th May 2019
60008004-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Fri 17th May 2019
60003409-5
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£27.15
Paid
Date
Fri 17th May 2019
60008061-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of printer cartridges for home printer for parliamentary use when working off site
Amount
£16.00
Paid
Date
Fri 17th May 2019
60008956-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridge for Printer used for Parliamentary work
Amount
£16.00
Paid
Date
Thu 16th May 2019
60003409-1
Type
MP Travel
(Taxi)
Description
Taxis taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£19.90
Paid
Date
Tue 14th May 2019
60007998-2
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£103.00
Paid
Date
Tue 14th May 2019
60007998-4
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£47.50
Paid
Date
Tue 14th May 2019
60007998-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£103.00
Paid
Date
Tue 14th May 2019
60007998-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£47.50
Paid
Date
Sun 12th May 2019
60007989-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Wed 8th May 2019
60009223-9
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£40.90
Paid
Date
Wed 8th May 2019
60009223-7
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£51.80
Paid
Date
Wed 8th May 2019
60009223-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£51.80
Paid
Date
Wed 8th May 2019
60009223-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£40.90
Paid
Date
Tue 7th May 2019
60003249-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Internet
Internet
Amount
£196.47
Paid
Date
Sun 5th May 2019
60003409-3
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£42.02
Paid
Date
Fri 3rd May 2019
60003254-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£26.25
Paid
Date
Wed 1st May 2019
60007892-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£38.30
Paid
Date
Wed 1st May 2019
60007892-2
Type
Staff Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£38.30
Paid
Date
Sun 28th Apr 2019
60008961-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£5.00
Paid
Date
Sun 28th Apr 2019
60003254-4
Type
Office Costs
(Stationery & printing)
Description
Stationery Purchase
Amount
£43.16
Paid
Date
Sun 28th Apr 2019
60005872-2
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Thu 25th Apr 2019
60005856-2
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£47.20
Paid
Date
Thu 25th Apr 2019
60005856-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£47.20
Paid
Date
Thu 25th Apr 2019
60005848-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£66.50
Paid
Date
Tue 23rd Apr 2019
60003249-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill for April
Amount
£103.12
Paid
Date
Tue 16th Apr 2019
60008061-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of printer cartridges for home printer for parliamentary use when working off site
Amount
£5.00
Paid
Date
Tue 16th Apr 2019
60008956-2
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridge for Printer used for Parliamentary work
Amount
£5.00
Paid
Date
Mon 15th Apr 2019
60005871-1
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£91.10
Paid
Date
Sun 14th Apr 2019
60003409-2
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.80
Paid
Date
Sun 14th Apr 2019
60003409-4
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£14.90
Paid
Date
Fri 12th Apr 2019
60008961-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£5.00
Paid
Date
Sun 7th Apr 2019
60005872-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Fri 5th Apr 2019
60003254-3
Type
Office Costs
(Stationery & printing)
Description
Stationery Purchase
Amount
£41.80
Paid
Date
Tue 2nd Apr 2019
60003254-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile
Amount
£26.74
Paid
Date
Tue 2nd Apr 2019
60005338-1
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: London Terminals
To: Wilmslow
Amount
£71.80
Paid
Date
Tue 2nd Apr 2019
60005338-3
Type
Dependant Travel
(Rail)
Description
Virgin Trains
London-constituency family & carers
From: Wilmslow
To: London Terminals
Amount
£28.80
Paid
Date
Tue 2nd Apr 2019
60005338-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Wilmslow
To: London Terminals
Amount
£28.80
Paid
Date
Tue 2nd Apr 2019
60005338-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£71.80
Paid
Date
Sun 31st Mar 2019
721098
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPS TAXIS/ March 2019
Between London & Constituency
From: London Euston
To: Westminster
Amount
£19.90
Paid
Date
Sun 31st Mar 2019
727629
Type
Office Costs
(Stationery Purchase)
Description
refund of stationery not applicable to IPSA
Refund of stationery
Amount
£-132.00
Paid
Date
Mon 25th Mar 2019
60003263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPS Mobile Vodafone
Amount
£101.28
Paid
Date
Tue 19th Mar 2019
724680
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Travel Card/March 2019
Between London & Constituency
From: London Euston
To: Stockport
Amount
£47.50
Paid
Date
Sun 17th Mar 2019
719597
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Taxis March 2019
Between London & Constituency
From: London Euston
To: Westminster
Amount
£21.30
Paid
Date
Tue 12th Mar 2019
719598
Type
Office Costs
(Professional Services)
Description
Arranging MPs Advice Bureau
Office Costs / March 2019
Amount
£1,846.00
Paid
Date
Sat 9th Mar 2019
721004
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis/March 2019
Between London & Constituency
From: Wimslow Station
To: Altrincham
Amount
£16.00
Paid
Date
Fri 8th Mar 2019
717933
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Office Costs/March2019
Amount
£7.72
Paid
Date
Tue 5th Mar 2019
714240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/Feb/March
Amount
£27.85
Paid
Date
Mon 4th Mar 2019
60003259-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Vodafone
Amount
£67.35
Paid
Date
Fri 1st Mar 2019
714623
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis /March 2018
Between London & Constituency
From: Wilmslow
To: Altrincham
Amount
£17.00
Paid
Date
Sat 16th Feb 2019
714243
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MP Taxis
Between London & Constituency
From: Altrincham
To: Stockport Station
Amount
£19.60
Paid
Date
Mon 11th Feb 2019
711934
Type
Office Costs
(Website - Hosting)
Description
Hosting Website
Office Costs February 2019
Amount
£13.00
Paid
Date
Sun 10th Feb 2019
711931
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxi Feb 2019
Between London & Constituency
From: London Euston
To: Westminster
Amount
£21.30
Paid
Date
Fri 8th Feb 2019
721028
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 4th Feb 2019
716688
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card February 2019
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£38.30
Paid
Date
Sun 3rd Feb 2019
706137
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxi Feb 2019
Between London & Constituency
From: London Euston
To: Westminster
Amount
£21.30
Paid
Date
Fri 1st Feb 2019
706136
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy relating to parliamentary duties
Office Costs/Feb 2019
Amount
£400.00
Paid
Date
Sun 27th Jan 2019
705994
Type
Office Costs
(Stationery Purchase)
Description
Stationery/Folders
Office Costs/Jan/Feb 2019
Amount
£8.98
Paid
Date
Tue 22nd Jan 2019
706895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT MPs Broadband
Office Costs/January 2019
Amount
£183.49
Paid
Date
Sun 20th Jan 2019
705993
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis January 2019
Between London & Constituency
From: Altrincham
To: Wilmslow Station
Amount
£16.80
Paid
Date
Fri 18th Jan 2019
711074
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid
Date
Mon 14th Jan 2019
710094
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
MPs Payment Card/Jan 2019
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£40.90
Paid
Date
Sat 29th Dec 2018
700317
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Travel/Dec 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£24.40
Paid
Date
Sat 29th Dec 2018
703777
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis Dec 18/Jan19
Between London & Constituency
From: Bowdon
To: Wilmslow Station
Amount
£18.60
Paid
Date
Mon 24th Dec 2018
700316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Office Costs/Dec2018
Amount
£102.36
Paid
Date
Tue 4th Dec 2018
702937
Type
Office Costs
(Stationery Purchase)
Description
ALVIS PRINTING SERVICE
Barclaycard/
Amount
£216.00
Paid
Date
Mon 3rd Dec 2018
693486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs November/Dec 2018
Amount
£32.79
Paid
Date
Mon 3rd Dec 2018
693493
Type
Office Costs
(Professional Services)
Description
Organisation and Management of MPs Advice Bureau
Office Costs/December 2018
Amount
£1,846.48
Paid
Date
Sun 2nd Dec 2018
703778
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 30th Nov 2018
703216
Type
Accommodation
(Service Charges)
Description
Half Yearly Service Charge
Accommodation 2018/2019
Amount
£850.00
Paid
Date
Tue 27th Nov 2018
703157
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Monthly Travel Card
[***]
Between London & Constituency
From: Northfields
To: Westminster
Amount
£20.48
Paid
Date
Sun 25th Nov 2018
695620
Type
MP Travel
(Parking)
Description
RINGGO
MPs Payment Card/Nov 2018
Between London & Constituency
Amount
£25.20
Paid
Date
Thu 22nd Nov 2018
692232
Type
Office Costs
(Stationery Purchase)
Description
Rymans Stationery Labels and copy paper
Office Costs/November 2018
Amount
£24.98
Paid
Date
Mon 19th Nov 2018
703142
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and non-Alcoholic Drinks
Refreshments[***]
Between London & Constituency
1 nights
Amount
£6.75
Paid
Date
Wed 14th Nov 2018
691352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/November 2018
Amount
£42.54
Paid
Date
Sun 11th Nov 2018
691351
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis/Mobile/November 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£22.80
Paid
Date
Sat 10th Nov 2018
690750
Type
Office Costs
(Stationery Purchase)
Description
Purchase Cartridge from Rymans Stationery
Stationery/November 2018
Amount
£44.97
Paid
Date
Thu 8th Nov 2018
692239
Type
MP Travel
(Taxi)
Description
Taxis taken with accompanying luggage
MPs Travel
Between London & Constituency
From: Wilmslow Station
To: Altrincham
Amount
£20.00
Paid
Date
Thu 1st Nov 2018
690749
Type
MP Travel
(Taxi)
Description
Taxi taken to London Heathrow to join the All Party Group for visit to Taiwan with accompanying luggage
Travel/Office Costs Oct 2018
Extended Travel
From: Westminster
To: Heathrow T2
Amount
£30.00
Paid
Date
Wed 31st Oct 2018
692237
Type
Office Costs
(Website - Design/Production)
Description
Technical Support and Annual website fee for Bluerree content management system
Office Costs / October 2018
Amount
£300.00
Paid
Date
Tue 30th Oct 2018
692280
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments without alcoholic drinks
Expenses/Volunteer Nov 2018
Amount
£4.24
Paid
Date
Tue 30th Oct 2018
686564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/October 2018
Amount
£36.84
Paid
Date
Fri 26th Oct 2018
686563
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Travel/Taxis
Between London & Constituency
From: Altrincham
To: Wilmslow Station
Amount
£16.80
Paid
Date
Fri 26th Oct 2018
687028
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Travel/Taxis
Between London & Constituency
From: London Euston
To: Westminster
Amount
£11.70
Paid
Date
Fri 26th Oct 2018
686335
Type
Office Costs
(Professional Services)
Description
Data Protection Fee/Renewal /2018/2019
OFFICE COSTS/OCT2018
Amount
£40.00
Paid
Date
Sat 20th Oct 2018
685662
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis/Sept/Oct 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£18.84
Paid
Date
Wed 17th Oct 2018
692285
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Travel
Travel Volunteers/November 201
Volunteer Travel
From: Northfield
To: Westminster
Amount
£40.00
Paid
Date
Mon 15th Oct 2018
689280
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Virgin Trains
MPs Payment Card/Oct 2018
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£39.60
Paid
Date
Sat 13th Oct 2018
693836
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 12th Oct 2018
713072
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£86.90
Paid
Date
Thu 4th Oct 2018
686309
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Refreshments without Alcohol drinks
[***]Intern
Amount
£4.81
Paid
Date
Wed 3rd Oct 2018
685661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
OFFICE COSTS/SEPT/OCT 2018
Amount
£114.69
Paid
Date
Mon 24th Sep 2018
686314
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travel London Underground
Intern/Travel Sept/Oct 2018
Volunteer Travel
From: Northfields
To: Westminster
Amount
£40.00
Paid
Date
Thu 20th Sep 2018
682906
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Travel Card Sept.2018
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£99.00
Paid
Date
Sun 16th Sep 2018
728248
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - CONSERVATIVE FRIEND OF CYPRUS - [***]-[***] CONSERVATIVE FRIEND OF CYPRUS
Direct Travel Import 08/08/201
European Travel MP Only
From: LONDON GATWICK
To: LARNACA
Amount
£235.30
Paid
Date
Sun 16th Sep 2018
727962
Type
MP Travel
(Public Tr AIR)
Description
CTM July - CONSERVATIVE FRIEND OF CYPRUS - [***] CONSERVATIVE FRIEND OF CYPRUS
Direct Travel Import 25/07/201
European Travel MP Only
From: LONDON GATWICK
To: LARNACA INTL
Amount
£415.46
Paid
Date
Sat 15th Sep 2018
679698
Type
Office Costs
(Stationery Purchase)
Description
Rymans - Stationery
Office Costs/Aug/Sept 18
Amount
£6.99
Paid
Date
Sun 2nd Sep 2018
686316
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation/Aug/Sept/Oct2018
Amount
£47.52
Paid
Date
Thu 23rd Aug 2018
674293
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Travel/Taxis
Between London & Constituency
From: Altrincham
To: Wilmslow Station
Amount
£16.80
Paid
Date
Wed 22nd Aug 2018
678868
Type
Office Costs
(Newspapers/Journals)
Description
Cheshire Life(Altrincham Re-generation)
Office Costs/Aug.Sept
Amount
£4.50
Paid
Date
Mon 6th Aug 2018
677653
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
CHAMBERS TRAVEL (HOP)
Barclaycard/August 2018
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£50.15
Paid
Date
Thu 2nd Aug 2018
669236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
MPs Mobile July 2018
Amount
£36.57
Paid
Date
Fri 27th Jul 2018
679699
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Extended Travel MP returning to London
Extended Travel/27/07/2018
Between London & Constituency
From: Ebbsfleet
To: London Euston
Amount
£5.57
Paid
Date
Sun 22nd Jul 2018
669238
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
Taxis/July 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£16.12
Paid
Date
Mon 16th Jul 2018
673417
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Virgin Trains
MPs Travel Card July 2018
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£66.00
Paid
Date
Fri 13th Jul 2018
668696
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis/July 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£18.00
Paid
Date
Thu 5th Jul 2018
668698
Type
Office Costs
(Other)
Description
Texet Laminator for use in Constituency Office
Office Costs/July 2018
Amount
£13.99
Paid
Date
Wed 4th Jul 2018
670607
Type
Accommodation
(Gas)
Description
British Gas
Accommodation 2018
Amount
£35.56
Paid
Date
Fri 29th Jun 2018
664331
Type
MP Travel
(Taxi)
Description
Taxi taken with accompaning luggage
Taxis /June/July 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£18.00
Paid
Date
Tue 26th Jun 2018
668697
Type
Office Costs
(Professional Services)
Description
Organisation and Management of MPs Advice Bureaux
Office Costs/ June 2018
Amount
£1,846.48
Paid
Date
Mon 25th Jun 2018
665405
Type
Accommodation
(Service Charges)
Description
Service Charge 25th June - 24th December 2018
Accommodation 2018
Amount
£2,975.01
Paid
Date
Mon 25th Jun 2018
665406
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
Accommodation/BT Bill
Amount
£66.63
Paid
Date
Mon 25th Jun 2018
664199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile
Office Costs /May/June/2018
Amount
£99.29
Paid
Date
Fri 15th Jun 2018
660179
Type
Office Costs
(Stationery Purchase)
Description
Stationery items purchased at Rymans
Office Costs/June 2018
Amount
£12.47
Paid
Date
Sun 10th Jun 2018
660180
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
Travel/June 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£18.00
Paid
Date
Mon 4th Jun 2018
667268
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
MPs/Travel Card 2nd July 2018
Amount
£84.50
Paid
Date
Sat 2nd Jun 2018
659451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/May/June 2018
Amount
£20.66
Paid
Date
Mon 21st May 2018
659373
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
One single train journey
MPsTravel/April/May/June 2018
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£33.00
Paid
Date
Mon 14th May 2018
656263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/ May 2018
Amount
£42.54
Paid
Date
Sun 13th May 2018
669154
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 4th May 2018
661952
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Travel Card/May 2018
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£50.15
Paid
Date
Thu 3rd May 2018
653095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone /Constituency office
Office Costs/ May 2018
Amount
£128.50
Paid
Date
Sun 15th Apr 2018
654759
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Virgin Trains
MPs Barclaycard/April 2018
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£36.95
Paid
Date
Sun 15th Apr 2018
651056
Type
Office Costs
(Stationery Purchase)
Description
Stationery Box files
Office Costs/April 2018
Amount
£8.99
Paid
Date
Sun 15th Apr 2018
651057
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis /April 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.55
Paid
Date
Fri 6th Apr 2018
653096
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage [***]
MPs Taxis /May 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.55
Paid
Date
Fri 6th Apr 2018
651058
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation/April 2018
Amount
£9.29
Paid
Date
Sat 31st Mar 2018
645113
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Office Costs/March 2018
Amount
£43.98
Paid
Date
Tue 27th Mar 2018
645108
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone
Accommodation/BT Phone 2018
Amount
£65.99
Paid
Date
Mon 26th Mar 2018
645118
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis /March 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.55
Paid
Date
Fri 23rd Mar 2018
645835
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 392 miles
Amount
£176.40
Paid
Date
Mon 19th Mar 2018
643846
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis /March 2018
Between London & Constituency
From: Altrincham
To: Wilmslow
Amount
£16.80
Paid
Date
Wed 14th Mar 2018
643847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/March 2018
Amount
£43.26
Paid
Date
Mon 12th Mar 2018
644107
Type
Office Costs
(Professional Services)
Description
Managing and Arranging MPs Advice Bureau
Office Costs/March 2018
Amount
£1,812.86
Paid
Date
Mon 12th Mar 2018
648239
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Virgin Trains
MPs Barclaycard/March 2018
Between London & Constituency
From: London euston
To: Wilmslow
Amount
£36.95
Paid
Date
Sun 4th Mar 2018
639724
Type
Office Costs
(Stationery Purchase)
Description
Stationery items purchased for office use in the House of Commons
Office Costs/March 2018
Amount
£62.94
Paid
Date
Sat 3rd Mar 2018
639725
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis/Feb/March 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£21.50
Paid
Date
Fri 2nd Mar 2018
637478
Type
Accommodation
(Service Charges)
Description
Advance payment of Service Charge
Accommodation/January 2018
Amount
£1,385.62
Paid
Date
Wed 21st Feb 2018
638605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Bill
MPs Mobile / February 2018
Amount
£90.49
Paid
Date
Wed 21st Feb 2018
645111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Broadband
Office Costs/February 2018
Amount
£62.32
Paid
Date
Mon 19th Feb 2018
638322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Vodafone Purchase
Office Costs/February 2018
Amount
£49.00
Paid
Date
Wed 14th Feb 2018
638292
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Travel/Taxis February 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£16.00
Paid
Date
Sun 11th Feb 2018
637477
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis/Jan/Feb 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£16.00
Paid
Date
Wed 7th Feb 2018
641569
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Virgin Trains
Travel Card / February 2018
Between London & Constituency
From: London Euston
To: Stockport
Amount
£36.95
Paid
Date
Mon 5th Feb 2018
649555
Type
Accommodation
(Gas)
Description
British Gas
Accommodation 2017/2018
Amount
£35.56
Paid
Date
Sat 27th Jan 2018
633166
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband
Accommodation/January 2018
Amount
£67.46
Paid
Date
Tue 23rd Jan 2018
633163
Type
Office Costs
(Stationery Purchase)
Description
Ryman Trans Doc. Holders
Office Costs/January 2018
Amount
£9.98
Paid
Date
Sun 21st Jan 2018
636014
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
MPs Travel Card January 2018
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£36.95
Paid
Date
Sun 21st Jan 2018
632746
Type
Office Costs
(Stationery Purchase)
Description
Photocopying Paper/Pens for Westminster Office use
Office Costs/January 2018
Amount
£20.99
Paid
Date
Tue 2nd Jan 2018
633463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Broadband in constituency office
Office Costs/February 2018
Amount
£129.71
Paid
Date
Fri 22nd Dec 2017
632739
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs/Travel/Taxi Dec/Jan
Between London & Constituency
From: Wilmslow
To: Altrincham
Amount
£23.00
Paid
Date
Thu 14th Dec 2017
628611
Type
Office Costs
(Internet Usage/Rental)
Description
MP Mobile
Office Costs/Nov/Dec2017
Amount
£90.49
Paid
Date
Mon 11th Dec 2017
628612
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi taken as Late Sitting
MP Taxis /Dec2017/Jan2018
From: Westminster
To: Battersea
Amount
£12.47
Paid
Date
Mon 4th Dec 2017
623456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/ December 2017
Amount
£60.30
Paid
Date
Sun 3rd Dec 2017
623516
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Taxis December 2017
Between London & Constituency
From: London Euston
To: Westminster
Amount
£16.00
Paid
Date
Mon 27th Nov 2017
628614
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
Accommodation/Nov/Dec2017
Amount
£64.20
Paid
Date
Mon 27th Nov 2017
628613
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistence/nonalcoholic drinks
Travel/Subsistence/Volunteer
Amount
£25.00
Paid
Date
Sun 26th Nov 2017
628239
Type
MP Travel
(Parking)
Description
RINGGO
MPs Travel Card/December 2018
Between London & Constituency
Amount
£25.20
Paid
Date
Sun 26th Nov 2017
621772
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
Travel/Subsistence Nov. 2017
Between London & Constituency
From: London Euston
To: Westminster
Amount
£16.00
Paid
Date
Tue 21st Nov 2017
626169
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
Payment Card/November 2017
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£64.70
Paid
Date
Sat 18th Nov 2017
619208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/November 2017
Amount
£43.11
Paid
Date
Wed 15th Nov 2017
619038
Type
MP Travel
(Taxi Working Late After 10pm)
Description
MPs Taxi - Late Sitting
MP's Travel/2017
From: Westminster
To: Battersea
Amount
£11.03
Paid
Date
Tue 14th Nov 2017
619041
Type
Office Costs
(Internet Usage/Rental)
Description
Easily - Website Usage
Office Costs/ November 2017
Amount
£59.99
Paid
Date
Wed 1st Nov 2017
616710
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone Charger - Vodafone
Office Costs/November 2017
Amount
£57.00
Paid
Date
Sun 29th Oct 2017
616711
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
Taxis / October 2017
Between London & Constituency
From: Altrincham
To: Wilmslow
Amount
£18.00
Paid
Date
Fri 27th Oct 2017
619040
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone charges
Accommodation/October 2017
Amount
£60.31
Paid
Date
Mon 23rd Oct 2017
616787
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistence/non-alcoholic drinks
[***] [***]/Travel/Subsistenc
Amount
£23.95
Paid
Date
Sat 21st Oct 2017
611281
Type
Office Costs
(Stationery Purchase)
Description
Various Stationery items
Office Costs/October 2017
Amount
£53.47
Paid
Date
Thu 19th Oct 2017
611620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Broadband
Office Costs/October?2017
Amount
£60.31
Paid
Date
Wed 18th Oct 2017
611688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs / 2017
Amount
£47.82
Paid
Date
Sat 14th Oct 2017
619039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs October 2017
Amount
£43.04
Paid
Date
Thu 12th Oct 2017
611689
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 392 miles
Amount
£176.40
Paid
Date
Thu 12th Oct 2017
611690
Type
MP Travel
(Taxi)
Description
Visit to venue in Old Trafford Greater Manchester
MPs Taxis/October 2017
Within Constituency Travel
From: Altrincham
To: Old Trafford
Amount
£15.00
Paid
Date
Fri 6th Oct 2017
615665
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
MPs Travel Car/Sept/Oct 2017
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£83.15
Paid
Date
Fri 6th Oct 2017
611297
Type
MP Travel
(Taxi)
Description
MPs Taxi with accompanying luggage
Travel Sept / Oct 2017
Between London & Constituency
From: Wilmslow
To: Altrincham
Amount
£22.00
Paid
Date
Mon 18th Sep 2017
605212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/September 2017
Amount
£47.82
Paid
Date
Mon 18th Sep 2017
605369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Office Costs/September 2017
Amount
£90.49
Paid
Date
Sat 16th Sep 2017
605218
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis Sept. 2017
Between London & Constituency
From: London Euston
To: Westminster
Amount
£14.47
Paid
Date
Fri 15th Sep 2017
605449
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxi - September 2017
Between London & Constituency
From: London Euston
To: Westminster
Amount
£28.00
Paid
Date
Thu 14th Sep 2017
605447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs / Sept. 2017
Amount
£43.64
Paid
Date
Tue 12th Sep 2017
607965
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Virgin Trains
MPs Travel Card/September 2017
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£89.45
Paid
Date
Sun 10th Sep 2017
603843
Type
Office Costs
(Other Equip Purchase)
Description
HP Envy Printer for House of Commons use
Office Costs/September 2017
Amount
£89.99
Paid
Date
Sun 10th Sep 2017
603660
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
Office Costs/Aug/Sept 2017
Amount
£26.99
Paid
Date
Thu 7th Sep 2017
603648
Type
Office Costs
(Stationery Purchase)
Description
Printing of Stationery
Office Costs/August/Sept 2017
Amount
£132.00
Paid
Date
Sat 2nd Sep 2017
603649
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Travel/Taxis/Aug/Sept
Between London & Constituency
From: Altrincham
To: Wilmslow
Amount
£16.00
Paid
Date
Tue 22nd Aug 2017
600484
Type
Office Costs
(Stationery Purchase)
Description
Long-term Mobile Phone Battery
Office Costs/August 2017
Amount
£99.00
Paid
Date
Sat 19th Aug 2017
599852
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband London
Accommodation/August 2017
Amount
£53.99
Paid
Date
Fri 18th Aug 2017
599853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/August 2017
Amount
£47.82
Paid
Date
Fri 18th Aug 2017
599854
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Taxis / August 2017
Between London & Constituency
From: Stockport Station
To: Altrincham
Amount
£19.00
Paid
Date
Thu 17th Aug 2017
602015
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
Travel Card/August/2017
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£82.50
Paid
Date
Fri 11th Aug 2017
599567
Type
Office Costs
(Professional Services)
Description
Managing and Arranging Advice Bureau
Office Costs/August 2017
Amount
£1,812.86
Paid
Date
Mon 7th Aug 2017
598449
Type
Office Costs
(Postage Purchase)
Description
Parcel posted to constituency office
Office Costs/August 2017
Amount
£5.50
Paid
Date
Wed 2nd Aug 2017
611283
Type
Accommodation
(Electricity)
Description
Electrcity
Accommodation/Electrcity 2017
Amount
£35.56
Paid
Date
Mon 31st Jul 2017
593455
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation July 2017
Amount
£35.56
Paid
Date
Mon 31st Jul 2017
595593
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs/ July/August 2017
Amount
£61.47
Paid
Date
Mon 24th Jul 2017
593389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/July 2017
Amount
£47.82
Paid
Date
Sun 23rd Jul 2017
593393
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs/Travel/Taxis
Between London & Constituency
From: Altrincham
To: Hale
Amount
£6.00
Paid
Date
Sun 16th Jul 2017
595297
Type
MP Travel
(Parking)
Description
RINGGO
MPsTravel/Staff Travel/July
Between London & Constituency
Amount
£25.20
Paid
Date
Mon 3rd Jul 2017
589533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/July 2017
Amount
£19.59
Paid
Date
Sun 18th Jun 2017
585952
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges
Office Costs /June 2017
Amount
£37.98
Paid
Date
Sun 18th Jun 2017
588805
Type
MP Travel
(Parking)
Description
RINGGO
MPs Travel Card
Between London & Constituency
Amount
£25.20
Paid
Date
Fri 16th Jun 2017
585940
Type
Office Costs
(Computer SW Purchase)
Description
Verbatim 32GB Pinstripe USB Drive Black
Office Costs/June2017
Amount
£14.40
Paid
Date
Mon 12th Jun 2017
585941
Type
Office Costs
(Professional Services)
Description
Organisation and Management of Advice Bureau
Office Costs/June 2017
Amount
£1,812.86
Paid
Date
Fri 9th Jun 2017
585943
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Travel/Taxis
Between London & Constituency
From: Altrincham
To: Wilmslow
Amount
£20.00
Paid
Date
Fri 9th Jun 2017
584967
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MPs Rail Journey
MPs Rail Travel/June 2017
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£75.00
Paid
Date
Tue 6th Jun 2017
585942
Type
Accommodation
(Service Charges)
Description
Maintenance Charges June - December 2017
Accommodation/June2017
Amount
£2,975.00
Paid
Date
Thu 25th May 2017
581009
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal
Office Costs/May2017
Amount
£35.00
Paid
Date
Wed 3rd May 2017
579281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/April 2017
Amount
£57.32
Paid
Date
Wed 3rd May 2017
583427
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MP/Travel 3rd May 2017
Between London & Constituency
From: Wilmslow
To: Altrincham
Amount
£20.00
Paid
Date
Tue 25th Apr 2017
583277
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
Travel Card /April 2017
Between London & Constituency
From: London
To: Wilmslow
Amount
£28.40
Paid
Date
Tue 25th Apr 2017
579398
Type
Staffing
(Food & Drink Volunteer)
Description
Food and non-alcoholic drinks
Volunteer/Travel/Subsistence
Amount
£4.60
Paid
Date
Sun 23rd Apr 2017
579279
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Travel/Taxis 2017
Between London & Constituency
From: London Euston
To: Westminster
Amount
£18.00
Paid
Date
Tue 18th Apr 2017
578919
Type
Accommodation
(Telephone Usage/Rental)
Description
Accommodation Broadband
Accommodation/April 2017
Amount
£60.63
Paid
Date
Tue 18th Apr 2017
578899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/ April 2017
Amount
£47.82
Paid
Date
Tue 18th Apr 2017
578926
Type
Staffing
(Public Tr BUS Volunteer)
Description
Volunteer Travel
Volunteer/Food/Travel
Volunteer Travel
From: Oval
To: Westminster
Amount
£3.00
Paid
Date
Fri 14th Apr 2017
575562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/April 2017
Amount
£52.94
Paid
Date
Thu 13th Apr 2017
574786
Type
MP Travel
(Taxi)
Description
Taxie taken with accompanying luggage
MPs Travel/Taxis
Between London & Constituency
From: Wilmslow
To: Altrincham
Amount
£20.00
Paid
Date
Wed 12th Apr 2017
574787
Type
Office Costs
(Stationery Purchase)
Description
Cartridges for use with Printer / for parliamentary use
Office Costs/April 2017
Amount
£101.98
Paid
Date
Tue 11th Apr 2017
575560
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Non-alcoholic drink
Travel/Subsistence/Volunteer
Amount
£3.65
Paid
Date
Thu 6th Apr 2017
572891
Type
Accommodation
(Service Charges)
Description
Part-service Charges Dec 2016 - June 2017
Accommodation/April2017
Amount
£249.76
Paid
Date
Wed 5th Apr 2017
573867
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus Travel/Volunteer
Travel/Subsistence Volunteer
Volunteer Travel
From: Oval
To: Westminster
Amount
£3.00
Paid
Date
Tue 4th Apr 2017
575561
Type
Accommodation
(Electricity)
Description
British Gas (Electricity)
Accommodation/April 2017
Amount
£44.05
Paid
Date
Mon 3rd Apr 2017
571152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/April 2017
Amount
£31.87
Paid
Date
Thu 30th Mar 2017
572899
Type
Office Costs
(Internet Usage/Rental)
Description
Easily/Registration and Verification
Office Costs March 2016
Amount
£8.08
Paid
Date
Mon 27th Mar 2017
572302
Type
Staffing
(Food & Drink Volunteer)
Description
Food with non-alcoholic drink
Volunteer/Travel/Subsistence
Amount
£3.00
Paid
Date
Sat 25th Mar 2017
578856
Type
MP Travel
(Parking)
Description
RINGGO
MPs Travel Card April 2017
Between London & Constituency
Amount
£25.20
Paid
Date
Thu 23rd Mar 2017
571149
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Taxi March 2017
Between London & Constituency
From: Westminster
To: London Euston
Amount
£13.00
Paid
Date
Tue 21st Mar 2017
571137
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus travel
Volunteer/Expenses March 2017
Volunteer Travel
From: Oval
To: Westminster
Amount
£1.50
Paid
Date
Tue 14th Mar 2017
569149
Type
Office Costs
(Stationery Purchase)
Description
Printing of Hof Commons Letterheads
Office Costs/March2017
Amount
£240.00
Paid
Date
Thu 9th Mar 2017
569148
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPsTravel/Taxis March2017
Between London & Constituency
From: Wilmslow
To: Altrincham
Amount
£22.99
Paid
Date
Tue 7th Mar 2017
566936
Type
Office Costs
(Professional Services)
Description
Organisation and Manage of Advice Bureau
Office Costs / Jan - March 201
Amount
£1,768.75
Paid
Date
Sun 5th Mar 2017
565968
Type
Office Costs
(Security)
Description
Stationery
Office Costs/March 2017
Amount
£5.98
Paid
Date
Mon 27th Feb 2017
568807
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Non-Alcoholic Drinks
Intern/Volunteer/Feb/March2017
Amount
£5.45
Paid
Date
Sun 26th Feb 2017
567332
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxi and Travel Feb2017
Between London & Constituency
From: Altrincham
To: Wilmslow
Amount
£16.80
Paid
Date
Sun 26th Feb 2017
571119
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
MPs Travel Card/March 2016
Between London & Constituency
From: Stockport
To: London Euston
Amount
£125.00
Paid
Date
Fri 24th Feb 2017
565797
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxi and Travel Feb2017
Between London & Constituency
From: Stockport
To: Altrincham
Amount
£22.00
Paid
Date
Tue 21st Feb 2017
571144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Office Costs/March 2017
Amount
£90.49
Paid
Date
Mon 20th Feb 2017
565798
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Expenses/Intern/Volunteer
Volunteer Travel
From: Oval
To: Westminster
Amount
£3.00
Paid
Date
Sat 18th Feb 2017
565796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/February 2017
Amount
£47.27
Paid
Date
Thu 16th Feb 2017
562958
Type
Office Costs
(Other)
Description
MPs Mobile Phone Charger
Office Costs/February 2017
Amount
£38.00
Paid
Date
Sat 11th Feb 2017
562959
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Travel - February 2017
Between London & Constituency
From: Altrincham
To: Wilmslow
Amount
£18.90
Paid
Date
Sat 11th Feb 2017
561403
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
Taxi MP
Between London & Constituency
From: London Euston
To: Westmisnter
Amount
£17.00
Paid
Date
Tue 7th Feb 2017
561402
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of the Economist
Office Costs/February 2017
Amount
£5.00
Paid
Date
Sun 5th Feb 2017
560202
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggag
MPs Taxis/ February 2017
Between London & Constituency
From: London Euston
To: Westminster
Amount
£17.00
Paid
Date
Sat 4th Feb 2017
561404
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation/February 2017
Amount
£44.05
Paid
Date
Thu 2nd Feb 2017
569109
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Intern/Travel/Feb/March2017
Volunteer Travel
From: Oval
To: Westminster
Amount
£4.40
Paid
Date
Wed 1st Feb 2017
560091
Type
Office Costs
(Stationery Purchase)
Description
Items of stationery for Parliamentary Office
Office Costs/February 2017
Amount
£11.47
Paid
Date
Mon 30th Jan 2017
563294
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Vounteer/Expenses/Jan/Feb
Volunteer Travel
From: Oval
To: Westminster
Amount
£4.40
Paid
Date
Sun 29th Jan 2017
565215
Type
MP Travel
(Parking)
Description
RINGGO
MPs Payment Card
Between London & Constituency
Amount
£25.20
Paid
Date
Fri 27th Jan 2017
559227
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis
Between London & Constituency
From: Westminster
To: London Euston
Amount
£25.00
Paid
Date
Mon 23rd Jan 2017
556989
Type
Accommodation
(Internet)
Description
BT Broadband
Accommodation/January 2017
Amount
£55.99
Paid
Date
Fri 20th Jan 2017
559220
Type
Office Costs
(Stationery Purchase)
Description
HP Officejet Ink Cartridge
Office Costs/January 2017
Amount
£15.49
Paid
Date
Thu 19th Jan 2017
556992
Type
MP Travel
(Taxi)
Description
Taxi (with accompanying luggage
MPs Taxis/January 2017
Between London & Constituency
From: Wilmslow
To: Altrincham
Amount
£20.00
Paid
Date
Wed 18th Jan 2017
559222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/January 2017
Amount
£47.27
Paid
Date
Mon 16th Jan 2017
556571
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Fountain Pen
Office Costs/January 2017
Amount
£7.00
Paid
Date
Mon 16th Jan 2017
559180
Type
Staffing
(Food & Drink Volunteer)
Description
Food with non-alcoholic drinks
Food/Volunteer/[***] [***]
Amount
£3.55
Paid
Date
Mon 16th Jan 2017
559172
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Volunteer/[***] [***] Travel
Volunteer Travel
From: Oval
To: Westminster
Amount
£5.80
Paid
Date
Sun 8th Jan 2017
556568
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MP - Taxis
Between London & Constituency
From: London Euston
To: Westminster
Amount
£17.00
Paid
Date
Tue 3rd Jan 2017
553537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/December 2016
Amount
£18.42
Paid
Date
Tue 3rd Jan 2017
559094
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
MPs Travelcard
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£74.00
Paid
Date
Fri 23rd Dec 2016
550896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Office Costs/December 2016
Amount
£85.30
Paid
Date
Tue 20th Dec 2016
553573
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis / December 2016
Between London & Constituency
From: Stockport
To: Altrincham
Amount
£20.00
Paid
Date
Sun 18th Dec 2016
550996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/December 2016
Amount
£48.87
Paid
Date
Wed 14th Dec 2016
550389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/December 2016
Amount
£72.89
Paid
Date
Tue 13th Dec 2016
550897
Type
Office Costs
(Stationery Purchase)
Description
Printing of Headed Stationery
Office Costs/December 2016
Amount
£240.00
Paid
Date
Mon 12th Dec 2016
556557
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer/Travel
Volunteer/Travel/Subsistence
Volunteer Travel
From: Oval
To: Westminster
Amount
£4.40
Paid
Date
Fri 9th Dec 2016
551235
Type
MP Travel
(Parking)
Description
Parking/visiting local business in constituency
MPs Travel/Dec 2016
Within Constituency Travel
Amount
£2.00
Paid
Date
Tue 6th Dec 2016
550895
Type
Accommodation
(Service Charges)
Description
Part-Service Charge
Accommodation Dec 2016
Amount
£2,500.00
Paid
Date
Sun 4th Dec 2016
549853
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Travel/December 2016
Between London & Constituency
From: London Euston
To: Westminster
Amount
£18.00
Paid
Date
Fri 2nd Dec 2016
556990
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 28th Nov 2016
550392
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and non-alcoholic drinks
Travel/Subsistence Volunteer
Amount
£5.30
Paid
Date
Mon 28th Nov 2016
546198
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Member of Staff attending Advice Bureau
Travel/Member of Staff
Within Constituency Travel
From: London Euston
To: Altrincham
Amount
£27.05
Paid
Date
Sun 27th Nov 2016
546154
Type
Office Costs
(Computer HW Purchase)
Description
Printer and Printer Cartridge
Office Costs/ November 2016
Amount
£87.98
Paid
Date
Sat 26th Nov 2016
546412
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Taxis / November 2016
Between London & Constituency
From: London Euston
To: Westminster
Amount
£16.20
Paid
Date
Sat 26th Nov 2016
553438
Type
MP Travel
(Parking)
Description
RINGGO
Travel Card/December 2016
Between London & Constituency
Amount
£25.20
Paid
Date
Thu 24th Nov 2016
546382
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MPs Single Travel
MPs Travel / November 2016
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£35.65
Paid
Date
Wed 23rd Nov 2016
544940
Type
Office Costs
(Internet Usage/Rental)
Description
MPs Mobile
MPs Mobile/November 2016
Amount
£182.74
Paid
Date
Mon 21st Nov 2016
546415
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Volunteer/Travel and Subsisten
Volunteer Travel
From: Oval
To: Westminster
Amount
£5.80
Paid
Date
Fri 18th Nov 2016
549881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs November 2016
Amount
£47.27
Paid
Date
Mon 14th Nov 2016
544941
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Volunteer/Travel/Subsis.Nov
Volunteer Travel
From: Oval
To: Westminster
Amount
£5.80
Paid
Date
Sun 13th Nov 2016
544118
Type
Office Costs
(Other)
Description
USB Charger used for parliamentary duties
Office Costs November 2016
Amount
£3.99
Paid
Date
Sun 13th Nov 2016
547400
Type
MP Travel
(Parking)
Description
RINGGO
Payment Card/November 2016
Between London & Constituency
Amount
£25.20
Paid
Date
Fri 11th Nov 2016
549855
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 7th Nov 2016
544903
Type
Staffing
(Food & Drink Volunteer)
Description
Food and non-Alcoholic Drink
Volunteer/Travel/Subsis/Nov.
Amount
£5.20
Paid
Date
Thu 3rd Nov 2016
546112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/November 2016
Amount
£31.16
Paid
Date
Wed 2nd Nov 2016
542255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Broadband
Office Costs/November 2016
Amount
£112.90
Paid
Date
Tue 1st Nov 2016
541454
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£44.05
Paid
Date
Mon 31st Oct 2016
544119
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Volunteer - Travel Nov 2016
Volunteer Travel
From: Oval
To: Westminster
Amount
£5.80
Paid
Date
Mon 31st Oct 2016
544121
Type
Staffing
(Food & Drink Volunteer)
Description
Food and non-Alcoholic Drinks
Volunteer/Subsistence
Amount
£4.40
Paid
Date
Sat 29th Oct 2016
544899
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Travel Oct/November
Between London & Constituency
From: Altrincham
To: Wilmslow
Amount
£18.00
Paid
Date
Thu 27th Oct 2016
544208
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband
Accommodation/October 2016
Amount
£55.99
Paid
Date
Wed 26th Oct 2016
544117
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
MPs Taxis
Staff Home Office to Const
From: Euston
To: Altrincham
Amount
£55.00
Paid
Date
Sun 23rd Oct 2016
539635
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis
Between London & Constituency
From: London Euston
To: Westminster
Amount
£17.00
Paid
Date
Fri 21st Oct 2016
535185
Type
Office Costs
(Professional Services)
Description
Organisation and Management of Advice Bureaux
Office Costs / October 2016
Amount
£1,662.00
Paid
Date
Tue 18th Oct 2016
539636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/November 2916
Amount
£47.27
Paid
Date
Mon 17th Oct 2016
541163
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
MPs Travel Card
Between London & Constituency
From: London Euston
To: Altrincham
Amount
£98.00
Paid
Date
Thu 13th Oct 2016
535184
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchases
Office Costs/October 2016
Amount
£9.07
Paid
Date
Tue 11th Oct 2016
534404
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Office use
Office Costs/October 2016
Amount
£18.76
Paid
Date
Fri 7th Oct 2016
533528
Type
Accommodation
(Electricity)
Description
Electricity
Accommodtion/ Electricity
Amount
£44.05
Paid
Date
Mon 3rd Oct 2016
539631
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Travel
Intern/Volunteer Expenses
Volunteer Travel
From: Guildford
To: Waterloo
Amount
£16.00
Paid
Date
Sun 2nd Oct 2016
534403
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Travel/October 2016
Between London & Constituency
From: Westminster
To: London Euston
Amount
£16.00
Paid
Date
Sat 24th Sep 2016
539309
Type
MP Travel
(Parking)
Description
RINGGO
IPSA Payment Card/Sept2016
Between London & Constituency
Amount
£25.20
Paid
Date
Fri 23rd Sep 2016
532677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Office Costs/Sept/Oct 2016
Amount
£88.03
Paid
Date
Wed 21st Sep 2016
532678
Type
MP Travel
(Taxi)
Description
Taxi - taken with accompanying luggage
MPs Taxis / Sept/Oct 2016
Between London & Constituency
From: London Euston
To: Westminster
Amount
£17.00
Paid
Date
Sat 17th Sep 2016
529578
Type
Office Costs
(Stationery Purchase)
Description
SanDisk Cruze - Blade 64GB
Office Costs/Sept 2016
Amount
£15.99
Paid
Date
Fri 16th Sep 2016
529156
Type
Office Costs
(Stationery Purchase)
Description
Stationery - 2 x Pilot V5 Rollerball pens
Office Costs/September 2016
Amount
£2.40
Paid
Date
Fri 9th Sep 2016
527747
Type
Accommodation
(Electricity)
Description
Electricity/Gas
Accommodation/September 2016
Amount
£44.05
Paid
Date
Fri 9th Sep 2016
529220
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Travel/Sept.2016
Between London & Constituency
From: Wilmslow Station
To: Trafford College, Timperley
Amount
£26.00
Paid
Date
Fri 9th Sep 2016
533525
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 29th Aug 2016
525831
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Printer for MP's use in his parliamentary duties
Office Costs/August2016
Amount
£69.99
Paid
Date
Fri 26th Aug 2016
525782
Type
Office Costs
(Stationery Purchase)
Description
Printing of Stationery
Office Costs/ August 2016
Amount
£240.00
Paid
Date
Thu 25th Aug 2016
531474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
MPs/Travel Card Aug 2016
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£148.00
Paid
Date
Wed 24th Aug 2016
527750
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MPs Travel
MPs Travel/Taxie
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£53.75
Paid
Date
Wed 24th Aug 2016
524123
Type
Accommodation
(Telephone Usage/Rental)
Description
BT calls and Broadband
Accommodation August 2016
Amount
£56.41
Paid
Date
Mon 22nd Aug 2016
523668
Type
Office Costs
(Professional Services)
Description
Organisation and Management of MPs Advice Bureaux
Office Costs/August 2016
Amount
£1,662.00
Paid
Date
Fri 19th Aug 2016
525781
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Travel / Taxis
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid
Date
Tue 16th Aug 2016
525639
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
MPs Rail Travel/August 2016
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£95.00
Paid
Date
Thu 4th Aug 2016
525840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/August 2016
Amount
£47.27
Paid
Date
Tue 2nd Aug 2016
521122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs August 2016
Amount
£19.62
Paid
Date
Tue 2nd Aug 2016
521297
Type
Accommodation
(Gas)
Description
Electricity/Gas
Accommodation/August 2016
Amount
£44.05
Paid
Date
Thu 28th Jul 2016
521119
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
Taxi/
Between London & Constituency
From: Bowdon/cnstituency
To: Wilmslow
Amount
£18.00
Paid
Date
Tue 26th Jul 2016
521120
Type
MP Travel
(Congestion Zone/Toll)
Description
Midlands Expressway
MPs Toll Charge - July 2016
Between London & Constituency
Amount
£5.50
Paid
Date
Tue 26th Jul 2016
521126
Type
Office Costs
(Stationery Purchase)
Description
Stationery (printing)
Office Costs/July 2016
Amount
£75.60
Paid
Date
Tue 19th Jul 2016
518839
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband
Accommodation/July 2016
Amount
£57.69
Paid
Date
Tue 19th Jul 2016
523671
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband
Accommodation/Aug 2016
Amount
£57.69
Paid
Date
Sun 17th Jul 2016
518840
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
MPs Taxis
Between London & Constituency
From: Wilmslow Station
To: Altrincham
Amount
£20.00
Paid
Date
Sun 17th Jul 2016
518083
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs/June 2016
Amount
£45.26
Paid
Date
Sun 10th Jul 2016
518085
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
Taxis/ July 2016
Between London & Constituency
From: London Euston
To: Westminster
Amount
£18.00
Paid
Date
Mon 4th Jul 2016
518084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/July 2016
Amount
£47.27
Paid
Date
Sun 3rd Jul 2016
513303
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation July 2016
Amount
£40.73
Paid
Date
Fri 1st Jul 2016
521117
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sun 26th Jun 2016
520515
Type
MP Travel
(Parking)
Description
RINGGO
MPs Parking/July 2016
Between London & Constituency
Amount
£25.20
Paid
Date
Thu 23rd Jun 2016
513302
Type
MP Travel
(Taxi)
Description
Taxi taken with accompanying luggage
Travel/Subsistence June/July16
Between London & Constituency
From: London Euston
To: Westminster
Amount
£18.00
Paid
Date
Tue 21st Jun 2016
512153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Office Costs June/2016
Amount
£84.49
Paid
Date
Sat 18th Jun 2016
512151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/June 2016
Amount
£47.27
Paid
Date
Sun 12th Jun 2016
511310
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
Travel/Taxis
Between London & Constituency
From: London Euston
To: Westminster
Amount
£18.00
Paid
Date
Sun 5th Jun 2016
509814
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Travel
Between London & Constituency
From: London Euston
To: Westminster
Amount
£18.00
Paid
Date
Fri 3rd Jun 2016
509818
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation/June2016
Amount
£40.73
Paid
Date
Fri 3rd Jun 2016
518082
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 1st Jun 2016
509813
Type
Office Costs
(Stationery Purchase)
Description
Stationery items for use in Parliamentary Office
Office Costs/ June 2016
Amount
£20.67
Paid
Date
Tue 31st May 2016
509921
Type
Accommodation
(Service Charges)
Description
Service Charge - [***] [***]
Accommodation/2016
Amount
£2,749.76
Paid
Date
Sun 29th May 2016
516304
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
Taxis/May2016
Between London & Constituency
From: Euston
To: Westminster
Amount
£18.70
Paid
Date
Fri 27th May 2016
515992
Type
MP Travel
(Public Tr RAIL - SGL)
Description
METROLINK TVM
MPs IPSA CARD June2016
Within Constituency Travel
From: Altrincham
To: Manchester
Amount
£5.00
Paid
Date
Fri 27th May 2016
506679
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone
Accommodation/May2016
Amount
£54.60
Paid
Date
Tue 24th May 2016
506682
Type
Office Costs
(Professional Services)
Description
Organisation and Management of MPs Advice Bureau (2nd Quarter)
Office Costs 2016
Amount
£1,662.00
Paid
Date
Fri 20th May 2016
506518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MPs Rail Travel
MPs Travel/Taxis May 2016
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£52.80
Paid
Date
Wed 18th May 2016
505745
Type
Office Costs
(Internet Usage/Rental)
Description
Staff Mobile
Office Costs
Amount
£47.27
Paid
Date
Mon 16th May 2016
506234
Type
Office Costs
(Stationery Purchase)
Description
Ryman/ Printer Ink Cartridge
Office Costs/May2016
Amount
£14.99
Paid
Date
Sun 15th May 2016
509303
Type
Office Costs
(Other)
Description
Data Protection Registration
Office Costs/May2016
Amount
£35.00
Paid
Date
Sun 8th May 2016
506236
Type
MP Travel
(Taxi)
Description
Taxis with accompanying luggage
Taxis MP
Between London & Constituency
From: Altrincham
To: Stockport Station
Amount
£20.00
Paid
Date
Wed 4th May 2016
502550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office/Broadband
Office Costs/May2016
Amount
£104.72
Paid
Date
Sun 1st May 2016
502551
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
Travel/ April/May 2016
Between London & Constituency
From: Euston
To: Westminster
Amount
£19.00
Paid
Date
Sun 1st May 2016
505747
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
Travel/Taxis May2016
Between London & Constituency
From: Altrincham
To: Wilmslow
Amount
£18.00
Paid
Date
Sun 1st May 2016
518081
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 28th Apr 2016
509125
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
IPSA Barclaycard/May2016
Amount
£39.74
Paid
Date
Wed 27th Apr 2016
500506
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband
Accommodation/April 2016
Amount
£53.15
Paid
Date
Fri 22nd Apr 2016
502549
Type
Office Costs
(Stationery Purchase)
Description
Printing of Headed Stationery
Office Costs/April 2016
Amount
£90.00
Paid
Date
Mon 18th Apr 2016
499616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/April 2016
Amount
£48.08
Paid
Date
Thu 14th Apr 2016
502163
Type
Office Costs
(Other Equip Purchase)
Description
Microsoft Optical Mouse
Office Costs/April/May2016
Amount
£9.60
Paid
Date
Mon 11th Apr 2016
500507
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Train Travel
Intern/Volunteer/Travel
Volunteer Travel
From: Ewell West
To: Waterloo
Amount
£50.00
Paid
Date
Mon 11th Apr 2016
500514
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Non-Alcoholic Drinks
Intern/Volunteer Expenses
Amount
£9.20
Paid
Date
Thu 7th Apr 2016
497315
Type
Accommodation
(Service Charges)
Description
Remainder of the Service Charge for [***] [***] up until June 2016
Accommodation/April 2016
Amount
£1,789.56
Paid
Date
Thu 7th Apr 2016
505738
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 7th Apr 2016
499617
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Travel and Taxis
Between London & Constituency
From: Stockport Station
To: Altrincham
Amount
£32.00
Paid
Date
Mon 4th Apr 2016
506235
Type
Accommodation
(Electricity)
Description
Electricity/By direct debit
Accommodation/2016 / 2017
Amount
£40.73
Paid
Date
Mon 4th Apr 2016
497319
Type
Office Costs
(Software Purchase)
Description
One year Domain name extensiion
Office Costs/April 2016
Amount
£8.08
Paid
Date
Sun 3rd Apr 2016
495997
Type
MP Travel
(Taxi)
Description
Taxi (with accompanying luggage)
MPs Travel/Taxis/April 2016
Between London & Constituency
From: London Euston
To: Westminster
Amount
£19.00
Paid
Date
Fri 1st Apr 2016
497323
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Travel/April 2016
Between London & Constituency
From: Stockport
To: Altrincham
Amount
£26.00
Paid
Date
Wed 30th Mar 2016
494045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/March 2013
Amount
£32.58
Paid
Date
Tue 29th Mar 2016
501857
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK - Passenger Railways
MPs Travel Card April 2016
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£79.10
Paid
Date
Mon 21st Mar 2016
494043
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Non-Alcoholic Drink
Intern/Volunteer/Expenses
Amount
£19.45
Paid
Date
Sun 20th Mar 2016
494046
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Travel/Taxis
Between London & Constituency
From: London Euston
To: Westminster
Amount
£21.00
Paid
Date
Fri 18th Mar 2016
493081
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of MPs Letterheads
Office Costs/March2016
Amount
£240.00
Paid
Date
Fri 18th Mar 2016
493083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/March 2016
Amount
£47.00
Paid
Date
Tue 15th Mar 2016
492296
Type
Office Costs
(Professional Services)
Description
Organisation and Management of Advice Bureaux for the Member
Office Costs/March2016
Amount
£1,653.75
Paid
Date
Sat 12th Mar 2016
492295
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Travel/March 2016
Between London & Constituency
From: Euston
To: Westminster
Amount
£19.00
Paid
Date
Wed 9th Mar 2016
495385
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Travel Card/March 2016
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£157.50
Paid
Date
Wed 9th Mar 2016
491985
Type
Office Costs
(Stationery Purchase)
Description
Stationery/Hi Lighter Pens
Office Costs/March2016
Amount
£6.99
Paid
Date
Mon 7th Mar 2016
494044
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Rail Travel
Intern/Volunteer/Travel
Volunteer Travel
From: Ewell West
To: London Waterloo
Amount
£50.00
Paid
Date
Sun 28th Feb 2016
490292
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MPs Travel
MPs Travel
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£52.20
Paid
Date
Fri 26th Feb 2016
491191
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 24th Feb 2016
491986
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Stationery for Parliamentary Office
Office Costs/February 2016
Amount
£13.47
Paid
Date
Tue 23rd Feb 2016
487043
Type
Office Costs
(Internet Usage/Rental)
Description
MPs Mobile Phone
Office Costs/February 2016
Amount
£86.86
Paid
Date
Mon 22nd Feb 2016
490962
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel/Intern Volunteer
Travel/Intern/ Volunteer
Volunteer Travel
From: Ewell West
To: London Waterloo
Amount
£50.00
Paid
Date
Thu 18th Feb 2016
490291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/February2016
Amount
£41.77
Paid
Date
Fri 12th Feb 2016
484223
Type
Office Costs
(Stationery Purchase)
Description
Stationery items for use in House of Commons Office
Office Costs/Feb 2016
Amount
£95.95
Paid
Date
Mon 8th Feb 2016
489317
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Barclaycard/Statement
Between London & Constituency
From: Stockport
To: London Euston
Amount
£80.90
Paid
Date
Mon 8th Feb 2016
483880
Type
Office Costs
(Stationery Purchase)
Description
Stationery for House of Commons Office
Office Costs/February 2016
Amount
£15.98
Paid
Date
Sun 7th Feb 2016
483883
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MP - Taxis
Between London & Constituency
From: Euston Station
To: Westminster
Amount
£22.00
Paid
Date
Tue 2nd Feb 2016
482230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office usage/BT Broadband
Office Costs/February 2016
Amount
£104.72
Paid
Date
Tue 2nd Feb 2016
480348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile/Office use
Office Costs/January 2016
Amount
£23.07
Paid
Date
Mon 1st Feb 2016
490963
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Non-Alcoholic Drink
Intern/Volunteer/Andrew Smyth
Amount
£11.05
Paid
Date
Mon 25th Jan 2016
482235
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Intern Travel
Intern/Volunteer
Volunteer Travel
From: Ewell West
To: London Waterloo
Amount
£30.00
Paid
Date
Sun 24th Jan 2016
479451
Type
Office Costs
(Stationery Purchase)
Description
Stationery/Ink Cartridge
Office Costs/January 2016
Amount
£30.14
Paid
Date
Thu 21st Jan 2016
483882
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 18th Jan 2016
482233
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch/non Alcoholic Drink
Intern/Volunteer
Amount
£12.75
Paid
Date
Mon 18th Jan 2016
479648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile/Office use
Office Costs/January 2016
Amount
£33.62
Paid
Date
Thu 14th Jan 2016
481180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Travel Card/January 2016
Between London & Constituency
From: Euston
To: Manchester Piccadilly
Amount
£205.00
Paid
Date
Wed 6th Jan 2016
479452
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late night sitting beyond 11 p.m.
MPs Travel/Jan16/Taxis
From: Westminster
To: Battersea
Amount
£12.44
Paid
Date
Sun 27th Dec 2015
476221
Type
Office Costs
(Stationery Purchase)
Description
Stationery (Binders) for Parliamentary Office
Office Costs/December 2015
Amount
£5.72
Paid
Date
Tue 22nd Dec 2015
476055
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment Card/December/2015
Amount
£729.54
Paid
Date
Fri 18th Dec 2015
474280
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MPs Travel
MPs Travel/Taxis
Between London & Constituency
From: London Euston
To: Altrincham
Amount
£100.00
Paid
Date
Fri 18th Dec 2015
479453
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 9th Dec 2015
472606
Type
Office Costs
(Professional Services)
Description
Organisation and Management of MPs Advice Bureau
Office Costs/Dec 2015
Amount
£1,653.75
Paid
Date
Mon 7th Dec 2015
473090
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern/Volunteer Travel
Intern Vol/Travel/Food
Volunteer Travel
From: Putney
To: Westminster
Amount
£38.40
Paid
Date
Mon 30th Nov 2015
476664
Type
Accommodation
(Service Charges)
Description
Service Charge/Accommodation
Accommodation
Amount
£1,985.00
Paid
Date
Thu 26th Nov 2015
468379
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband
Accommodation/Nov2015
Amount
£52.47
Paid
Date
Mon 23rd Nov 2015
468327
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs/November 2015
Amount
£228.00
Paid
Date
Mon 23rd Nov 2015
473097
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Non-Alcoholic Drink
Intern Volunteer/Food
Amount
£10.85
Paid
Date
Sun 22nd Nov 2015
468335
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
Taxi/Travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£22.00
Paid
Date
Thu 19th Nov 2015
474278
Type
Office Costs
(Stationery Purchase)
Description
Stationery/Copy Paper Constituency Office
Office Costs/December 2015
Amount
£6.04
Paid
Date
Thu 19th Nov 2015
468380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/November 2015
Amount
£18.19
Paid
Date
Tue 17th Nov 2015
471550
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Volunteer Travel
Intern Vol./Travel Nov. 2015
Volunteer Travel
From: Putney
To: Westminster
Amount
£9.60
Paid
Date
Mon 16th Nov 2015
470248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
MP Travel Card
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£144.00
Paid
Date
Sun 8th Nov 2015
462755
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Taxis
Between London & Constituency
From: Westminster
To: Euston
Amount
£20.00
Paid
Date
Thu 5th Nov 2015
466973
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£52.00
Paid
Date
Sun 1st Nov 2015
473104
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 29th Oct 2015
464734
Type
Office Costs
(Stationery Purchase)
Description
Griffin Reveal Black
Office Costs/ October 2015
Amount
£15.00
Paid
Date
Tue 27th Oct 2015
462754
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone usage
Accommodation
Amount
£62.82
Paid
Date
Sun 25th Oct 2015
461900
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs /October 2015
Amount
£37.20
Paid
Date
Sat 24th Oct 2015
473100
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 17th Oct 2015
461918
Type
MP Travel
(Taxi)
Description
MP/Taxi with accompanying luggage
MPs Taxis
Between London & Constituency
From: Euston
To: Westminster
Amount
£15.59
Paid
Date
Wed 7th Oct 2015
464544
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
Payment Card/October 2015
Between London & Constituency
Amount
£16.20
Paid
Date
Wed 7th Oct 2015
459662
Type
MP Travel
(Taxi)
Description
Taxi/travelled with accompanying luggage
MPs Travel Costs
Between London & Constituency
From: London Euston
To: Westminster
Amount
£17.00
Paid
Date
Sun 27th Sep 2015
460476
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone Bill
Accommodation/Awpr2015
Amount
£48.49
Paid
Date
Wed 23rd Sep 2015
470793
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Volunteer Travel
Intrn/Vltr/Trav/George Morrall
Volunteer Travel
From: Putney
To: Westminster
Amount
£9.60
Paid
Date
Tue 22nd Sep 2015
459661
Type
Office Costs
(Stationery Purchase)
Description
Stationery overprinting
Office Costs /2015
Amount
£228.00
Paid
Date
Mon 14th Sep 2015
455926
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MPs Travel
MPsTaxis/ParkingJuly-Sept 2015
Between London & Constituency
From: Westminster
To: Euston
Amount
£23.75
Paid
Date
Mon 14th Sep 2015
470792
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Non-Alcoholic Drink
Intern/Volun/[***]
Amount
£18.55
Paid
Date
Sun 13th Sep 2015
457832
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
MPs Travel Card
Between London & Constituency
Amount
£25.20
Paid
Date
Tue 1st Sep 2015
454940
Type
Office Costs
(Stationery Purchase)
Description
StationeryChanged from Al[***]
Office Costs/September 2015
Amount
Repaid
Repaid : £20.96
Date
Mon 31st Aug 2015
452674
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£12.37
Paid
Date
Sat 29th Aug 2015
452675
Type
MP Travel
(Taxi)
Description
Taxi - with accomanying luggage
MPs Travel
Between London & Constituency
From: London Euston
To: Westminster
Amount
£16.02
Paid
Date
Thu 27th Aug 2015
452725
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone /Rental/Calls
Accommodation/Sept 2015
Amount
£53.68
Paid
Date
Tue 25th Aug 2015
450758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Office Costs
Amount
£103.22
Paid
Date
Sat 22nd Aug 2015
454942
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 13th Aug 2015
452101
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Travel Card August 2015
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£156.00
Paid
Date
Tue 11th Aug 2015
448829
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation/August 2015
Amount
£52.00
Paid
Date
Mon 3rd Aug 2015
449678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Broadband useage
Office Costs/August 2015
Amount
£97.95
Paid
Date
Mon 27th Jul 2015
450591
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Usage/Broadband
Accommodation/August 2015
Amount
£50.00
Paid
Date
Mon 27th Jul 2015
447325
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs/July 2015
Amount
£7.56
Paid
Date
Thu 23rd Jul 2015
454941
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 14th Jul 2015
441909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/July 2015
Amount
£31.64
Paid
Date
Mon 13th Jul 2015
441911
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MP's Taxi
Between London & Constituency
From: London Euston
To: Westminster
Amount
£16.11
Paid
Date
Sun 12th Jul 2015
445895
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
Payment Card/July 2015
Between London & Constituency
Amount
£25.20
Paid
Date
Wed 1st Jul 2015
449679
Type
Office Costs
(Professional Services)
Description
For the organisation and management of Members of Parliament's Advice Bureau/ July - September 2015
Office Costs August 2015
Amount
£1,653.75
Paid
Date
Sun 28th Jun 2015
438453
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
Taxis/May/June 2015
Between London & Constituency
From: Wilmslow
To: Altrincham
Amount
£25.00
Paid
Date
Sat 27th Jun 2015
437089
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband
Accommodation/June 2015
Amount
£50.25
Paid
Date
Fri 26th Jun 2015
437090
Type
Office Costs
(Professional Services)
Description
For the organisation and management of Member of Parliament's Advice Bureau/2nd Quarter April-June 2015
Professional Services/June15
Amount
£1,653.75
Paid
Date
Tue 23rd Jun 2015
437091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Office Costs / June 2015
Amount
£87.51
Paid
Date
Thu 18th Jun 2015
437095
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
Taxis/May/June 2015
Between London & Constituency
From: Westminster
To: Euston
Amount
£25.00
Paid
Date
Fri 5th Jun 2015
438452
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 2nd Jun 2015
437094
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£52.00
Paid
Date
Mon 1st Jun 2015
437092
Type
Office Costs
(Stationery Purchase)
Description
Stationery Goods for House of Commons Office
Office Costs/June 2015
Amount
£7.50
Paid
Date
Sun 31st May 2015
440897
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
MP Payment Card June2015
Between London & Constituency
Amount
£25.20
Paid
Date
Fri 29th May 2015
437093
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 28th May 2015
431009
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband
Accommodation / May 2015
Amount
£49.84
Paid
Date
Thu 28th May 2015
431008
Type
Office Costs
(Other)
Description
Data Protection Registration
Office Costs/May 2015
Amount
£35.00
Paid
Date
Sun 24th May 2015
430360
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
Payment Card/May2015
Between London & Constituency
Amount
£25.20
Paid
Date
Fri 22nd May 2015
428875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Office Costs/May2015
Amount
£88.35
Paid
Date
Sun 17th May 2015
428859
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
Travel/Taxis
Between London & Constituency
From: London Euston
To: Westminster
Amount
£14.08
Paid
Date
Tue 5th May 2015
428848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Broadban
Office Costs April/May 2015
Amount
£48.97
Paid
Date
Fri 1st May 2015
431010
Type
MP Travel
(Parking)
Description
Meeting with Chief Executive at Wythenshawe Hospital
Travel/Parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Tue 28th Apr 2015
428831
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone Account
Accommodation
Amount
£62.08
Paid
Date
Tue 21st Apr 2015
425392
Type
Accommodation
(Council Tax)
Description
One Month payment of Council Tax
Accommodation/Brady
Amount
£96.82
Paid
Date
Fri 3rd Apr 2015
428783
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£52.00
Paid
Date
Thu 2nd Apr 2015
422964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/March 2015
Amount
£20.59
Paid
Date
Tue 31st Mar 2015
427075
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Refund of overspend on accommodation budget
overspend reimbursement
Amount
£-276.47
Paid
Date
Mon 30th Mar 2015
426717
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
IPSA BARCLAYCARD
Between London & Constituency
From: London Euston
To: Stockport
Amount
£73.00
Paid
Date
Sun 29th Mar 2015
425399
Type
MP Travel
(Taxi)
Description
Taxi with accompanying luggage
MPs Travel March 2015
Between London & Constituency
From: Altrincham
To: Wilmslow
Amount
£18.00
Paid
Date
Fri 27th Mar 2015
422960
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 25th Mar 2015
419100
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband at London address
Accommodation/Broadband
Amount
£53.91
Paid
Date
Mon 23rd Mar 2015
418127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile plus data
Office Costs
Amount
£101.49
Paid
Date
Sat 21st Mar 2015
419101
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between London and constituency
MPs Travel / March 2015
Between London & Constituency
From: Wilmslow
To: London Euston
Amount
£78.40
Paid
Date
Sat 21st Mar 2015
422662
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
Payment Card/March 2015
Between London & Constituency
Amount
£25.20
Paid
Date
Sun 8th Mar 2015
413044
Type
Office Costs
(Stationery Purchase)
Description
Stationery/items for use in parliamentary office
Office Costs Feb/March 2015
Amount
£4.48
Paid
Date
Mon 2nd Mar 2015
413046
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation/Electricity
Amount
£52.00
Paid
Date
Fri 27th Feb 2015
413038
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband
Accommodation/Broadband
Amount
£56.47
Paid
Date
Tue 24th Feb 2015
414857
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Parliamentary Letterheads
Office Costs/February 2015
Amount
£228.00
Paid
Date
Mon 23rd Feb 2015
411233
Type
Office Costs
(Professional Services)
Description
Organisation and Management of Member of Parliament's Advice Bureau
Office Costs/January 2015
Amount
£1,653.75
Paid
Date
Thu 19th Feb 2015
413041
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of USB/Cable replacement for old phone
Office Costs/February 2015
Amount
£40.00
Paid
Date
Mon 2nd Feb 2015
406576
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£52.00
Paid
Date
Mon 2nd Feb 2015
407726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office Broadband
Office Costs/February 2015
Amount
£101.26
Paid
Date
Sun 1st Feb 2015
414858
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 1st Feb 2015
406577
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Office Costs/Jan/Feb
Amount
£9.37
Paid
Date
Sun 1st Feb 2015
417441
Type
Accommodation
(Television Licence)
Description
TV Licence Quarterly payment
Accommodation/March2015
Amount
£37.62
Paid
Date
Fri 30th Jan 2015
413049
Type
MP Travel
(Parking)
Description
Parking, Visit to Wythenshawe Hospital
MPs Travel/Parking Feb 2015
Within Constituency Travel
Amount
£3.00
Paid
Date
Thu 29th Jan 2015
411245
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer/U.Ground Travel
Travel/Subsistence/Volunteer
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£83.70
Paid
Date
Tue 27th Jan 2015
406829
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband and calls
Accommodation
Amount
£48.38
Paid
Date
Mon 26th Jan 2015
415649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
MPTravel Card/Jan/Feb 2015
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£180.00
Paid
Date
Sat 24th Jan 2015
406574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Office Costs/January 2015
Amount
£86.19
Paid
Date
Fri 23rd Jan 2015
413026
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Thu 22nd Jan 2015
406833
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency engagement
Travel/Parking MP
Within Constituency Travel
From: Altrincham
To: St Peter's Square Manchester
Amount
£4.30
Paid
Date
Wed 7th Jan 2015
410785
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card/January 2015
Between London & Constituency
From: London Euston
To: Manchester Piccadilly
Amount
£140.00
Paid
Date
Fri 2nd Jan 2015
402391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/December 2014
Amount
£13.52
Paid
Date
Wed 31st Dec 2014
406575
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental/Broadband
Accommodation
Amount
£93.02
Paid
Date
Tue 23rd Dec 2014
406609
Type
MP Travel
(Taxi)
Description
Accompany Luggage to constituency
Taxis/Nov/Dec/Jan
Between London & Constituency
From: Westminster
To: Euston
Amount
£20.00
Paid
Date
Fri 12th Dec 2014
399699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/ Dec 2014
Amount
£41.45
Paid
Date
Mon 8th Dec 2014
399736
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern/Vol - Underground
Intern/Vol.Travel Dec 2014
Volunteer Travel
From: Ruislip
To: Westminster
Amount
£35.20
Paid
Date
Sun 7th Dec 2014
406573
Type
MP Travel
(Own Vehicle Bicycle)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£1.60
Paid
Date
Sun 7th Dec 2014
403648
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
MP Travelcard/December 2014
Between London & Constituency
Amount
£25.20
Paid
Date
Sat 6th Dec 2014
399739
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Intern Rail Travel
Intern/Vol.Travel/Nov./Dec2014
Volunteer Travel
From: Kings Cross
To: Lincoln
Amount
£24.60
Paid
Date
Wed 3rd Dec 2014
398324
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation/Nov/Dec
Amount
£21.00
Paid
Date
Mon 1st Dec 2014
399735
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Subsistence Non Alcholic Drinks
Intern/Travel/Subsistence
Amount
£10.00
Paid
Date
Mon 1st Dec 2014
399738
Type
MP Travel
(Taxi)
Description
Accompanying Luggage
MPs Travel/Nov/Dec 2014
Between London & Constituency
From: Home
To: Wilmslow
Amount
£18.00
Paid
Date
Sat 29th Nov 2014
396872
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel
MPs Constituency Travel
Between London & Constituency
From: Westminster
To: Cnstituency
Amount
£79.70
Paid
Date
Sat 29th Nov 2014
396871
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs Nov/December 2014
Amount
£21.78
Paid
Date
Mon 24th Nov 2014
396870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Telephone Usage/MP Mobile
Amount
£89.87
Paid
Date
Fri 21st Nov 2014
399737
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 3rd Nov 2014
398330
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Non-Alcoholic Drinks
Intern/Subsistence
Amount
£13.74
Paid
Date
Mon 3rd Nov 2014
396766
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
MPs Travel Card November 2014
Between London & Constituency
From: Euston
To: Wilmslow
Amount
£78.70
Paid
Date
Sun 2nd Nov 2014
391590
Type
MP Travel
(Taxi)
Description
Taxi Accompnaying Luggage
MP Travel/Taxis
Between London & Constituency
From: Euston
To: Westminster
Amount
£18.36
Paid
Date
Mon 27th Oct 2014
396869
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
Intern/Volunteer/Travel
Volunteer Travel
From: Ruislip
To: Westminster
Amount
£35.20
Paid
Date
Mon 27th Oct 2014
388469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile phone
Office Costs/October 2014
Amount
£76.11
Paid
Date
Sun 26th Oct 2014
391586
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Intern Travel
Intern/Travel/Subsistence
Volunteer Travel
From: Lincoln
To: Kings Cross
Amount
£34.50
Paid
Date
Thu 23rd Oct 2014
388468
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency Travel
MPs Travel/October 2014
Between London & Constituency
From: London Euston
To: Wilmslow
Amount
£53.00
Paid
Date
Tue 21st Oct 2014
388470
Type
Office Costs
(Stationery Purchase)
Description
Ballpen Refill (Black)
Office Costs/Oct/Nov. 2014
Amount
£2.29
Paid
Date
Tue 7th Oct 2014
389648
Type
Office Costs
(Stationery Purchase)
Description
New Printer and Printer Ink
Office Costs/October 2014
Amount
£73.47
Paid
Date
Mon 6th Oct 2014
392384
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
MPs Travel Card /October 2014
Between London & Constituency
From: Euston
To: Wilmslow
Amount
£88.50
Paid
Date
Fri 3rd Oct 2014
385063
Type
Office Costs
(Postage Purchase)
Description
Postage Abroad
Office Costs/Oct 2014
Amount
£5.58
Paid
Date
Thu 2nd Oct 2014
388677
Type
Accommodation
(Electricity)
Description
Electricity
Monthly Elec. Account
Amount
£21.00
Paid
Date
Tue 30th Sep 2014
386160
Type
Office Costs
(Stationery Purchase)
Description
Stationery/Printing Headed Paper
Office Costs
Amount
£218.40
Paid
Date
Mon 29th Sep 2014
385062
Type
Accommodation
(Telephone Usage/Rental)
Description
Telphone/Broadband usage
Accommodation/September 2014
Amount
£96.75
Paid
Date
Mon 29th Sep 2014
388471
Type
Staffing
(Public Tr UND Volunteer)
Description
Return
Travel/Subsistence/Sept2014
Volunteer Travel
From: Ruislip
To: Westminster
Amount
£37.20
Paid
Date
Wed 24th Sep 2014
385061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Office Costs//September 2014
Amount
£82.60
Paid
Date
Mon 22nd Sep 2014
388475
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistence/Food Non-Alcholic Drinks
Intern/Volunteer/Subsistence
Amount
£18.65
Paid
Date
Mon 22nd Sep 2014
385066
Type
MP Travel
(Taxi)
Description
MP Accompanying Luggage
Taxis - MP to Constituency
Between London & Constituency
From: Altrincham
To: Wilmslow
Amount
£18.00
Paid
Date
Sun 21st Sep 2014
388467
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 18th Sep 2014
385873
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
Travel Card Sept.2014
Between London & Constituency
Amount
£15.20
Paid
Date
Tue 2nd Sep 2014
378080
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation/2014
Amount
£21.00
Paid
Date
Mon 1st Sep 2014
385065
Type
Staffing
(Food & Drink Volunteer)
Description
Food and non-alcholic drinks Intern Volunteer
Intern/Volunteer/Aug/Sept
Amount
£16.00
Paid
Date
Thu 28th Aug 2014
377846
Type
Office Costs
(Postage Purchase)
Description
Parcel sent to Constituency office/Stationery
Office Costs/Aug/Sept 2014
Amount
£8.90
Paid
Date
Thu 28th Aug 2014
388686
Type
MP Travel
(Taxi)
Description
Accompany luggage from home to Euston
Taxi/Constituency Travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£23.00
Paid
Date
Wed 27th Aug 2014
381064
Type
Office Costs
(Software Purchase)
Description
Software/Router
Office Costs/Aug/Sept 2014
Amount
£19.99
Paid
Date
Thu 21st Aug 2014
386175
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Intern Travel
Intern/Volunteer
Volunteer Travel
From: Kings X
To: Newark
Amount
£23.90
Paid
Date
Sun 17th Aug 2014
380651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
MP TRAVEL
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£26.00
Paid
Date
Fri 15th Aug 2014
376917
Type
MP Travel
(Taxi)
Description
Taxi. Accompanying luggage
MPs Travel/Air/Taxi
Between London & Constituency
From: Westminster
To: Euston
Amount
£30.00
Paid
Date
Fri 15th Aug 2014
377845
Type
Office Costs
(Computer HW Purchase)
Description
Power Lead for Dell HP Toshiba Laptop charges
Office Costs/Aug/Sept 2014
Amount
£6.98
Paid
Date
Sun 10th Aug 2014
376311
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs/August 2014
Amount
£31.94
Paid
Date
Mon 4th Aug 2014
375866
Type
Office Costs
(Professional Services)
Description
Secretarial Services
Office Costs/Aug 2014
Amount
£1,653.75
Paid
Date
Sat 2nd Aug 2014
377062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office/Broadband BT Infinity
Office Costs
Amount
£95.27
Paid
Date
Fri 25th Jul 2014
376310
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 25th Jul 2014
374605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Tel/Usage/Office Costs/Jul/Aug
Amount
£75.96
Paid
Date
Sun 20th Jul 2014
373725
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
IPSA Travel/Off.Costs/July2014
Between London & Constituency
Amount
£25.20
Paid
Date
Mon 7th Jul 2014
381258
Type
MP Travel
(Taxi)
Description
MP Accompanying Luggage
MP Expenses/Taxi
Between London & Constituency
From: Westminster
To: Euston
Amount
£35.00
Paid
Date
Sat 5th Jul 2014
368389
Type
Office Costs
(Other)
Description
Secretary working from home - Printing a large document for Parliamentary Ombdsman
Office Costs / July 2014
Amount
£7.12
Paid
Date
Tue 24th Jun 2014
366335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
Office Costs
Amount
£78.25
Paid
Date
Sat 21st Jun 2014
366336
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Office Costs
Amount
£21.46
Paid
Date
Tue 17th Jun 2014
364945
Type
Accommodation
(Service Charges)
Description
Service Charge - London Accommodation
Accommodation/June 2014
Amount
£2,475.00
Paid
Date
Sat 14th Jun 2014
364944
Type
Office Costs
(Stationery Purchase)
Description
Pens for office use
Office Costs/June 2014
Amount
£9.98
Paid
Date
Fri 13th Jun 2014
366344
Type
MP Travel
(Parking)
Description
Visiting University Hospital South Manchester
Travel/Taxie
Within Constituency Travel
Amount
£3.00
Paid
Date
Thu 12th Jun 2014
366903
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 10th Jun 2014
366337
Type
Staff Travel
(Parking MP Staff)
Description
Car Park for Staff Training Day
Travel/Staff Training Day
Staff Travel for Training
Amount
£5.50
Paid
Date
Thu 5th Jun 2014
358748
Type
Office Costs
(Other)
Description
Data Protection/Registration/ Renewal Fee
Office Costs/May/June 2014
Amount
£35.00
Paid
Date
Tue 3rd Jun 2014
370803
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
IPSA C.Card/Travel June 2014
Between London & Constituency
From: Euston
To: Wilmslow
Amount
£25.10
Paid
Date
Tue 3rd Jun 2014
363706
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency Travel
MPs TRAVEL/JUNE 2014
Between London & Constituency
From: London Euston
To: Stockport
Amount
£36.50
Paid
Date
Mon 2nd Jun 2014
377847
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£44.00
Paid
Date
Sat 17th May 2014
363367
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 17th May 2014
363366
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
One dependant and one Accompanying Adult
Travel to Constituency
Between London & Constituency
From: London Euston
To: Stockport
Amount
£76.00
Paid
Date
Wed 14th May 2014
362405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Barclaycard payments/May2014
Amount
£88.23
Paid
Date
Sat 10th May 2014
357415
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office use
Office Costs/May2014
Amount
£14.97
Paid
Date
Sat 3rd May 2014
355205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/May2014
Amount
£14.97
Paid
Date
Sat 3rd May 2014
355206
Type
MP Travel
(Public Tr AIR)
Description
Air Travel/No trains into London Euston on Sunday 4th May
MP's Travel/May 2014
Between London & Constituency
From: Home
To: Westminster
Amount
£55.14
Paid
Date
Thu 1st May 2014
365640
Type
Accommodation
(Television Licence)
Description
Quarterley TV Licence
Accommodation/June 2014
Amount
£37.64
Paid
Date
Mon 28th Apr 2014
354313
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Non-Alcoholic drinks
Intern/Subsistence
Amount
£11.30
Paid
Date
Mon 28th Apr 2014
357898
Type
MP Travel
(Taxi)
Description
Taxi taken/Late night sitting in House of Commons
Taxi/Late Night Sitting/April
Extended travel MP only
From: House of Commons
To: London Home
Amount
£16.00
Paid
Date
Fri 25th Apr 2014
354295
Type
Office Costs
(Computer HW Purchase)
Description
Software for Computer for Parliamentary use
Office Costs/April 2014
Amount
£109.95
Paid
Date
Thu 17th Apr 2014
357895
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 15th Apr 2014
350912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/April 2014
Amount
£26.46
Paid
Date
Mon 14th Apr 2014
357421
Type
MP Travel
(Parking)
Description
School evening event in Manchester
Travel/Taxis/April 2014
Within Constituency Travel
Amount
£5.00
Paid
Date
Mon 14th Apr 2014
354307
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Intern Travel
Intern Volunteer/Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£122.50
Paid
Date
Wed 2nd Apr 2014
349334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/April 2014
Amount
£12.88
Paid
Date
Mon 31st Mar 2014
350943
Type
Staffing
(Food & Drink Volunteer)
Description
Food/Non Alcholic Drinks
Intern/Volunteer Food
Amount
£13.45
Paid
Date
Mon 31st Mar 2014
350934
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Travel
Intern Travel/April 2014
Volunteer Travel
From: Home
To: London
Amount
£122.50
Paid
Date
Fri 28th Mar 2014
349471
Type
MP Travel
(Taxi)
Description
Taxi / with luggage
MP Travel/March 2014
Between London & Constituency
From: Westminster
To: Euston
Amount
£18.00
Paid
Date
Wed 26th Mar 2014
347269
Type
Office Costs
(Stationery Purchase)
Description
Printing of Stationery
Office Costs/March 2014
Amount
£194.40
Paid
Date
Tue 25th Mar 2014
356865
Type
Accommodation
(Council Tax)
Description
WANDSWORTH COUNCIL INT Government Services-Not Elsewhere Classified
Travel Card/April 2014
Amount
£90.81
Paid
Date
Mon 24th Mar 2014
349325
Type
Staffing
(Food & Drink Volunteer)
Description
Food and non alcholic drinks
Intern/Food and Drinks
Amount
£12.10
Paid
Date
Mon 17th Mar 2014
347303
Type
Staffing
(Public Tr OTHER Volunteer)
Description
Travel Volunteer Intern
Intern Travel/March 2014
Volunteer Travel
From: Home
To: Westminster
Amount
£122.50
Paid
Date
Sat 15th Mar 2014
349436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Broadband MP repaid
BT Broadband
Amount
Repaid
Repaid : £81.61
Date
Fri 14th Mar 2014
349338
Type
Office Costs
(IT/Other Equipment Hire)
Description
Laptop Purchased from PICT
Office Costs/March 2014
Amount
£1,024.31
Paid
Date
Thu 13th Mar 2014
351033
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Rail Fare Constituency Travel
Member/Travel/March 2014
Between London & Constituency
From: Euston
To: Stockport
Amount
£152.00
Paid
Date
Mon 10th Mar 2014
344323
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink
Intern Volunteer/Food Drink
Amount
£12.80
Paid
Date
Sat 8th Mar 2014
341440
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£144.90
Paid
Date
Fri 7th Mar 2014
350909
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 6th Mar 2014
344334
Type
MP Travel
(Taxi)
Description
Taxi / with luggage
Taxi to Station/Carrying lugga
Between London & Constituency
From: Westminster
To: Euston
Amount
£20.00
Paid
Date
Tue 4th Mar 2014
344293
Type
Office Costs
(Professional Services)
Description
Secretarial Services
03/01/2014
Amount
£1,575.00
Paid
Date
Sat 1st Mar 2014
352352
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
March Payment Card
Between London & Constituency
Amount
£25.20
Paid
Date
Wed 26th Feb 2014
341439
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs/Feb/March
Amount
£9.98
Paid
Date
Mon 24th Feb 2014
344306
Type
Staffing
(Public Tr OTHER Volunteer)
Description
Volunteer Travel
Travel/Subsistence
Volunteer Travel
From: Tonbridge
To: London Bridge
Amount
£122.50
Paid
Date
Sun 23rd Feb 2014
339154
Type
Office Costs
(Stationery Purchase)
Description
Charger for Laptop
Office Costs/Dec13/Feb2014
Amount
£39.99
Paid
Date
Tue 11th Feb 2014
343786
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
2014.02 Payment Card
Between London & Constituency
From: Euston
To: Wilmslow
Amount
£88.50
Paid
Date
Tue 4th Feb 2014
344300
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 2nd Feb 2014
330284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/February 2014
Amount
£34.27
Paid
Date
Mon 27th Jan 2014
339153
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Volunteer/Food/Drink
Voln Intern/Food/Drink
Amount
£9.95
Paid
Date
Mon 27th Jan 2014
330291
Type
Accommodation
(Television Licence)
Description
TV Licence
Accommodation/February 2014
Amount
£32.62
Paid
Date
Mon 27th Jan 2014
330283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs MOBILE
Office Costs/January 2014
Amount
£67.43
Paid
Date
Mon 27th Jan 2014
330782
Type
Accommodation
(Ground Rent)
Description
Ground Rent/Service Charge
Accommodation
Amount
£490.00
Paid
Date
Tue 21st Jan 2014
333646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Jan PC
Between London & Constituency
From: Euston
To: Wilmslow
Amount
£88.50
Paid
Date
Tue 21st Jan 2014
330287
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Rail Fare - Constituency Travel
Constituency Travel
Between London & Constituency
From: Euston
To: Stockport
Amount
£134.50
Paid
Date
Mon 20th Jan 2014
339152
Type
Staffing
(Public Tr OTHER Volunteer)
Description
Intern Travel
Intern/Expenses/Jan/Feb 2014
Volunteer Travel
From: Tunbridge
To: London
Amount
£122.50
Paid
Date
Tue 14th Jan 2014
328228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/January 2014
Amount
£27.94
Paid
Date
Thu 2nd Jan 2014
321337
Type
Office Costs
(Stationery Purchase)
Description
Stationery Printing/Letterheads
Office Costs/January 2014
Amount
£182.40
Paid
Date
Thu 2nd Jan 2014
321338
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation/2014
Amount
£92.00
Paid
Date
Thu 2nd Jan 2014
321333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/January 2014
Amount
£33.30
Paid
Date
Fri 27th Dec 2013
321335
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Internet Rental
Office Costs/December 2013
Amount
£116.40
Paid
Date
Thu 26th Dec 2013
332500
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Dec payment Card - 2
Between London & Constituency
From: Euston
To: Stockport
Amount
£51.50
Paid
Date
Sun 15th Dec 2013
322737
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 13th Dec 2013
318958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs / December 2013
Amount
£30.30
Paid
Date
Tue 10th Dec 2013
327473
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
December Payment Card
Between London & Constituency
From: Euston
To: Wilmslow
Amount
£66.00
Paid
Date
Tue 3rd Dec 2013
313663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/December 2013
Amount
£40.41
Paid
Date
Tue 3rd Dec 2013
314537
Type
Accommodation
(Electricity)
Description
Electricity
Accomodation/November 2013
Amount
£92.00
Paid
Date
Mon 25th Nov 2013
313016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP/Mobile Phone
Office Costs/November 2013
Amount
£81.73
Paid
Date
Thu 21st Nov 2013
313116
Type
Office Costs
(IT/Other Equipment Hire)
Description
CIMITS Support 2013
Office Costs
Amount
£600.00
Paid
Date
Wed 20th Nov 2013
313015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/November 2013
Amount
£27.94
Paid
Date
Mon 11th Nov 2013
315230
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 8th Nov 2013
311018
Type
Office Costs
(Professional Services)
Description
Secretarial Services
Office Costs/Oct/Nov 2013
Amount
£1,575.00
Paid
Date
Sat 2nd Nov 2013
307484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs / November 2013
Amount
£39.38
Paid
Date
Wed 30th Oct 2013
311020
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£92.00
Paid
Date
Tue 29th Oct 2013
317052
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
2013.12 Payment Card
Between London & Constituency
Amount
£20.20
Paid
Date
Sat 26th Oct 2013
307482
Type
Office Costs
(Other Equip Purchase)
Description
Phone Charger
Office Costs/November 2013
Amount
£15.00
Paid
Date
Tue 22nd Oct 2013
311022
Type
MP Travel
(Taxi)
Description
Taxi taken train time not compatible
Travel/Taxi October 2013
Between London & Constituency
From: Altrincham
To: Wilmslow
Amount
£24.00
Paid
Date
Mon 21st Oct 2013
305836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs October
Amount
£28.18
Paid
Date
Mon 21st Oct 2013
312147
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern Travel
Intern [***]
Volunteer Travel
From: 21/0/2013
To: 24/10/2013
Amount
£35.20
Paid
Date
Sun 20th Oct 2013
305838
Type
Office Costs
(Computer HW Purchase)
Description
Replacement Computer Mouse
Office Costs October 2013
Amount
£8.99
Paid
Date
Sun 20th Oct 2013
305837
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs October 2013
Amount
£35.93
Paid
Date
Mon 7th Oct 2013
312146
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Food
Intern/ [***]
Amount
£20.00
Paid
Date
Mon 7th Oct 2013
303617
Type
Office Costs
(Stationery Purchase)
Description
Printing of Stationery/Compliment slipps
Office Costs/October 2013
Amount
£208.80
Paid
Date
Mon 7th Oct 2013
304652
Type
Office Costs
(Website - Hosting)
Description
Technical Support/security problems
Office Costs/October 2013
Amount
£300.00
Paid
Date
Sun 6th Oct 2013
309778
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
October Payment Card
Between London & Constituency
Amount
£25.20
Paid
Date
Sun 6th Oct 2013
311021
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 4th Oct 2013
303579
Type
Office Costs
(Postage Purchase)
Description
Postage - NSW Parliament
Office Costs/Sept/Oct.2013
Amount
£7.55
Paid
Date
Fri 4th Oct 2013
304655
Type
Accommodation
(Electricity)
Description
Electricy
Accommodation
Amount
£92.00
Paid
Date
Thu 3rd Oct 2013
300571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/October 2013
Amount
£50.85
Paid
Date
Thu 3rd Oct 2013
303578
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office, Broadband
Office Costs/September
Amount
£116.40
Paid
Date
Wed 2nd Oct 2013
303580
Type
MP Travel
(Taxi)
Description
Taxi taken train timetable not compatible from Altrincham to Wilmslow
Travel/Taxis Sept/Oct/Parking
Between London & Constituency
From: Altrincham
To: Wilmslow
Amount
£18.00
Paid
Date
Wed 2nd Oct 2013
307483
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Fare to Constituency
MPs Travel
Between London & Constituency
From: London Euston
To: Stockport
Amount
£52.00
Paid
Date
Mon 30th Sep 2013
297078
Type
Office Costs
(Professional Services)
Description
Secretarial Services Constituency Office
Office Costs/July-September
Amount
£1,575.00
Paid
Date
Mon 30th Sep 2013
305145
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Expenses
Intern [***]
Volunteer Travel
From: 30/09/2013
To: 10/03/2013
Amount
£33.70
Paid
Date
Mon 23rd Sep 2013
305116
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Expenses
Intern [***]
Volunteer Travel
From: 23/09/2013
To: 26/09/2013
Amount
£33.00
Paid
Date
Mon 23rd Sep 2013
297081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs
Amount
£53.15
Paid
Date
Sun 22nd Sep 2013
300570
Type
Office Costs
(Software Purchase)
Description
Software installation
Office Costs September 2013
Amount
£79.00
Paid
Date
Fri 20th Sep 2013
299755
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Expenses
Intern [***]
Volunteer Travel
From: 16/09/2013
To: 20/09/2013
Amount
£33.70
Paid
Date
Sat 14th Sep 2013
300572
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Visit to Northern Rail
Rail/Taxi Travel/Sept/2013
Within Constituency Travel
From: Home
To: Manchester
Amount
£4.40
Paid
Date
Sat 14th Sep 2013
304653
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 12th Sep 2013
299754
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Expenses
Intern [***]
Volunteer Travel
From: 09/09/2013
To: 09/12/2013
Amount
£44.00
Paid
Date
Tue 10th Sep 2013
297058
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
[***] /Intern
Volunteer Travel
From: Home
To: Westminster
Amount
£44.00
Paid
Date
Sat 7th Sep 2013
303379
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
Sept Payment Card
Between London & Constituency
Amount
£25.20
Paid
Date
Fri 6th Sep 2013
296565
Type
MP Travel
(Taxi)
Description
Travel not compatiable with train times
MP/September/Taxi
Between London & Constituency
From: Home
To: Station
Amount
£19.00
Paid
Date
Thu 5th Sep 2013
297070
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
[***] /Intern
Volunteer Travel
From: Home
To: Westminster
Amount
£35.20
Paid
Date
Mon 2nd Sep 2013
294187
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation/September
Amount
£92.00
Paid
Date
Sat 31st Aug 2013
294190
Type
Office Costs
(Stationery Purchase)
Description
Stationery for HOC usage
Office Costs/Aug/Sept 2013
Amount
£29.52
Paid
Date
Mon 26th Aug 2013
297086
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
[***] /Intern
Volunteer Travel
From: Home
To: Westminster
Amount
£22.00
Paid
Date
Mon 26th Aug 2013
291712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Office Costs/August 2013
Amount
£76.12
Paid
Date
Mon 26th Aug 2013
297093
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Food
[***] Intern
Amount
£4.20
Paid
Date
Wed 21st Aug 2013
291708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs / August 2013
Amount
£28.30
Paid
Date
Mon 19th Aug 2013
291732
Type
MP Travel
(Taxi)
Description
Taxi/Train not always compatable with travel
Parking/Taxie
Between London & Constituency
From: Home
To: Station
Amount
£16.00
Paid
Date
Fri 16th Aug 2013
291715
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Tue 6th Aug 2013
293619
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
2013.08 Payment Card
Between London & Constituency
Amount
£25.20
Paid
Date
Mon 5th Aug 2013
289850
Type
Office Costs
(Postage Purchase)
Description
Postage/Parcel to Constituency Office
Office Costs/July/August
Amount
£8.90
Paid
Date
Fri 2nd Aug 2013
285304
Type
Accommodation
(Television Licence)
Description
TV Licence
Accommodation
Amount
£37.74
Paid
Date
Fri 2nd Aug 2013
287931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs
Amount
£33.72
Paid
Date
Thu 25th Jul 2013
285305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs - July
Amount
£70.27
Paid
Date
Tue 23rd Jul 2013
289852
Type
MP Travel
(Parking)
Description
Visit United Hospitals South Manchester
Parking/Taxis
Within Constituency Travel
Amount
£3.00
Paid
Date
Tue 23rd Jul 2013
288909
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband
Office Costs July 2013
Amount
£76.20
Paid
Date
Mon 15th Jul 2013
294189
Type
MP Travel
(Taxi)
Description
Travel not compatable with train times
Taxi/July
Between London & Constituency
From: Home
To: Station
Amount
£17.00
Paid
Date
Sat 13th Jul 2013
287856
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 4th Jul 2013
280631
Type
Accommodation
(Electricity)
Description
EDF
Accommodation
Amount
£92.00
Paid
Date
Wed 3rd Jul 2013
279211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs - June 2013
Amount
£33.69
Paid
Date
Sat 29th Jun 2013
279209
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental
Accommodation
Amount
£64.83
Paid
Date
Wed 26th Jun 2013
288808
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways [***]
2013.07 Payment Card
Between London & Constituency
From: Euston
To: Stockport
Amount
£75.80
Paid
Date
Wed 26th Jun 2013
279210
Type
Office Costs
(Professional Services)
Description
Secretarial Services in Constituency Office
Office Costs/June 2013
Amount
£1,575.00
Paid
Date
Mon 24th Jun 2013
277999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£135.88
Paid
Date
Mon 17th Jun 2013
277322
Type
Office Costs
(Other)
Description
Data Protection Renewal
Office Costs/June 2013
Amount
£35.00
Paid
Date
Fri 14th Jun 2013
276916
Type
Office Costs
(Stationery Purchase)
Description
Stationery Items
Office Costs/June 2013
Amount
£24.65
Paid
Date
Thu 13th Jun 2013
276805
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Computer for Home Office
Office Costs June 2013
Amount
£794.97
Paid
Date
Sat 8th Jun 2013
280779
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 7th Jun 2013
276918
Type
Accommodation
(Service Charges)
Description
Service Charge
Accommodation 2013
Amount
£1,740.00
Paid
Date
Thu 6th Jun 2013
280975
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other ***
2013.06 Payment Card
Amount
£373.71
Paid
Date
Tue 4th Jun 2013
271364
Type
Accommodation
(Electricity)
Description
EDF
Accommodation
Amount
£92.00
Paid
Date
Sun 2nd Jun 2013
271363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs June 2013
Amount
£37.75
Paid
Date
Mon 27th May 2013
271020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Office Costs
Amount
£67.83
Paid
Date
Wed 22nd May 2013
271361
Type
Office Costs
(Stationery Purchase)
Description
Epson EPS Cartridge
Office Costs May 2013
Amount
£99.98
Paid
Date
Fri 17th May 2013
268868
Type
Office Costs
(Stationery Purchase)
Description
Stationery/Pens/Small rulers
Office Costs/May 2013
Amount
£30.33
Paid
Date
Sun 12th May 2013
275042
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 10th May 2013
264457
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Travel - Single
MPs Travel
Between London & Constituency
From: London Euston
To: Stockport
Amount
£75.80
Paid
Date
Sat 4th May 2013
263129
Type
Accommodation
(Electricity)
Description
EDF
Accommodation/May2013
Amount
£92.00
Paid
Date
Fri 3rd May 2013
263121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/April
Amount
£33.63
Paid
Date
Wed 1st May 2013
263122
Type
Accommodation
(Television Licence)
Description
Quarterley Payment TV Licence
Accommodation/May 2013
Amount
£37.62
Paid
Date
Tue 30th Apr 2013
274722
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified ***
2013.05 Payment Card
Amount
£1,134.57
Paid
Date
Sun 21st Apr 2013
263128
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Constituency
Staff Travel/April 2013
Between London & Constituency
From: 21/04/2013
To: 22/04/2013
Amount
£51.00
Paid
Date
Fri 19th Apr 2013
277324
Type
MP Travel
(Parking)
Description
Short-term Parking
Parking/Member/April/May
Between London & Constituency
Amount
£30.00
Paid
Date
Thu 18th Apr 2013
263120
Type
Office Costs
(Stationery Purchase)
Description
Overprint House of Commons Letterheads
Office Costs/April/May
Amount
£216.00
Paid
Date
Mon 15th Apr 2013
265035
Type
Office Costs
(Stationery Purchase)
Description
PC World Ink Cartridge
Office Costs / April 2013
Amount
£26.99
Paid
Date
Wed 10th Apr 2013
262494
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 9th Apr 2013
256318
Type
Office Costs
(Professional Services)
Description
Secretarial Services in Constituency Office
Office Costs/Jan-March 2013
Amount
£1,500.00
Paid
Date
Mon 8th Apr 2013
271362
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGIN TRAINS RAIL TRAVEL
Travel April 2013
Between London & Constituency
From: Stockport
To: London Euston
Amount
£14.40
Paid
Date
Thu 4th Apr 2013
256317
Type
Accommodation
(Electricity)
Description
EDF
Accommodation/April 2013
Amount
£92.00
Paid
Date
Thu 4th Apr 2013
256548
Type
Office Costs
(Stationery Purchase)
Description
Various items of stationery
Office Costs /April 2013
Amount
£48.00
Paid
Date
Sat 30th Mar 2013
268705
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways ***
2012.04 Payment Card
Between London & Constituency
From: Euston
To: Stockport
Amount
£42.50
Paid
Date
Thu 28th Mar 2013
263137
Type
MP Travel
(Public Tr RAIL Other)
Description
Member - Rail Travel/Single
Travel/March2013
Between London & Constituency
From: London
To: Stockport
Amount
£51.00
Paid
Date
Tue 26th Mar 2013
263123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile/Vodafone
Office Costs/March/April 2013
Amount
£67.43
Paid
Date
Tue 26th Mar 2013
252876
Type
Accommodation
(Telephone Usage/Rental)
Description
Jan - March Telephone
Accommodation
Amount
£77.95
Paid
Date
Tue 26th Mar 2013
252846
Type
Office Costs
(Internet Usage/Rental)
Description
BT
Office Costs March 2013
Amount
£120.35
Paid
Date
Fri 15th Mar 2013
254717
Type
Office Costs
(Other)
Description
TomTom/Satnav/ UK for the purpose of performing parliamentary duties only.
Office Costs/March April 2013
Amount
£27.49
Paid
Date
Thu 7th Mar 2013
254672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 6th Mar 2013
255739
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other [***]
2013.03 Payment Card
Amount
£457.21
Paid
Date
Tue 5th Mar 2013
251435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Office Costs/March 2013
Amount
£32.00
Paid
Date
Thu 21st Feb 2013
245656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
2013.02 Office Costs
Amount
£27.90
Paid
Date
Thu 7th Feb 2013
243148
Type
Office Costs
(Website - Design/Production)
Description
Website Update
Office Costs/February 2013
Amount
£300.00
Paid
Date
Thu 7th Feb 2013
248677
Type
Office Costs
(Website - Design/Production)
Description
Website Update
Office Costs/February 2013
Amount
£300.00
Paid
Date
Mon 4th Feb 2013
248351
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways ****
2012.03 Payment Card
Between London & Constituency
From: Euston
To: Stockport
Amount
£89.00
Paid
Date
Fri 1st Feb 2013
241207
Type
Accommodation
(Television Licence)
Description
Quarterly Payment TV Licence
Accommodtion Feb 2013
Amount
£37.64
Paid
Date
Sat 19th Jan 2013
241206
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs Jan/Feb 2012
Amount
£8.07
Paid
Date
Fri 11th Jan 2013
256316
Type
MP Travel
(Taxi)
Description
no other reasonable method of transport is available with amount of luggage
Travel/Taxis
Between London & Constituency
From: Stockport
To: Constituency
Amount
£25.00
Paid
Date
Fri 4th Jan 2013
251364
Type
Accommodation
(Electricity)
Description
EDF
Accommodation
Amount
£92.00
Paid
Date
Thu 3rd Jan 2013
240625
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
2013.01 Payment Card
Between London & Constituency
From: Euston
To: Stockport
Amount
£40.40
Paid
Date
Wed 2nd Jan 2013
236465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone
2013.01(1) Office Costs
Amount
£46.51
Paid
Date
Wed 26th Dec 2012
237487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
2012.01(1) Office costs
Amount
£67.43
Paid
Date
Fri 7th Dec 2012
230961
Type
MP Travel
(Parking)
Description
Parkingn at station
2012.12 Parking
Between London & Constituency
Amount
£52.00
Paid
Date
Tue 4th Dec 2012
251360
Type
Accommodation
(Electricity)
Description
EDF (Electricity)
Accommodation December 2012
Amount
£92.00
Paid
Date
Sat 1st Dec 2012
236464
Type
Office Costs
(Stationery Purchase)
Description
Rymans Stationery
2013.01 Office Costs
Amount
£58.38
Paid
Date
Sat 1st Dec 2012
236466
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 23rd Nov 2012
235530
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
2013.01 Payment card
Between London & Constituency
Amount
£50.00
Paid
Date
Tue 20th Nov 2012
236467
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Treavekl to constituency
2013.01 Travel
Between London & Constituency
From: Euston
To: Stockport
Amount
£24.50
Paid
Date
Sat 17th Nov 2012
228179
Type
Office Costs
(Stationery Purchase)
Description
Rymans
2012.12 Office Costs
Amount
£5.18
Paid
Date
Thu 8th Nov 2012
227596
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
2012.11 Payment Card
Between London & Constituency
Amount
£42.00
Paid
Date
Mon 5th Nov 2012
228180
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly rail fare
2012.11 Intern Expenses
Between London & Constituency
From: Wolverhampton
To: HoC
Amount
£42.00
Paid
Date
Mon 5th Nov 2012
231216
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly rail fare
2012.11 Intern Expenses
Between London & Constituency
From: Wolverhampton
To: HoC
Amount
£16.00
Paid
Date
Thu 1st Nov 2012
237486
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 1st Nov 2012
220365
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
2012.11 Travel
Non-London MP-to/from London
From: Euston
To: Stockport
Amount
£36.50
Paid
Date
Sun 7th Oct 2012
220364
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Sat 6th Oct 2012
220366
Type
Office Costs
(Postage Purchase)
Description
Postage
2012.11 Office costs
Amount
£1.28
Paid
Date
Thu 4th Oct 2012
219448
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
2012.10 Payment Card
Between London & Constituency
From: Euston
To: Stockport
Amount
£31.25
Paid
Date
Thu 4th Oct 2012
230959
Type
Office Costs
(Postage Purchase)
Description
Postage
2012.12 Office Costs
Amount
£1.55
Paid
Date
Wed 3rd Oct 2012
211924
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
2012.10 Office costs
Amount
£118.47
Paid
Date
Mon 1st Oct 2012
220644
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly rail fare
2012.10 Intern Expenses
Non-London MP-to/from London
From: Wolverhampton
To: HoC
Amount
£152.30
Paid
Date
Sun 30th Sep 2012
211923
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
2012.10 Accommodation
Amount
£58.46
Paid
Date
Thu 27th Sep 2012
220367
Type
Office Costs
(Other)
Description
Photo for website
2012.109 (1) Office Costs
Amount
£19.99
Paid
Date
Mon 17th Sep 2012
205705
Type
Accommodation
(Home Contents Insurance)
Description
Home Contents Insurance (see my note)
Accommodation/Sept 2012
Amount
£1,089.04
Paid
Date
Thu 13th Sep 2012
214558
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
2012.09(1) Offic costs
Amount
£96.39
Paid
Date
Mon 10th Sep 2012
205613
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Web - Dreamhost
Office Costs Sept. 2012
Amount
£87.31
Paid
Date
Mon 3rd Sep 2012
203943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff/Mobile Phone
Office Costs/September 12
Amount
£32.00
Paid
Date
Thu 30th Aug 2012
207219
Type
Office Costs
(Software Purchase)
Description
Microsoft Office Product for parliamentary office use
Office Costs Sept. 2012
Amount
£89.95
Paid
Date
Fri 24th Aug 2012
209892
Type
MP Travel
(Parking)
Description
[***] [***] CAR PARK Automobile Parking Lots and Garages
2012.09 Payment card
Between London & Constituency
Amount
£50.00
Paid
Date
Thu 23rd Aug 2012
203942
Type
Office Costs
(Postage Purchase)
Description
Postage/Constituency
Office Costs/Sept 2012
Amount
£5.90
Paid
Date
Tue 21st Aug 2012
200765
Type
Accommodation
(Gas)
Description
British Gas
2012.08 Accommodation
Amount
£51.63
Paid
Date
Fri 17th Aug 2012
203492
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Payment Card
London MP-to/from Westminster
Amount
£50.00
Paid
Date
Fri 10th Aug 2012
203940
Type
Accommodation
(Water)
Description
Water
Accommodation
Amount
£204.12
Paid
Date
Mon 6th Aug 2012
207544
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 1st Aug 2012
198155
Type
Accommodation
(Television Licence)
Description
TV Licence
Accommodation
Amount
£37.62
Paid
Date
Wed 1st Aug 2012
220369
Type
Accommodation
(Electricity)
Description
EDF
2012.10 Accommodation
Amount
£130.00
Paid
Date
Wed 25th Jul 2012
199825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
2012.08 Office costs
Amount
£55.47
Paid
Date
Fri 20th Jul 2012
198150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Rental
Office Costts/July/August
Amount
£33.60
Paid
Date
Wed 4th Jul 2012
204404
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Usage/Rental
Accommodation/July 2012
Amount
£78.49
Paid
Date
Wed 4th Jul 2012
189444
Type
Accommodation
(Home Contents Insurance)
Description
Home contents Insurance
2012.07 Home Contents
Amount
£89.04
Paid
Date
Tue 26th Jun 2012
196638
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other
2012.07 Payment card
Amount
£265.39
Paid
Date
Sun 17th Jun 2012
190690
Type
Office Costs
(Stationery Purchase)
Description
Rymans Stationery
2012.07 Office Costs
Amount
£4.38
Paid
Date
Thu 7th Jun 2012
182490
Type
MP Travel
(Taxi)
Description
Travel to constituency with luggage
Travel/Taxi
Non-London MP-to/from London
From: Stockport
To: Constituency
Amount
£25.00
Paid
Date
Mon 4th Jun 2012
182488
Type
Accommodation
(Home Contents Insurance)
Description
Home contents Insurance
Accommodation
Amount
£89.04
Paid
Date
Sun 3rd Jun 2012
182491
Type
Office Costs
(Other)
Description
Mobile Phone/Staff/parliamentary duties
Office costs/June
Amount
£20.49
Paid
Date
Sat 2nd Jun 2012
180364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone (work purposes)
2012.06(1) Office Costs
Amount
£18.50
Paid
Date
Fri 1st Jun 2012
190689
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 25th May 2012
189061
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
2012.06 Payment Card
Non-London MP-to/from London
Amount
£50.00
Paid
Date
Thu 10th May 2012
176697
Type
Office Costs
(Stationery Purchase)
Description
Overprinting
2012.05(2) Office Costs
Amount
£12.00
Paid
Date
Wed 2nd May 2012
173627
Type
Accommodation
(Service Charges)
Description
Service Charges
2012.05(1) Accommodation
Amount
£430.00
Paid
Date
Tue 1st May 2012
179313
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
2012.05 Payment Card
Non-London MP-to/from London
From: Euston
To: Stockport
Amount
£31.25
Paid
Date
Tue 1st May 2012
180362
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Sun 29th Apr 2012
173628
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2012.05(1) Office Costs
Amount
£9.03
Paid
Date
Fri 27th Apr 2012
180363
Type
MP Travel
(Taxi)
Description
Travel to Constituency with luggage
2012.04-05 Taxis
Non-London MP-to/from London
From: Stockport
To: Altrincham
Amount
£30.00
Paid
Date
Fri 13th Apr 2012
171382
Type
Accommodation
(Home Contents Insurance)
Description
Home content insurance
2012.04 Accommodation
Amount
£89.04
Paid
Date
Fri 13th Apr 2012
171380
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone charger
2012.04 Office costs
Amount
£22.00
Paid
Date
Sun 8th Apr 2012
171383
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 4th Apr 2012
164533
Type
Accommodation
(Home Contents Insurance)
Description
Home Contents Insurance
Home Contents - April 2012
Amount
£89.04
Paid
Date
Mon 2nd Apr 2012
165543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile/Staff for parliamentary duties
Office Costs/April2012
Amount
£45.97
Paid
Date
Mon 26th Mar 2012
161889
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telecommunications/Mobile/Vodafone
Office Costs/March2012
Amount
£53.99
Paid
Date
Mon 26th Mar 2012
161090
Type
Accommodation
(Telephone Usage/Rental)
Description
Telecommunications
Accommodation/Telephone
Amount
£79.82
Paid
Date
Fri 23rd Mar 2012
172518
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
2012.04 Payment Card
Non-London MP-to/from London
Amount
£53.00
Paid
Date
Fri 23rd Mar 2012
171381
Type
MP Travel
(Taxi MP)
Description
Taxi to take all Luggage
Taxis/Dec11/March12
Non-London MP-to/from London
From: Westminster
To: Euston
Amount
£20.00
Paid
Date
Wed 21st Mar 2012
161079
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile/Staff
Office Costs/March2012
Amount
£37.94
Paid
Date
Sat 17th Mar 2012
160715
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs March/12
Amount
£24.98
Paid
Date
Thu 15th Mar 2012
159430
Type
Accommodation
(Gas)
Description
Utilities/Gas
Accommodation/March2012
Amount
£422.84
Paid
Date
Thu 15th Mar 2012
159429
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Office Costs/March2012
Amount
£35.04
Paid
Date
Wed 14th Mar 2012
158884
Type
Office Costs
(Professional Services)
Description
Office Administration Services
2012.03 Office Services
Amount
£1,400.00
Paid
Date
Wed 7th Mar 2012
164490
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Sun 4th Mar 2012
158209
Type
Office Costs
(Professional Services)
Description
Casework/Research
Office Costs/Feb2012
Amount
£613.08
Paid
Date
Thu 1st Mar 2012
158208
Type
Accommodation
(Home Contents Insurance)
Description
Home Contents Insurance
Accommodation/March12
Amount
£89.04
Paid
Date
Fri 24th Feb 2012
164340
Type
MP Travel
(Parking)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
2012.03 Payment Card
Non-London MP-to/from London
Amount
£50.00
Paid
Date
Tue 7th Feb 2012
159431
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 6th Feb 2012
158207
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence
Travel/Subsis/Intern/02/03/12
Amount
£7.75
Paid
Date
Sat 4th Feb 2012
154141
Type
Office Costs
(Stationery Purchase)
Description
Stationery/Rymans
Office Costs/February
Amount
£1.47
Paid
Date
Thu 2nd Feb 2012
150866
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telecommunications/Staff Mobile
Office Costs/February 2012
Amount
£46.58
Paid
Date
Wed 1st Feb 2012
150865
Type
Accommodation
(Television Licence)
Description
TV Licence
Accommodation Feb 2012
Amount
£37.64
Paid
Date
Wed 1st Feb 2012
148266
Type
Office Costs
(Professional Services)
Description
Casework
Office Costs January 2012
Amount
£966.78
Paid
Date
Thu 26th Jan 2012
157718
Type
MP Travel
(Parking)
Description
3C Q-PARK BROAD ROAD UNA Automobile Parking Lots and Garages
2012.02 Payment Card
Within Constituency Travel
Amount
£2.00
Paid
Date
Tue 24th Jan 2012
158206
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Who's Who for Parliamentary Office use
Office Costs/February/March/12
Amount
£123.75
Paid
Date
Wed 11th Jan 2012
150907
Type
Staffing
(Food & Drink Int/Volntr)
Description
Weekly Food
Intern/Subsistence/Travel
Amount
£4.10
Paid
Date
Tue 10th Jan 2012
146302
Type
Office Costs
(Hospitality)
Description
Tea/Chairman and C/E - IPSA
Office Costs/January 2012
Amount
£3.00
Paid
Date
Sat 7th Jan 2012
154140
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 4th Jan 2012
150337
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card Jan
Non-London MP-to/from London
From: Euston
To: ALTRINCHAM.
Amount
£40.75
Paid
Date
Thu 22nd Dec 2011
141471
Type
Office Costs
(Const Office Internet Usage)
Description
BT Payment/Telecommunications
Office Costs/Dec11/Jan2012
Amount
£111.49
Paid
Date
Sun 18th Dec 2011
159433
Type
MP Travel
(Taxi MP)
Description
Taxi to take all Luggage
Taxis/Dec11/March12
Non-London MP-to/from London
From: Constituency
To: Stockport
Amount
£23.00
Paid
Date
Fri 16th Dec 2011
140204
Type
Office Costs
(Professional Services)
Description
Casework for constituents
Office costs
Amount
£636.66
Paid
Date
Sun 11th Dec 2011
138626
Type
Staffing
(Reward and Recognition Payment)
Description
Reward and recognition payment for outstanding contributions to the office
Staffing - December 2011
Amount
£200.00
Paid
Date
Wed 7th Dec 2011
136872
Type
Accommodation
(Gas)
Description
Utilities
Accommodation
Amount
£257.67
Paid
Date
Mon 5th Dec 2011
140207
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Weekly food
Intern expenses
Amount
£18.30
Paid
Date
Mon 5th Dec 2011
134928
Type
Accommodation
(Home Contents Insurance)
Description
Insurance - Contents
Accommodation
Amount
£89.04
Paid
Date
Fri 2nd Dec 2011
134926
Type
Office Costs
(Professional Services)
Description
Secretarial Services and Management of Advice Bureau
Office Costs/December 2011
Amount
£1,500.00
Paid
Date
Thu 1st Dec 2011
134924
Type
Office Costs
(Professional Services)
Description
Communications/Research/Casework carried out
Office Costs December 2011
Amount
£554.13
Paid
Date
Thu 1st Dec 2011
141472
Type
Accommodation
(Telephone Usage/Rental)
Description
Telecommunications
Accommodation/Dec11/Jan12
Amount
£121.14
Paid
Date
Fri 25th Nov 2011
144853
Type
MP Travel
(Parking MP)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Payment Card December
Non-London MP-to/from London
Amount
£50.00
Paid
Date
Thu 24th Nov 2011
133156
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone - Mobile
Office Costs/November2011
Amount
£57.29
Paid
Date
Sun 20th Nov 2011
140203
Type
Office Costs
(Mobile Usage/Rental)
Description
Staff mobile phone
Office costs - staff mobile
Amount
£38.06
Paid
Date
Thu 10th Nov 2011
133071
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Office Costs November2011
Amount
£33.60
Paid
Date
Thu 10th Nov 2011
129708
Type
Office Costs
(Professional Services)
Description
Communications/Research Work carried out
Office Costs/November 2011
Amount
£495.18
Paid
Date
Mon 7th Nov 2011
135006
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 1st Nov 2011
129497
Type
Accommodation
(Television Licence)
Description
TV Licence
Accommodation November 2011
Amount
£37.62
Paid
Date
Thu 27th Oct 2011
137299
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.11 Payment Card
Amount
£286.65
Paid
Date
Fri 14th Oct 2011
126167
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation October 2011
Amount
£119.04
Paid
Date
Mon 3rd Oct 2011
119286
Type
Office Costs
(Professional Services)
Description
Secretarial Services and Management of Advice Bureau
Office Costs - Sept 2011
Amount
£1,500.00
Paid
Date
Mon 3rd Oct 2011
119288
Type
Accommodation
(Home Contents Insurance)
Description
Home Contents Insurance
Accommodation/October 2011
Amount
£89.04
Paid
Date
Sun 2nd Oct 2011
132135
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel
Intern Travel
London MP-to/from Westminster
From: Z1
To: Z1
Amount
£5.00
Paid
Date
Sat 1st Oct 2011
129696
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 28th Sep 2011
129698
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs/November 2011
Amount
£5.66
Paid
Date
Mon 26th Sep 2011
126164
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telecommunications/Mobile
Office Costs October 2011
Amount
£90.07
Paid
Date
Mon 26th Sep 2011
130826
Type
MP Travel
(Parking MP)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
September Payment Card
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 12th Sep 2011
116484
Type
Accommodation
(Water)
Description
Water Charges
Accommodation/September 2011
Amount
£273.86
Paid
Date
Mon 12th Sep 2011
117777
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Office Costs/Sept/Oct2011
Amount
£33.60
Paid
Date
Wed 7th Sep 2011
116482
Type
Office Costs
(Other)
Description
Mobile Phone Charger/office mobile
Office Costs / September 2011
Amount
£19.99
Paid
Date
Tue 6th Sep 2011
116245
Type
Accommodation
(Home Contents Insurance)
Description
Home Contents Insurance
Accommodation/September2011
Amount
£89.04
Paid
Date
Fri 2nd Sep 2011
124272
Type
MP Travel
(Parking MP)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
2011.09 Payment Card
Non-London MP-to/from London
Amount
£20.00
Paid
Date
Thu 1st Sep 2011
129647
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 30th Aug 2011
116243
Type
Office Costs
(Stationery Purchase)
Description
Printing of Stationery
Office Costs/September 2011
Amount
£216.00
Paid
Date
Sun 28th Aug 2011
116244
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Rail Journey - Single
Parking/Travel September 2011
Non-London MP-to/from London
From: London Euston
To: Stockport
Amount
£34.50
Paid
Date
Thu 25th Aug 2011
113439
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telecommunications
Office Costs/August 2011
Amount
£116.68
Paid
Date
Fri 19th Aug 2011
113440
Type
Accommodation
(Gas)
Description
Utilities
Accommodation/August
Amount
£211.49
Paid
Date
Tue 9th Aug 2011
113155
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge/Staff/ [***]
Office Costs/August 2011
Amount
£77.40
Paid
Date
Tue 2nd Aug 2011
111391
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telecommunications/Staff Mobile
Office Costs /August 2011
Amount
£46.09
Paid
Date
Mon 1st Aug 2011
115868
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Travelcard - August
Non-London MP-to/from London
From: Euston
To: Stockport
Amount
£23.00
Paid
Date
Fri 29th Jul 2011
111178
Type
Office Costs
(Office Furniture Purchase)
Description
Office Chair and Computer Disks
Office Costs/July/August2011
Amount
£83.45
Paid
Date
Fri 29th Jul 2011
113179
Type
MP Travel
(Taxi MP)
Description
Taxi to take all luggage
Taxis/August 2011
Non-London MP-to/from London
From: Stockport Station
To: Constituency
Amount
£26.00
Paid
Date
Fri 15th Jul 2011
110548
Type
Office Costs
(Postage Purchase)
Description
Special Delivery /constituency to House of Commons
Office Costs/Jul/Aug/2011
Amount
£9.24
Paid
Date
Mon 11th Jul 2011
105416
Type
Office Costs
(Other)
Description
Renewal of Data Protection 2011/2012 needed for parliamentary function
Office Costs/July2011
Amount
£35.00
Paid
Date
Fri 1st Jul 2011
110692
Type
Accommodation
(Telephone Usage/Rental)
Description
Telecommunications
Accommodation/August 2011
Amount
£76.27
Paid
Date
Fri 1st Jul 2011
102183
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance for July
Accommodation
Amount
£68.18
Paid
Date
Fri 1st Jul 2011
111182
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 23rd Jun 2011
105412
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Mobile Phone Charger
Office Costs/July 2011
Amount
£10.00
Paid
Date
Wed 22nd Jun 2011
113486
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel Card/July 2011 v2
Non-London MP-to/from London
From: Manchester
To: London Heathrow
Amount
£402.00
Paid
Date
Mon 13th Jun 2011
98847
Type
Office Costs
(Professional Services)
Description
Secretarial Services and Management of Advice Bureau
Office Costs/19/06/2011
Amount
£1,500.00
Paid
Date
Thu 2nd Jun 2011
93882
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telecommunications/Staff
Office Costs/June2011
Amount
£47.54
Paid
Date
Wed 1st Jun 2011
102162
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 31st May 2011
98846
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Letterheads
Office Costs 19/06/2011
Amount
£158.40
Paid
Date
Wed 25th May 2011
105573
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telecommunicatioins
Office Costs - reclaim July 11
Amount
£34.84
Paid
Date
Wed 25th May 2011
104598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Reconciliation/Credit Card
Westminster to Const Home
From: London Euston
To: Stockport
Amount
£59.00
Paid
Date
Mon 23rd May 2011
106496
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
W/C 23rd May - Food and Drink
Intern Expenses July 2011
Amount
£12.85
Paid
Date
Tue 10th May 2011
98848
Type
Office Costs
(Computer SW Purchase)
Description
Software Update
Office Costs
Amount
£119.99
Paid
Date
Tue 3rd May 2011
93654
Type
Accommodation
(Television Licence)
Description
Television Licence
Accommodation/June2011
Amount
£37.62
Paid
Date
Tue 3rd May 2011
93864
Type
Office Costs
(Other)
Description
Times Guide to House of Commons
Office Costs/May/June2011
Amount
£38.50
Paid
Date
Mon 2nd May 2011
105503
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telecommunications
Office Costs/July2011
Amount
£72.08
Paid
Date
Mon 2nd May 2011
86956
Type
Accommodation
(Council Tax)
Description
Council Tax - May
Accommodation/May/May2011
Amount
£103.00
Paid
Date
Sun 1st May 2011
93885
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Thu 28th Apr 2011
97382
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payments on Credit Card
Const Home to Westminster
From: Stockport
To: London Euston
Amount
£90.10
Paid
Date
Sat 23rd Apr 2011
105411
Type
MP Travel
(Taxi MP)
Description
Taxi required to take all luggage
Taxis/April-July 2011
Westminster to Const Home
From: Stockport Station
To: Constituency Home
Amount
£23.00
Paid
Date
Fri 22nd Apr 2011
85829
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Railcard
27/04/2011 - Intern Expenses
Other Travel in UK
From: Zone 1
To: Zone 2/UNderground
Amount
£74.20
Paid
Date
Thu 21st Apr 2011
85831
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair to Computer in constituency
27/04/2011 - Office Costs
Amount
£82.80
Paid
Date
Tue 19th Apr 2011
91793
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telecommunications/Mobile Staff
Office Costs/April/May2011
Amount
£46.95
Paid
Date
Sat 2nd Apr 2011
93891
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains/Passenger Railways
Travel/April 2011
London Home to Const Home
From: London Euston
To: Stockport
Amount
£13.75
Paid
Date
Sat 2nd Apr 2011
85828
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telecommunications/Staff
27/04/2011 Office Costs
Amount
£46.62
Paid
Date
Fri 1st Apr 2011
83358
Type
Accommodation
(Council Tax)
Description
Council Tax - April
Flat Expenses
Amount
£104.43
Paid
Date
Fri 1st Apr 2011
85832
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 58 miles
Amount
£23.20
Paid
Date
Tue 29th Mar 2011
83366
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Usage/Rental
Flat Expenses
Amount
£62.35
Paid
Date
Fri 25th Mar 2011
95543
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Phone bill
2011 06 Office costs
Amount
£108.72
Paid
Date
Thu 24th Mar 2011
91106
Type
MP Travel
(Parking MP)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
Payment Card April 2011
Westminster to Const Office
Amount
£40.00
Paid
Date
Tue 22nd Mar 2011
83336
Type
Office Costs
(Computer HW Purchase)
Description
Norton Virus Protector
Office Costs
Amount
£66.55
Paid
Date
Tue 22nd Mar 2011
80380
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Railcard
2011.03 Intern Expenses
Other Travel in UK
From: Zone 1
To: Zone 2
Amount
£74.20
Paid
Date
Fri 11th Mar 2011
83347
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 62 miles
Amount
£24.80
Paid
Date
Thu 10th Mar 2011
76800
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telecommunications
G Expenses 16/03/2011
Amount
£33.60
Paid
Date
Sun 6th Mar 2011
74925
Type
Accommodation
(Home Contents Insurance)
Description
Home Contents Insurance - March
8/03/2011 Flat Expenses
Amount
£93.36
Paid
Date
Sat 5th Mar 2011
93648
Type
Accommodation
(Electricity)
Description
Electricity
Utilities/up to 31/05/2011
Amount
£85.00
Paid
Date
Sat 5th Mar 2011
74921
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telecommunications/Staff
G.Admin 8/03/2011
Amount
£57.92
Paid
Date
Tue 1st Mar 2011
82237
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGIN TRAINS RAIL Passenger Railways
Payment Card March
Westminster to Const Office
From: London
To: Stockport
Amount
£59.00
Paid
Date
Wed 16th Feb 2011
71924
Type
Accommodation
(Gas)
Description
Utility - Gas
Flat Expenses 02/11
Amount
£413.85
Paid
Date
Wed 16th Feb 2011
76801
Type
Accommodation
(Water)
Description
Utilities
Accommodation Expenses
Amount
£50.90
Paid
Date
Wed 16th Feb 2011
71927
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Food and Drink
Late Sitting - 28/02/2011
Amount
£15.00
Paid
Date
Sat 12th Feb 2011
71925
Type
Office Costs
(Computer SW Purchase)
Description
Ink Cartridge
GA 28/02/2011
Amount
£24.99
Paid
Date
Fri 11th Feb 2011
71928
Type
MP Travel
(Parking MP)
Description
Parking/Stockport Stn
Parking - 28/02/2011
Westminster to Const Home
Amount
£50.00
Paid
Date
Wed 2nd Feb 2011
68814
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telecommunications/Staff
2011.01 GA
Amount
£72.90
Paid
Date
Tue 1st Feb 2011
68815
Type
Accommodation
(Television Licence)
Description
TV Licence
Accommodation/Expenses
Amount
£37.64
Paid
Date
Fri 28th Jan 2011
72192
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 46 miles
Amount
£18.40
Paid
Date
Thu 27th Jan 2011
74223
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
2011.02 Travel
London Home to Const Home
From: London Euston
To: Stockport
Amount
£54.25
Paid
Date
Mon 17th Jan 2011
73148
Type
Staffing
(Public Tr UND Int/Volntr)
Description
One day travel card
Intern Travel/ [***]
Other Travel in UK
From: zone 1
To: zone 2
Amount
£8.00
Paid
Date
Mon 17th Jan 2011
68816
Type
MP Travel
(Taxi MP)
Description
Taxis required to take all luggage
Taxis - 10/02/11 Constituency
Const Home to Westminster
From: Altrincham
To: Stockport
Amount
£23.00
Paid
Date
Wed 12th Jan 2011
63808
Type
Accommodation
(Water)
Description
Utility - Water
Utilities - 26/01/2011
Amount
£175.75
Paid
Date
Mon 10th Jan 2011
63807
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telecommunications
26/01/2011 GA
Amount
£34.42
Paid
Date
Fri 7th Jan 2011
61019
Type
Office Costs
(Professional Services)
Description
Secretarial Services and Management of Advice Bureau - October - December 2010
12/01/11 GA Expenses
Amount
£1,500.00
Paid
Date
Thu 6th Jan 2011
66913
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Travel card - Jan
Westminster to Const Office
From: Euston
To: Stockport
Amount
£108.50
Paid
Date
Thu 16th Dec 2010
61125
Type
Office Costs
(Telephone/Mobile Hire)
Description
Broadband Rental
GA 13/01/2011
Amount
£103.44
Paid
Date
Wed 8th Dec 2010
55822
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Broadband Rental
GA 04/01/2011
Amount
£15.00
Paid
Date
Wed 8th Dec 2010
55292
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Heathrow express underground
Staff visit to Westminster
Other Travel in UK
From: Heathrow
To: Westminster
Amount
£4.50
Paid
Date
Sat 4th Dec 2010
61121
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance for December
Flat Expenses
Amount
£93.36
Paid
Date
Fri 3rd Dec 2010
55823
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 66 miles
Amount
£26.40
Paid
Date
Sat 27th Nov 2010
52659
Type
Accommodation
(Gas)
Description
Utility - Gas
Utilities - 08/09/10/26/11/10
Amount
£256.57
Paid
Date
Fri 26th Nov 2010
62283
Type
MP Travel
(Parking MP)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages
2011.01 Payment card
London MP-to/from Westminster
Amount
£50.00
Paid
Date
Fri 26th Nov 2010
61138
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains Limited/
13/01/2011/Travel
Westminster to Const Home
From: London
To: Stockport
Amount
£57.00
Paid
Date
Fri 12th Nov 2010
64568
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
[***] (Intern)
26/01/2011/ Payment to Intern
Other Travel in UK
From: 11/10/2010
To: 15/12/2010
Amount
£69.20
Paid
Date
Fri 12th Nov 2010
51137
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Working in London Office
Staff Travel
Const Office to Westminster
From: Manchester
To: London
Amount
£124.90
Paid
Date
Thu 4th Nov 2010
51140
Type
Office Costs
(Telephone/Mobile Hire)
Description
Broadband Rental
BT Broadband/Constituency
Amount
£38.73
Paid
Date
Thu 4th Nov 2010
45839
Type
Office Costs
(Professional Services)
Description
Secretarial Services and management of Advice Bureau - July - September 2010
2010.11 (1) GA Expenses
Amount
£1,500.00
Paid
Date
Sat 30th Oct 2010
55824
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains Limited
Travel/Taxi December 2010
London Home to Const Home
From: London
To: Stockport
Amount
£17.00
Paid
Date
Wed 27th Oct 2010
54824
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGIN TRAINS.COUK
Parment Card Oct - Nov
Const Home to London Home
From: Stockport
To: London
Amount
£49.50
Paid
Date
Fri 22nd Oct 2010
41164
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Mobile Broadband 02 (8th October 2010)
2010.10 (1) GA - Expenses
Amount
£15.00
Paid
Date
Fri 22nd Oct 2010
51142
Type
MP Travel
(Taxi MP)
Description
Taxi due to luggage hand carrying
Taxis 30/11/2010
Westminster to Const Home
From: Westminster
To: Constituency
Amount
£23.00
Paid
Date
Tue 19th Oct 2010
51136
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone/Staff/02
General Admin/28/11/2010
Amount
£30.96
Paid
Date
Mon 4th Oct 2010
51141
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance for October
Flat Expenses
Amount
£93.36
Paid
Date
Mon 27th Sep 2010
33983
Type
Office Costs
(Postage Purchase)
Description
Postage
2010.10 - General Admin
Amount
£5.20
Paid
Date
Fri 24th Sep 2010
44599
Type
MP Travel
(Parking MP)
Description
GRAND CENTRAL CAR PARK
Travel card October
Const Office to Westminster
Amount
£50.00
Paid
Date
Fri 17th Sep 2010
40618
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 45 miles
Amount
£18.00
Paid
Date
Thu 9th Sep 2010
40599
Type
Office Costs
(Stationery Purchase)
Description
Pens and highlighter pens
2010.09-10 GA Expenses
Amount
£3.37
Paid
Date
Fri 3rd Sep 2010
51749
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid
Date
Fri 3rd Sep 2010
41126
Type
MP Travel
(Taxi MP)
Description
Taxi required to take all luggage
2010.09-10 (1) Travel Expenses
Const Home to Westminster
From: Euston
To: Westminster
Amount
£15.00
Paid
Date
Thu 2nd Sep 2010
33058
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] / Staff Mobile
2010.09.(1) GA expenses
Amount
£65.15
Paid
Date
Wed 25th Aug 2010
37857
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGIN TRAINS.COUK
Travel card statement 2010.09.
Const Home to London Home
From: Stockport
To: Euston
Amount
£74.00
Paid
Date
Sun 22nd Aug 2010
26073
Type
Office Costs
(Stationery Purchase)
Description
Ream of Paper
2010.08 (1) GA Expenses
Amount
£4.99
Paid
Date
Sun 22nd Aug 2010
36296
Type
Office Costs
(Payment Internet)
Description
Mobile Broadband Staff 8.8.10 to 7.9.10
05/10/2010 - Broadband Mobile
Amount
£15.00
Paid
Date
Wed 11th Aug 2010
26059
Type
MP Travel
(Parking Season Ticket)
Description
Annual Car Parking Permit
2010 08 (1) Travel
Amount
£105.00
Paid
Date
Mon 2nd Aug 2010
35663
Type
Accommodation
(Television Licence)
Description
Quarterly TV Licence
01/10/2010 - flat expenses
Amount
£36.87
Paid
Date
Sun 1st Aug 2010
40650
Type
Accommodation
(Electricity)
Description
Electricity August
2010.10 Accommodation Expenses
Amount
£85.00
Paid
Date
Sun 1st Aug 2010
22384
Type
Office Costs
(Computer SW Purchase)
Description
Anti-viral software
Stationery
Amount
£118.96
Paid
Date
Thu 29th Jul 2010
27402
Type
MP Travel
(Parking MP)
Description
GRAND CENTRAL CAR PARK
Travel Card Statement 2010.08.
Westminster to Const Home
Amount
£40.00
Paid
Date
Thu 22nd Jul 2010
32944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.05-07 (1) office expenses
Amount
£103.44
Paid
Date
Fri 2nd Jul 2010
19614
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL /LDN/P [***]
Travel Card Statement 2010.07.
Const Home to Westminster
From: Stockport
To: London Euston
Amount
£64.70
Paid
Date
Wed 30th Jun 2010
23235
Type
Office Costs
(Professional Services)
Description
Services
Stat/Telecommunications
Amount
£906.59
Paid
Date
Mon 28th Jun 2010
25187
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 189 miles
Amount
£75.60
Paid
Date
Thu 24th Jun 2010
33001
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
2010.05-09 (1) flat expenses
Amount
£50.89
Paid
Date
Fri 28th May 2010
33973
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile Bill
2010.05 - Vodafone
Amount
£36.00
Paid
Date
Mon 24th May 2010
33118
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Mobile
2010 05 - 09 (1) GA expenses
Amount
£21.73
Paid
Date
Thu 20th May 2010
23275
Type
MP Travel
(Parking MP)
Description
Car Parking - 5 days
Travel Expenses - May 2010
Const Home to Westminster
Amount
£40.00
Paid
Date
Wed 19th May 2010
17741
Type
MP Travel
(Taxi MP)
Description
Taxi due to luggage hand carrying
2010.05-07 Travel Expenses
Westminster to Const Home
From: Westminster
To: Euston
Amount
£11.20
Paid
Date
Sun 16th May 2010
17608
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Amount
£49.94
Paid
Date
Fri 14th May 2010
22376
Type
MP Travel
(Parking MP)
Description
Short term parking while at Westminster
Parking
Const Home to Westminster
Amount
£60.00
Paid