Helen Jones Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

24th November 2020 (1)
Date
Tue 24th Nov 2020
70003091-1
Type
Office Costs
(TV licence)
Description
19/20 credit note - 60005842:4
Amount
Repaid
Repaid : £84.85

1st March 2020 (1)
Date
Sun 1st Mar 2020
60041627-1
Type
Winding Up
(Postage & couriers)
Description
Postage costs for February
Amount
£3.59
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
70002284-1
Type
Office Costs
(Council tax)
Description
Council tax refund
Amount
Repaid
Repaid : £359.17

10th February 2020 (2)
Date
Mon 10th Feb 2020
60035663-1
Type
Winding Up
(Rent)
Description
Office rent - February
Amount
£720.00
Paid
Date
Mon 10th Feb 2020
60035663-2
Type
Winding Up
(Postage & couriers)
Description
Postage costs
Amount
£17.12
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60035663-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal - 13 boxes - Ecoshred
Amount
£72.10
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
4000286-637
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£214.50
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
4000286-636
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£308.90
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
4000286-635
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£308.90
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60031284-1
Type
Winding Up
(Rent)
Description
Constituency office - rent January 2020
Amount
£720.00
Paid

7th January 2020 (5)
Date
Tue 7th Jan 2020
60031033-1
Type
Winding Up
(Postage & couriers)
Description
Postage costs for December
Amount
£80.52
Paid
Date
Tue 7th Jan 2020
60031033-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Final settlement bill for fax line - [***]
Landline
Amount
£35.59
Paid
Date
Tue 7th Jan 2020
60031033-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT bill - rentyal and usage - landline [***]
Landline
Amount
£311.58
Paid
Date
Tue 7th Jan 2020
60031033-6
Type
Winding Up
(Mobile telephone - contract & usage)
Description
mobile phone - rental and usage - December
Amount
£15.40
Paid
Date
Tue 7th Jan 2020
60031033-5
Type
Miscellaneous
(Utilities)
Description
Final electricity bill for London accommodation
Electricity
Amount
£46.37
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
60033480-2
Type
Winding Up
(Rail)
Description
Staff travel to London to clear and handover accommodation
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£179.50
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
70002017-1
Type
Office Costs
(Bought-in services)
Description
60017156
Administrative services
Amount
Repaid
Repaid : £40.00

20th December 2019 (5)
Date
Fri 20th Dec 2019
60029996-1
Type
Winding Up
(Equipment - hire)
Description
Settlement fee for service agreement on printer
Printer, photocopier & scanner
Amount
£1,037.66
Paid
Date
Fri 20th Dec 2019
60029996-2
Type
Winding Up
(Equipment - hire)
Description
Settlement fee for service agreement on Copyprinter
Printer, photocopier & scanner
Amount
£1,428.00
Paid
Date
Fri 20th Dec 2019
60029996-3
Type
Winding Up
(Equipment - hire)
Description
Settlement for Copyprinter and printer
Printer, photocopier & scanner
Amount
£7,930.80
Paid
Date
Fri 20th Dec 2019
60029996-4
Type
Winding Up
(Equipment - hire)
Description
Collection of Equipoment
Printer, photocopier & scanner
Amount
£300.00
Paid
Date
Fri 20th Dec 2019
60029996-5
Type
Office Costs
(Equipment - hire)
Description
Goods/Service for Copyprinter - invoice issued prior to Settlement Agreements and taken into account when calculating final settlements.
Printer, photocopier & scanner
Amount
£714.00
Paid

11th December 2019 (2)
Date
Wed 11th Dec 2019
60028906-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract and usage
Amount
£15.40
Paid
Date
Wed 11th Dec 2019
60028935-1
Type
Office Costs
(Equipment - hire)
Description
Final settlement for ending lease of folding machine.
Other office equipment
Amount
£4,801.70
Paid

10th December 2019 (6)
Date
Tue 10th Dec 2019
60028803-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 10th Dec 2019
60028803-4
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 10th Dec 2019
60028803-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Tue 10th Dec 2019
60028803-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£272.00
Paid
Date
Tue 10th Dec 2019
60028803-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£179.50
Paid
Date
Tue 10th Dec 2019
60028803-6
Type
Staff Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£179.50
Paid

3rd December 2019 (4)
Date
Tue 3rd Dec 2019
60028237-1
Type
Office Costs
(Rent)
Description
Constituency Office rent
Amount
£720.00
Paid
Date
Tue 3rd Dec 2019
60028237-2
Type
Office Costs
(Postage & couriers)
Description
Postage for existing casework letters to constituents
Amount
£11.26
Paid
Date
Tue 3rd Dec 2019
60028237-3
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease charge for folding machine
Other office equipment
Amount
£570.47
Paid
Date
Tue 3rd Dec 2019
60028237-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage and contract - November
Amount
£15.40
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60033480-1
Type
Winding Up
(Rail)
Description
Travel to London to clear and handover accommodation
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£179.50
Paid

13th November 2019 (2)
Date
Wed 13th Nov 2019
60026705-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease on Copyprinter
Printer, photocopier & scanner
Amount
£766.80
Paid
Date
Wed 13th Nov 2019
60026705-2
Type
Office Costs
(Stationery & printing)
Description
Storage boxes
Amount
£66.98
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60033477-2
Type
Winding Up
(Rail)
Description
Staff travel to London to shut down office
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£272.00
Paid
Date
Mon 4th Nov 2019
60033477-3
Type
Winding Up
(Rail)
Description
Travel to London to shut down office
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£183.50
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
90004201-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,646.66
Paid
Date
Fri 1st Nov 2019
60025237-1
Type
Office Costs
(Rent)
Description
Constituency office rent - November
Amount
£720.00
Paid
Date
Fri 1st Nov 2019
4000569-795
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£308.90
Paid
Date
Fri 1st Nov 2019
4000569-796
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£179.50
Paid
Date
Fri 1st Nov 2019
4000569-845
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£308.90
Paid
Date
Fri 1st Nov 2019
4000569-846
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£308.90
Paid
Date
Fri 1st Nov 2019
4000569-847
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£308.90
Paid

29th October 2019 (2)
Date
Tue 29th Oct 2019
60026651-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 29th Oct 2019
60025160-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60025160-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60025160-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025160-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.44
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60026651-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 24th Oct 2019
60025160-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60025160-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60025160-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Sat 19th Oct 2019
60026651-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£16.00
Paid

18th October 2019 (6)
Date
Fri 18th Oct 2019
60023536-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Fri 18th Oct 2019
60023536-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid
Date
Fri 18th Oct 2019
60023536-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 18th Oct 2019
60023536-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 18th Oct 2019
60023536-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 18th Oct 2019
60025160-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

17th October 2019 (4)
Date
Thu 17th Oct 2019
60026651-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 17th Oct 2019
60026651-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 17th Oct 2019
60025160-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Thu 17th Oct 2019
60025160-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60025237-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October
Amount
£15.40
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60025160-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60025160-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Mon 7th Oct 2019
60026651-6
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£9.00
Paid

4th October 2019 (12)
Date
Fri 4th Oct 2019
60021431-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid
Date
Fri 4th Oct 2019
60021431-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid
Date
Fri 4th Oct 2019
60021431-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 4th Oct 2019
60025160-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Fri 4th Oct 2019
60021431-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 4th Oct 2019
60021431-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 4th Oct 2019
60021431-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 4th Oct 2019
60021431-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 4th Oct 2019
60021431-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 4th Oct 2019
60021431-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 4th Oct 2019
60021431-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 4th Oct 2019
60021517-1
Type
Office Costs
(Rent)
Description
Constituency Office rent - October
Amount
£720.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003572-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,646.66
Paid

1st October 2019 (3)
Date
Tue 1st Oct 2019
4000611-2
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£308.90
Paid
Date
Tue 1st Oct 2019
60026651-7
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 1st Oct 2019
60025160-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60021445-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£89.75
Paid

25th September 2019 (5)
Date
Wed 25th Sep 2019
60020275-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
10 boxes of confidential documents for shredding by Ecoshred
Amount
£60.00
Paid
Date
Wed 25th Sep 2019
60020275-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT charge for constituency line - [***]
Landline
Amount
£306.68
Paid
Date
Wed 25th Sep 2019
60020275-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT charge for constituency fax line - [***]
Landline
Amount
£90.11
Paid
Date
Wed 25th Sep 2019
60020275-5
Type
Office Costs
(Stationery & printing)
Description
Quarterly printing charge for non-PICT printer
Amount
£97.60
Paid
Date
Wed 25th Sep 2019
60020275-7
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Purchase of new telephone handset for constituency office
Landline
Amount
£32.99
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
4000466-367
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£179.50
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60017156-2
Type
Office Costs
(Stationery & printing)
Description
Storage boxes
Amount
£55.97
Paid
Date
Mon 2nd Sep 2019
60017156-5
Type
Office Costs
(Bought-in services)
Description
ICO - Data Protection Fee
Administrative services
Amount
£40.00
Paid
Date
Mon 2nd Sep 2019
60017156-6
Type
Office Costs
(Rent)
Description
Constituency office rent - September 2019
Amount
£720.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002849
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,603.33
Paid
Date
Sun 1st Sep 2019
60018389-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£89.75
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-715
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£154.45
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60022310-1
Type
Office Costs
(Bought-in services)
Description
Accountancy services - the whole claim relates to my parliamentary duties
Parliamentary accountancy
Amount
£324.00
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
60015152-1
Type
Office Costs
(Stationery & printing)
Description
Copier paper
Amount
£154.56
Paid
Date
Mon 12th Aug 2019
60015152-2
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease charge for folding machine
Other office equipment
Amount
£570.47
Paid

10th August 2019 (1)
Date
Sat 10th Aug 2019
60017156-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - contract and usage August 2019
Amount
£15.40
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60014378-1
Type
Office Costs
(Rent)
Description
Constituency Office rent - August
Amount
£720.00
Paid
Date
Tue 6th Aug 2019
60014455-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease charge for copyprinter
Printer, photocopier & scanner
Amount
£718.80
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002228
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,603.33
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
4000357-418
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£308.90
Paid
Date
Fri 26th Jul 2019
4000357-419
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£179.50
Paid
Date
Fri 26th Jul 2019
60014368-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£75.20
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60014368-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-524
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£308.90
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60017156-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - contract and usage July 2019
Amount
£15.40
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60014368-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£18.00
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000303-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£308.90
Paid
Date
Mon 8th Jul 2019
4000303-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£-169.50
Paid
Date
Mon 8th Jul 2019
4000303-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£308.90
Paid
Date
Mon 8th Jul 2019
4000302-182
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£154.45
Paid
Date
Mon 8th Jul 2019
4000302-184
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£308.90
Paid
Date
Mon 8th Jul 2019
4000302-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.75
Paid

5th July 2019 (8)
Date
Fri 5th Jul 2019
60010113-1
Type
Office Costs
(Rent)
Description
Constituency office rent - July 2019
Amount
£720.00
Paid
Date
Fri 5th Jul 2019
60010113-2
Type
Office Costs
(Stationery & printing)
Description
Quarterly printing charge for non-PICT printer
Amount
£75.34
Paid
Date
Fri 5th Jul 2019
60010126-2
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Fri 5th Jul 2019
60010126-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 5th Jul 2019
60010126-4
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 5th Jul 2019
60010126-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 5th Jul 2019
60010126-6
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 5th Jul 2019
60010126-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001583
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,603.33
Paid
Date
Wed 3rd Jul 2019
60014368-4
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60010046-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60010046-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

25th June 2019 (5)
Date
Tue 25th Jun 2019
60008531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT charge for constituency phone line - [***]
Landline
Amount
£307.22
Paid
Date
Tue 25th Jun 2019
60008531-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT charge for constituency fax line -[***]
Landline
Amount
£90.59
Paid
Date
Tue 25th Jun 2019
60008531-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges - May 2019
Amount
£15.40
Paid
Date
Tue 25th Jun 2019
60008531-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges - June 2019
Amount
£15.40
Paid
Date
Tue 25th Jun 2019
60010046-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60010046-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.01
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60010046-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60010046-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60010046-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Tue 18th Jun 2019
60010046-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60010043-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60010043-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60010043-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60010043-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60005842-2
Type
Office Costs
(Rent)
Description
Constituency office rent - June
Amount
£720.00
Paid
Date
Thu 6th Jun 2019
60005842-4
Type
Office Costs
(TV licence)
Description
Annual licence payment
Amount
£154.50
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60010043-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Tue 4th Jun 2019
60010043-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60010043-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000873
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,603.33
Paid

31st May 2019 (4)
Date
Fri 31st May 2019
60005066-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£87.62
Paid
Date
Fri 31st May 2019
60005066-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Fri 31st May 2019
60005066-4
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 31st May 2019
60005066-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£18.00
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60006952-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 21st May 2019
60005955-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60005955-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60005955-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-534
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£308.90
Paid
Date
Fri 17th May 2019
60005955-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid

15th May 2019 (5)
Date
Wed 15th May 2019
60003272-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease charge for copy printer
Printer, photocopier & scanner
Amount
£718.80
Paid
Date
Wed 15th May 2019
60003272-2
Type
Office Costs
(Rent)
Description
Constituency office rent - May 2019
Amount
£720.00
Paid
Date
Wed 15th May 2019
60003272-3
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease charge for folding/stuffing machine
Other office equipment
Amount
£570.47
Paid
Date
Wed 15th May 2019
60005955-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Wed 15th May 2019
60006952-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60005955-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60006952-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Wed 8th May 2019
60005955-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60005955-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60005955-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
90000229
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,603.33
Paid
Date
Wed 1st May 2019
4000285-446
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£179.50
Paid
Date
Wed 1st May 2019
4000285-447
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£179.50
Paid
Date
Wed 1st May 2019
4000285-448
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Warrington Bank Quay
Amount
£179.50
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60001949-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001949-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001949-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60001222-1
Type
Office Costs
(Rent)
Description
Constituency Office rent - April
Amount
£720.00
Paid
Date
Thu 25th Apr 2019
60001222-2
Type
Office Costs
(Stationery & printing)
Description
Storage boxes for files
Amount
£25.19
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001949-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001949-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60001949-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60001949-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60005842-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Usage and contract
Amount
£15.40
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60001949-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60001949-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60001949-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
60001310-15
Type
MP Travel
(Mileage - car)
Amount
£3.38
Paid
Date
Fri 29th Mar 2019
729820
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£308.90
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
60001310-13
Type
MP Travel
(Mileage - car)
Amount
£3.38
Paid
Date
Thu 28th Mar 2019
60001310-14
Type
MP Travel
(Mileage - car)
Amount
£3.38
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720415
Type
Office Costs
(IT/Other Equipment Hire)
Description
copy charges for non-PDS printer
copy charges - non-PDS printer
Amount
£71.74
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone charge (usage and rental) for constituency office [***]
BT phone charges
Amount
£318.46
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
60001310-12
Type
MP Travel
(Mileage - car)
Amount
£3.38
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
60001310-11
Type
MP Travel
(Mileage - car)
Amount
£9.36
Paid

21st March 2019 (2)
Date
Thu 21st Mar 2019
719576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone charge for constituency fax line [***]
BT phone charge
Amount
£89.39
Paid
Date
Thu 21st Mar 2019
719577
Type
Office Costs
(Other Equip Purchase)
Description
Toner for new PDS printers (black and white and colour)
Ink Toner
Amount
£1,171.08
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
60001310-10
Type
MP Travel
(Mileage - car)
Amount
£3.38
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
60001310-9
Type
MP Travel
(Mileage - car)
Amount
£3.38
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
60001310-8
Type
MP Travel
(Mileage - car)
Amount
£4.95
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
60001310-7
Type
MP Travel
(Mileage - car)
Amount
£6.66
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
729630
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£308.90
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
60001310-6
Type
MP Travel
(Mileage - car)
Amount
£3.38
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
60001310-5
Type
MP Travel
(Mileage - car)
Amount
£3.38
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
60001310-4
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
60001310-3
Type
MP Travel
(Mileage - car)
Amount
£3.38
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
724354
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card
Between London & Constituency
Amount
£18.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
60001310-2
Type
MP Travel
(Mileage - car)
Amount
£3.38
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
60001310-1
Type
MP Travel
(Mileage - car)
Amount
£7.02
Paid
Date
Fri 1st Mar 2019
714261
Type
Office Costs
(Const Office Rent)
Description
Const. Office rent - March
Const. office rent
Amount
£720.00
Paid

28th February 2019 (3)
Date
Thu 28th Feb 2019
714256
Type
Office Costs
(Const Office Water)
Description
Water charge
Const. Office water
Amount
£147.48
Paid
Date
Thu 28th Feb 2019
714238
Type
Office Costs
(Stationery Purchase)
Description
storage boxes
Office furniture/stationery
Amount
£97.08
Paid
Date
Thu 28th Feb 2019
714260
Type
Office Costs
(Waste Disposal)
Description
Confidential waste - removal and shredding
Document disposal
Amount
£286.80
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
714257
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease charge for copyprinter
Copyprinter lease
Amount
£718.80
Paid

14th February 2019 (2)
Date
Thu 14th Feb 2019
716370
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£48.00
Paid
Date
Thu 14th Feb 2019
729206
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£308.90
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
718729
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
714258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charge - usage and rental for February
mobile phone rental and use
Amount
£15.00
Paid

8th February 2019 (3)
Date
Fri 8th Feb 2019
711269
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - February 2019
Const. Office Rent - February
Amount
£720.00
Paid
Date
Fri 8th Feb 2019
711263
Type
Office Costs
(Stationery Purchase)
Description
storage boxes
Office stationery purchase
Amount
£31.82
Paid
Date
Fri 8th Feb 2019
711267
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment for folding machine
Office equipment costs
Amount
£570.47
Paid

30th January 2019 (2)
Date
Wed 30th Jan 2019
709777
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£27.00
Paid
Date
Wed 30th Jan 2019
729032
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£179.50
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
711271
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricty Bill
Amount
£60.84
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704345
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - January 2019
Const. Office Rent
Amount
£720.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
711243
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
704339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT charge for constituency phone rental and usage[***]
Telephone charges
Amount
£311.24
Paid

19th December 2018 (4)
Date
Wed 19th Dec 2018
699443
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy charges for non-PICT printer
Equipment costs
Amount
£73.67
Paid
Date
Wed 19th Dec 2018
702613
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£18.00
Paid
Date
Wed 19th Dec 2018
728666
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: EUSTON
Amount
£179.50
Paid
Date
Wed 19th Dec 2018
699457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT charge for use and rental of fax line[***]
BT charges
Amount
£89.39
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
703665
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
704343
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Purchase of senior railcard
Rail card purchase
Amount
£70.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
696690
Type
Office Costs
(Stationery Purchase)
Description
Copy Paper and storage boxes
Office stationery
Amount
£141.28
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
696691
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - December 2018
Const. Office rent
Amount
£720.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
696683
Type
Office Costs
(Professional Services)
Description
Hosting support fee for Caseworker (Elected Technologies)
Caseworker fees
Amount
£500.00
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
696426
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

14th November 2018 (3)
Date
Wed 14th Nov 2018
691386
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease charge for Copyprinters
Lease payment for copyprinter
Amount
£766.80
Paid
Date
Wed 14th Nov 2018
691388
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment for folding machnie
Lease payment for folder
Amount
£570.47
Paid
Date
Wed 14th Nov 2018
691390
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - November
Const. Office rent - November
Amount
£720.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
695232
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£24.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
713226
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£89.75
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
691385
Type
Accommodation
(Electricity)
Description
Electricity charges (EDF)
Electricity Bill
Amount
£35.37
Paid

12th October 2018 (2)
Date
Fri 12th Oct 2018
684539
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - October 2018
Cont. Office.rent - October
Amount
£720.00
Paid
Date
Fri 12th Oct 2018
684541
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy charges for non-PICT printer
Misc. office charges
Amount
£71.62
Paid

10th October 2018 (3)
Date
Wed 10th Oct 2018
713078
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£179.50
Paid
Date
Wed 10th Oct 2018
691383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone rental/usage charges - October
mobile phone charges
Amount
£15.00
Paid
Date
Wed 10th Oct 2018
688903
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment card
Between London & Constituency
From: not applicable
To: not applicable
Amount
£30.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
691484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
680911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT charges for rental and usage of [***] line
BT phone charges
Amount
£297.15
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
684509
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.93
Paid

18th September 2018 (3)
Date
Tue 18th Sep 2018
679935
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - September 2018
Constituency Office rent
Amount
£720.00
Paid
Date
Tue 18th Sep 2018
679942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage and charges August 2018
mobile phone charges
Amount
£15.00
Paid
Date
Tue 18th Sep 2018
679939
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease on folding machine
Lease on folding machine
Amount
£570.47
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
682534
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£24.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
680248
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy work
Accountancy
Amount
£324.00
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
677308
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card
Between London & Constituency
From: Warrington
To: Euston
Amount
£89.75
Paid

7th August 2018 (2)
Date
Tue 7th Aug 2018
673214
Type
Office Costs
(Other)
Description
ICO - Data protection fee renewal
Data protection costs
Amount
£40.00
Paid
Date
Tue 7th Aug 2018
680909
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment on copyprinter and printer
Quarterly lease - copyprinter
Amount
£718.80
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
673219
Type
Accommodation
(Service Charges)
Description
Tenancy Registration Fee
Tenancy Registration Fee
Amount
£180.00
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
673212
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - August
Const. Office Rent
Amount
£720.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
671960
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card
Between London & Constituency
Amount
£27.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
678763
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

4th July 2018 (3)
Date
Wed 4th Jul 2018
664040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental and usage charges for constituency line 01925 232 480
Phone rental/usage
Amount
£226.62
Paid
Date
Wed 4th Jul 2018
664047
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - July 2018
Const. Office rent
Amount
£720.00
Paid
Date
Wed 4th Jul 2018
727849
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£154.45
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
664043
Type
Office Costs
(Television Licence Purchase)
Description
TV licence
Miscell. office charges
Amount
£150.50
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
666870
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card
Between London & Constituency
From: not applicable
To: not applicable
Amount
£30.00
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
667742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental and usage of mobile phone June
Mobile phone rental and use
Amount
£15.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
664114
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
658802
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - June
Const. Office rent - June
Amount
£720.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
658803
Type
Office Costs
(Waste Disposal)
Description
Confidential waste - removal and shredding
Document disposal
Amount
£223.80
Paid

11th May 2018 (2)
Date
Fri 11th May 2018
655233
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - May
Cont. Office - May rent
Amount
£720.00
Paid
Date
Fri 11th May 2018
655236
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment for Copyprinter
Equipment lease
Amount
£718.80
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
659316
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

2nd May 2018 (2)
Date
Wed 2nd May 2018
697984
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£89.10
Paid
Date
Wed 2nd May 2018
661581
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£36.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
664052
Type
Accommodation
(Electricity)
Description
EDF electricity charge
Electricity charge
Amount
£61.14
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
654382
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card
Between London & Constituency
Amount
£27.00
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
650985
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - April 2018
Const. Office rent
Amount
£720.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
697651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£89.10
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
655238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and usage - April
Mobile phone bills
Amount
£12.69
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
655211
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.92
Paid

29th March 2018 (3)
Date
Thu 29th Mar 2018
645586
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous stationery and safe
Stationery
Amount
£662.22
Paid
Date
Thu 29th Mar 2018
645589
Type
Office Costs
(IT/Other Equipment Hire)
Description
copy charges for non-PICT printer
Copy charges
Amount
£71.62
Paid
Date
Thu 29th Mar 2018
645593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT charge for constituency fax line - [***]
Cont. phone usage/rental
Amount
£89.39
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
648299
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

16th March 2018 (3)
Date
Fri 16th Mar 2018
643527
Type
Office Costs
(Const Office Water)
Description
Wastewater charge
Water charge
Amount
£142.91
Paid
Date
Fri 16th Mar 2018
643525
Type
Office Costs
(Furniture Purchase)
Description
Office chair
Office furniture
Amount
£156.65
Paid
Date
Fri 16th Mar 2018
643524
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - March
Const. Office rent
Amount
£720.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
647864
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£36.00
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
643529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usgae/rental
Mobile phone charge
Amount
£22.50
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
698342
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£-144.45
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
641189
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£45.00
Paid

8th February 2018 (3)
Date
Thu 8th Feb 2018
637274
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease on Folding machine
Equipment Lease
Amount
£537.02
Paid
Date
Thu 8th Feb 2018
637277
Type
Office Costs
(Stationery Purchase)
Description
Copier paper and paperclips
Stationery
Amount
£105.30
Paid
Date
Thu 8th Feb 2018
637278
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - February 2018
Const. Office rent - Feb
Amount
£720.00
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
639556
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
635616
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£18.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
634204
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

21st January 2018 (1)
Date
Sun 21st Jan 2018
637279
Type
Accommodation
(Electricity)
Description
EDF electricity charge
Electricity Charge
Amount
£21.08
Paid

11th January 2018 (2)
Date
Thu 11th Jan 2018
630178
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service agreement for Copyprinter
Service agreement
Amount
£714.00
Paid
Date
Thu 11th Jan 2018
630177
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - January 2018
Const. Office rent - January
Amount
£720.00
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
630180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT charge for rental and usage of constituency line - [***]
Telephone charges
Amount
£245.96
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
625527
Type
Office Costs
(IT/Other Equipment Hire)
Description
First payment on new Copyprinter
Equipment hire
Amount
£1,437.60
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
625530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charge - usage and rental - December 2017
Mobile phone charges
Amount
£21.50
Paid

8th December 2017 (2)
Date
Fri 8th Dec 2017
623655
Type
Office Costs
(IT/Other Equipment Hire)
Description
Master and Ink for Copyprinter
Office Equipment
Amount
£179.26
Paid
Date
Fri 8th Dec 2017
623650
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - December 2017
Const. Office Rent
Amount
£720.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
630300
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

29th November 2017 (2)
Date
Wed 29th Nov 2017
627867
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£36.00
Paid
Date
Wed 29th Nov 2017
632312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HELEN JONES
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£154.45
Paid

16th November 2017 (4)
Date
Thu 16th Nov 2017
618859
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease on folding machine
Folding machine lease
Amount
£618.14
Paid
Date
Thu 16th Nov 2017
618855
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment on copyprinter
Copyprinter lease
Amount
£718.80
Paid
Date
Thu 16th Nov 2017
618857
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - November
Const. Office rent - Nov
Amount
£720.00
Paid
Date
Thu 16th Nov 2017
618852
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement handset/phone for constituency office
Telephone purchase
Amount
£71.34
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
623615
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
618861
Type
Accommodation
(Electricity)
Description
Quarterly electricity bill
Electricity bill
Amount
£41.04
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
621317
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card
Between London & Constituency
Amount
£18.00
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
615289
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card
Between London & Constituency
Amount
£18.00
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
618001
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

6th October 2017 (2)
Date
Fri 6th Oct 2017
608882
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy charges for non-PICT printer
Copy charges
Amount
£101.62
Paid
Date
Fri 6th Oct 2017
608878
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - October
Const.Office Rent
Amount
£720.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone charges for constituency office phone
BT phone charges
Amount
£246.48
Paid

22nd September 2017 (2)
Date
Fri 22nd Sep 2017
605946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT charge for constituency fax line - 01925 232239
Phone charges
Amount
£89.39
Paid
Date
Fri 22nd Sep 2017
605948
Type
Office Costs
(Stationery Purchase)
Description
Toner for PICT printer
Toner cartridges
Amount
£889.04
Paid

7th September 2017 (2)
Date
Thu 7th Sep 2017
603372
Type
Office Costs
(Other)
Description
Annual Data Protection Registration with Information Commissioner
Data Protection Registration
Amount
£35.00
Paid
Date
Thu 7th Sep 2017
603371
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - September
Conts. Office rent - Sept.
Amount
£720.00
Paid

6th September 2017 (2)
Date
Wed 6th Sep 2017
632069
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£83.15
Paid
Date
Wed 6th Sep 2017
607600
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£18.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
610388
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
605949
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy
Accountancy
Amount
£306.00
Paid

10th August 2017 (2)
Date
Thu 10th Aug 2017
598656
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment for Copyprinter
Copyprinter lease
Amount
£718.80
Paid
Date
Thu 10th Aug 2017
598658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges - usage and rental
mobile phone charges
Amount
£21.50
Paid

4th August 2017 (2)
Date
Fri 4th Aug 2017
597099
Type
Office Costs
(Stationery Purchase)
Description
Black ink cartridges for PICT printer
Stationery
Amount
£403.10
Paid
Date
Fri 4th Aug 2017
597122
Type
Office Costs
(Const Office Rent)
Description
Constitueny Office rent - August
Constituency office rent
Amount
£720.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
597102
Type
Accommodation
(Service Charges)
Description
Tenancy Registration fee
Tenancy registration Fee
Amount
£180.00
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
597100
Type
Accommodation
(Electricity)
Description
Electricity charges
Electricity bill
Amount
£34.66
Paid

18th July 2017 (2)
Date
Tue 18th Jul 2017
597040
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid
Date
Tue 18th Jul 2017
594896
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£24.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
591814
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterley lease payment for folding machine
Equipment lease
Amount
£618.14
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
615995
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£154.45
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
590961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage and rental for June 2017
Mobile phone usage/rental
Amount
£21.50
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
590964
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Const. Office rent - July
Amount
£720.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
596305
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JONES/HELEN MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£154.45
Paid

27th June 2017 (3)
Date
Tue 27th Jun 2017
588865
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for office fax line - [***]
BT Phone Bills
Amount
£89.39
Paid
Date
Tue 27th Jun 2017
588866
Type
Office Costs
(Stationery Purchase)
Description
Black ink tonner for PICT printer
Stationery
Amount
£640.67
Paid
Date
Tue 27th Jun 2017
588875
Type
Office Costs
(Television Licence Purchase)
Description
TV licence renewal
TV licence
Amount
£147.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
591011
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

14th June 2017 (2)
Date
Wed 14th Jun 2017
585376
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - June 2017
Constituency rent - June 2017
Amount
£720.00
Paid
Date
Wed 14th Jun 2017
588491
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£36.00
Paid

13th June 2017 (2)
Date
Tue 13th Jun 2017
585377
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Stationery
Amount
£38.52
Paid
Date
Tue 13th Jun 2017
585380
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual service agreement for copyprinter
Service Agreement
Amount
£618.00
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
585383
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment for copyprinter
Copyprinter lease
Amount
£766.80
Paid

1st May 2017 (2)
Date
Mon 1st May 2017
588877
Type
Accommodation
(Electricity)
Description
Electricity bill - Jan to April
Electricity Bill
Amount
£54.12
Paid
Date
Mon 1st May 2017
579254
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - May
Const. Office rent
Amount
£720.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
586342
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£154.45
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
589428
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
574834
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment for folding machine
Equipment lease
Amount
£618.14
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
574833
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - April 2017
Const. Office rent
Amount
£720.00
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
575585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage and rental - April 2017
Mobile phone charges
Amount
£21.50
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
580733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage and rental - March 2017 - transaction date 10.3.17
Mobile phone charges
Amount
£20.99
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572674
Type
Office Costs
(Furniture Purchase)
Description
Filing cabinet purchase
Office furniture
Amount
£146.40
Paid

28th March 2017 (2)
Date
Tue 28th Mar 2017
571359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT charge for rental and usage of constituency fax line - [***]
Constituency phone charges
Amount
£89.39
Paid
Date
Tue 28th Mar 2017
578470
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£18.00
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
571357
Type
Office Costs
(Security)
Description
Security key for constituency office cut for staff member
Office Key
Amount
£46.26
Paid

10th March 2017 (3)
Date
Fri 10th Mar 2017
567568
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - March 2017
Const. Office rent - March
Amount
£720.00
Paid
Date
Fri 10th Mar 2017
567569
Type
Office Costs
(Const Office Water)
Description
Constituency office waste water charge
waste water charge
Amount
£135.94
Paid
Date
Fri 10th Mar 2017
571348
Type
Office Costs
(Stationery Purchase)
Description
Toner for PICT printers
Office materials
Amount
£367.10
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
570768
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card
Between London & Constituency
Amount
£18.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
573285
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.56
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
574593
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£-67.90
Paid

8th February 2017 (2)
Date
Wed 8th Feb 2017
561321
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly charges for Copyprinter
Office Equipment
Amount
£718.80
Paid
Date
Wed 8th Feb 2017
561323
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - February 2017
Const. Office Rent - February
Amount
£720.00
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
561325
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity Bill
Amount
£48.49
Paid
Date
Wed 1st Feb 2017
567510
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
564885
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card
Between London & Constituency
Amount
£36.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
567563
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment for folding machine
Stationery and equipment lease
Amount
£618.14
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
555609
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - January 2017
Const. Office Rent
Amount
£720.00
Paid
Date
Fri 13th Jan 2017
555601
Type
Office Costs
(IT/Other Equipment Hire)
Description
copy charges for non-PICT printer
Copy charges for printer
Amount
£95.62
Paid

11th January 2017 (2)
Date
Wed 11th Jan 2017
558758
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card
Between London & Constituency
Amount
£27.00
Paid
Date
Wed 11th Jan 2017
562657
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£31.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
567571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone useage and rental
Mobile phone use and rental
Amount
£20.99
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559735
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
555608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone charges for constituency office line
BT phone charges
Amount
£235.05
Paid

20th December 2016 (2)
Date
Tue 20th Dec 2016
551085
Type
Office Costs
(Stationery Purchase)
Description
Square cut folders and staples
Stationery
Amount
£82.86
Paid
Date
Tue 20th Dec 2016
551083
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT charhge for constituency fax line 01925 232239
BT phone charges
Amount
£90.92
Paid

12th December 2016 (2)
Date
Mon 12th Dec 2016
562334
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£120.10
Paid
Date
Mon 12th Dec 2016
551087
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - December 2016
Const. Office rent - December
Amount
£720.00
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
551086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charges - usage and rental
Mobile phone charges
Amount
£20.99
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
555596
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid
Date
Thu 1st Dec 2016
553110
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£52.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
562046
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£120.10
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
543692
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - November
Constituency office rent - Nov
Amount
£720.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543688
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of folding machine
Equipment Hire
Amount
£618.14
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
549419
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547051
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card
Between London & Constituency
From: not applicable
To: not applicable
Amount
£30.00
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
543699
Type
Accommodation
(Electricity)
Description
Electricity charge - July - October 2016
Electricity charge
Amount
£30.88
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
540901
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment card
Between London & Constituency
Amount
£36.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
549675
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£151.45
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
543694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rent and usage - October
Mobile phone rental and usage
Amount
£20.99
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
532811
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - October
Const. Office rent
Amount
£720.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
568884
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£-141.45
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
532813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT charges for rental and usage of fax line - 01925 232 239
BT phone charges
Amount
£87.08
Paid

16th September 2016 (2)
Date
Fri 16th Sep 2016
528567
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - September
Const. Office rent - Sept
Amount
£720.00
Paid
Date
Fri 16th Sep 2016
528569
Type
Office Costs
(Stationery Purchase)
Description
Paper and computer cleaning items
Stationery
Amount
£115.87
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
528570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rent and usage bill - September
Mobile phone rent and usage
Amount
£20.99
Paid

7th September 2016 (2)
Date
Wed 7th Sep 2016
541851
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£151.45
Paid
Date
Wed 7th Sep 2016
531116
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£36.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
526300
Type
Office Costs
(Other)
Description
Data Protection Registration renewal
Data Protection Registration
Amount
£35.00
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
539553
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
526301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage and rental - August 2016
Mobile phone bill - August
Amount
£20.99
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
526296
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease on folding machine - August to November 2016
Quarterly Lease
Amount
£618.14
Paid

5th August 2016 (2)
Date
Fri 5th Aug 2016
521802
Type
Office Costs
(IT/Other Equipment Hire)
Description
copy charges for non-PICT printer
Copy charges for printer
Amount
£90.01
Paid
Date
Fri 5th Aug 2016
521798
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - August
Const. Office rent - August
Amount
£720.00
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
521805
Type
Accommodation
(Electricity)
Description
Quarterly electricity charge - April -July
Electricity bill
Amount
£46.56
Paid

11th July 2016 (2)
Date
Mon 11th Jul 2016
529003
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£66.00
Paid
Date
Mon 11th Jul 2016
517684
Type
Office Costs
(Stationery Purchase)
Description
Toner for PICT printers
Toner for printers
Amount
£727.12
Paid

7th July 2016 (2)
Date
Thu 7th Jul 2016
516185
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - July 2016
Cont. Office rent - July
Amount
£720.00
Paid
Date
Thu 7th Jul 2016
516189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental and charges for constituency phone line - 01925 232 480
Const. Telephone charges
Amount
£239.42
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
518711
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.95
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520152
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£18.00
Paid

16th June 2016 (4)
Date
Thu 16th Jun 2016
511903
Type
Office Costs
(Stationery Purchase)
Description
Square Cut Folders
Stationery
Amount
£73.80
Paid
Date
Thu 16th Jun 2016
511905
Type
Office Costs
(IT/Other Equipment Hire)
Description
Service agreement for 2016-17 for Copyprinter
Service agreement
Amount
£618.00
Paid
Date
Thu 16th Jun 2016
511906
Type
Office Costs
(Television Licence Purchase)
Description
TV licence payment
TV licence
Amount
£145.50
Paid
Date
Thu 16th Jun 2016
511902
Type
Office Costs
(Const Office Rent)
Description
Constituency Office - Rent
Constituency rent - June
Amount
£720.00
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
528822
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HELEN JONES - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£151.45
Paid

10th June 2016 (2)
Date
Fri 10th Jun 2016
516378
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.04
Paid
Date
Fri 10th Jun 2016
521800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charges - June
Mobile phone rent/usage
Amount
£20.99
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
515629
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Payment Card
Between London & Constituency
Amount
£18.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
516237
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
507122
Type
Office Costs
(Stationery Purchase)
Description
red ink for copyprinter
stationery office purchase
Amount
£149.76
Paid
Date
Thu 26th May 2016
517318
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£151.45
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
505506
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - May 2016
Const. Office Rent - May
Amount
£720.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
507124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
First mobile phone charge from EE - May 2016
Mobile phone charges
Amount
£20.99
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
505508
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease for folding machine
Office equipment lease
Amount
£738.14
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
502815
Type
Office Costs
(Const Office Water)
Description
annual wastewater bill
Wastewater bill 2016-17
Amount
£129.48
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
505512
Type
Accommodation
(Electricity)
Description
Electricity charges
Electricity bill
Amount
£52.83
Paid
Date
Tue 3rd May 2016
511179
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
508760
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£30.00
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
502814
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - April 2016
Constituency office rent
Amount
£720.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
517016
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HELEN JONES - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£151.45
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
505511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charge - March 2016
Mobile phone charges
Amount
£31.99
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
497536
Type
Office Costs
(Other Equip Purchase)
Description
Office Chair, 2 drawers, cupboard
Office equipment
Amount
£1,016.40
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
506294
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.92
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501502
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX - Government Services-Not Elsewhere Classified
Payment card
Amount
£817.43
Paid

29th March 2016 (3)
Date
Tue 29th Mar 2016
493992
Type
Office Costs
(IT/Other Equipment Hire)
Description
copy charges for non-PICT printer
Copy charges for printer
Amount
£90.01
Paid
Date
Tue 29th Mar 2016
493989
Type
Office Costs
(Stationery Purchase)
Description
Lever arch files
Stationery
Amount
£70.63
Paid
Date
Tue 29th Mar 2016
493986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Usage and rental for constituency office phone - [***]
Const. Office phone charges
Amount
£218.02
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495030
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£18.00
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
491870
Type
Office Costs
(Stationery Purchase)
Description
Pens and square cut folders
Stationery and ink
Amount
£81.44
Paid

7th March 2016 (2)
Date
Mon 7th Mar 2016
495824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.17
Paid
Date
Mon 7th Mar 2016
504698
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£29.70
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
490044
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - March 2016
Const. Office rent - March
Amount
£708.00
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
487879
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease on folding machine
Quart. lease - folding machine
Amount
£688.67
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
488949
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£30.00
Paid

22nd February 2016 (2)
Date
Mon 22nd Feb 2016
491905
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.75
Paid
Date
Mon 22nd Feb 2016
504486
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£151.45
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
490043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February mobile phone bill
Mobile phone charges
Amount
£31.99
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
484016
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment for copyprinter and kyocera printer
Lease on Copyprinter
Amount
£718.80
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
484026
Type
Accommodation
(Electricity)
Description
Electricity charge
Electricity Bill
Amount
£38.14
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
482604
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - February
Const. Office Rent - Feb
Amount
£708.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
504294
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£35.00
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
482567
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.06
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
482602
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges for PICT printer
Satationery
Amount
£401.94
Paid

14th January 2016 (2)
Date
Thu 14th Jan 2016
478618
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - January 2016
Constituency Office Rent
Amount
£708.00
Paid
Date
Thu 14th Jan 2016
478616
Type
Office Costs
(IT/Other Equipment Hire)
Description
copy charges for non-PICT printer
Copy charges for printer
Amount
£148.91
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
480821
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card
Between London & Constituency
From: not applicable
To: Not applicable
Amount
£30.00
Paid

4th January 2016 (2)
Date
Mon 4th Jan 2016
486715
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£151.47
Paid
Date
Mon 4th Jan 2016
478613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone charges for constituency fax line 01925 232239
BT phone charges
Amount
£229.57
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
484020
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Renewal of Senior Rail Card
Senior Rail Card renewal
Amount
£70.00
Paid

11th December 2015 (2)
Date
Fri 11th Dec 2015
473126
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - December 2015
Constituency Rent
Amount
£708.00
Paid
Date
Fri 11th Dec 2015
473125
Type
Office Costs
(Install/Maint Office Equip.)
Description
Reinstalling network of non-PICT printer
Staionery and Equipment
Amount
£360.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
475715
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£15.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
479489
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

30th November 2015 (2)
Date
Mon 30th Nov 2015
473030
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid
Date
Mon 30th Nov 2015
486533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£149.80
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
473127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and usage
Mobile phone rent/usage
Amount
£36.95
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
470360
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Between London & Constituency
From: Not applicable
To: Not applicable
Amount
£30.00
Paid

6th November 2015 (2)
Date
Fri 6th Nov 2015
465363
Type
Office Costs
(Stationery Purchase)
Description
Ink toner for PICT printer
Office equipment - stationery
Amount
£223.12
Paid
Date
Fri 6th Nov 2015
465375
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - November 2015
Constit. Office rent - Nov.
Amount
£708.00
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
465315
Type
MP Travel
(Parking)
Description
Parking at Station
Parking Charge
Between London & Constituency
Amount
£30.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
470023
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£15.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
486366
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£117.50
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
465307
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

16th October 2015 (3)
Date
Fri 16th Oct 2015
460403
Type
Staffing
(Health and Welfare Costs)
Description
Medical report on sick staff member
Medical Note
Amount
£56.60
Paid
Date
Fri 16th Oct 2015
460402
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - October 2015
Const. Office Rent - October
Amount
£708.00
Paid
Date
Fri 16th Oct 2015
460400
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy charges for non-PICT printer
Copy charges for printer
Amount
£164.36
Paid

15th October 2015 (2)
Date
Thu 15th Oct 2015
460399
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity bill
Amount
£48.00
Paid
Date
Thu 15th Oct 2015
465359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and usage - September 2015
Mobile phone rental/usage
Amount
£41.35
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
464339
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£30.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
486103
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£26.40
Paid

30th September 2015 (2)
Date
Wed 30th Sep 2015
458105
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper and Square cut folders
Stationery
Amount
£66.02
Paid
Date
Wed 30th Sep 2015
458102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental and usage of Constituency phone line - 01925 232 480
BT phone rental/usage
Amount
£315.33
Paid

18th September 2015 (2)
Date
Fri 18th Sep 2015
455848
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Stationery
Amount
£86.76
Paid
Date
Fri 18th Sep 2015
455838
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - September 2015
Constituency rent
Amount
£708.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457617
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£22.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
459575
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

28th August 2015 (2)
Date
Fri 28th Aug 2015
452338
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment on folding machine
Equipment lease
Amount
£692.74
Paid
Date
Fri 28th Aug 2015
452341
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy costs
Accountancy
Amount
£306.00
Paid

18th August 2015 (2)
Date
Tue 18th Aug 2015
449580
Type
Office Costs
(Stationery Purchase)
Description
White DL envelopes
Stationery and equipment
Amount
£51.05
Paid
Date
Tue 18th Aug 2015
449584
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - August
Const. Office Rent - August
Amount
£708.00
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
458098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and charges - July 2015
Mobile phone rental/usage
Amount
£39.56
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
444306
Type
Accommodation
(Electricity)
Description
Electricty bill
Electricity Bill
Amount
£11.23
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
455840
Type
Office Costs
(Television Licence Purchase)
Description
TV licence - to cover the fact that PICT computers can receive television signals
licence charges
Amount
£145.50
Paid

15th July 2015 (2)
Date
Wed 15th Jul 2015
485665
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£149.80
Paid
Date
Wed 15th Jul 2015
455844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental/usage charges for mobile phone - June 2015
mobile phone rent/charges
Amount
£52.15
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441620
Type
Office Costs
(Stationery Purchase)
Description
cost of photocopies on printer
Office Equipment charges
Amount
£60.01
Paid

8th July 2015 (2)
Date
Wed 8th Jul 2015
441613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency phone line [***]
Telephone charges
Amount
£264.61
Paid
Date
Wed 8th Jul 2015
441611
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - July 2015
Constit. Office rent - July
Amount
£708.00
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
444300
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid
Date
Thu 2nd Jul 2015
445673
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£15.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
440674
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Between London & Constituency
From: Not applicable
To: Not applicable
Amount
£30.00
Paid

18th June 2015 (4)
Date
Thu 18th Jun 2015
435377
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service agreement on copyprinter for 2015-2016
Copyprinter rental/maint.
Amount
£618.00
Paid
Date
Thu 18th Jun 2015
485456
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: LONDON EUSTON
Amount
£46.20
Paid
Date
Thu 18th Jun 2015
435387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT charges for Cont. Office fax line [***] [***]
BT phone charges
Amount
£78.73
Paid
Date
Thu 18th Jun 2015
435384
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - June 2015
Const. Office rent - June
Amount
£708.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
439135
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
432464
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.76
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
432338
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - May 2015
Constituency office rent
Amount
£708.00
Paid

13th May 2015 (3)
Date
Wed 13th May 2015
427667
Type
Office Costs
(Stationery Purchase)
Description
Set of ink cartridges for PICT printer
Printer cartridges
Amount
£723.54
Paid
Date
Wed 13th May 2015
427669
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - April 2015
Const. Office rent- April 2015
Amount
£708.00
Paid
Date
Wed 13th May 2015
427659
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease on folding machine -- June 2015 - August 2015
Equipment- quartely lease
Amount
£692.74
Paid

12th May 2015 (2)
Date
Tue 12th May 2015
485215
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: WARRINGTON BANK QUAY
Amount
£89.10
Paid
Date
Tue 12th May 2015
430179
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£10.00
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
427653
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity bill
Amount
£7.24
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
427647
Type
Office Costs
(Const Office Water)
Description
Wastewater bill - United Utilities
Water Rates
Amount
£123.34
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
422831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone charges for usage and rental of constituency fax line - 01925 232 239
BT phone charges
Amount
£78.73
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
422832
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease charge for copyprinter - 28.3.15 to 27.6.15
Quarterly lease on copyprinter
Amount
£764.33
Paid

25th March 2015 (3)
Date
Wed 25th Mar 2015
426566
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 25th Mar 2015
421093
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 23.3.15
Amount
£6.35
Paid
Date
Wed 25th Mar 2015
422833
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - March 2015
Constituency Office rent
Amount
£708.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
454019
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: WARRINGTON BANK QUAY
Amount
£46.20
Paid

14th March 2015 (1)
Date
Sat 14th Mar 2015
420919
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.25
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
427646
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Stationery
Amount
£102.12
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
417357
Type
Office Costs
(Stationery Purchase)
Description
Copier paper and paperclips
Stationery
Amount
£88.99
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
417302
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 9.3.15
Amount
£4.30
Paid

27th February 2015 (2)
Date
Fri 27th Feb 2015
413342
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease on folding machine - March - May 2015
Lease on folding machine
Amount
£692.74
Paid
Date
Fri 27th Feb 2015
413315
Type
Office Costs
(Const Office Rent)
Description
Constituency office Rent - February
Constituency Office rent
Amount
£708.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
422450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card
Between London & Constituency
From: Warrington
To: Euston
Amount
£33.00
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
413937
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
411250
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
subsistence w/b 9.2.15
Amount
£6.90
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
448500
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7014440 (LONDON EUSTON)
Amount
£149.80
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
408497
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 2.2.15
Amount
£6.35
Paid
Date
Wed 4th Feb 2015
415448
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£10.00
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
446958
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: 7014440 (LONDON EUSTON)
Amount
£74.90
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
413316
Type
Office Costs
(Stationery Purchase)
Description
Black ink cartidges for PICT printer
Ink cartidges
Amount
£177.54
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
407883
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence w/b 26.1.15
Amount
£3.60
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
406455
Type
Accommodation
(Electricity)
Description
electricity bill
Electricity Bill
Amount
£123.00
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
406458
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
subsistence w/b 19.1.15
Amount
£6.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
413317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental and usage for mobile phone - January
mobile phone charges
Amount
£34.87
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
410587
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£18.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
405598
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b12.1.15
Amount
£5.25
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
407888
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.66
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
438207
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: GBEUS (LONDON EUSTON)
Amount
£50.00
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
404675
Type
Accommodation
(Television Licence)
Description
tv licence
tv licence
Amount
£145.50
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
404682
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Railcard purchase
Senior railcard
Amount
£30.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
413311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental and usage charges for constituency fax line - 01925 232 239
Constituency Phone Charges
Amount
£78.73
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
403447
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£27.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
400911
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence w/b 15.12.14
Amount
£6.05
Paid

12th December 2014 (2)
Date
Fri 12th Dec 2014
399649
Type
Office Costs
(Stationery Purchase)
Description
Labels
Office stationery, equpiment
Amount
£96.72
Paid
Date
Fri 12th Dec 2014
399646
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - December
Constituency office rent - Dec
Amount
£708.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
400904
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.37
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
399588
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence w/b 8.12.14
Amount
£4.85
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
398511
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b1.12.14
Amount
£4.75
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
395587
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 24.11.14
Amount
£4.30
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
398499
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
447169
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: GBEUS (LONDON EUSTON)
Amount
£-39.25
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
396570
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£27.00
Paid

17th November 2014 (2)
Date
Mon 17th Nov 2014
437830
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: GBEUS (LONDON EUSTON)
Amount
£53.00
Paid
Date
Mon 17th Nov 2014
394752
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistenve w/b 17.11.14
Amount
£7.10
Paid

14th November 2014 (2)
Date
Fri 14th Nov 2014
393171
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - November 2014
Constituency office rent - Nov
Amount
£708.00
Paid
Date
Fri 14th Nov 2014
393167
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Stationery
Amount
£72.30
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
390159
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence w/b 3.11.14
Amount
£6.00
Paid

29th October 2014 (3)
Date
Wed 29th Oct 2014
388935
Type
Office Costs
(Stationery Purchase)
Description
envelopes
Stationery
Amount
£98.28
Paid
Date
Wed 29th Oct 2014
388931
Type
Office Costs
(Contents Insurance)
Description
Insurance Renewal
Const. Office Insurance renewa
Amount
£309.40
Paid
Date
Wed 29th Oct 2014
393181
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£44.49
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
389206
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 27.11.14
Amount
£4.60
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
388922
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - October
Const. office rent - October
Amount
£708.00
Paid

15th October 2014 (4)
Date
Wed 15th Oct 2014
390155
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid
Date
Wed 15th Oct 2014
392183
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£27.00
Paid
Date
Wed 15th Oct 2014
437631
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBWBQ (WARRINGTON BANK QUAY)
Amount
£53.00
Paid
Date
Wed 15th Oct 2014
399651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charge rental/usage - October 2014
Mobile phone charges
Amount
£41.23
Paid

13th October 2014 (2)
Date
Mon 13th Oct 2014
437384
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: WARRINGTON BANK QUAY
To: EUS (LONDON EUSTON)
Amount
£88.50
Paid
Date
Mon 13th Oct 2014
387576
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence w/b 14.10.14
Amount
£6.20
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
383690
Type
Accommodation
(Electricity)
Description
Final Bill for previous flat
Electricity Bill
Amount
£26.25
Paid

24th September 2014 (3)
Date
Wed 24th Sep 2014
382362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT charge for constituency office phone line (01925 232 480)
BT charges
Amount
£272.92
Paid
Date
Wed 24th Sep 2014
382361
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease on copyprinter (Sept - dec 2014)
Copyprinter lease
Amount
£764.33
Paid
Date
Wed 24th Sep 2014
382359
Type
Office Costs
(Const Office Water)
Description
Wastewater bill for half year (October 2014 - march 2015)
Water rates
Amount
£58.19
Paid

20th September 2014 (1)
Date
Sat 20th Sep 2014
388928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone - rental and usage - September 2014
mobile phone charges
Amount
£32.30
Paid

15th September 2014 (3)
Date
Mon 15th Sep 2014
381175
Type
Office Costs
(Stationery Purchase)
Description
Red ink for Copyprinter
Stationery
Amount
£149.76
Paid
Date
Mon 15th Sep 2014
381178
Type
Office Costs
(Other)
Description
Data Protection Registration annual renewal
Data Protection registration
Amount
£35.00
Paid
Date
Mon 15th Sep 2014
381181
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - September 2014
Constituency Office Rent
Amount
£708.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
393185
Type
Accommodation
(Ground Rent)
Description
Tenancy registration fee for new flat
Tenancy registration fee
Amount
£180.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
385671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card
Between London & Constituency
From: Warrington
To: London
Amount
£301.00
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
378638
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 19.14
Amount
£5.15
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
383681
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
380490
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment card
Between London & Constituency
From: Warrington
To: Euston
Amount
£53.00
Paid

18th August 2014 (2)
Date
Mon 18th Aug 2014
376786
Type
Office Costs
(Stationery Purchase)
Description
Crystalfile Suspension Files
Stationery
Amount
£160.25
Paid
Date
Mon 18th Aug 2014
376770
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment on folding machine September - November 2014
Quarterly lease - folder
Amount
£692.74
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
376761
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - July 2014
Constituency Office Rent
Amount
£708.00
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371670
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence w/b 14.7.14
Amount
£15.00
Paid

9th July 2014 (2)
Date
Wed 9th Jul 2014
368979
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 7.7.14
Amount
£4.30
Paid
Date
Wed 9th Jul 2014
373506
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£18.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
369035
Type
Accommodation
(Electricity)
Description
Electricity
Electricity Bill
Amount
£34.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
374121
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.74
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
368093
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 30.6.14
Amount
£15.00
Paid

27th June 2014 (2)
Date
Fri 27th Jun 2014
366291
Type
Office Costs
(Stationery Purchase)
Description
Storage boxes for files
Stationery
Amount
£96.72
Paid
Date
Fri 27th Jun 2014
366293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency fax line - quarterly usage and rental charges [***]
BT phone charges
Amount
£75.20
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
366290
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease on copyprinter - 28.6.14 to 27.9.14
Copyprinter quarterly lease
Amount
£806.33
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
366257
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 23.6.14
Amount
£3.15
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
364869
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - June 2014
Constituency Rent
Amount
£708.00
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
376775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone - rental and charges (June 2014)
Mobile phone rent and charges
Amount
£53.74
Paid

14th June 2014 (1)
Date
Sat 14th Jun 2014
368086
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£6.07
Paid

5th June 2014 (2)
Date
Thu 5th Jun 2014
363459
Type
Office Costs
(Stationery Purchase)
Description
black ink cartridges for copyprinter
Stationery
Amount
£96.42
Paid
Date
Thu 5th Jun 2014
363474
Type
Office Costs
(IT/Other Equipment Hire)
Description
Service agreement June 2014 - May 2015 on copyprinter
Equipment lease charges
Amount
£570.00
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
363595
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 2nd June
Amount
£4.90
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
370593
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Warrington
To: Euston
Amount
£156.00
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
363448
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease on folding machine 1/6/14 - 31/8/14
Equipment lease
Amount
£692.74
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
363446
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - May 2014
Constituency Office Rent (May)
Amount
£708.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
362197
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£4.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358431
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence w/b 12.5.14
Amount
£15.00
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
363589
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
354389
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 28/4/14
Amount
£4.70
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
354385
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.38
Paid

16th April 2014 (3)
Date
Wed 16th Apr 2014
351061
Type
Office Costs
(Stationery Purchase)
Description
Red Ink for copyprinter
Stationery
Amount
£149.76
Paid
Date
Wed 16th Apr 2014
351064
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - April 2014
Const. Office Rent - April
Amount
£708.00
Paid
Date
Wed 16th Apr 2014
351063
Type
Office Costs
(Const Office Water)
Description
Waterwaste charge
Waterwaste charge
Amount
£58.19
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
363456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage and rental - April 2014
mobile phone rent and usage
Amount
£44.04
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
350484
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 7.4.14
Amount
£6.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
349200
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence 24.3.14-1.4.14
Amount
£4.90
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
357323
Type
Accommodation
(Electricity)
Description
Electricity
Electricity Bill
Amount
£41.57
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356661
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card
Between London & Constituency
From: Warrington
To: Euston
Amount
£88.50
Paid

21st March 2014 (3)
Date
Fri 21st Mar 2014
345742
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper
Stationery
Amount
£84.60
Paid
Date
Fri 21st Mar 2014
345749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone charges for constituency phone line [***]
Phone charges
Amount
£248.61
Paid
Date
Fri 21st Mar 2014
345744
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges for PICT printer
Lease payments / Ink cartridge
Amount
£331.10
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
345747
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - March 2014
Constituency office rent
Amount
£708.00
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
351059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone line and usage charges (March)
phone rental and charges
Amount
£34.51
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
352140
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£36.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
344215
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 10.3.14
Amount
£15.00
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
349192
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
340776
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 3.3.14
Amount
£7.45
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
339320
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 24.2.14
Amount
£6.20
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
340767
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

12th February 2014 (3)
Date
Wed 12th Feb 2014
336474
Type
Office Costs
(Stationery Purchase)
Description
Storage Boxes
Office Materials
Amount
£101.50
Paid
Date
Wed 12th Feb 2014
343585
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Warrington
To: Euston
Amount
£88.50
Paid
Date
Wed 12th Feb 2014
336488
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - february 2014
Const. Office rent - February
Amount
£708.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
336669
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 10.2.14
Amount
£15.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
335389
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
sUBSISTENCE W/B 3.2.14
Amount
£6.65
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
331243
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence 20-30th Jan 2014
Amount
£7.35
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
335369
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.01
Paid

15th January 2014 (3)
Date
Wed 15th Jan 2014
328895
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 13.1.14
Amount
£4.50
Paid
Date
Wed 15th Jan 2014
333464
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£27.00
Paid
Date
Wed 15th Jan 2014
334715
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - January 2014
Const. Office Rent - Jan 14
Amount
£708.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
334706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone charge for constituency fax line [***]
Phone charges
Amount
£75.94
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332292
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card
Between London & Constituency
From: Warrington
To: Euston
Amount
£88.50
Paid

18th December 2013 (2)
Date
Wed 18th Dec 2013
327254
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Warrington
To: Euston
Amount
£85.00
Paid
Date
Wed 18th Dec 2013
325589
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
SUBSISTENCE 18.12.13--8.1.14
Amount
£7.15
Paid

17th December 2013 (3)
Date
Tue 17th Dec 2013
325591
Type
Accommodation
(Television Licence)
Description
TV Licence
Accom. Expenses
Amount
£145.50
Paid
Date
Tue 17th Dec 2013
319726
Type
Office Costs
(Other)
Description
Complete pack of ink cartridges for newly installed PICT printer
Printer cartridges
Amount
£271.13
Paid
Date
Tue 17th Dec 2013
319724
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterley lease on copyprinter (December 2013 - March 2014)
Copyprinter lease
Amount
£764.33
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319727
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for December 2013
Const. Office rent - December
Amount
£708.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
319002
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 9.12.13
Amount
£5.80
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
325580
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid
Date
Mon 2nd Dec 2013
317662
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 2.12.13
Amount
£15.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
334704
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease on folding machine - December 2013 - February 2014
Lease on folding machine
Amount
£692.74
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
314289
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 25.11.13
Amount
£5.10
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
313276
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 18.11.13.
Amount
£7.85
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
317654
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

6th November 2013 (3)
Date
Wed 6th Nov 2013
310795
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper
Stationery
Amount
£84.60
Paid
Date
Wed 6th Nov 2013
310793
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - November
Cont. Office Rent - Oct/Nov
Amount
£708.00
Paid
Date
Wed 6th Nov 2013
310797
Type
Office Costs
(Contents Insurance)
Description
Constituency office - contents insurance
Insurance
Amount
£342.40
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
311951
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
subsistence 4.11.31-12.11.13
Amount
£9.20
Paid

30th October 2013 (2)
Date
Wed 30th Oct 2013
316835
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£27.00
Paid
Date
Wed 30th Oct 2013
307258
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 28.10.2013
Amount
£5.25
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
309570
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£27.00
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
306385
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 21.10.2013
Amount
£6.10
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
307348
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
305491
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 14.10.13
Amount
£4.70
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
304487
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Sept.2013
Amount
£32.63
Paid

8th October 2013 (2)
Date
Tue 8th Oct 2013
305547
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To carry out duties in Westminster office
Staff travel
Between London & Constituency
From: Warrington
To: Euston
Amount
£77.30
Paid
Date
Tue 8th Oct 2013
304488
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 7.10.13
Amount
£15.00
Paid

25th September 2013 (3)
Date
Wed 25th Sep 2013
298797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone charge for constituency phone line [***]
BT phone bills
Amount
£246.55
Paid
Date
Wed 25th Sep 2013
298800
Type
Office Costs
(Other Equip Purchase)
Description
Telephone handset
Office stationery/equipment
Amount
£34.01
Paid
Date
Wed 25th Sep 2013
298806
Type
Office Costs
(Const Office Water)
Description
Water charges - October 2013 - March 2014
Water charges
Amount
£56.41
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
298807
Type
Office Costs
(Other)
Description
Copyprinter lease payment for 28.9.13 to 27.12.13
Copyprinter quaterly lease
Amount
£764.33
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
298808
Type
Office Costs
(Const Office Rent)
Description
Constituency office Rent for September 2013
Const. Office rent - Sept 2013
Amount
£708.00
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
298004
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 9.9.13
Amount
£8.60
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
296178
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence 29.813.-4.9.13
Amount
£3.55
Paid

2nd September 2013 (2)
Date
Mon 2nd Sep 2013
296163
Type
Office Costs
(Other)
Description
Black ink cartridge for PICT printer
Printer cartridge
Amount
£91.13
Paid
Date
Mon 2nd Sep 2013
296156
Type
Office Costs
(Other)
Description
Renewal of data protection registration
Information Commissioner
Amount
£35.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
296159
Type
Office Costs
(Other)
Description
Quarterly lease payment (1.9.13 - 30.11.13) on folding machine
Lease payment
Amount
£692.74
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
303170
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card
Recall Parliament MP
From: Euston
To: Warrington
Amount
£85.00
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
291177
Type
Office Costs
(Stationery Purchase)
Description
Document wallets and square cut folders
Stationery and ink cartridges
Amount
£188.70
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
296165
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for August 2013
Const. Office Rent - August
Amount
£708.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
291176
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - July 2013
Const. Office rent - July 2013
Amount
£708.00
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
288595
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card
Between London & Constituency
From: Warrington
To: Euston
Amount
£76.00
Paid

15th July 2013 (2)
Date
Mon 15th Jul 2013
284120
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 15.7.13
Amount
£5.10
Paid
Date
Mon 15th Jul 2013
296167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charges (calls and rental) July 2013
Mobile phone charges
Amount
£33.80
Paid

11th July 2013 (3)
Date
Thu 11th Jul 2013
283304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly BT bill for constituency phone [***]
BT phone bills
Amount
£239.43
Paid
Date
Thu 11th Jul 2013
284113
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.54
Paid
Date
Thu 11th Jul 2013
283306
Type
Office Costs
(Stationery Purchase)
Description
Suspension files and correction fluid
Stationery
Amount
£202.06
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
283216
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 8.7.13.
Amount
£4.45
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
282016
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£26.00
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
282015
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
subsistence w/b 1.7.13
Amount
£6.00
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
283190
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

25th June 2013 (2)
Date
Tue 25th Jun 2013
283313
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent - June 2013
Constituency Office Rent
Amount
£708.00
Paid
Date
Tue 25th Jun 2013
283316
Type
Office Costs
(Other)
Description
Quarterly lease payment on Copyprinter - 28.6.13 to 27.9.13
Copyprinter - lease
Amount
£806.33
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
280764
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card
Between London & Constituency
From: Warrington
To: Euston
Amount
£136.00
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
279138
Type
MP Travel
(Food & Drink @ Parliament)
Description
FoodHouse did not sit beyond 7.30
Subsistence 18-26th June
Amount
Repaid
Repaid : £3.90

10th June 2013 (4)
Date
Mon 10th Jun 2013
276740
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Stationery/ink
Amount
£84.60
Paid
Date
Mon 10th Jun 2013
276889
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence w/b 10.6.13
Amount
£5.35
Paid
Date
Mon 10th Jun 2013
276742
Type
Office Costs
(Other)
Description
Black ink for copyprinter
ink/maint. - copyprinter
Amount
£96.42
Paid
Date
Mon 10th Jun 2013
276738
Type
Office Costs
(Other)
Description
Quarterly lease (June - August 2013) for folding machine
Folding machine lease
Amount
£692.74
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
275145
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 3.6.13.
Amount
£2.05
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
276737
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - May 2013
Cont. Office rent - May
Amount
£660.00
Paid

21st May 2013 (2)
Date
Tue 21st May 2013
274510
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment card (Apl/May)
Between London & Constituency
From: Warrington
To: Euston
Amount
£85.00
Paid
Date
Tue 21st May 2013
271058
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.38
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
266221
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Subsistence w/b 13.5.13
Amount
£5.35
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
264133
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 6.5.13
Amount
£7.65
Paid

23rd April 2013 (3)
Date
Tue 23rd Apr 2013
260420
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Stationery
Amount
£84.60
Paid
Date
Tue 23rd Apr 2013
260421
Type
Office Costs
(Const Office Water)
Description
Water Rates (first half of 2013-14 financial year)
Water Rates
Amount
£56.41
Paid
Date
Tue 23rd Apr 2013
260424
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - April 2013
Const. Office rent - April
Amount
£660.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
260498
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 22.4.13
Amount
£5.70
Paid

16th April 2013 (2)
Date
Tue 16th Apr 2013
259187
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 15.4.13
Amount
£5.75
Paid
Date
Tue 16th Apr 2013
259193
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity March 2013
Amount
£27.68
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
276743
Type
Office Costs
(Other)
Description
mobile line rental and charges - April
mobile phone charges
Amount
£31.99
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
262100
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
254603
Type
Accommodation
(Council Tax)
Description
Council Tax 2013-4
Council Tax 2013-14
Amount
£680.74
Paid

27th March 2013 (2)
Date
Wed 27th Mar 2013
253303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill for constituency office phone line [***]
BT telephone bill
Amount
£222.94
Paid
Date
Wed 27th Mar 2013
253304
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of two staplers
Stapler purchase
Amount
£35.88
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment Card (March/Apr)
Between London & Constituency
From: Warrington
To: Euston
Amount
£130.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
253269
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence 18-25 March
Amount
£7.15
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
253306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and usage for March 2013
Mobile rental/usage - March
Amount
£31.99
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
250421
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 11.3.13
Amount
£8.95
Paid

7th March 2013 (3)
Date
Thu 7th Mar 2013
249057
Type
Office Costs
(Other)
Description
Quarterly lease payment for Copyprinter
Lease for Copyprinter
Amount
£764.33
Paid
Date
Thu 7th Mar 2013
249050
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - March
Const. Office rent - March
Amount
£660.00
Paid
Date
Thu 7th Mar 2013
249054
Type
Office Costs
(Other)
Description
Black cartridge for PICT printer
Printer Cartridge
Amount
£39.53
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
248642
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 4.2.13
Amount
£15.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
253257
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.31
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255523
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Between London & Constituency
From: Warrington
To: London
Amount
£103.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
245520
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 25.2.13
Amount
£8.35
Paid

15th February 2013 (3)
Date
Fri 15th Feb 2013
243726
Type
Office Costs
(Other)
Description
Quarterly lease (March - May) for folding machine
Folding Machine lease
Amount
£692.74
Paid
Date
Fri 15th Feb 2013
243728
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges for PICT printer
Stationery
Amount
£148.73
Paid
Date
Fri 15th Feb 2013
243725
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - February 2013
Cont. Office rent - Feb 2013
Amount
£660.00
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
243733
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 11.2.13
Amount
£6.50
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
248632
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.79
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
248138
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages ****
Payment Card
Between London & Constituency
Amount
£27.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
242749
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence from 28.1.13
Amount
£5.30
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
243729
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food w/b 21.1.13
Amount
£5.70
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
237378
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - January 2013
Const. Office rent January
Amount
£660.00
Paid

15th January 2013 (2)
Date
Tue 15th Jan 2013
243727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental and usage charge for mobile phone - January 2013
mobile phone rental/use Jan 13
Amount
£35.46
Paid
Date
Tue 15th Jan 2013
236333
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 14.1.13
Amount
Notpaid
Claimed: £4.80
Not Paid : £4.80
Reason: Not Under Scheme

9th January 2013 (1)
Date
Wed 9th Jan 2013
233438
Type
Accommodation
(Electricity)
Description
Elecricity Bill
Electricity Bill
Amount
£21.19
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
240423
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment card
Between London & Constituency
From: Warrington
To: Euston
Amount
£89.00
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
233435
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 7.1.13
Amount
£6.65
Paid
Date
Mon 7th Jan 2013
241030
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.37
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
230210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency phone - [***]
BT Phone bill
Amount
£207.20
Paid

17th December 2012 (2)
Date
Mon 17th Dec 2012
230306
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid
Date
Mon 17th Dec 2012
230305
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food w/b 17th December
Amount
£8.85
Paid

14th December 2012 (2)
Date
Fri 14th Dec 2012
229152
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease for copyprinter - December 2012 to March 2013
Lease for copyprinter
Amount
£764.33
Paid
Date
Fri 14th Dec 2012
229138
Type
Office Costs
(Other)
Description
Ink cartridges for PICT printer
Cartridges for PICT printer
Amount
£219.48
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
229213
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food w/b 10.12.12
Amount
£8.25
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
227962
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 3.12.12.
Amount
£10.20
Paid
Date
Mon 3rd Dec 2012
227202
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - December 2012
Constituency office rent
Amount
£660.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
229215
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid

29th November 2012 (3)
Date
Thu 29th Nov 2012
223699
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Stationery
Amount
£84.60
Paid
Date
Thu 29th Nov 2012
223696
Type
Office Costs
(Stationery Purchase)
Description
Black toner cartridge for PICT printer
Stationery
Amount
£38.33
Paid
Date
Thu 29th Nov 2012
223700
Type
Office Costs
(Other)
Description
Quarterly lease and maintenance payment (Dec 2012 - Feb 2013) for folding machine.
Folding machine lease
Amount
£692.74
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
223869
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food w/b 26.11.12
Amount
£5.05
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
235312
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card
Between London & Constituency
From: Warrington
To: Euston
Amount
£125.00
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
229161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage and rental - November 2012
mobile rental/usage - Nov.
Amount
£26.88
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
221301
Type
Office Costs
(Stationery Purchase)
Description
Square cut folders
Office stationery
Amount
£51.90
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221320
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
FOOD W/B 12.11.12
Amount
£15.00
Paid

8th November 2012 (2)
Date
Thu 8th Nov 2012
221300
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent November 2012
Const. Office rent
Amount
£660.00
Paid
Date
Thu 8th Nov 2012
223706
Type
Office Costs
(Contents Insurance)
Description
Renewal of contents insurance (2012-13)
Cont. Office content insurance
Amount
£431.30
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
220200
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
food w/b 5/11/12
Amount
£15.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
227953
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
227372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card
Between London & Constituency
From: Warrington
To: London
Amount
£130.50
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
220198
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£20.39
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
216055
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food w/b 29.10.12
Amount
£6.00
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
214782
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 22.10.12
Amount
£5.35
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
213615
Type
Office Costs
(Other)
Description
Black Ink for Copyprinter
Printer cartridge
Amount
£96.42
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
219236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies PB[***]
Payment card
Between London & Constituency
From: Warrington
To: Euston
Amount
£85.50
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
213612
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - October 2012
Const. Office Rent - October
Amount
£660.00
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
216048
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

20th September 2012 (3)
Date
Thu 20th Sep 2012
206525
Type
Office Costs
(Other)
Description
Quaterly lease on copyprinter - 28 September to 27 December 2012
Lease on copyprinter
Amount
£764.33
Paid
Date
Thu 20th Sep 2012
206527
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - September 2012
Constituency office rent
Amount
£660.00
Paid
Date
Thu 20th Sep 2012
206518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT charge for constituency fax line - [***]
BT Telephone charges
Amount
£59.17
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
206390
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 17.9.12
Amount
£7.75
Paid

15th September 2012 (1)
Date
Sat 15th Sep 2012
223702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile rental and usage - September 2012
mobile phone charges
Amount
£26.88
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
205433
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 10.9.12
Amount
£6.65
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
209684
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£12.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
204292
Type
MP Travel
(Food & Drink @ Parliament)
Description
FOOD
Subsistence w/b 3.9.12
Amount
£9.20
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
211106
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.98
Paid

29th August 2012 (2)
Date
Wed 29th Aug 2012
200796
Type
Office Costs
(Other)
Description
Quarterly lease and maintance payment (Sept - Nov 2012) for folding machine
Folding machine lease
Amount
£692.74
Paid
Date
Wed 29th Aug 2012
200799
Type
Office Costs
(Other)
Description
Renewal of Data protection registration
Data protection registration
Amount
£35.00
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
199160
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy invoice
Accountancy
Amount
£300.00
Paid

14th August 2012 (3)
Date
Tue 14th Aug 2012
199161
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - July 2012
Constituency office Rent
Amount
£660.00
Paid
Date
Tue 14th Aug 2012
199159
Type
Office Costs
(Stationery Purchase)
Description
paper
Office Stationery
Amount
£84.60
Paid
Date
Tue 14th Aug 2012
199162
Type
Office Costs
(Other)
Description
Cartridges for PICT printers
Cartridges for PICT printers
Amount
£110.31
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
203334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies HC[***]
Payment Card
Between London & Constituency
From: Warrington
To: Euston
Amount
£118.00
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
194241
Type
Office Costs
(Other)
Description
quaterly lease agreement on folding machine
Lease on folding machine
Amount
£692.74
Paid

25th July 2012 (2)
Date
Wed 25th Jul 2012
193852
Type
Office Costs
(Other)
Description
Cartridge for PICT printer
Cartridge for PICT printer
Amount
£40.73
Paid
Date
Wed 25th Jul 2012
193840
Type
Office Costs
(Const Office Water)
Description
Water rates for new office for 2012-13
UU - Water bill
Amount
£140.97
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
193846
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service agreement Copyprinter
Lease/maint. Copyprinter
Amount
£510.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
192758
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food w/b 16.7.12
Amount
£6.30
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
193842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile rental and usage - July 2012
Mobile phone bill - July 2012
Amount
£27.42
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
193822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Transfer of phone lines from old to new office
BT - installation
Amount
£1,229.96
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
191418
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£32.75
Paid

9th July 2012 (2)
Date
Mon 9th Jul 2012
191412
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food w/b 9.7.12
Amount
£6.15
Paid
Date
Mon 9th Jul 2012
193815
Type
Office Costs
(Const Office Rent)
Description
Rent on constituency office for june 2012
Const. Office rent - June 2012
Amount
£660.00
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
189314
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 2.7.12
Amount
£15.00
Paid
Date
Mon 2nd Jul 2012
193936
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 8 miles
Amount
£3.38
Paid

29th June 2012 (4)
Date
Fri 29th Jun 2012
191387
Type
Office Costs
(Stationery Purchase)
Description
Storage boxes and lever arch files
Office Materials
Amount
£23.40
Paid
Date
Fri 29th Jun 2012
191388
Type
Office Costs
(Stationery Purchase)
Description
Cartridge for PICT printer
Printer cartridges
Amount
£40.73
Paid
Date
Fri 29th Jun 2012
191390
Type
Office Costs
(Const Office Water)
Description
Water bill
Water bill
Amount
£44.78
Paid
Date
Fri 29th Jun 2012
191386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill for [***] line
Phone bill
Amount
£231.37
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
185684
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 25.6.12
Amount
£6.10
Paid
Date
Mon 25th Jun 2012
196409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card
Non-London MP-to/from London
From: Warrington
To: Euston
Amount
£130.50
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
184314
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food w/b 18.6.12.
Amount
£7.15
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
193889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile rental and usage - June 2012
mobile bill - June 2012
Amount
£27.96
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
182511
Type
Office Costs
(Other)
Description
toner cartridge for PICT printer
Stationery items
Amount
£40.73
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
182997
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 11.6.12
Amount
£15.00
Paid

9th June 2012 (1)
Date
Sat 9th Jun 2012
189308
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.78
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
188847
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment card
Non-London MP-to/from London
From: Warrington
To: London
Amount
£152.50
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
182517
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency office - May 2012
Const. Office rent - May 2012
Amount
£660.00
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
176510
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 21.5.12
Amount
£8.60
Paid

15th May 2012 (2)
Date
Tue 15th May 2012
174944
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 14.5.12
Amount
£9.55
Paid
Date
Tue 15th May 2012
182515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone rental and usage for May 2012
mobile phone bill - May 2012
Amount
£36.40
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
179095
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Non-London MP-to/from London
Amount
£4.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
178884
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 7 miles
Amount
£3.24
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
170090
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 30.04.12
Amount
£9.65
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
176769
Type
Office Costs
(Const Office Rent)
Description
Rent - Constituencty Office - April 2012
Const. Office rent - April 201
Amount
£480.00
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
167184
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£24.38
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
167181
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 16.4.12
Amount
£15.00
Paid

15th April 2012 (1)
Date
Sun 15th Apr 2012
176774
Type
Office Costs
(Other)
Description
Rental/usage charge for mobile phone
phone charges
Amount
£26.88
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
170098
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.87
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
165631
Type
Office Costs
(Other)
Description
Ink cartridge for PICT printer
Final Office costs 2011/12
Amount
£34.79
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
164637
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax 2012-13
Amount
£616.07
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Non-London MP-to/from London
From: Warrington
To: Euston
Amount
£118.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
162018
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 26.3.12
Amount
£15.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
160299
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 19.3.12
Amount
£4.95
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
159323
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 12.3.12
Amount
£6.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
158040
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 5.3.12
Amount
£5.70
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
155311
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - March 2012
Const. Office Rent - March
Amount
£480.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
162021
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 8 miles
Amount
£3.38
Paid

29th February 2012 (4)
Date
Wed 29th Feb 2012
155297
Type
Office Costs
(Other)
Description
Ink for copy printer
Ink for copy printer
Amount
£84.42
Paid
Date
Wed 29th Feb 2012
155294
Type
Office Costs
(Other)
Description
lease for folding machine Jan - March 2012
Lease for folding machine
Amount
£692.74
Paid
Date
Wed 29th Feb 2012
155303
Type
Office Costs
(Other)
Description
Black ink cartridge for PICT printer
Ink for PICT printer
Amount
£41.93
Paid
Date
Wed 29th Feb 2012
155292
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Stationery
Amount
£72.30
Paid

28th February 2012 (2)
Date
Tue 28th Feb 2012
155342
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 27.2.12
Amount
£10.00
Paid
Date
Tue 28th Feb 2012
164126
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Warrington
To: London
Amount
£144.00
Paid

26th February 2012 (1)
Date
Sun 26th Feb 2012
165638
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from home to London to take part in meetings and interviews - 6 March
Staff travel
Non-London MP-to/from London
From: Manchester
To: London Euston
Amount
£21.45
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
153954
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 20.2.12
Amount
£9.05
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
155308
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone - rental/usage February 2012
mobile phone bill February
Amount
£26.88
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
151433
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - February 2012
Const. Office Rent - February
Amount
£480.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
151436
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 6.2.12
Amount
£7.25
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
151430
Type
Office Costs
(Other)
Description
Copyprinter lease for Jan - April 2012
Copyprinter lease
Amount
£598.80
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
155333
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 8 miles
Amount
£3.38
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
157501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Warrington
To: London
Amount
£187.50
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
149892
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 30.1.12
Amount
£6.35
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
147337
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 23.1.12
Amount
£5.25
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
151424
Type
Office Costs
(Other)
Description
Annual licence for support and use of Caseworker programme which records issues constituents raise and actions taken etc.
Licence for caseworker
Amount
£350.00
Paid

17th January 2012 (2)
Date
Tue 17th Jan 2012
145979
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - January 2012
Const Office Rent Jan 2012
Amount
£480.00
Paid
Date
Tue 17th Jan 2012
145980
Type
Office Costs
(Other)
Description
Replacement toner cartidges for PICT printer
Printer cartridges
Amount
£139.96
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
146129
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 16.1.12.
Amount
£6.75
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
149913
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone rent and usage - January 2012
Mobile phone bill - January
Amount
£26.88
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
150127
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Non-London MP-to/from London
From: Warrington
To: Euston
Amount
£187.50
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
143982
Type
Accommodation
(Television Licence)
Description
T.V. Licence
Accommodation Jan 2012
Amount
£145.50
Paid
Date
Tue 10th Jan 2012
143980
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 9.1.12
Amount
£8.30
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
147340
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
145974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office PICT line [***]
Telephone usage/rental
Amount
£58.53
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
138807
Type
Office Costs
(Stationery Purchase)
Description
Stationery - paper and labels
Stationery
Amount
£156.24
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
138806
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile - rent and usage - December invoice
Mobile bill - December 2011
Amount
£26.88
Paid

13th December 2011 (2)
Date
Tue 13th Dec 2011
138803
Type
Office Costs
(Const Office Rent)
Description
Constituency office Rent - December 2011
Const. Office rent - December
Amount
£480.00
Paid
Date
Tue 13th Dec 2011
138715
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 12.12.11
Amount
£15.00
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
138812
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to Westminster
Staff rail travel
Non-London MP-to/from London
From: Manchester
To: Euston
Amount
£46.20
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
134717
Type
Office Costs
(Other)
Description
Lease for folding machine December - February
Lease on Folding machine
Amount
£692.74
Paid
Date
Thu 1st Dec 2011
138717
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 49 miles
Amount
£21.87
Paid

30th November 2011 (4)
Date
Wed 30th Nov 2011
134749
Type
Office Costs
(Other)
Description
Black ink for copyprinter
Ink for copyprinter
Amount
£96.42
Paid
Date
Wed 30th Nov 2011
134751
Type
Office Costs
(Other)
Description
Ink cartridges for PICT printer
Ink cartridges - PICT printer
Amount
£878.48
Paid
Date
Wed 30th Nov 2011
134711
Type
Office Costs
(Stationery Purchase)
Description
Black Ink cartridge for PICT provided printer
Ink Toner
Amount
£50.12
Paid
Date
Wed 30th Nov 2011
134709
Type
Office Costs
(Stationery Purchase)
Description
Stationery order - pens and folders
Stationer purchase
Amount
£52.48
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
144642
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Non-London MP-to/from London
From: Warrington
To: Euston
Amount
£219.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
134640
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 28.11.11
Amount
£4.00
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
133431
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 21.11.11
Amount
£8.10
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
134701
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for November 2011
Constituency office rent - Nov
Amount
£480.00
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
134714
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile bill - November 2011
Mobile phone - Nov 2011
Amount
£26.88
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
132271
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 14.11.11.
Amount
£15.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
130973
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 7.11.11
Amount
£8.60
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
134609
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 8 miles
Amount
£3.69
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
128281
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food w/b 31.10.11
Amount
£6.15
Paid

27th October 2011 (2)
Date
Thu 27th Oct 2011
126415
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Stationery
Amount
£149.52
Paid
Date
Thu 27th Oct 2011
126419
Type
Office Costs
(Contents Insurance)
Description
Renewal of content insurance
Content insurance
Amount
£431.30
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137091
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Warrington
To: Euston
Amount
£174.50
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
126735
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 24.10.11
Amount
£15.00
Paid

17th October 2011 (3)
Date
Mon 17th Oct 2011
124664
Type
Office Costs
(Other)
Description
Printer cartidge for PICT printer in Westminster office
Printer cartridge
Amount
£118.79
Paid
Date
Mon 17th Oct 2011
124669
Type
Office Costs
(Other)
Description
Quarterly lease (Oct 20101- Jan 2012) on copyprinter
Lease on copyprinter
Amount
£598.80
Paid
Date
Mon 17th Oct 2011
125500
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 17.10.11.
Amount
£7.05
Paid

15th October 2011 (1)
Date
Sat 15th Oct 2011
126416
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill - October 2011
Mobile phone bill - Oct. 2011
Amount
£26.88
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
126412
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - October 2011
Office rent - October 2011
Amount
£480.00
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
126413
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£28.68
Paid
Date
Mon 10th Oct 2011
123920
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence w/b 10.10.11
Amount
£15.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
128285
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.73
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
130623
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Non-London MP-to/from London
From: Warrington
To: Euston
Amount
£59.00
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
130428
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy work related to parliamentary duties
Accountancy work
Amount
£300.00
Paid

20th September 2011 (4)
Date
Tue 20th Sep 2011
117657
Type
Office Costs
(Const Office Water)
Description
Water rates for October 2011 to March 2012
Water rates
Amount
£50.15
Paid
Date
Tue 20th Sep 2011
117650
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for Constituency Office phone - [***]
BT phone bills
Amount
£258.88
Paid
Date
Tue 20th Sep 2011
117653
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Replacement handset for broken phone
Purchase of telephone
Amount
£44.99
Paid
Date
Tue 20th Sep 2011
117655
Type
Office Costs
(Other)
Description
Lease and service agreement payment for folding machine
Lease for folding machine
Amount
£692.74
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
117659
Type
Office Costs
(Other)
Description
Renewal of Date Protection register entry
Data Protection renewal
Amount
£35.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
117662
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - September 2011
Office Rent - September 2011
Amount
£480.00
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
124066
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Non-London MP-to/from London
From: Warrington
To: Euston
Amount
£118.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
117281
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence 5-
Amount
£8.90
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
119539
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.71
Paid

25th August 2011 (2)
Date
Thu 25th Aug 2011
113014
Type
Office Costs
(Stationery Purchase)
Description
White envelopes
Office Stationery
Amount
£46.80
Paid
Date
Thu 25th Aug 2011
113012
Type
Office Costs
(Stationery Purchase)
Description
Notebook telephone cleansing materials file folders
Stationery Purchase
Amount
£73.28
Paid

15th August 2011 (2)
Date
Mon 15th Aug 2011
113004
Type
Office Costs
(Stationery Purchase)
Description
White copier paper
Copy paper
Amount
£64.50
Paid
Date
Mon 15th Aug 2011
117665
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone bill - August 2011
mobile phone bills
Amount
£26.88
Paid

9th August 2011 (2)
Date
Tue 9th Aug 2011
111219
Type
Office Costs
(Other)
Description
Cyan cartridge for PICT printer
Print cartridges
Amount
£103.82
Paid
Date
Tue 9th Aug 2011
111215
Type
Office Costs
(Other)
Description
Service agreement - copyprinter
service agreement /copyprinter
Amount
£510.00
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
110507
Type
Office Costs
(Const Office Rent)
Description
Office Rent for August 2011
Office Rent - August
Amount
£480.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
115698
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Non-London MP-to/from London
From: Warrington
To: Euston
Amount
Repaid
Repaid : £67.00

21st July 2011 (1)
Date
Thu 21st Jul 2011
107007
Type
Office Costs
(Other)
Description
Quarterly lease rental on copyprinter
Lease rental on copyprinter
Amount
£598.80
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
107008
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill - July 2011
mobile phone bill - July 2011
Amount
£31.18
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
105978
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 11.7.11.
Amount
£6.90
Paid

8th July 2011 (3)
Date
Fri 8th Jul 2011
104739
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for July 2011
Const. Office rent - July 2011
Amount
£480.00
Paid
Date
Fri 8th Jul 2011
104730
Type
Office Costs
(Other)
Description
Ink cartridges for copyprinter
Toner and ink cartridges
Amount
£137.76
Paid
Date
Fri 8th Jul 2011
104737
Type
Office Costs
(Other)
Description
removal of photocopier
Collection of photocopier
Amount
£480.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
104838
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 4.7.11
Amount
£6.00
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
101282
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£15.00
Paid
Date
Fri 1st Jul 2011
106972
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£10.66
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
101283
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 27.6.11
Amount
£7.75
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110841
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Warrington
To: Euston
Amount
£154.00
Paid

23rd June 2011 (2)
Date
Thu 23rd Jun 2011
99668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for PICT remote connection - [***]
BT phone charges
Amount
£56.11
Paid
Date
Thu 23rd Jun 2011
99671
Type
Office Costs
(Other)
Description
Ink cartridge for copyprinter
Ink cartridge
Amount
£39.55
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
99910
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 20.6.11
Amount
£15.00
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
98065
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone bill for June 2011
Mobile phone bill - June
Amount
£26.88
Paid

14th June 2011 (3)
Date
Tue 14th Jun 2011
97973
Type
Office Costs
(Other)
Description
Lease and maintenance for folding machine
Lease on folding machine
Amount
£692.74
Paid
Date
Tue 14th Jun 2011
97972
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Office Rent - June
Amount
£480.00
Paid
Date
Tue 14th Jun 2011
97974
Type
Office Costs
(Stationery Purchase)
Description
Copier paper and correction fluid
Office Stationery
Amount
£59.99
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
98697
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 13.6.11.
Amount
£15.00
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
101274
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 8 miles
Amount
£3.56
Paid

28th May 2011 (1)
Date
Sat 28th May 2011
96023
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
Travel Subsistence
Const Home to London Home
From: Manchester
To: London Euston
Amount
£46.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
93209
Type
Office Costs
(Stationery Purchase)
Description
White envelopes
Stationery
Amount
£90.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104403
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Non-London MP-to/from London
From: Euston
To: Warrington
Amount
£77.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
93218
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 23.5.11
Amount
£15.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
91650
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 16.5.11
Amount
£6.95
Paid

15th May 2011 (1)
Date
Sun 15th May 2011
97977
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill for May
Mobile phone bill
Amount
£26.88
Paid

13th May 2011 (2)
Date
Fri 13th May 2011
89953
Type
Office Costs
(Stationery Purchase)
Description
ink cartridge for PICT provided printer
Stationery/ink cartridges
Amount
£67.79
Paid
Date
Fri 13th May 2011
89941
Type
Office Costs
(Other)
Description
Lease rental for copyprinter for 30 April - 30 July 2011
Lease rental for copyprinter
Amount
£598.80
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
89939
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - April
Office rent - April and May
Amount
£480.00
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
89987
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 9.5.11
Amount
£4.75
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
96030
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 8 miles
Amount
£3.42
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card
Non-London MP-to/from London
From: Warrington
To: Euston
Amount
£143.50
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
86616
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 25.4.11
Amount
£15.00
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
89967
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone rental/charges
mobile bill - April 2011
Amount
£26.88
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
83461
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 4.4.2011
Amount
£15.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
79350
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax 2011-12
Amount
£618.86
Paid
Date
Fri 1st Apr 2011
86619
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 26 miles
Amount
£10.52
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
79347
Type
Office Costs
(Other)
Description
Box of ink cartridges for copyprinter
Ink for copyprinter
Amount
£96.42
Paid
Date
Tue 29th Mar 2011
79344
Type
Office Costs
(Other)
Description
Rolls of 'masters' for the copyprinter (copyprinter cannot function without master rolls
Master roll for copyprinter
Amount
£141.79
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
79352
Type
Accommodation
(Water)
Description
Water rates
Water rates
Amount
£415.90
Paid
Date
Mon 28th Mar 2011
79068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone bills
Amount
£56.60
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
90922
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card payments
Const Home to Westminster
From: Warrington
To: Euston
Amount
£201.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
80919
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence 21-30 March
Amount
£15.00
Paid

15th March 2011 (2)
Date
Tue 15th Mar 2011
83482
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill for March 2011
mobile phone for MARCH 2011
Amount
£26.88
Paid
Date
Tue 15th Mar 2011
77351
Type
MP Travel
(Taxi MP)
Description
Taxi to Station
Taxi Fare
Const Home to London Home
From: Home
To: Station
Amount
£13.50
Paid

12th March 2011 (1)
Date
Sat 12th Mar 2011
79063
Type
Office Costs
(Const Office Water)
Description
Water rates
Amount
£50.15
Paid

9th March 2011 (2)
Date
Wed 9th Mar 2011
83487
Type
Office Costs
(Other)
Description
Buy out of photocopier lease
Buyout of Siemens lease
Amount
£6,761.77
Paid
Date
Wed 9th Mar 2011
85354
Type
Office Costs
(Other)
Description
Buy out of service agreement on photocopier
Buyout of service lease
Amount
£4,366.73
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
77338
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence 8th-16th March
Amount
£5.30
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
84519
Type
Office Costs
(Other)
Description
Lease and service agreement payment for folding machine
Lease for folding machine
Amount
£692.74
Paid

3rd March 2011 (2)
Date
Thu 3rd Mar 2011
73354
Type
Office Costs
(Const Office Rent)
Description
Office rent - March 2011
Amount
£480.00
Paid
Date
Thu 3rd Mar 2011
80927
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 8 miles
Amount
£3.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
82050
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card - travel
Const Home to Westminster
From: Warrington
To: Euston
Amount
£219.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
74386
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 28th Feb
Amount
£4.90
Paid

15th February 2011 (2)
Date
Tue 15th Feb 2011
73357
Type
Accommodation
(Accommodation Rent)
Description
Accomodation rent for period 17 February to 16 March 2011
Rent 17.2 - 16.3.11
Amount
£1,430.00
Paid
Date
Tue 15th Feb 2011
73351
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill for february 2011
mobile phone bill - February
Amount
£20.00
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
70557
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 14.2.11.
Amount
£5.05
Paid

8th February 2011 (3)
Date
Tue 8th Feb 2011
68302
Type
Office Costs
(Business Rates)
Description
Rates for February 2011
Amount
£97.40
Paid
Date
Tue 8th Feb 2011
68297
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Stationery
Amount
£82.80
Paid
Date
Tue 8th Feb 2011
68304
Type
Office Costs
(Const Office Rent)
Description
Rent for February 2011
Amount
£480.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
68904
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 7.2.11.
Amount
£5.40
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
74387
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 8 miles
Amount
£3.16
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
84518
Type
Office Costs
(Other)
Description
Lease rental for photo-printer
Lease rental for photo-printer
Amount
£586.32
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
79061
Type
Office Costs
(Fax Purchase)
Description
purchase of new fax machine
Purchase of fax machine
Amount
£93.28
Paid
Date
Mon 31st Jan 2011
67609
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 31.1.11.
Amount
£4.65
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
65044
Type
Accommodation
(Electricity)
Description
Electricy Bill
Electricity Bill
Amount
£26.45
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74038
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card - travel
Westminster to Const Home
From: Euston
To: Warrington
Amount
£97.50
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
65046
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 24.1.11
Amount
£5.50
Paid

17th January 2011 (3)
Date
Mon 17th Jan 2011
67614
Type
Accommodation
(Television Licence)
Description
TV Licence
Accommodation Expenses Jan 201
Amount
£145.50
Paid
Date
Mon 17th Jan 2011
67610
Type
Accommodation
(Accommodation Rent)
Description
January Rent
January Rent
Amount
£1,430.00
Paid
Date
Mon 17th Jan 2011
63673
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 17/1/11
Amount
£15.00
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
63717
Type
Office Costs
(Payment Telephone/Mobile)
Description
January mobile phone bill
Mobile phone bill (January)
Amount
£26.83
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
60255
Type
Office Costs
(Business Rates)
Description
Rates for January 2011
Amount
£156.00
Paid
Date
Tue 11th Jan 2011
60252
Type
Office Costs
(Const Office Rent)
Description
Const. Office rent (Jan 2011)
Amount
£480.00
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
62632
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
subsistance
Amount
£4.05
Paid
Date
Mon 10th Jan 2011
67618
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 8 miles
Amount
£3.00
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
66734
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel - payment card
Westminster to Const Home
From: Euston
To: Warrington
Amount
£59.00
Paid

21st December 2010 (5)
Date
Tue 21st Dec 2010
69197
Type
Miscellaneous Expenses
(Contingency)
Description
Removal costs
Removal costs
Amount
£1,006.74
Paid
Date
Tue 21st Dec 2010
57752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phones rent/use
Amount
£72.39
Paid
Date
Tue 21st Dec 2010
57778
Type
Office Costs
(Other)
Description
Service Agreement for photocopier
Service Agreement/photocopier
Amount
£473.31
Paid
Date
Tue 21st Dec 2010
57789
Type
Office Costs
(Stationery Purchase)
Description
Storage boxes
Stationary items
Amount
£123.34
Paid
Date
Tue 21st Dec 2010
57781
Type
Office Costs
(Photocopier Hire)
Description
Quarterly lease payment for photocopier - December 2010 - March 2011
Lease for photocopier
Amount
£849.52
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
57231
Type
MP Travel
(Taxi MP)
Description
Travel from Station to Home
Taxi Fare
Westminster to Const Home
From: Station
To: Home
Amount
£17.00
Paid

15th December 2010 (2)
Date
Wed 15th Dec 2010
57959
Type
Accommodation
(Council Tax)
Description
December council tax payment
December council tax
Amount
£136.00
Paid
Date
Wed 15th Dec 2010
57786
Type
Office Costs
(Payment Telephone/Mobile)
Description
December mobile phone bill
Mobile phone bill
Amount
£26.22
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
57205
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistencew/b 13.12.10
Amount
£15.00
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
54987
Type
Office Costs
(Business Rates)
Description
Const. office Rates (Dec)
Amount
£156.00
Paid

3rd December 2010 (5)
Date
Fri 3rd Dec 2010
52914
Type
Office Costs
(Stationery Purchase)
Description
Laser and inkjet labels
Labels
Amount
£108.92
Paid
Date
Fri 3rd Dec 2010
52929
Type
Office Costs
(Other)
Description
Black toner cartridge for photocopier
Toner for photocopier
Amount
£95.76
Paid
Date
Fri 3rd Dec 2010
52939
Type
Office Costs
(Const Office Rent)
Description
Rent for December 2010
Amount
£470.00
Paid
Date
Fri 3rd Dec 2010
52923
Type
Office Costs
(Other)
Description
Ink cartridges for printers
Ink cartridges for printers
Amount
£228.14
Paid
Date
Fri 3rd Dec 2010
52909
Type
Office Costs
(Other)
Description
Quarterly lease 1.12.10 - 28.2.11
Lease on folding machine
Amount
£678.30
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
57227
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 8 miles
Amount
£3.16
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
52795
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 29.11.10
Amount
£15.00
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
55230
Type
Accommodation
(Service Charges)
Description
Service charge on London accommodation - 1st November 2010 - 30 April 2011
Half yearly service charges
Amount
Repaid
Repaid : £554.38

25th November 2010 (1)
Date
Thu 25th Nov 2010
62095
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Travel
Const Home to Westminster
Amount
£22.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
51045
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 22.11.1o.
Amount
£15.00
Paid

15th November 2010 (3)
Date
Mon 15th Nov 2010
49451
Type
Accommodation
(Council Tax)
Description
Council Tax
Nov Acc. Expenses
Amount
£136.00
Paid
Date
Mon 15th Nov 2010
49449
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 15.11.10
Amount
£6.45
Paid
Date
Mon 15th Nov 2010
52945
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for November 2010
mobile phone bill - November
Amount
£29.38
Paid

10th November 2010 (2)
Date
Wed 10th Nov 2010
47202
Type
Office Costs
(Install/Maint Office Equip.)
Description
quarterly service agreement charge for photocopier
Service agreement - copier
Amount
£557.57
Paid
Date
Wed 10th Nov 2010
47207
Type
Office Costs
(Other)
Description
Lease rental (October 2010 - January 2011) for copyprinter
Lease/rental copyprinter
Amount
£586.32
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
47738
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistencw w/b 8.11.10
Amount
£15.00
Paid

5th November 2010 (3)
Date
Fri 5th Nov 2010
46062
Type
Office Costs
(Business Rates)
Description
November Business rate
Amount
£156.00
Paid
Date
Fri 5th Nov 2010
46059
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Copier Paper
Amount
£81.08
Paid
Date
Fri 5th Nov 2010
46080
Type
Office Costs
(Const Office Rent)
Description
Office Rent (November)
Amount
£470.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
46070
Type
Office Costs
(Contents Insurance)
Description
content insurance
Amount
£339.50
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
46110
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b1.11.10.
Amount
£15.00
Paid
Date
Mon 1st Nov 2010
52776
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 8 miles
Amount
£3.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
54635
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travel
Westminster to Const Home
From: Euston
To: Warrington
Amount
£74.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
43806
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 25.10.10
Amount
£15.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
41806
Type
Office Costs
(Stationery Purchase)
Description
Folders for case worlk files
Square Cut Folders
Amount
£101.70
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
41777
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 18th October
Amount
£15.00
Paid

15th October 2010 (3)
Date
Fri 15th Oct 2010
40085
Type
Accommodation
(Ground Rent)
Description
Half-Yearly Ground Rent
Ground Rent
Amount
£75.00
Paid
Date
Fri 15th Oct 2010
41820
Type
Accommodation
(Council Tax)
Description
Council tax by Direct debit
Council Tax - October
Amount
£136.00
Paid
Date
Fri 15th Oct 2010
40045
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill - taken by Direct debit
Mobile phone bill - October
Amount
£29.38
Paid

13th October 2010 (2)
Date
Wed 13th Oct 2010
39846
Type
Office Costs
(Other)
Description
Annual service agreement for copyprinter
Copyprinter service agreement
Amount
£464.13
Paid
Date
Wed 13th Oct 2010
39847
Type
Office Costs
(Const Office Rent)
Description
Office rent for October 2010
Amount
£470.00
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
40088
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 11.10.10
Amount
£15.00
Paid
Date
Mon 11th Oct 2010
47742
Type
MP Travel
(Public Tr Underground MP)
Description
Underground
Tube Fares-October/1st Nov
Const Home to Westminster
From: Euston
To: Westminster
Amount
£1.80
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
38435
Type
Office Costs
(Business Rates)
Description
Rates for October 2010
Amount
£156.00
Paid

5th October 2010 (2)
Date
Tue 5th Oct 2010
46103
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.56
Paid
Date
Tue 5th Oct 2010
44425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Train Travel
Const Home to Westminster
From: Warrington
To: Euston
Amount
£231.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
35051
Type
Accommodation
(Council Tax)
Description
Council Tax
Set. Council Tax
Amount
£136.00
Paid

29th September 2010 (3)
Date
Wed 29th Sep 2010
34664
Type
Office Costs
(Payment Telephone/Mobile)
Description
Main phone line to constituency office - [***]
BT phone bills
Amount
£282.56
Paid
Date
Wed 29th Sep 2010
34662
Type
Office Costs
(Photocopier Hire)
Description
Lease rental - photocopier
lease rental Sept - Dec 2010
Amount
£849.52
Paid
Date
Wed 29th Sep 2010
34660
Type
Office Costs
(Const Office Rent)
Description
Rent - September 2010
Amount
£470.00
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
300431
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£5.72
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
36271
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Telephone
Mobile Bill Sept.
Amount
£29.38
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
36254
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel Home-Westminster
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid

6th September 2010 (3)
Date
Mon 6th Sep 2010
28256
Type
Office Costs
(Other)
Description
Quarterly lease 1.9.10 to 30.11.10
lease on folding machine
Amount
£678.30
Paid
Date
Mon 6th Sep 2010
28254
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper and rubber bands
Stationery
Amount
£80.18
Paid
Date
Mon 6th Sep 2010
28253
Type
Office Costs
(Business Rates)
Description
Business rates (September)
Amount
£156.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
36229
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£1.92
Paid

27th August 2010 (2)
Date
Fri 27th Aug 2010
25645
Type
Office Costs
(Const Office Water)
Description
Water rates
Amount
£48.36
Paid
Date
Fri 27th Aug 2010
25648
Type
Office Costs
(Professional Services)
Description
Anual data registration fee with ICO
Data Registration Fee
Amount
£35.00
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
24076
Type
Office Costs
(Stationery Purchase)
Description
three boxes of Square Cut folders for casework files
Manilla Square Cut Folders
Amount
£101.70
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
22450
Type
Office Costs
(Const Office Hire of Premises)
Description
Office rent for July/August
Amount
£940.00
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
22448
Type
Office Costs
(Business Rates)
Description
Business Rate for August 2010
Amount
£156.00
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
25612
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Evening meals
Amount
£9.25
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
22453
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT bill for [***]
BT phone bills
Amount
£79.53
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
24065
Type
Office Costs
(Payment Telephone/Mobile)
Description
July mobile phone bill
Mobile - July/August bills
Amount
£29.38
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
14574
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence w/b 12th July
Amount
£8.60
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
22446
Type
Office Costs
(Stationery Purchase)
Description
White envelopes
Purchase of white envelopes
Amount
£35.07
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
12388
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence
Amount
£11.65
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
12168
Type
Office Costs
(Business Rates)
Description
Rates for July 2010
Amount
£156.60
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
9611
Type
Office Costs
(Photocopier Hire)
Description
rental June to September 2010
Lease rental/photocopier
Amount
£896.52
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
14952
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 8 miles
Amount
£3.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
19438
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel
Const Home to Westminster
From: Warrington
To: Euston
Amount
£216.00
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
9610
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Subsistence 28/29 June
Amount
£11.25
Paid
Date
Mon 28th Jun 2010
27569
Type
MP Travel
(Public Tr Underground MP)
Description
Tube Fares
Tube Fares Jun/July
Const Home to Westminster
From: Euston
To: Westminster
Amount
£1.80
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
9607
Type
Office Costs
(Const Office Rent)
Description
Office Rent for May and June
Amount
£470.00
Paid

15th June 2010 (2)
Date
Tue 15th Jun 2010
12173
Type
Office Costs
(Other)
Description
toner for photocopier
Black toner for photocopier
Amount
£95.76
Paid
Date
Tue 15th Jun 2010
12171
Type
Office Costs
(Payment Telephone/Mobile)
Description
rental/charges - June 2010
Mobile phone rental/charges
Amount
£29.46
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
6010
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Sunsistence
Amount
£10.60
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
11233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
Travel
Const Home to Westminster
From: Euston
To: Warrington
Amount
£142.00
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
3928
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence
Amount
£11.55
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
3930
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence
Amount
£9.20
Paid

6th June 2010 (2)
Date
Sun 6th Jun 2010
6014
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Warrington-London Rtn
Const Home to Westminster
From: 06/06/2010
To: 10/06/2010
Amount
£187.50
Paid
Date
Sun 6th Jun 2010
9612
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 8 miles
Amount
£3.40
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
23039
Type
Office Costs
(Other)
Description
Lease for folding/stuffing machine - used for folding and stuffing parliamerntary correspondence into envelopes and for folding surgery notices etc.
Lease on folding machine
Amount
£678.30
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
3945
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Travel to London
Return Travel to London
Const Home to Westminster
From: 24.5.10
To: 26.5.10
Amount
£102.50
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
7266
Type
MP Travel
(Public Tr Underground MP)
Description
Tube
Tube Fares
Westminster to Const Home
From: Westminster
To: Euston
Amount
£1.80
Paid

10th May 2010 (3)
Date
Mon 10th May 2010
29420
Type
Accommodation
(Service Charges)
Description
Half yearly service charge - May to October 2010
Accommodation expenses
Amount
£885.53
Paid
Date
Mon 10th May 2010
3938
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Warrington-London Rtn.
return Rail Travel
Const Home to Westminster
From: 10.5.10
To: 11.5.10
Amount
£231.00
Paid
Date
Mon 10th May 2010
3986
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 8 miles
Amount
£3.00
Paid