Joan Walley Expense Claims

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

View Expenses by: Date - Category - Status
Date
Tue 15th Jan 2013
242541
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when house sat late
January 2013 - food
Amount
Notpaid
Claimed: £3.30
Not Paid : £3.30
Reason: Not Under Scheme
Date
Tue 23rd Jun 2015
435751
Type
Winding Up
(Office Equipment Hire)
Description
cost of built in photocopier, fax, scanner and printer in cosntituency office for winding up
June 2015 - photocopier
Amount
£27.78
Paid
Date
Mon 22nd Jun 2015
435734
Type
Winding Up
(Office Removals)
Description
cost of removing furniture from constituency office during winding up
June 2015 - shredding etc
Amount
£360.00
Paid
Date
Fri 19th Jun 2015
432587
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
stationery purchased to assist with winding up of consituency office
June 2015 - stationery
Amount
£60.70
Paid
Date
Fri 19th Jun 2015
435415
Type
Winding Up
(Office Electricity)
Description
electricity usage for constituency office to wind up office
June 2015 - electricity
Amount
£59.03
Paid
Date
Wed 3rd Jun 2015
431856
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
stationery purchased to assist with Parliamentary duties
June 2015 - stationery
Amount
£106.78
Paid
Date
Wed 3rd Jun 2015
431853
Type
Winding Up
(Office Equipment Hire)
Description
usage of constituency office bukilt in photocopier, fax, scanner and printer
June 2015 - photocopier
Amount
£46.64
Paid
Date
Mon 1st Jun 2015
431848
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
postage purchased to assit with completing Parliamentary duties during Winding up
June 2015 - postage
Amount
£26.32
Paid
Date
Tue 26th May 2015
429167
Type
Winding Up
(Office Shredding/Removing Data)
Description
confidential waste removal from constituency office
May 2015 - confidential waste
Amount
£91.00
Paid
Date
Tue 26th May 2015
429160
Type
Winding Up
(Office Electricity)
Description
constituency office electricity usgae
May 2015 - electricity
Amount
£63.25
Paid
Date
Mon 18th May 2015
429156
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
postage to assist with Parliamentary duties and winding up constituency office
May 2015 postage
Amount
£8.39
Paid
Date
Fri 1st May 2015
426957
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built-in photocopier, fax, scanner and printer in constituency office to assist with Parliamentary duties
April 2015 - photocopier
Amount
£70.77
Paid
Date
Fri 1st May 2015
426954
Type
Office Costs
(Install/Maint Office Equip.)
Description
safety check of fire extinguisher in constituency office
April 2015 - fire extinguisher
Amount
£32.70
Paid
Date
Fri 1st May 2015
427026
Type
Office Costs
(Postage Purchase)
Description
postage incurred during Dissolution to assist with Parliamentary duties
May 2015 - postage
Amount
£12.96
Paid
Date
Fri 1st May 2015
426956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage and rental of mobile phone to assist with Parliamentary duties
April 2015 - mobile
Amount
£20.48
Paid
Date
Mon 27th Apr 2015
426871
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel cost to attend meeting in Westminster with BIS officials as part of Parliamentary duties
April 2015 - travel
Between London & Constituency
From: Stoke-on-Trent
To: Westminster
Amount
£44.50
Paid
Date
Wed 22nd Apr 2015
425522
Type
Office Costs
(Postage Purchase)
Description
postage paid to assist with Parliamentary duties during Dissolution
April 2015 - postage
Amount
£3.99
Paid
Date
Tue 21st Apr 2015
425354
Type
Office Costs
(Postage Purchase)
Description
postage paid to assist with Parliamenary duties during Dissolution
April 2015 - postage
Amount
£12.96
Paid
Date
Mon 20th Apr 2015
425265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage of landline to constituency ofice to assist with Parliamentary duties
April 2015 - telephone
Amount
£59.95
Paid
Date
Mon 20th Apr 2015
425259
Type
Office Costs
(IT/Other Equipment Hire)
Description
rental of built in photocopier, fax, scanner and ritner in cosntituency office to assist with Parliamentary duties
April 2015 - photocopier
Amount
£438.00
Paid
Date
Wed 15th Apr 2015
425258
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to Westminster in order to compelte Parliamentary duties
April 2015 - travel
Between London & Constituency
From: Stoke on Trent
To: Westminster
Amount
£44.50
Paid
Date
Mon 13th Apr 2015
425010
Type
Office Costs
(Postage Purchase)
Description
postage purchased to assist with Parliamentary duties
April 2015 - postage
Amount
£5.45
Paid
Date
Mon 13th Apr 2015
424803
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
april 2015 - stationery
Amount
£44.59
Paid
Date
Mon 13th Apr 2015
424794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
landline usage in constituency office to assist with Parliamentary duties
April 2015 - telephone
Amount
£345.49
Paid
Date
Fri 10th Apr 2015
424754
Type
Office Costs
(Const Office Rent)
Description
constituency office rent until 8/7/2015 to assist with Parliamentary duties
April 2015 - const office rent
Amount
£1,607.90
Paid
Date
Fri 10th Apr 2015
424606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office landline to assist with Parliamentary duties
March 2015 - telephone
Amount
£107.86
Paid
Date
Fri 10th Apr 2015
424605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage of mobile to assist with Parliamentry duties
March 2015 - mobile
Amount
£66.64
Paid
Date
Wed 8th Apr 2015
424510
Type
Office Costs
(Postage Purchase)
Description
postage paid to assist with Parliamentary duties during Dissolution
April 2015 - postage
Amount
£27.00
Paid
Date
Tue 31st Mar 2015
423293
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, scanner, fax and printer in constituency office to assist with Parliamentayr duties
March 2015 - photocopier
Amount
£88.89
Paid
Date
Sun 29th Mar 2015
436069
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 171 miles
Amount
£76.95
Paid
Date
Sat 28th Mar 2015
426532
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
April 2015 - payment card
Within Constituency Travel
Amount
£25.50
Paid
Date
Mon 23rd Mar 2015
423287
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
March 2015 - food
Amount
£5.55
Paid
Date
Thu 19th Mar 2015
454067
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STOKE-ON-TRENT
Amount
£248.80
Paid
Date
Thu 19th Mar 2015
423279
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
March 2015 - stationery
Amount
£8.00
Paid
Date
Wed 18th Mar 2015
423288
Type
Office Costs
(Hospitality)
Description
hospitality of guests to Westminster to meet and discuss constituency issues, and to assist with Parliamentary duties
Macrh 2015 - hospitality
Amount
£3.10
Paid
Date
Mon 16th Mar 2015
425014
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid
Date
Mon 16th Mar 2015
425179
Type
Office Costs
(Other Equip Purchase)
Description
phone charger purchased for mobile to assist with Parliamentary duties
March 2015 - stationery
Amount
£19.99
Paid
Date
Tue 10th Mar 2015
422407
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
March 2015 - payment card
Between London & Constituency
From: Stoke-on-Trent
To: Westminster
Amount
£248.80
Paid
Date
Tue 10th Mar 2015
417890
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
March 2015 - stationery
Amount
£22.00
Paid
Date
Sun 8th Mar 2015
414898
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to constituency to attend meetigns and assist with Parliamentary duties
March 2015 - staff travel
Between London & Constituency
From: Westminster
To: Stoke-on-Trent
Amount
£67.40
Paid
Date
Fri 6th Mar 2015
413874
Type
Office Costs
(IT/Other Equipment Hire)
Description
rental and usage of built in photocopier, scanner, printer and fax
February 2015 - photocopier
Amount
£88.38
Paid
Date
Fri 6th Mar 2015
413873
Type
Office Costs
(Waste Disposal)
Description
removal and disposal of confidential waste from constituency office
February 2015 - waste
Amount
£75.00
Paid
Date
Fri 6th Mar 2015
413879
Type
Office Costs
(Other)
Description
cost of renewal with Information Commissioner to assist with Parliamentary duties
February 2015 - Info Comm
Amount
£35.00
Paid
Date
Fri 6th Mar 2015
413871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage and rental to assist with Parliamentary duties
Feburary 2015 - mobile
Amount
£105.04
Paid
Date
Tue 3rd Mar 2015
413869
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
public transport cost to attend meetings on behalf of MP to assist with Parliamentary duies
March 2015 - staff travel
Within Constituency Travel
From: constituency office
To: various meeting venues
Amount
£4.00
Paid
Date
Thu 26th Feb 2015
448515
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Extended travel MP only
From: BRIDGEND
To: 7013140 (STOKE-ON-TRENT)
Amount
£43.30
Paid
Date
Thu 26th Feb 2015
412649
Type
Office Costs
(Const Office Electricity)
Description
usage of electricity to constituency office to assist with Parliamentary duties
January 2015 - electricity
Amount
£285.86
Paid
Date
Mon 23rd Feb 2015
417892
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on estate when House sat late
February 2015 - food
Amount
£15.00
Paid
Date
Wed 4th Feb 2015
426873
Type
Office Costs
(Hospitality)
Description
hospitality of guests to Westminster to discuss constituency issues as part of my Parliamentary duties
February 2015 - hospitality
Amount
£3.15
Paid
Date
Mon 2nd Feb 2015
407470
Type
Office Costs
(Advertising)
Description
cost of advertising contact and advice surgery details in local Parish magazine
January 2015 - advert
Amount
£10.00
Paid
Date
Mon 2nd Feb 2015
407468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage and rental to assist with Parliamentary duties
January 2015 - mobile
Amount
£111.95
Paid
Date
Mon 2nd Feb 2015
407469
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of constituency office built in photocopier, scanner, fax and printer to assist with Parliamentary duties
January 2015 - photocopier
Amount
£90.41
Paid
Date
Mon 2nd Feb 2015
407467
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for confernece I Chaired as part of Parliamentary duties on Speech and Language
Januayr 2015 - room hire
Amount
£252.00
Paid
Date
Mon 26th Jan 2015
412638
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
January 2015 - food
Amount
£6.50
Paid
Date
Thu 22nd Jan 2015
414899
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 22nd Jan 2015
415405
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
February 2015 - payment card
Between London & Constituency
Amount
£24.00
Paid
Date
Tue 20th Jan 2015
405997
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
January 2015 - stationery
Amount
£39.80
Paid
Date
Tue 20th Jan 2015
405999
Type
Office Costs
(IT/Other Equipment Hire)
Description
rental of built in photocopier, fax, scanner and pritner to assist with Parliamentary duties
January 2015 - photocopier
Amount
£438.00
Paid
Date
Mon 19th Jan 2015
406003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage and rental of constituency office landline to assist with Parliamentary duties
January 2015 - telephone
Amount
£59.95
Paid
Date
Fri 16th Jan 2015
405562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage and rental to asist with Parliamentary duties
December 2014 - mobile
Amount
£79.39
Paid
Date
Fri 16th Jan 2015
405565
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, scanner, printer and fax to assist with Parliamentary duties
December 2015 photocopier
Amount
£93.81
Paid
Date
Tue 13th Jan 2015
412639
Type
Office Costs
(Hospitality)
Description
hosptiality of guests to Westminste to discuss cosntituency issues
January 2015 - hospitality
Amount
£3.40
Paid
Date
Tue 6th Jan 2015
446973
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Extended travel MP only
From: LONDON PADDINGTON
To: 7031150 (OXFORD)
Amount
£8.18
Paid
Date
Mon 5th Jan 2015
410539
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
January 2015 - payment card
Between London & Constituency
From: Stoke on trent
To: Westminster
Amount
£248.80
Paid
Date
Wed 24th Dec 2014
401466
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
December 2014 - stationery
Amount
£83.87
Paid
Date
Wed 17th Dec 2014
400448
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, fax, printer, scanner in constituency offic eto assist with Parliamentary duties
December 2014 - photocopier
Amount
£112.58
Paid
Date
Wed 17th Dec 2014
400447
Type
Accommodation
(Electricity)
Description
electricity for London accommodation
November 2014 - electricity
Amount
£48.56
Paid
Date
Mon 15th Dec 2014
403402
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
December 2014 - payment card
Between London & Constituency
From: Stoke on Trent
To: Westminster
Amount
£242.90
Paid
Date
Mon 15th Dec 2014
401465
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
01/12/2014
Amount
£5.45
Paid
Date
Fri 5th Dec 2014
400061
Type
MP Travel
(Parking)
Description
parking to attend meetings regaridng constituency
October 2014 - travel
Within Constituency Travel
Amount
£28.00
Paid
Date
Tue 2nd Dec 2014
400118
Type
Office Costs
(Hospitality)
Description
hospitality of guests to discuss constituency issues
December 2014 - hospitaliy
Amount
£1.45
Paid
Date
Mon 1st Dec 2014
401464
Type
Office Costs
(Hospitality)
Description
hospitality of guests to Westminste to discuss constituency issuesCh[***]
December 2014 - hospitality
Amount
£2.15
Paid
Date
Thu 27th Nov 2014
437851
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
From: LONDON EUSTON
To: GBSOT (STOKE-ON-TRENT)
Amount
£238.90
Paid
Date
Wed 26th Nov 2014
395318
Type
Office Costs
(Const Office Electricity)
Description
usage of electricity in constituency office to assist with Parliamentary duties
November 2014 - electricity
Amount
£185.41
Paid
Date
Wed 26th Nov 2014
395311
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, scanner, fax and printer to assist with Parliamentary duties
November 2014 - photocopier
Amount
£104.50
Paid
Date
Wed 26th Nov 2014
395322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage and rental to assist with Parliamentary duties
November 2014 - mobile
Amount
£17.99
Paid
Date
Wed 26th Nov 2014
395317
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
November 2014 - stationey
Amount
£28.20
Paid
Date
Wed 26th Nov 2014
395314
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
November 2014 - stationery
Amount
£227.88
Paid
Date
Wed 26th Nov 2014
395319
Type
Office Costs
(Advertising)
Description
advert for constituency advice surgery in local parish magazine
November 2014 - surgery advert
Amount
£27.50
Paid
Date
Wed 26th Nov 2014
395315
Type
Office Costs
(Waste Disposal)
Description
removal and disposal of confidential waste from constituency office
November 2014 - waste
Amount
£75.00
Paid
Date
Tue 25th Nov 2014
407466
Type
MP Travel
(Public Tr RAIL - SGL)
Description
journey to Westminster after attending conference as chair of Enrivnmental Audit Committee
November 2015 - train journey
Other MP travel as per 9.3c
From: Coventry
To: Westminster
Amount
£47.50
Paid
Date
Tue 25th Nov 2014
444231
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Extended travel MP only
From: COVENTRY
To: GBEUS (LONDON EUSTON)
Amount
£47.50
Paid
Date
Thu 6th Nov 2014
396524
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
November 2014 - payment card
Within Constituency Travel
Amount
£32.00
Paid
Date
Wed 5th Nov 2014
389803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage of constituency office landline
October 2014 - telephone
Amount
£103.54
Paid
Date
Wed 5th Nov 2014
389809
Type
Office Costs
(IT/Other Equipment Hire)
Description
lease of built in photocopier, fax, scanner, printer in constiteuncy office to assist with Parliamenary duties
October 2014 - photocopier
Amount
£438.00
Paid
Date
Wed 5th Nov 2014
389802
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
October 2014 - stationery
Amount
£108.00
Paid
Date
Wed 5th Nov 2014
389808
Type
Accommodation
(Telephone Usage/Rental)
Description
rental and usage of accommodation landline
October 2014 - telephone
Amount
£91.90
Paid
Date
Wed 5th Nov 2014
389811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage and rental of mobile to assist with Parliamentary duties
October 2014 - mobile
Amount
£106.04
Paid
Date
Mon 3rd Nov 2014
394621
Type
Office Costs
(Hospitality)
Description
hosptiality of meeting guests at Westminster regaridng constituency issues
November 2014 -stationery/hosp
Amount
£2.35
Paid
Date
Wed 29th Oct 2014
395326
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to assist with Parliamentary duties
November 2014 - staff travel
Between London & Constituency
From: London Waterloo
To: Woking
Amount
£18.50
Paid
Date
Thu 23rd Oct 2014
437644
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to Const
From: LONDON EUSTON
To: GBSOT (STOKE-ON-TRENT)
Amount
£65.80
Paid
Date
Tue 21st Oct 2014
387961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage and rental incurred as part of Parliamentary duties
October 2014 - mobile
Amount
£58.29
Paid
Date
Tue 21st Oct 2014
387963
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
October 2014 - stationery
Amount
£59.63
Paid
Date
Tue 21st Oct 2014
387972
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage and rental of built in photocopier, scanner, pritner, fax to assist with Parliamentary duties
October 2014 - photocopier
Amount
£103.60
Paid
Date
Mon 20th Oct 2014
389801
Type
Office Costs
(Hospitality)
Description
hospitality of guests to discuss constituency issues
October 2014 - hospitality
Amount
£3.90
Paid
Date
Wed 15th Oct 2014
387951
Type
Office Costs
(Hospitality)
Description
hospitlaity for meeting at Westminster regarding constituency issues
October 2014 - hospitality
Amount
£3.15
Paid
Date
Mon 13th Oct 2014
387952
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when Hosue sat late
October 2014 - food
Amount
£3.50
Paid
Date
Sat 11th Oct 2014
400199
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 30th Sep 2014
383162
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile purchase to assist with Parliamentary duties
September 2014 - mobile
Amount
£499.00
Paid
Date
Fri 26th Sep 2014
392141
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
October 2014 - payment card
Between London & Constituency
From: Stoke on Trent
To: Westminster
Amount
£242.90
Paid
Date
Fri 26th Sep 2014
383274
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
September 2014 - stationery
Amount
£28.00
Paid
Date
Fri 26th Sep 2014
382533
Type
Office Costs
(Computer HW Purchase)
Description
purchase of new laptop to assist with Parliamentary duties
September 2014 - laptop
Amount
£1,024.31
Paid
Date
Thu 18th Sep 2014
382525
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return journey to Westminster to update PICT Blackberry
September 2014 - travel
Between London & Constituency
From: Stoke-on-Trent
To: Westminster
Amount
£47.40
Paid
Date
Thu 18th Sep 2014
381701
Type
Office Costs
(Training MP Staff)
Description
staff training cost to assist with Parliamentary duties
September 2014 -staff training
Amount
£360.00
Paid
Date
Wed 17th Sep 2014
381516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage to assist with Parliamentary duties
September 2014 - mobile
Amount
£61.33
Paid
Date
Wed 17th Sep 2014
381523
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
September 2014 - stationery
Amount
£18.24
Paid
Date
Wed 17th Sep 2014
381522
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
September 2014 - stationery
Amount
£6.00
Paid
Date
Wed 17th Sep 2014
381527
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, fax, scanner and printer to assist with Parliamentary duties
September 2014 - photocopier
Amount
£110.49
Paid
Date
Wed 17th Sep 2014
381549
Type
Office Costs
(Const Office Electricity)
Description
electricity usage at constituency offic eto assist with Parliamentary duties
September 2014 - electricity
Amount
£184.60
Paid
Date
Fri 12th Sep 2014
401251
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 10th Sep 2014
381121
Type
Accommodation
(Electricity)
Description
electricity for London accommodation
September 2014 - electricity
Amount
£33.50
Paid
Date
Mon 8th Sep 2014
381118
Type
MP Travel
(Taxi)
Description
taxi to attend meeting with constituents re; education
September 2014 - taxi
Other MP travel as per 9.3c
From: Westminster
To: Guildhall
Amount
£7.00
Paid
Date
Mon 1st Sep 2014
385626
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
September 2014 - payment card
Between London & Constituency
From: Stoke on Trent
To: Westminster
Amount
£242.90
Paid
Date
Tue 5th Aug 2014
375930
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff travel to attend metings on behalf of MP to assist with Parliamentary duties
August 2014 - staff travel
Within Constituency Travel
From: constituency office
To: various meetings
Amount
£4.00
Paid
Date
Fri 1st Aug 2014
374428
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly lease of built in photocopier, fax, scanner, printer to assist with Parliamentary duties
July 2014 - photocopier
Amount
£472.21
Paid
Date
Fri 1st Aug 2014
374427
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, printer, fax and scanner to assist with Parliamentary duties
July 2014 - photocopier
Amount
£125.10
Paid
Date
Fri 1st Aug 2014
374430
Type
Office Costs
(Website - Hosting)
Description
website hosting costs
July 2014 - website
Amount
£270.00
Paid
Date
Mon 28th Jul 2014
380457
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
August 2014 - payment card
Between London & Constituency
From: London
To: Stoke-on-Trent
Amount
£119.45
Paid
Date
Fri 25th Jul 2014
372694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usgae to assist with Parliamentary duties
July 2014 - mobile
Amount
£78.76
Paid
Date
Fri 25th Jul 2014
372691
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, printer, scanner, fax
July 2014 - photocopier
Amount
£141.34
Paid
Date
Fri 25th Jul 2014
372782
Type
Accommodation
(Telephone Usage/Rental)
Description
landline usage in London Accommodation to assist with Parliamentary duties
July 2014 - telephone
Amount
£77.96
Paid
Date
Thu 17th Jul 2014
371565
Type
Accommodation
(Telephone Usage/Rental)
Description
landline usage for London Accommodation
June 2014 - landline
Amount
£9.62
Paid
Date
Tue 8th Jul 2014
373456
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
July 2014 - payment card
Other MP travel as per 9.3c
From: Westminster
To: Burnley
Amount
£240.90
Paid
Date
Tue 8th Jul 2014
368408
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
July 2014 - stationery
Amount
£147.21
Paid
Date
Wed 25th Jun 2014
365891
Type
Accommodation
(Service Charges)
Description
service charge payable on London accommodation
June 2014 - service charge
Amount
£1,500.05
Paid
Date
Wed 25th Jun 2014
365893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage and rental to assist with Parliamentary duties
June 2014 - mobile
Amount
£118.19
Paid
Date
Thu 19th Jun 2014
370545
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
June 2014 - Payment Card
Within Constituency Travel
Amount
£16.00
Paid
Date
Tue 17th Jun 2014
364806
Type
Accommodation
(Electricity)
Description
electricity usage at London accommodation
June 2014 - electricity
Amount
£57.87
Paid
Date
Tue 17th Jun 2014
365212
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff transport to attend meetigns on MP behalf to assist with Parliamenary duties
June 2014 - staff travel
Within Constituency Travel
From: constituency office
To: varuious venues
Amount
£4.00
Paid
Date
Tue 17th Jun 2014
364811
Type
MP Travel
(Taxi)
Description
taxi required to attend meeting with PRT regarding constituency as public transport was delayed
June 2014 - food/travel
Other MP travel as per 9.3c
From: Wesminster office
To: meeting venue
Amount
£11.50
Paid
Date
Thu 12th Jun 2014
364809
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
June 2014 - stationary
Amount
£14.00
Paid
Date
Thu 5th Jun 2014
363418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage of mobile to assist with Parliamentary duties
May 2014 - mobile
Amount
£118.35
Paid
Date
Thu 5th Jun 2014
363413
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
May 2014 - stationery
Amount
£227.88
Paid
Date
Thu 5th Jun 2014
363399
Type
Office Costs
(Waste Disposal)
Description
removal of confidential waste from constituency office
May 2014 - confidential waste
Amount
£70.00
Paid
Date
Thu 5th Jun 2014
363392
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, scanner, printer, fax
May 2014 photocopier
Amount
£128.70
Paid
Date
Thu 5th Jun 2014
363398
Type
Office Costs
(Const Office Electricity)
Description
usage of electricity to constituency office
May 2014 - electircity
Amount
£53.13
Paid
Date
Thu 5th Jun 2014
363411
Type
Office Costs
(IT/Other Equipment Hire)
Description
lease of bulit in photocopier, scanne, fax, printer
May 2014 - photocopier
Amount
£472.21
Paid
Date
Thu 5th Jun 2014
363408
Type
Office Costs
(Software Purchase)
Description
computer software to assist with Parliamentary duties
May 2014 - software
Amount
£350.00
Paid
Date
Fri 23rd May 2014
371316
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 15th May 2014
372698
Type
MP Travel
(Taxi)
Description
taxi to return to station from addressing conference in Blackpool as part of Parliamentary duties
July 2014 - travel
Other MP travel as per 9.3c
From: conference venue
To: station
Amount
£4.00
Paid
Date
Wed 14th May 2014
362149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
May 2014 - Payment Card
Extended travel MP only
From: Westminster
To: Blackpool
Amount
£307.55
Paid
Date
Mon 28th Apr 2014
353501
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue for meeting to assist with Parliamentary duties
april 2014 - room hire
Amount
£50.00
Paid
Date
Mon 28th Apr 2014
363427
Type
Office Costs
(Postage Purchase)
Description
postage paid to assist with Parliamentary duties
May 2014 - postage etc
Amount
£8.40
Paid
Date
Mon 28th Apr 2014
363421
Type
MP Travel
(Food & Drink @ Parliament)
Description
food and drink purchased on Parliamentary estate when House sat late
May 2014 - food/travel
Amount
£4.80
Paid
Date
Mon 28th Apr 2014
353513
Type
Accommodation
(Home Contents Insurance)
Description
insurance for London accommodation
April 2014 - insurance
Amount
£138.87
Paid
Date
Mon 28th Apr 2014
353505
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties.
April 2014 - stationery
Amount
£124.80
Paid
Date
Mon 28th Apr 2014
353507
Type
Office Costs
(Other)
Description
yearly check for fire extinguisher in constituency office
April 2014 - fire extinguisher
Amount
£31.79
Paid
Date
Mon 7th Apr 2014
349574
Type
Office Costs
(IT/Other Equipment Hire)
Description
cost of built in photocopier, scanner, fax, printer to assist with Parliamentary duties
April 2014 - photocopier
Amount
£124.27
Paid
Date
Thu 3rd Apr 2014
349495
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus travel to attend meetings on MPs behalf to assist with Parliamentary duties
April 2014 - staff travel
Within Constituency Travel
From: constituency office
To: various meetings
Amount
£4.00
Paid
Date
Tue 1st Apr 2014
349490
Type
Office Costs
(Const Office Rent)
Description
constituency office yearly rent - 2014/15
April 2014 constituency office
Amount
£5,910.10
Paid
Date
Mon 31st Mar 2014
352776
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 28th Mar 2014
347769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage etc of mobile to assist with Parliamentary duties
March 2014 - mobile
Amount
£90.91
Paid
Date
Fri 28th Mar 2014
347772
Type
Accommodation
(Water)
Description
water usage/costs for London accommodation
March 2014 - water bill
Amount
£232.00
Paid
Date
Wed 26th Mar 2014
356610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
March 2014 - Payment Card
Between London & Constituency
From: Stoke-on-Trent
To: Westminster
Amount
£242.90
Paid
Date
Mon 24th Mar 2014
350826
Type
Office Costs
(Hospitality)
Description
hosptiality of guests at Parliament to assist with Parliamentary duties
March 2014 - hospitality
Amount
£2.20
Paid
Date
Wed 19th Mar 2014
345133
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
March 2014 - stationery
Amount
£133.57
Paid
Date
Wed 19th Mar 2014
345135
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
March 2014 - stationery
Amount
£54.53
Paid
Date
Mon 10th Mar 2014
342295
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
March 2014 - stationery
Amount
£108.00
Paid
Date
Fri 7th Mar 2014
347774
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 6th Mar 2014
352091
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Feb/March 2014 - payment card
Between London & Constituency
From: Stoke on Trent
To: Westminster
Amount
£238.90
Paid
Date
Wed 5th Mar 2014
340201
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, scanner, pritner and fax
February 2014 - photocopier
Amount
£187.05
Paid
Date
Wed 5th Mar 2014
340198
Type
Office Costs
(Const Office Electricity)
Description
usage of electricity at cosntiteuncy office to assist with Parliamentary duties
February 2014 - electricity
Amount
£306.54
Paid
Date
Wed 5th Mar 2014
340202
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties in constituency office
February 2014 - stationery
Amount
£50.44
Paid
Date
Fri 28th Feb 2014
340195
Type
Accommodation
(Television Licence)
Description
TV licence cost for London Accommodation
February 2014 - TV Licence
Amount
£145.50
Paid
Date
Fri 28th Feb 2014
340199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage and rent of mobile phone to assist with Parliamentary duties
February 2014 - mobile
Amount
£111.28
Paid
Date
Wed 26th Feb 2014
340197
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line usage and rent for London accommodation
February 2014 - telephone
Amount
£84.20
Paid
Date
Tue 25th Feb 2014
338730
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff transport to attend meetings on MP behalf to assist with Parliamentary duties
February 2014 - staff travel
Within Constituency Travel
From: constituency office
To: various meeting venues
Amount
£5.00
Paid
Date
Tue 18th Feb 2014
337739
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff travel to attend meetings on behlaf of MP to assist with Parliamentary duties
February 2014 - staff travel
Within Constituency Travel
From: constituency office
To: various meetings
Amount
£5.00
Paid
Date
Wed 12th Feb 2014
340181
Type
Office Costs
(Postage Purchase)
Description
postage purchased to assist with Parliamentary duties
February 2014 - postage
Amount
£0.88
Paid
Date
Wed 12th Feb 2014
340184
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamenasry estate when House sat late
February 2014 - food
Amount
£4.40
Paid
Date
Tue 11th Feb 2014
336129
Type
Accommodation
(Service Charges)
Description
service charge for London accommodation
January 2014 - service charge
Amount
£1,500.05
Paid
Date
Mon 10th Feb 2014
340188
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
February 2014 - stationery
Amount
£13.50
Paid
Date
Mon 10th Feb 2014
342287
Type
Staff Travel
(Parking MP Staff)
Description
parking for staff to attend meeting on MP behalf to assist with Parliamentary duties
February 2014 - staff parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Tue 4th Feb 2014
335049
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel to attend various meetings on behalf of MP to assist with Parliamentary duties
February 2014 - staff travel
Within Constituency Travel
From: constituency office
To: various meeting venues
Amount
£5.00
Paid
Date
Tue 4th Feb 2014
336133
Type
Office Costs
(Hospitality)
Description
hospitality of meeting guests at Westminster regarding constituency to assist with Parliamentary duties
February 2014 - hospitality
Amount
£3.10
Paid
Date
Tue 4th Feb 2014
334489
Type
Office Costs
(Waste Disposal)
Description
disposal of confidential waste from constituency office
January 2014 - waste
Amount
£35.00
Paid
Date
Tue 4th Feb 2014
334487
Type
Office Costs
(Advertising)
Description
cost of advert for surgeries in Parish magazine
January 2014 - newsletter ad
Amount
£35.00
Paid
Date
Tue 4th Feb 2014
334490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage/rental of mobile to assist with Parliamentary duties
January 2014 - mobile
Amount
£85.78
Paid
Date
Tue 4th Feb 2014
334478
Type
Office Costs
(Other)
Description
registration with Information Commissioner
January 2014 -Information Comm
Amount
£35.00
Paid
Date
Tue 4th Feb 2014
334479
Type
Office Costs
(Training MP Staff)
Description
costs of training for [***] to assist with Parliamentary duties
January 2014 - staff training
Amount
£180.00
Paid
Date
Tue 4th Feb 2014
334493
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage/rental of cosntituency offic ebuilt in photocopier, fax, printer, scanner to assist with Parliamentary duties
January 2014 - stationery
Amount
£104.58
Paid
Date
Mon 3rd Feb 2014
336141
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
February 2014 - food
Amount
£2.95
Paid
Date
Fri 31st Jan 2014
343534
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
March 2014 - Payment Card
Between London & Constituency
From: Stoke-on-Trent
To: Westminster
Amount
£242.90
Paid
Date
Fri 31st Jan 2014
339680
Type
Office Costs
(Computer HW Purchase)
Description
purchase of desktop for constituency office to assist with Parliamentary duties
March 2014 - desktop
Amount
£827.33
Paid
Date
Sat 25th Jan 2014
331054
Type
Staffing
(Health and Welfare Costs)
Description
eye sight test
January 2014 - health costs
Amount
£25.00
Paid
Date
Tue 21st Jan 2014
329435
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff travel to attend meetings on MP behalf to assist with Parliamentary duties
January 2013 - staff travel
Within Constituency Travel
From: constituency office
To: various meeting venues
Amount
£5.00
Paid
Date
Tue 21st Jan 2014
331058
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 16th Jan 2014
333422
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
January 2014 - train
Within Constituency Travel
Amount
£28.00
Paid
Date
Tue 7th Jan 2014
322798
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
December 2013 - stationery
Amount
£43.74
Paid
Date
Tue 7th Jan 2014
322814
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, scanner, printer, fax
December 2013 - photocopier
Amount
£113.61
Paid
Date
Tue 7th Jan 2014
322806
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of built in photocopier, fax,scanner, printer for constituency office to assist with Parliamentary duties
January 2014 photocopier
Amount
£472.21
Paid
Date
Tue 7th Jan 2014
322791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage and rental of mobile to assist with Parliamentary duties
December 2013 - mobile
Amount
£104.49
Paid
Date
Mon 30th Dec 2013
332244
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
December 2013 - train
Between London & Constituency
From: Westminster
To: Crewe
Amount
£80.20
Paid
Date
Wed 18th Dec 2013
331061
Type
Office Costs
(Hospitality)
Description
hospitality of guests to Westminster regarding constituency
January 2014 -
Amount
£4.95
Paid
Date
Mon 16th Dec 2013
331062
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
January 2014 - food
Amount
£4.35
Paid
Date
Tue 10th Dec 2013
318454
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel cost for member of staff to attend meetigns on behalf of MP to assist with Parliamenary duties
December 2013 - staff travel
Within Constituency Travel
From: constituency office
To: meting venues
Amount
£5.00
Paid
Date
Thu 5th Dec 2013
320695
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
December 2013 - stationery
Amount
£13.50
Paid
Date
Wed 4th Dec 2013
320694
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
December 2013 - food
Amount
£6.60
Paid
Date
Mon 2nd Dec 2013
314593
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
December 2013 - stationery
Amount
£22.93
Paid
Date
Mon 2nd Dec 2013
314596
Type
Office Costs
(Const Office Electricity)
Description
electricity usage for constituency office
December 2013 - electricity
Amount
£174.96
Paid
Date
Mon 2nd Dec 2013
314588
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, scanner, printer, fax
December 2013 - photocopier
Amount
£121.56
Paid
Date
Mon 2nd Dec 2013
314591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage/rental of mobile to assist with Parliamentar duties
December 2013 - mobile
Amount
£128.31
Paid
Date
Fri 29th Nov 2013
327209
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
January 2014 - payment card
Between London & Constituency
From: Westminster
To: Stoke-on-Trent
Amount
£233.65
Paid
Date
Tue 26th Nov 2013
320691
Type
Staff Travel
(Parking MP Staff)
Description
parking to attend meetings with MP to assist with Parliamentary duties
December 2013 - staff travel
Within Constituency Travel
Amount
£2.40
Paid
Date
Mon 25th Nov 2013
313474
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
November 2013 - stationery
Amount
£18.00
Paid
Date
Mon 25th Nov 2013
313479
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire/usage of built in photocopier, scanner, printer, fax to assist with Parliamentary duties
November 2013 - photocopier
Amount
£144.42
Paid
Date
Tue 19th Nov 2013
312881
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff travel to attend meetigns on behalf of MP to assist with Parliamentary duties
November 2013 - staff travel
Within Constituency Travel
From: constituency office
To: various meeting
Amount
£5.00
Paid
Date
Fri 8th Nov 2013
316787
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
November 2013 - payment card
Between London & Constituency
From: Westminster
To: Stoke
Amount
£66.90
Paid
Date
Thu 7th Nov 2013
314598
Type
MP Travel
(Taxi)
Description
taxi to Keele University event with Mayor of City of London at Tower Bridge, due to time restrictions
November 2013 -travel and food
Extended travel MP only
From: Westminster
To: Tower Bridge
Amount
£14.00
Paid
Date
Fri 1st Nov 2013
307297
Type
Accommodation
(Electricity)
Description
electricity usage for London accommodation
October 2013 - electricity
Amount
£108.42
Paid
Date
Thu 31st Oct 2013
307299
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
public transport for office staff to attend various meetings on MP behalf
October 2013 - staff travel
Within Constituency Travel
From: constituency office
To: meeting venues
Amount
£5.00
Paid
Date
Mon 28th Oct 2013
313489
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
Stationery - November 2013
Amount
£13.50
Paid
Date
Thu 24th Oct 2013
313486
Type
Staff Travel
(Taxi MP Staff)
Description
taxi for staff as no direct public transport to meeting available, as attended on behalf of MP to assist with Parliamentary duties
Staf travel - October 2013
Within Constituency Travel
From: stoke station
To: meeting venue
Amount
£10.00
Paid
Date
Wed 23rd Oct 2013
306034
Type
Office Costs
(Stationery Purchase)
Description
stationery pruchased to assist with Parliamentary duties
October 2013 - stationery
Amount
£49.82
Paid
Date
Wed 23rd Oct 2013
306032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage to assist with Parliamentary duties
October 2013 - mobile
Amount
£131.85
Paid
Date
Wed 23rd Oct 2013
306036
Type
Accommodation
(Telephone Usage/Rental)
Description
landline usage for London accommodation
October 2013 - telephone
Amount
£81.96
Paid
Date
Wed 23rd Oct 2013
306033
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
October 2013 - stationery
Amount
£29.75
Paid
Date
Mon 21st Oct 2013
313494
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when the House sat late
Food - October 2013
Amount
£3.60
Paid
Date
Fri 18th Oct 2013
320768
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 18th Oct 2013
306037
Type
Staff Travel
(Parking MP Staff)
Description
staff parking to assist to Parliamentary duties and attend MP advice surgery
October 2013 - parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Tue 15th Oct 2013
305067
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff travel to attend meeting on MP befalf to assist with Parliamentary duties
October 2013 - staff travel
Within Constituency Travel
From: constituency office
To: meeting venue
Amount
£5.00
Paid
Date
Thu 10th Oct 2013
309525
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
October 2013 - payment card
Within Constituency Travel
Amount
£28.00
Paid
Date
Fri 4th Oct 2013
304102
Type
Staff Travel
(Parking MP Staff)
Description
staff parking to attend meting on MPs behalf to assist with Parliamentary duties
October 2013 - staff parking
Within Constituency Travel
Amount
£8.00
Paid
Date
Tue 1st Oct 2013
300374
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
September 2013 - stationery
Amount
£28.03
Paid
Date
Tue 1st Oct 2013
300369
Type
Office Costs
(IT/Other Equipment Hire)
Description
rental of constituency office built in photocopier, fax, scanner, printre to assist with Parliamentary duties
September 2013 - photocopier
Amount
£508.21
Paid
Date
Tue 1st Oct 2013
300367
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, scanner, fax, printer in constituency office
September 2013 - photocopier
Amount
£128.25
Paid
Date
Tue 1st Oct 2013
300368
Type
Office Costs
(Furniture Hire)
Description
water coolant for constituency office visitors and staff
september 2013 - water coolant
Amount
£15.53
Paid
Date
Tue 1st Oct 2013
300376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage of mobile to assist with Parliamentary duties
September 2013 - mobile
Amount
£101.34
Paid
Date
Tue 1st Oct 2013
300371
Type
Office Costs
(Waste Disposal)
Description
disposal of confiential waste from constituency office
Septembre 2013 - waste
Amount
£15.00
Paid
Date
Fri 20th Sep 2013
298781
Type
Staff Travel
(Parking MP Staff)
Description
staff parking to attend meeting on MPs behalf to assist with Parliamentary duties
Sept 2013 - staff parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Fri 13th Sep 2013
297867
Type
Staff Travel
(Parking MP Staff)
Description
parking to attend MP advice surgery with MP to assist with Parliamentary duties
Sept 2013 - staff parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Thu 12th Sep 2013
297211
Type
Staff Travel
(Parking MP Staff)
Description
parking to attend training in Solihull with Home Office
Sept 2013 - staff travel
Within Constituency Travel
Amount
£8.00
Paid
Date
Wed 11th Sep 2013
296794
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, scanner, fax and printer
Aug 2013 - photocopier
Amount
£130.56
Paid
Date
Wed 11th Sep 2013
296792
Type
Office Costs
(Const Office Electricity)
Description
electricity usage of constituency office
Septe 2013 - electricity
Amount
£168.49
Paid
Date
Tue 10th Sep 2013
296688
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Prliamentary duties
Septe 2013 - stationery
Amount
£276.86
Paid
Date
Tue 10th Sep 2013
296812
Type
Office Costs
(Other Equip Purchase)
Description
IPAD equipment to assist with Parliamentary duties
Sept 2013 - Ipad accessories
Amount
£15.00
Paid
Date
Tue 10th Sep 2013
296656
Type
Office Costs
(Stationery Purchase)
Description
office stationery purchased to assist with Parliamentary duties
Aug 2013 - stationery
Amount
£146.38
Paid
Date
Tue 10th Sep 2013
296795
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff travel to attend various meetigns on MPs behalf to assist with Parliamentary duties
Sept 2013 - staff travel
Within Constituency Travel
From: constituency office
To: various meetings
Amount
£5.00
Paid
Date
Tue 10th Sep 2013
296700
Type
Office Costs
(Furniture Purchase)
Description
office chairs for constituency office staff to assist with Parliamentry duties
Aug 2013 - stationery
Amount
£1,187.80
Paid
Date
Tue 10th Sep 2013
296702
Type
Office Costs
(Furniture Hire)
Description
water coolant for constituency office guests and staff
Sept 2013 - water coolant
Amount
£15.96
Paid
Date
Tue 10th Sep 2013
296680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage to assist with Parliamentary duties
August 2013 - mobile
Amount
£110.19
Paid
Date
Sun 8th Sep 2013
303125
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
August 2013 expenses
Within Constituency Travel
Amount
£12.00
Paid
Date
Mon 2nd Sep 2013
296659
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
Sept 2013 - stationery
Amount
£13.50
Paid
Date
Thu 29th Aug 2013
296670
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased off estate when no food available
September 2013 - food
Amount
£3.70
Paid
Date
Thu 29th Aug 2013
296800
Type
MP Travel
(Taxi)
Description
taxi journey when House sat late, to assist with luggage
Aug 2013 - Recall
Recall Parliament MP
From: Westminster
To: London accommodation
Amount
£10.00
Paid
Date
Thu 1st Aug 2013
285965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage of mobile to assist with Parliamentary duties
July 2013 - mobile
Amount
£140.42
Paid
Date
Thu 1st Aug 2013
285966
Type
Office Costs
(Furniture Hire)
Description
rental of water coolant for cosntituency office guests and staff
July 2013 - water coolant
Amount
£15.96
Paid
Date
Thu 1st Aug 2013
293425
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
July 2013 - payment card
Between London & Constituency
Amount
£12.00
Paid
Date
Thu 1st Aug 2013
285970
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
July 2013 - stationery
Amount
£83.89
Paid
Date
Thu 1st Aug 2013
285961
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, fax, scanner, printer for constituency office to assist with Parliamentary duties
July 2013 - photocopier
Amount
£118.45
Paid
Date
Thu 1st Aug 2013
285957
Type
Accommodation
(Service Charges)
Description
service charge half yearly for London accommodation
July 2013 - service charge
Amount
£1,758.70
Paid
Date
Thu 1st Aug 2013
285971
Type
Accommodation
(Telephone Usage/Rental)
Description
usage and rental of landline in London accommodation
July 2013 - telephone
Amount
£77.19
Paid
Date
Wed 31st Jul 2013
291333
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 31st Jul 2013
291330
Type
MP Travel
(Parking)
Description
parking to attend meeting regarding constituency issues
July 2013 - travel and food
Within Constituency Travel
Amount
£2.00
Paid
Date
Wed 17th Jul 2013
283847
Type
Office Costs
(IT/Other Equipment Hire)
Description
rental of built in photocopier, fax, scanner, printer
July 2013 - photocopier
Amount
£472.21
Paid
Date
Wed 17th Jul 2013
283851
Type
Office Costs
(Furniture Hire)
Description
rental and usage of water coolant for constituency office visitors and staff
July 2013 - water coolant
Amount
£53.35
Paid
Date
Wed 17th Jul 2013
283844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage and rental of mobile to assist with Parliamentary duties
July 2013 - mobile
Amount
£99.99
Paid
Date
Wed 17th Jul 2013
283846
Type
Office Costs
(Website - Hosting)
Description
cost of website hosting to assist with Parliamentary duties
July 2013 - website
Amount
£360.00
Paid
Date
Wed 17th Jul 2013
283849
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of photocopier, fax, scanner, pritner to assist with Parliamentary duties
07/01/2013
Amount
£136.30
Paid
Date
Tue 16th Jul 2013
283842
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
public transport used to attend meetings on behalf of MP to assist with Parliamentary duties
July 2013 - travel
Within Constituency Travel
From: constituency office
To: various meetings
Amount
£5.00
Paid
Date
Mon 15th Jul 2013
288548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Phone equipment & sales [***]
Jly 2013 - payment card
Amount
£103.04
Paid
Date
Mon 15th Jul 2013
285973
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
July 2013 - stationery
Amount
£13.50
Paid
Date
Mon 15th Jul 2013
285975
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
July 2013 - food
Amount
£7.25
Paid
Date
Tue 9th Jul 2013
284939
Type
Staff Travel
(Parking MP Staff)
Description
parking at railway station to attend training in Westminster
July 2013 - staff parking
Within Constituency Travel
Amount
£8.00
Paid
Date
Mon 1st Jul 2013
279550
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
public transport cost to attend meetings on MP behalf to assist with Parliamentary duties
July 2013 - staff travel
Within Constituency Travel
From: constituency office
To: meetings venue
Amount
£5.00
Paid
Date
Tue 18th Jun 2013
277817
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
public transport used to attend constituency meetings on MP behalf
June 2013 - travel
Within Constituency Travel
From: constituency office
To: various meetings
Amount
£5.00
Paid
Date
Fri 14th Jun 2013
284936
Type
Staff Travel
(Parking MP Staff)
Description
to attend MP advice surgery with MP to assist with Parliamentary duties
July 2013 - staff parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Mon 10th Jun 2013
275703
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage and rental of built in photocopier, scanner, printer, fax
May 2013 - photocopier
Amount
£105.92
Paid
Date
Mon 10th Jun 2013
275691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage to assist with Parliamentary duties
May 2013 - mobile
Amount
£115.12
Paid
Date
Mon 10th Jun 2013
275692
Type
Office Costs
(Waste Disposal)
Description
cost of removal and disposal of confidential waste from cosntituency office
May 2013 - confidential waste
Amount
£45.00
Paid
Date
Fri 7th Jun 2013
280718
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
June 2013 expenses
Between London & Constituency
From: Stoke-on-Trent
To: Westminster
Amount
£233.65
Paid
Date
Fri 7th Jun 2013
285953
Type
Staff Travel
(Taxi MP Staff)
Description
taxi journey to attend constituency meetign on behalf of MP as no direct public transport route available, and due to time contraints
June 2013 - travel
Within Constituency Travel
From: meeting venue
To: Stoke station
Amount
£10.00
Paid
Date
Mon 3rd Jun 2013
284943
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 3rd Jun 2013
275639
Type
Office Costs
(Hospitality)
Description
cost of hospitality for meeting attendees
June 2013 - hospitality
Amount
£1.45
Paid
Date
Tue 28th May 2013
270703
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
public transport used to attend meetings on behalf of MP
May 2013 - staff travel
Within Constituency Travel
From: constituency office
To: meeting venue
Amount
£5.00
Paid
Date
Fri 24th May 2013
269638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage and rental of mobile
May 2013 - mobile
Amount
£77.80
Paid
Date
Fri 24th May 2013
269640
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
May 2013 - stationery
Amount
£9.58
Paid
Date
Fri 24th May 2013
269653
Type
Office Costs
(Const Office Electricity)
Description
electricity usage for constituency office
May 2013 - electricity
Amount
£75.93
Paid
Date
Fri 24th May 2013
269651
Type
Office Costs
(Software Purchase)
Description
computer software purchased for constituency office
May 2013 - computer software
Amount
£350.00
Paid
Date
Tue 21st May 2013
269740
Type
Office Costs
(Hospitality)
Description
costs for hospitality for meeting in Westminster relating to constituency
May 2013 - hospitality
Amount
£5.85
Paid
Date
Mon 20th May 2013
274466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
May 2013 - card expenses
Between London & Constituency
From: Stoke-on-Trent
To: Westminster
Amount
£233.65
Paid
Date
Wed 15th May 2013
269608
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
May 2013 - food and travel
Amount
£6.45
Paid
Date
Fri 10th May 2013
265704
Type
Accommodation
(Electricity)
Description
electricity usage in London accommodation
May 2013 - electricity
Amount
£232.10
Paid
Date
Fri 10th May 2013
265701
Type
Office Costs
(Furniture Hire)
Description
hire of water coolant for constituency office staff and guests
May 2013 - water coolant
Amount
£15.96
Paid
Date
Fri 10th May 2013
265705
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage and renal of built in photocopier, fax, scanner, printer in constituency office
May 2013 - photocopier costs
Amount
£115.61
Paid
Date
Fri 10th May 2013
265699
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire to hold constituency meeting to assist with Parliamentary duties
May 2013 - room hire
Amount
£36.00
Paid
Date
Tue 30th Apr 2013
258717
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 25th Apr 2013
262861
Type
Office Costs
(Const Office Rent)
Description
constituency office rent and business rates for 2013
May 2013 - const office rent
Amount
£5,897.98
Paid
Date
Mon 22nd Apr 2013
271078
Type
Accommodation
(Telephone Usage/Rental)
Description
usage and rental of London accommodation telephone
May 2013 - telephone
Amount
£86.00
Paid
Date
Mon 22nd Apr 2013
259992
Type
Office Costs
(Advertising)
Description
cost of advertising advice surgery
April 2013 - surgery advert
Amount
£55.00
Paid
Date
Tue 16th Apr 2013
259989
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
April 2013 - food
Amount
£4.90
Paid
Date
Mon 15th Apr 2013
259984
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to asist with Parliamentary duties
April 2013 - stationery
Amount
£13.50
Paid
Date
Thu 11th Apr 2013
257551
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, fax, scanner, printer
March 2013 - photocopier
Amount
£81.75
Paid
Date
Thu 11th Apr 2013
257558
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
March 2013 - stationery
Amount
£125.86
Paid
Date
Thu 11th Apr 2013
257535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage to assist with Parliamentary duties
March 2013 - mobile
Amount
£68.09
Paid
Date
Thu 11th Apr 2013
257553
Type
Office Costs
(Furniture Hire)
Description
water coolant for constituency office visitors and staff
March 2013 - water coolant
Amount
£60.42
Paid
Date
Thu 11th Apr 2013
257544
Type
Office Costs
(Other)
Description
yearly cost for checking fire extinguisher in constituency office
March 2013 - Fire extinguisher
Amount
£31.79
Paid
Date
Thu 11th Apr 2013
257556
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
March 2013 - stationery
Amount
£71.82
Paid
Date
Wed 3rd Apr 2013
257530
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly hire of built in photocopier, fax, scanner and printer
April 2013 photocopier
Amount
£472.21
Paid
Date
Wed 27th Mar 2013
275638
Type
Staff Travel
(Taxi MP Staff)
Description
taxi travel for staff as no direct bus route to attend meeting on MPs behalf due to time constraints
June 2013 - travel
Within Constituency Travel
From: meeting venue
To: Stoke station
Amount
£10.00
Paid
Date
Wed 27th Mar 2013
253401
Type
Office Costs
(Recruitment Services)
Description
travel costs for interview attendee
March 2013 - travel costs
Amount
£12.60
Paid
Date
Wed 27th Mar 2013
253398
Type
Staff Travel
(Taxi MP Staff)
Description
cost of travel from station to constituency office - not direct public transport route available
March 2013 - staff travel
Between London & Constituency
From: station
To: constituency office
Amount
£10.00
Paid
Date
Mon 25th Mar 2013
268446
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways ***
April 2013 - payment card
Between London & Constituency
From: Stoke-on-Trent
To: Westminster
Amount
£233.65
Paid
Date
Fri 15th Mar 2013
250459
Type
Accommodation
(Water)
Description
water costs for London accommodation
March 2013 - water
Amount
£218.00
Paid
Date
Wed 13th Mar 2013
250465
Type
Office Costs
(Postage Purchase)
Description
postage for constituency office correspondence
March 2013 - postage
Amount
£7.55
Paid
Date
Mon 11th Mar 2013
250472
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
March 2013 - food
Amount
£14.90
Paid
Date
Mon 11th Mar 2013
254300
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
March 2013 - food and travel
Amount
£3.85
Paid
Date
Fri 8th Mar 2013
249383
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
March 2013 - stationery
Amount
£18.43
Paid
Date
Mon 4th Mar 2013
249387
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
Mach 2013 - food
Amount
£15.00
Paid
Date
Mon 4th Mar 2013
247053
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
February 2013 - stationery
Amount
£203.88
Paid
Date
Mon 4th Mar 2013
247054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage and rental of mobile phone to assist with Parliamentary duties
February 2013 - mobile
Amount
£133.13
Paid
Date
Mon 4th Mar 2013
247058
Type
Office Costs
(Furniture Hire)
Description
hire of water coolant for constituency office visitors and staff
February 2013 - water coolant
Amount
£15.96
Paid
Date
Mon 4th Mar 2013
247057
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, scanner, fax and printer to assist with Parliamentary duties
February 2013 - photocopier
Amount
£103.71
Paid
Date
Thu 28th Feb 2013
255475
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March 2013 - expenses
Between London & Constituency
From: Westminster
To: Stoke-on-Trent
Amount
£233.65
Paid
Date
Sat 16th Feb 2013
247056
Type
Accommodation
(Television Licence)
Description
purchase of TV licence for London accommodation
February 2013 - TV Licence
Amount
£145.50
Paid
Date
Mon 11th Feb 2013
247345
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
February 2013 - food
Amount
£3.00
Paid
Date
Sun 10th Feb 2013
247388
Type
Staffing
(Health and Welfare Costs)
Description
cost of staff new glasses
February 2013 - staff glasses
Amount
£50.00
Paid
Date
Fri 1st Feb 2013
242535
Type
Office Costs
(Advertising)
Description
advertising in Church magazine surgery details
January 2013 - surgery advert
Amount
£45.00
Paid
Date
Fri 1st Feb 2013
242537
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
January 2013 - stationery
Amount
£87.50
Paid
Date
Fri 1st Feb 2013
242536
Type
Office Costs
(Furniture Hire)
Description
hire of water coolant for constituency office visitors and staff - Jan 2013
January 2013 - water coolant
Amount
£15.96
Paid
Date
Fri 1st Feb 2013
242531
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile usage and rental to assist with Parliamentary duties
January 2013 - mobile
Amount
£100.16
Paid
Date
Fri 1st Feb 2013
242532
Type
Office Costs
(Other)
Description
registration costs for Information Commissioner
January 2013 - Information Com
Amount
£35.00
Paid
Date
Fri 1st Feb 2013
242534
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of combined photocopier, fax, scanner and printer to assist with Parliamentary duties
January 2013 - photocopier
Amount
£106.26
Paid
Date
Fri 1st Feb 2013
242533
Type
Accommodation
(Telephone Usage/Rental)
Description
rental of accommodation landline and usage
January 2013 - accomm phone
Amount
£81.24
Paid
Date
Wed 30th Jan 2013
247060
Type
Office Costs
(Hospitality)
Description
beverages for meeting attendees as part of Parliamentary duties
February 2013 -
Amount
£4.50
Paid
Date
Tue 29th Jan 2013
242538
Type
Office Costs
(Hospitality)
Description
beverages for meeting attendees as part of Parliamentary duties
January 2013 - hospitaity
Amount
£1.55
Paid
Date
Mon 28th Jan 2013
248092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
February 2013 - Payment card
Amount
£116.54
Paid
Date
Tue 15th Jan 2013
236529
Type
Staffing
(Health and Welfare Costs)
Description
eye test for member of staff
January 2013 - eye test
Amount
£30.00
Paid
Date
Wed 9th Jan 2013
236522
Type
Office Costs
(Hospitality)
Description
beverages purchased for meeting attendees to assist with Parliamentary duties
January 2013 - stationery
Amount
£4.20
Paid
Date
Mon 7th Jan 2013
240376
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
January 2013 - payment card
Between London & Constituency
From: Stoke-on-Trent
To: Westminster
Amount
£233.65
Paid
Date
Mon 7th Jan 2013
232462
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to London for training
January 2013 - staff travel
Between London & Constituency
From: Stoke-on-Trent
To: London
Amount
£46.05
Paid
Date
Thu 3rd Jan 2013
231458
Type
Office Costs
(Training MP Staff)
Description
training cost for new staff member
January 2013 - staff training
Amount
£395.40
Paid
Date
Sun 23rd Dec 2012
231454
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly hire of built in photocopier, scanner, printer and fax
January 2013 - photocopier
Amount
£472.21
Paid
Date
Fri 21st Dec 2012
244747
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 17th Dec 2012
229727
Type
Accommodation
(Service Charges)
Description
service charge for London accommodation
December 2012 - accommodation
Amount
£1,758.70
Paid
Date
Thu 13th Dec 2012
236517
Type
MP Travel
(Parking)
Description
parking at Stoke railway station to assist travel to and from Westminster
January 2013 - food/travel
Between London & Constituency
Amount
£32.00
Paid
Date
Mon 10th Dec 2012
229397
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
December 2012 - stationery
Amount
£13.50
Paid
Date
Mon 10th Dec 2012
229398
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when house sat late
December 2012 - food
Amount
£10.00
Paid
Date
Fri 7th Dec 2012
228607
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
November 2012 - stationery
Amount
£33.11
Paid
Date
Fri 7th Dec 2012
228605
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire and usage of built in photocopier, scanner, fax and pritner
November 2012 - photocopier
Amount
£112.99
Paid
Date
Fri 7th Dec 2012
228606
Type
Office Costs
(Tel/Mobile Purchase)
Description
usage and hire of mobile to assist with Parliamentary duties
November 2012 - mobile
Amount
£110.68
Paid
Date
Mon 26th Nov 2012
228590
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on parliamentary estate when House sat after [***]
November 2012 - food
Amount
£6.50
Paid
Date
Fri 23rd Nov 2012
235264
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Decemebr 2012 - payment card
Between London & Constituency
Amount
£8.00
Paid
Date
Mon 12th Nov 2012
223062
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat after [***]
November 2012 -food and travel
Amount
£15.00
Paid
Date
Mon 5th Nov 2012
219713
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage and hire of photocopier with built in scanner, fax, and pritner
October 2012 - photocopier
Amount
£93.11
Paid
Date
Mon 5th Nov 2012
219710
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
October 2012 - stationery
Amount
£9.86
Paid
Date
Sun 4th Nov 2012
219702
Type
Office Costs
(Tel/Mobile Purchase)
Description
usage and rental of mobile to assist with Parliamentary duties
October 2012 - mobile
Amount
£111.36
Paid
Date
Sun 4th Nov 2012
236544
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone for London accommodation
November 2012 - telephone
Amount
£68.19
Paid
Date
Sun 4th Nov 2012
219725
Type
Office Costs
(Furniture Hire)
Description
hire of water coolant for constituency office visitors and staff
October 2012 - - water coolant
Amount
£15.96
Paid
Date
Thu 25th Oct 2012
227321
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
November 2012 - expenses
Between London & Constituency
Amount
£28.00
Paid
Date
Mon 22nd Oct 2012
219726
Type
Office Costs
(Postage Purchase)
Description
postage purchased to assist with Parliamentary duties
October 2012 - postage
Amount
£0.95
Paid
Date
Mon 15th Oct 2012
219730
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
October 2012 - food
Amount
£5.35
Paid
Date
Thu 11th Oct 2012
221825
Type
Accommodation
(Home Contents Insurance)
Description
London accommodation insurance
October 2012 - insurance
Amount
£114.38
Paid
Date
Fri 5th Oct 2012
219184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Octoer 2012 - payment
Between London & Constituency
From: Stoke-on-Trent
To: Westminster
Amount
£224.40
Paid
Date
Thu 4th Oct 2012
212590
Type
Office Costs
(Furniture Hire)
Description
hire of water coolant for constituency office visitors and staff
September 2012 - water coolant
Amount
£15.96
Paid
Date
Tue 2nd Oct 2012
209255
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
September 2012 - stationery
Amount
£66.97
Paid
Date
Tue 2nd Oct 2012
209256
Type
Office Costs
(Advertising)
Description
advert for advice surgery in local church magazine
September 2012 -surgery advert
Amount
£35.00
Paid
Date
Fri 28th Sep 2012
209250
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier, scanner, printer, fax in constituency office to assist with Parliamentary duties
September 2012 - photocopier
Amount
£98.51
Paid
Date
Fri 28th Sep 2012
212588
Type
Office Costs
(Tel/Mobile Purchase)
Description
usage and rental of mobile telephone to assist with Parliamentary duties
01/09/2012
Amount
£126.98
Paid
Date
Fri 28th Sep 2012
209258
Type
Office Costs
(Furniture Hire)
Description
hire of water coolant for constituency office visitors and staff
September 2012 - water coolant
Amount
£15.96
Paid
Date
Fri 28th Sep 2012
209254
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of built in photocopier, scanner, fax and printer in constituency office to assist with Parliamentary duties
Septemeber 2012 - photocopier
Amount
£508.21
Paid
Date
Fri 21st Sep 2012
230721
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 18th Sep 2012
208091
Type
Office Costs
(Hospitality)
Description
beverages purchased for attendees at meeting in Westminster office
Septe 2012 - hospitality
Amount
£1.40
Paid
Date
Mon 17th Sep 2012
208087
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased at Parliament when House sat late
Sept 2012 - travel
Amount
£2.75
Paid
Date
Fri 7th Sep 2012
205374
Type
MP Travel
(Parking)
Description
parking charges at railway station to assist with travel to and from Westminster
September 2012 - travel/food
Non-London MP-to/from London
Amount
£32.00
Paid
Date
Mon 3rd Sep 2012
205379
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
September 2012 - stationery
Amount
£27.00
Paid
Date
Fri 31st Aug 2012
206595
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
Sept 2012 - stationery
Amount
£46.66
Paid
Date
Fri 31st Aug 2012
209635
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
September 2012 - card
Amount
£141.07
Paid
Date
Fri 31st Aug 2012
206593
Type
Office Costs
(Furniture Hire)
Description
water coolant for constituency office visitors and staff
Sept 2012 - water coolant
Amount
£15.96
Paid
Date
Thu 30th Aug 2012
201632
Type
Office Costs
(Website - Hosting)
Description
cost of website hosting
August 2012 - website
Amount
£8.38
Paid
Date
Thu 30th Aug 2012
206587
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 30th Aug 2012
201637
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile usage and hire to assist with Parliamentary duties
August 2012 - mobile
Amount
£88.08
Paid
Date
Mon 27th Aug 2012
201635
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 169 miles
Amount
£76.05
Paid
Date
Sat 4th Aug 2012
203294
Type
MP Travel
(Public Tr RAIL Railcard)
Description
WEST COAST TRAINS Passenger Railways
August 2012 - card
Amount
£28.00
Paid
Date
Sat 4th Aug 2012
197764
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 1st Aug 2012
194916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage and rental of telephone line for constituency office to assist with Parliamentary duties
July 2012 - telephone
Amount
£58.82
Paid
Date
Wed 1st Aug 2012
194924
Type
Accommodation
(Telephone Usage/Rental)
Description
rental and usage of landline in London accommodation
July 2012 -accommodation phone
Amount
£69.98
Paid
Date
Wed 1st Aug 2012
194918
Type
Office Costs
(Other Equip Purchase)
Description
usage of built in photocopier fax scanner and printer in constituency office to assist with Parliamentary duries
July 2012 - photocopier
Amount
£141.79
Paid
Date
Wed 1st Aug 2012
194915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage and rental mobile phone to assist with Parliamentary duties
July 2012 - mobile
Amount
£230.95
Paid
Date
Wed 1st Aug 2012
194917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage and rental of landline for constituency office to assist with Parliamentary duties
July 2012 - telephone
Amount
£59.70
Paid
Date
Fri 13th Jul 2012
191339
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
July 2012 - stationery
Amount
£114.00
Paid
Date
Fri 13th Jul 2012
191355
Type
Accommodation
(Service Charges)
Description
service charge for London accommodation
July 2012 - service charge
Amount
£1,614.02
Paid
Date
Fri 13th Jul 2012
191344
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for constiuency meeting
July 2012 - room hire
Amount
£300.00
Paid
Date
Fri 13th Jul 2012
191334
Type
Office Costs
(Website - Hosting)
Description
website hosting costs
July 2012 - website
Amount
£360.00
Paid
Date
Thu 12th Jul 2012
191199
Type
Office Costs
(Furniture Hire)
Description
hire of water coolant for constituency office visitors and staff
July 2012 - water coolant
Amount
£15.96
Paid
Date
Tue 10th Jul 2012
190554
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
June 2012 - stationery
Amount
£203.88
Paid
Date
Mon 2nd Jul 2012
186186
Type
Office Costs
(IT/Other Equipment Hire)
Description
qaurterly hire of built in photocopier scanner printer fax
June 2012 - photocopier hire
Amount
£472.21
Paid
Date
Mon 2nd Jul 2012
186196
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
June 2012 - stationery
Amount
£166.75
Paid
Date
Mon 2nd Jul 2012
186198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usgae to assist with Parliamentary duties
June 2012 - mobile
Amount
£140.58
Paid
Date
Mon 2nd Jul 2012
186180
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built-in photocopier scanner fax printer
June 2012 - photocopier usage
Amount
£306.92
Paid
Date
Mon 25th Jun 2012
196363
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July 2012 - Payment card
Non-London MP-to/from London
From: Westminster
To: Stoke-on-Trent
Amount
£67.20
Paid
Date
Sat 23rd Jun 2012
188419
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff to attend constituency meetigns on behalf of MP to asist with Parliamentary duties
June 2012 - Staff travel
Within Constituency Travel
From: constituency office
To: various meetings
Amount
£2.00
Paid
Date
Thu 14th Jun 2012
188796
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
June 2012 - travel
Non-London MP-to/from London
From: Westminster
To: Stoke-on-Trent
Amount
£224.40
Paid
Date
Tue 12th Jun 2012
196209
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
July 2012 - food/parking
Amount
£3.25
Paid
Date
Mon 11th Jun 2012
196212
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
July 2012 - stationery
Amount
£34.00
Paid
Date
Fri 8th Jun 2012
181463
Type
Office Costs
(Furniture Hire)
Description
water coolant for constituency office visitors and staff
June 2012 - water coolant
Amount
£15.96
Paid
Date
Fri 8th Jun 2012
181462
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
June 2012 - stationery
Amount
£114.54
Paid
Date
Fri 1st Jun 2012
179762
Type
Office Costs
(Software Purchase)
Description
annual license for casework package to assist with Parliamentary duties
May 2012 - computer software
Amount
£350.00
Paid
Date
Fri 1st Jun 2012
179751
Type
Office Costs
(Stationery Purchase)
Description
purchase of stationery to assist with Parliamentary duties
May 2012 - stationery
Amount
£114.00
Paid
Date
Fri 1st Jun 2012
179769
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
May 2012 - stationery
Amount
£51.90
Paid
Date
Fri 1st Jun 2012
179739
Type
Office Costs
(IT/Other Equipment Hire)
Description
built-in photocopier fax scanner printer - usage
May 2012 - photocopier
Amount
£175.87
Paid
Date
Fri 1st Jun 2012
179755
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
May 2012- stationery
Amount
£127.68
Paid
Date
Fri 1st Jun 2012
196199
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 1st Jun 2012
179759
Type
Office Costs
(Furniture Hire)
Description
water coolant for constituency office visitors and staff
May 2012 - water coolant
Amount
£53.22
Paid
Date
Thu 31st May 2012
179788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage to assist with Parliamentary duties
May 2012 - mobile
Amount
£126.32
Paid
Date
Wed 30th May 2012
179773
Type
Office Costs
(Const Office Electricity)
Description
electricity usage for constituency office to assist with Parliamentary duties
May 2012 - electricity
Amount
£79.76
Paid
Date
Tue 29th May 2012
179795
Type
Accommodation
(Electricity)
Description
electricity supply and usage to London accommodation
May 2012 - electricity
Amount
£49.57
Paid
Date
Thu 24th May 2012
182919
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 8th May 2012
172050
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage of built in photocopier scanner fax printer
May 2012 - photocopier
Amount
£94.35
Paid
Date
Wed 2nd May 2012
169992
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
April 2012 - stationery
Amount
£15.99
Paid
Date
Wed 2nd May 2012
168136
Type
Accommodation
(Telephone Usage/Rental)
Description
usage/rental of land line in London accommodation
April 2012 - telephone line
Amount
£86.18
Paid
Date
Wed 2nd May 2012
169990
Type
Office Costs
(Const Office Rent)
Description
constituency office yearly rent
April 2012 - office rent
Amount
£5,391.63
Paid
Date
Mon 30th Apr 2012
168528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage of mobile phone to assist with Parliamentary duties
April 2012 - mobile
Amount
£100.20
Paid
Date
Mon 30th Apr 2012
182267
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat after 7.30pm
May 2012 - travel
Amount
£5.50
Paid
Date
Fri 27th Apr 2012
179043
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
May 2012 - cad payments
Non-London MP-to/from London
From: Westminster
To: Stoke-on-Trent
Amount
£224.40
Paid
Date
Thu 26th Apr 2012
168497
Type
Office Costs
(Furniture Purchase)
Description
purchase of new constiteuncy office chair
April 2012 - office furniture
Amount
£58.50
Paid
Date
Tue 24th Apr 2012
168119
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus travel costs to attend meetings on MP behalf
April 2012 - staff travel
Within Constituency Travel
From: constituency office
To: various meetings
Amount
£4.90
Paid
Date
Fri 20th Apr 2012
167227
Type
Office Costs
(Other)
Description
service of fire extinguisher for constituency office
April 2012 - photocopier
Amount
£31.19
Paid
Date
Fri 20th Apr 2012
167225
Type
Office Costs
(Stationery Purchase)
Description
stationery pruches to assist with Parliamentary duties in constiteuncy office
April 2012 - Office stationery
Amount
£31.86
Paid
Date
Fri 20th Apr 2012
167235
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire and usage of built in photocopier/scanner/printer/fax - for constiteuncy office to assist with Parliamentary duties
April 2012 - photocopier
Amount
£141.52
Paid
Date
Tue 17th Apr 2012
181628
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
intern travel
May/june 2012-intern expenses
Extended Travel
From: accommodation
To: Westminster
Amount
£1.35
Paid
Date
Mon 16th Apr 2012
169991
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat after 7.30pm
April 2012 - food
Amount
£4.40
Paid
Date
Mon 16th Apr 2012
168512
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern meal expenses
April 2012 - intern expenses
Amount
£2.40
Paid
Date
Wed 4th Apr 2012
164474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage and rental of mobile phone to assist with Parliamentary duties
March 2012 - mobile
Amount
£151.16
Paid
Date
Wed 4th Apr 2012
164477
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire/lease of constituency office built in photcopier/scanner/printer/fax machine
March 2012 - photocopier hire
Amount
£472.21
Paid
Date
Wed 4th Apr 2012
164469
Type
Office Costs
(Furniture Hire)
Description
hire of water collant for constituency office visitors and staff
March 2012 - mobile
Amount
£15.96
Paid
Date
Fri 23rd Mar 2012
172241
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March/April 2012 - travel etc
Non-London MP-to/from London
From: Westminster
To: Stoke-on-Trent
Amount
£224.40
Paid
Date
Sat 17th Mar 2012
180083
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 15th Mar 2012
159211
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff travel to attend meetings regarding constituency
March 2012 - staff travel
Extended Travel
From: constituency office
To: various meeting venues
Amount
£4.90
Paid
Date
Tue 13th Mar 2012
164454
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamenary estate when House sat after 7.30pm
March 2012 - food
Amount
£15.00
Paid
Date
Fri 9th Mar 2012
158320
Type
Office Costs
(Mobile Usage/Rental)
Description
usage/rental of Parliamentary mobile to assist with Parliamentary duties
Feb 2012 - mobile
Amount
£82.68
Paid
Date
Fri 9th Mar 2012
158318
Type
Office Costs
(Photocopier Hire)
Description
usage of photocopier scanner printer and fax - built in in constituency office
Feb 2012 - photocopier
Amount
£138.72
Paid
Date
Fri 9th Mar 2012
158322
Type
Office Costs
(Other)
Description
registration/renewal of ICO to assist with Parliamentary duties
Feb 2012 - ICO
Amount
£35.00
Paid
Date
Fri 9th Mar 2012
158319
Type
Office Costs
(Office Furniture Hire)
Description
hire of water coolant for constituency office staff and visitors
Feb 2012 - wate coolant
Amount
£15.96
Paid
Date
Thu 8th Mar 2012
158311
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel beween constituency meeting to other venue
March 2012 - staff travel
Extended Travel
From: Stoke-on-Trent
To: meeting venue
Amount
£2.00
Paid
Date
Mon 5th Mar 2012
179824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 1st Mar 2012
154942
Type
Accommodation
(Electricity)
Description
electricity usage and supply for London accommodation
Feb 2012 - electricity
Amount
£41.54
Paid
Date
Tue 28th Feb 2012
164267
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern meal
March 2012 - intern expenses
Amount
£3.35
Paid
Date
Fri 24th Feb 2012
164072
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
Feb/March 2012 - card payments
Amount
£145.50
Paid
Date
Tue 21st Feb 2012
158317
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat afte 7.30pm
Feb 2012 - food
Amount
£3.55
Paid
Date
Thu 9th Feb 2012
153081
Type
Office Costs
(Photocopier Hire)
Description
hire adnd usage of photocopier printer scanner and fax
Feb 2012 - photocopier
Amount
£117.34
Paid
Date
Wed 8th Feb 2012
153078
Type
Office Costs
(Advertising)
Description
advert for advice surgery in constituency church magazine
Feb 2012 surgery advert
Amount
£35.00
Paid
Date
Wed 8th Feb 2012
153080
Type
Office Costs
(Office Furniture Hire)
Description
hire of water coolant for constituency office visitors and staff
Feb 2012 water coolant
Amount
£15.96
Paid
Date
Wed 8th Feb 2012
153082
Type
Office Costs
(Stationery Purchase)
Description
purchase of stationery to assist with Parliamentary duties - photocopier paper
feb 2012 - paper
Amount
£203.88
Paid
Date
Tue 31st Jan 2012
153065
Type
Office Costs
(Telephone/Mobile Purchase)
Description
new battery for mobile to assist with Parliamentary duties
Jan 2012 - phone battery
Amount
£19.99
Paid
Date
Sun 29th Jan 2012
153072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
hire and usage of constituency ofice land line
Jan 2012 - telephone
Amount
£59.40
Paid
Date
Sun 29th Jan 2012
153068
Type
Office Costs
(Mobile Usage/Rental)
Description
usage of mobile to assist with Parliamentary duties
Jan 2012 - mobile
Amount
£74.17
Paid
Date
Sun 29th Jan 2012
153062
Type
Accommodation
(Telephone Usage/Rental)
Description
usage and rental of telephone in London accommodation
Jan 2012 - telephone
Amount
£64.83
Paid
Date
Sun 29th Jan 2012
153076
Type
Office Costs
(Venue Hire)
Description
meeting room hire for constituency meeting
Jan 2012 - room hire
Amount
£60.00
Paid
Date
Sun 29th Jan 2012
153074
Type
Office Costs
(Telephone/Mobile Hire)
Description
usage and hire of constituency office telephone
Jan 2012 - telephone
Amount
£60.34
Paid
Date
Fri 27th Jan 2012
157447
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Feb 2012 - travel
Non-London MP-to/from London
From: Westminster
To: Stoke-on-Trent
Amount
£224.40
Paid
Date
Tue 10th Jan 2012
153850
Type
Staffing
(Food & Drink Int/Volntr)
Description
intern meal expenses
Feb 2012 intern expenses
Amount
£3.55
Paid
Date
Mon 9th Jan 2012
150076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Jan 2012 - expenses
Amount
£105.25
Paid
Date
Fri 6th Jan 2012
142223
Type
Office Costs
(Photocopier Hire)
Description
usage and hire of photocopier scanner fax printer - to assist with Parliamentary duties
January 2012 - photopcopier
Amount
£95.40
Paid
Date
Fri 6th Jan 2012
142220
Type
Office Costs
(Photocopier Hire)
Description
quartley lease of photocopier scanner fax and printer to assist with Parliamentary duties
Jan 2012 - photocopier lease
Amount
£472.21
Paid
Date
Fri 6th Jan 2012
142211
Type
Office Costs
(Office Furniture Hire)
Description
hire of water coolant for constituency office visitors and staff
January 2012 - water coolant
Amount
£15.96
Paid
Date
Fri 6th Jan 2012
142217
Type
Office Costs
(Telephone/Mobile Hire)
Description
hire and usage of mobile to assist with Parliamentary duties
January 2012 - mobile
Amount
£287.89
Paid
Date
Wed 4th Jan 2012
152999
Type
Accommodation
(Electricity)
Description
electricity usage for London accomodation
Jan 2012 - accom electricity
Amount
£19.55
Paid
Date
Thu 22nd Dec 2011
159318
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 166 miles
Amount
£74.70
Paid
Date
Wed 21st Dec 2011
159305
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 20th Dec 2011
139511
Type
Accommodation
(Service Charges)
Description
service charge for London accommodation
Dec 2011 - service charge
Amount
£1,614.02
Paid
Date
Mon 19th Dec 2011
139809
Type
Office Costs
(Shredder Purchase)
Description
purchase of shredder and office stationery to assist in performing Parliamentary duties
December 2011 - stationery
Amount
£288.26
Paid
Date
Thu 15th Dec 2011
140023
Type
Office Costs
(Training MP Staff)
Description
training for constituency office staff
Dec 2011 - training
Amount
£414.00
Paid
Date
Fri 9th Dec 2011
137982
Type
Office Costs
(Office Furniture Hire)
Description
water coolant hire/usage for visitors to constituency office and staff
November 2011 - water coolant
Amount
£51.24
Paid
Date
Fri 9th Dec 2011
137989
Type
Office Costs
(Photocopier Hire)
Description
usage/hire of photocopier/scanner/fax/printer
November 2011 - photocopier
Amount
£95.18
Paid
Date
Fri 2nd Dec 2011
139042
Type
Office Costs
(Computer HW Purchase)
Description
purchase of new laptop to assist with Parliamentary duties
Dec 2011 - laptop
Amount
£971.65
Paid
Date
Tue 29th Nov 2011
134594
Type
Accommodation
(Electricity)
Description
electricity usage for London accommodation
November 2011 - electricity
Amount
£18.89
Paid
Date
Fri 25th Nov 2011
133597
Type
Office Costs
(Photocopier Hire)
Description
usage and rental of photocopier printer fax and scanner
November 2011 - photocopier
Amount
£78.94
Paid
Date
Fri 25th Nov 2011
144596
Type
Office Costs
(Const Office Buildings Insur.)
Description
PREMIUM CREDIT LTD Insurance-Sales and Underwriting
Nove/Dec 2011 - Payment Card
Amount
£348.48
Paid
Date
Fri 25th Nov 2011
133600
Type
Office Costs
(Stationery Purchase)
Description
purchase of stationery to assist with Parliamentary duties
November 2011 - stationery
Amount
£43.88
Paid
Date
Fri 25th Nov 2011
133596
Type
Office Costs
(Stationery Purchase)
Description
purchase of office stationery to assist with Parliamentary duties
November 2011 - stationery
Amount
£125.86
Paid
Date
Fri 25th Nov 2011
133595
Type
Office Costs
(Telephone/Mobile Hire)
Description
usage and hire of mobile telephone to assist with Parliamentary duties
November 2011 - mobile
Amount
£98.48
Paid
Date
Fri 25th Nov 2011
133599
Type
Office Costs
(Const Office Electricity)
Description
constituency office usage of electricity
November 2011 - electricity
Amount
£137.87
Paid
Date
Fri 25th Nov 2011
133598
Type
Office Costs
(Office Furniture Hire)
Description
hire of water coolant for constituency office visitors and staff
November 2011 - water coolant
Amount
£15.96
Paid
Date
Wed 23rd Nov 2011
133961
Type
MP Travel
(Parking MP)
Description
parling to attend opening of constiteuncy health centre
November 2011 - parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Tue 22nd Nov 2011
152987
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat after 7.30pm
Nove2012-Feb2012 food
Amount
£3.30
Paid
Date
Fri 11th Nov 2011
133963
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel to purchase constituency office supplies
November 2011 - staff travel
Within Constituency Travel
From: retail outlet
To: constituency office
Amount
£1.90
Paid
Date
Wed 2nd Nov 2011
140789
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern meal expenses
Dec 2011 - Intern expenses
Amount
£3.20
Paid
Date
Tue 1st Nov 2011
140793
Type
Staffing
(Public Tr UND Int/Volntr)
Description
intern travel expenses
Dec 2011 - intern expenses
Extended Travel
From: accomodation
To: Westminster
Amount
£1.90
Paid
Date
Thu 27th Oct 2011
132634
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
October 2011 - stationery
Amount
£27.00
Paid
Date
Mon 24th Oct 2011
127886
Type
Accommodation
(Electricity)
Description
elelctricity usage at London accommodation
October 2011 - electricity
Amount
£14.47
Paid
Date
Mon 24th Oct 2011
137040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
November 2011 - payments
Amount
£56.48
Paid
Date
Mon 24th Oct 2011
127901
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone usage/rental for London accommodation
October 2011 - telephone
Amount
£107.60
Paid
Date
Mon 24th Oct 2011
127881
Type
Office Costs
(Telephone/Mobile Hire)
Description
usage and rental of mobile telephone to assist with Parliamentary duties
October 2011 - mobile
Amount
£105.40
Paid
Date
Fri 21st Oct 2011
127894
Type
Accommodation
(Home Contents Insurance)
Description
insurance policy for London accommodation
October 2011 - insurance
Amount
£276.05
Paid
Date
Mon 17th Oct 2011
124793
Type
Office Costs
(Stationery Purchase)
Description
office supplies (including tea bags) for constituency office to assist with Parliamentary duties
October 2011 -
Amount
£23.86
Paid
Date
Mon 10th Oct 2011
120316
Type
Office Costs
(Landline Hire)
Description
telephone usage in constituency office to assist with Parliamentary duties
October 2011 - telephone
Amount
£102.33
Paid
Date
Mon 10th Oct 2011
120321
Type
Office Costs
(Photocopier Hire)
Description
usage of photocopier printer scanner fax
October 2011 - photocopier
Amount
£50.51
Paid
Date
Mon 10th Oct 2011
120317
Type
Office Costs
(Landline Hire)
Description
telephone line rental and usage - to assist with Parliamentary duties
October 2011 - telephone
Amount
£218.01
Paid
Date
Mon 10th Oct 2011
120318
Type
Office Costs
(Office Furniture Hire)
Description
water coolant hire for constituency office - for visitors and staff
October 2011 - water coolant
Amount
£15.96
Paid
Date
Mon 10th Oct 2011
120320
Type
Office Costs
(Stationery Purchase)
Description
photocopier paper purchased to assist with Parliamentary duties
October 2011 - stationery
Amount
£136.73
Paid
Date
Mon 10th Oct 2011
132632
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on purchased on Parliamentary estate when House sat after 7.30pm
October 2011 - travel/food
Amount
£15.00
Paid
Date
Wed 5th Oct 2011
130577
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
October 2011 - Train travel
Non-London MP-to/from London
From: Stoke-on-Trent
To: Westminster
Amount
£211.85
Paid
Date
Wed 28th Sep 2011
119043
Type
Office Costs
(Photocopier Hire)
Description
quarterly payment for hire/lease of photocopier printer fax and scanner
Sept 2011 - photocopier hire
Amount
£508.21
Paid
Date
Wed 28th Sep 2011
119042
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile usage to assist with Parliamentary duties
Sept 2011 - mobile
Amount
£72.46
Paid
Date
Wed 28th Sep 2011
119044
Type
Accommodation
(Electricity)
Description
electricity usage in London accomodation
Sept 2011 electricity
Amount
£0.80
Paid
Date
Fri 23rd Sep 2011
140054
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 19th Sep 2011
117724
Type
Office Costs
(Stationery Purchase)
Description
office stationery to perform Parliamentary duties
September 2011 - stationery
Amount
£31.14
Paid
Date
Tue 13th Sep 2011
117070
Type
Office Costs
(Advertising)
Description
advert in local publication for advice surgeries
September 2011 -surgery adver
Amount
£100.00
Paid
Date
Mon 12th Sep 2011
124820
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when house sat late
September 2011 - food
Amount
£2.55
Paid
Date
Sat 10th Sep 2011
116313
Type
Office Costs
(Photocopier Hire)
Description
hire/usage of photocopier printer scanner and fax
August 2011 - photocopier
Amount
£104.60
Paid
Date
Fri 9th Sep 2011
116312
Type
Office Costs
(Photocopier Hire)
Description
hire and usage of photocopier fax scanner and printer
August 2011 - photocopier
Amount
£109.17
Paid
Date
Fri 9th Sep 2011
116310
Type
Office Costs
(Office Furniture Hire)
Description
hire of water coolant for constituency office visitors and staff
August 2011 - water coolant
Amount
£15.96
Paid
Date
Mon 5th Sep 2011
116316
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on estate when House sat after 7.30pm
September 2011 - food
Amount
£0.80
Paid
Date
Wed 31st Aug 2011
113487
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile usage and rental to perfom Parliamentary duties
July 2011 - mobile bill
Amount
£77.14
Paid
Date
Wed 31st Aug 2011
113489
Type
Office Costs
(Advertising)
Description
Surgery advert placed in constituency Church magazine
August 2011 - surgery advert
Amount
£55.00
Paid
Date
Wed 31st Aug 2011
124020
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
September 2011 - travel
Non-London MP-to/from London
From: Stoke-on-Trent
To: Westminster
Amount
£211.85
Paid
Date
Tue 23rd Aug 2011
113466
Type
Office Costs
(Landline Hire)
Description
hire and usage of telephone line for constituency office
August 2011 Telephone line
Amount
£56.11
Paid
Date
Mon 22nd Aug 2011
113479
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity usage
August 2011 - electricity
Amount
£162.30
Paid
Date
Mon 22nd Aug 2011
113480
Type
Office Costs
(Stationery Purchase)
Description
purchase of stationery for constiteuncy office to perform Parliamentary duties
August 2011 - stationery
Amount
£83.20
Paid
Date
Mon 22nd Aug 2011
113488
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile usage and rental to perfom Parliamentary duties
August 2011 - mobile bill
Amount
£65.25
Paid
Date
Mon 22nd Aug 2011
113481
Type
Office Costs
(Stationery Purchase)
Description
purchase of office stationery to perform Parliamentary duties
August 2011 - stationery
Amount
£8.71
Paid
Date
Mon 22nd Aug 2011
113469
Type
Office Costs
(Landline Hire)
Description
hire and usage of telephone line for constituency office
August 2011 - Telephone line
Amount
£57.44
Paid
Date
Mon 22nd Aug 2011
113483
Type
Office Costs
(Office Furniture Hire)
Description
hire and usage of water coolant for constituency office staff and guests
August 2011 - water coolant
Amount
£51.24
Paid
Date
Tue 16th Aug 2011
111867
Type
MP Travel
(Public Tr RAIL Railcard)
Description
purchase of senior railcard to assist with rail travel
July 2011 - railcard
Amount
£28.00
Paid
Date
Thu 11th Aug 2011
115658
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
August 2011 - train
Non-London MP-to/from London
From: Stoke-on-Trent
To: Westminster
Amount
£211.85
Paid
Date
Fri 15th Jul 2011
106001
Type
Accommodation
(Electricity)
Description
electricity supply/usage for London accomodation
July 2011 - electricity
Amount
£59.61
Paid
Date
Fri 15th Jul 2011
105992
Type
Office Costs
(Professional Services)
Description
removal of confidential waste from constituency office
July 2011 - confidential waste
Amount
£46.25
Paid
Date
Fri 15th Jul 2011
105989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constiteuncy office telephone line rental/usage
July 2011 - telephone
Amount
£115.87
Paid
Date
Fri 15th Jul 2011
105985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone line useage and rental
July 2011 - Telephone
Amount
£202.04
Paid
Date
Fri 15th Jul 2011
105976
Type
Office Costs
(Website - Hosting)
Description
constituency website hosting
July 2011 - website renewal
Amount
£360.00
Paid
Date
Fri 15th Jul 2011
105982
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
July 2011 - stationery
Amount
£18.97
Paid
Date
Thu 14th Jul 2011
107256
Type
Office Costs
(Stationery Purchase)
Description
stationery to assist with Parliamentary duties
July 2011 - stationery
Amount
£13.50
Paid
Date
Mon 11th Jul 2011
105060
Type
Office Costs
(Stationery Purchase)
Description
stationery purchased to assist with Parliamentary duties
July 2011 - stationery
Amount
£35.33
Paid
Date
Mon 4th Jul 2011
101676
Type
Accommodation
(Gas)
Description
gas supply/usage for London accomodation
July 2011 - gas supply
Amount
£36.24
Paid
Date
Mon 4th Jul 2011
101680
Type
Office Costs
(Photocopier Hire)
Description
usage/hire of photocopier printer fax and scanner
July 2011 - photocopier
Amount
£61.29
Paid
Date
Mon 4th Jul 2011
101672
Type
Accommodation
(Service Charges)
Description
general service charge for London accomodation
July 2011 - service charge
Amount
£1,557.13
Paid
Date
Mon 4th Jul 2011
101683
Type
Office Costs
(Office Furniture Hire)
Description
water coolant for constituency office visitors and staff
July 2011 - water coolant
Amount
£15.96
Paid
Date
Tue 28th Jun 2011
100341
Type
Office Costs
(Computer SW Purchase)
Description
annual license for casework package
June 2011 - computer package
Amount
£350.00
Paid
Date
Tue 28th Jun 2011
100355
Type
Accommodation
(Telephone Usage/Rental)
Description
landline usage in London accomodation to perform Parliamentary duties
April 2011 - telephone bill
Amount
£72.92
Paid
Date
Tue 28th Jun 2011
100334
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile usage and rental to assist with perform Parliamentary duties
June 2011 - mobile
Amount
£100.20
Paid
Date
Tue 28th Jun 2011
100327
Type
Office Costs
(Photocopier Hire)
Description
quarterly lease for photocopier printer scanner fac for constituency office
june 2011 - photocopier hire
Amount
£472.21
Paid
Date
Fri 24th Jun 2011
100360
Type
Office Costs
(Hospitality)
Description
hospitality of attendees to meeting convened in constituency
June 2011 - hospitality
Amount
£19.46
Paid
Date
Fri 24th Jun 2011
110792
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July 2011 - travel
Non-London MP-to/from London
From: Westminster
To: Stoke-on-Trent
Amount
£211.85
Paid
Date
Tue 14th Jun 2011
97911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone usage and rental for constituency office
May 2011 - telephone office
Amount
£56.36
Paid
Date
Mon 13th Jun 2011
107259
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on Parliamentary estate when House sat late
June 2011 - travel and food
Amount
£6.60
Paid
Date
Fri 10th Jun 2011
96071
Type
Office Costs
(Const Office Electricity)
Description
electricity supply/usage to constituency office
May 2011 - electricity
Amount
£68.61
Paid
Date
Fri 10th Jun 2011
96077
Type
Office Costs
(Office Furniture Hire)
Description
rental cost of water coolant for constituency office staff and guests
May 2011 - water coolant
Amount
£15.96
Paid
Date
Fri 10th Jun 2011
96082
Type
Office Costs
(Stationery Purchase)
Description
stationery pruchased to complete Parliamentary duties
May 2011 - office stationery
Amount
£57.18
Paid
Date
Fri 10th Jun 2011
96080
Type
Office Costs
(Photocopier Hire)
Description
photocopier scanner pritner and fax usage/hire
May 2011 - photocopier costs
Amount
£104.41
Paid
Date
Mon 6th Jun 2011
96178
Type
Staffing
(Health and Welfare Costs)
Description
contribution towards staff single vision prescription glasses in order to assist with employment and use of computer
June 2011 - staff glasses
Amount
£55.00
Paid
Date
Thu 26th May 2011
104355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
June 2011 - travel
Non-London MP-to/from London
From: London
To: Stoke-on-trent
Amount
£207.90
Paid
Date
Mon 23rd May 2011
97915
Type
MP Travel
(Food & Drink @ Parliament)
Description
food and drink purchased on estate when House sate late
May 2011 - food/travel
Amount
£3.65
Paid
Date
Fri 20th May 2011
91769
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile usage for Parliamentary duties
May 2011 - mobile
Amount
£79.22
Paid
Date
Wed 18th May 2011
90695
Type
Office Costs
(Office Furniture Hire)
Description
hire of water coolant for constituency office
April 2011 - water coolant
Amount
£58.73
Paid
Date
Wed 18th May 2011
88754
Type
Office Costs
(Photocopier Hire)
Description
usage of photocopier scanner printer and fax
April 2011 - photocopier usage
Amount
£123.22
Paid
Date
Thu 5th May 2011
90694
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile usage to perform Parliamentary duties
April 2011 - mobile bill
Amount
£79.51
Paid
Date
Thu 5th May 2011
97131
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
May 2011 - travel/office costs
Westminster to Const Home
From: Westminster
To: Stoke-on-Trent
Amount
£211.85
Paid
Date
Tue 26th Apr 2011
96084
Type
MP Travel
(Food & Drink @ Parliament)
Description
food and drink purchased on estate when House sat later
Mat 2011 - travel etc
Amount
£3.55
Paid
Date
Tue 26th Apr 2011
88756
Type
Staffing
(Health and Welfare Costs)
Description
eye test for staff member
April 2011 - Staff eye test
Amount
£30.00
Paid
Date
Tue 26th Apr 2011
107266
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid
Date
Fri 8th Apr 2011
83640
Type
Staffing
(Health and Welfare Costs)
Description
eye examination
April 2011 - staff eye test
Amount
£28.00
Paid
Date
Wed 6th Apr 2011
70629
Type
Office Costs
(Const Office Rent)
Description
constituency office yearly rent
April 2011 - Const Office Rent
Amount
£5,495.38
Paid
Date
Wed 6th Apr 2011
88755
Type
Office Costs
(Stationery Purchase)
Description
stationery to perform Parliamentary duties
april 2011 - stationery
Amount
£13.50
Paid
Date
Mon 4th Apr 2011
82828
Type
Office Costs
(Photocopier Hire)
Description
quarterly lease of printer scanner fax printer for constituency office
April 2011 - printer etc lease
Amount
£472.21
Paid
Date
Mon 4th Apr 2011
83302
Type
Accommodation
(Council Tax)
Description
council tax annual payment for London accomodation
April 2011 - Council Tax
Amount
£988.09
Paid
Date
Fri 1st Apr 2011
90875
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
April 2011 - train
Westminster to Const Office
From: Westminster
To: Stoke-on-Trent
Amount
£207.90
Paid
Date
Wed 30th Mar 2011
82826
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile usage and rental to complete Parliamentary duties
March 2011 - mobile bill
Amount
£89.00
Paid
Date
Wed 30th Mar 2011
82829
Type
Office Costs
(Photocopier Hire)
Description
usage of photocopier scanner fax printer
March 2011 - photocopier
Amount
£131.83
Paid
Date
Wed 30th Mar 2011
82827
Type
Office Costs
(Office Furniture Hire)
Description
water coolant hire constituency office staff and visitors
March 2011 - water coolant
Amount
£23.02
Paid
Date
Mon 21st Mar 2011
88753
Type
Staffing
(Public Tr UND Int/Volntr)
Description
underground travel to Westminster
March/April 2011 - intern
Other Travel in UK
From: na
To: na
Amount
£5.00
Paid
Date
Fri 18th Mar 2011
77350
Type
Office Costs
(Const Office Rent)
Description
March 2011 - office rent
Amount
£457.95
Paid
Date
Tue 15th Mar 2011
82825
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on estate when house sat afte 7.30pm
March 2011 - food/travel
Amount
£2.45
Paid
Date
Mon 7th Mar 2011
74754
Type
Accommodation
(Electricity)
Description
electricity supply for London accomo
Feb 2011 - electricity accom
Amount
£59.17
Paid
Date
Mon 7th Mar 2011
74764
Type
Office Costs
(Const Office Electricity)
Description
Feb 2011 - electricity(office)
Amount
£119.07
Paid
Date
Mon 7th Mar 2011
74808
Type
Accommodation
(Water)
Description
water supply costs for London accomodation
Feb 2011 - water rates
Amount
£187.00
Paid
Date
Mon 7th Mar 2011
74758
Type
Office Costs
(Photocopier Hire)
Description
hire and usage of photocopier fax scanner and printer
Feb 2011 - photocopier costs
Amount
£106.49
Paid
Date
Mon 7th Mar 2011
74749
Type
Office Costs
(Stationery Purchase)
Description
office stationery for constituency office to perform Parliamentary duties
Feb 2011 - office stationery
Amount
£134.04
Paid
Date
Mon 7th Mar 2011
74766
Type
Office Costs
(Telephone/Mobile Hire)
Description
usage and hire of mobile in order to conduct Parliamentary duties
Feb 2011 - mobile
Amount
£68.93
Paid
Date
Mon 7th Mar 2011
74769
Type
Office Costs
(Office Furniture Hire)
Description
hire of water coolant for constituency office
Feb 2011 - water coolant
Amount
£30.08
Paid
Date
Wed 2nd Mar 2011
82820
Type
Office Costs
(Stationery Purchase)
Description
notebook to assist in Parliamentary duties
March 2011 - office stationery
Amount
£15.99
Paid
Date
Tue 1st Mar 2011
74807
Type
Accommodation
(Television Licence)
Description
TV Licence renewal for London accomodation
Feb 2011 - TV Licence
Amount
£145.50
Paid
Date
Mon 28th Feb 2011
82005
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STOKE ON TRENT STN T/O Passenger Railways
March 2011 - train journeys
Non-London MP-to/from London
From: Stoke-on-Trent
To: Westminster
Amount
£211.85
Paid
Date
Fri 18th Feb 2011
70637
Type
Office Costs
(Const Office Rent)
Description
Feb 2011 - const office rent
Amount
£457.95
Paid
Date
Fri 18th Feb 2011
77802
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground travel to Westminster
Dec 2010 - Intern Expenses
Other Travel in UK
From: n/a
To: n/a
Amount
£10.00
Paid
Date
Fri 18th Feb 2011
90698
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid
Date
Thu 17th Feb 2011
84365
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid
Date
Fri 11th Feb 2011
70503
Type
Office Costs
(Venue Hire)
Description
local authority customer care centre room hire for advice surgery to carry out Parliamentary duties
Jan 2011 - surgery venue hire
Amount
£6.50
Paid
Date
Fri 11th Feb 2011
70499
Type
Office Costs
(Office Furniture Hire)
Description
hire of water coolant for constiteuncy office - visitors and staff
Feb 2011 - water coolant
Amount
£45.94
Paid
Date
Fri 11th Feb 2011
70502
Type
Office Costs
(Stationery Purchase)
Description
photocopier paper to ensure Parliamentary duties are carried out in constiteuncy office
Feb 2011 - photocopier paper
Amount
£244.66
Paid
Date
Fri 11th Feb 2011
70498
Type
Office Costs
(Advertising)
Description
Advert placed in local church community magazine
Feb 2011 - surgery advert
Amount
£30.00
Paid
Date
Fri 11th Feb 2011
70501
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile hire and usage to carry out Parliamentary duties
Jan 2011 - mobile bill
Amount
£79.38
Paid
Date
Fri 11th Feb 2011
70500
Type
Office Costs
(Professional Services)
Description
cost of confidential waste removal and disposal from constituency office
Feb 2011 - confidential waste
Amount
£55.50
Paid
Date
Mon 31st Jan 2011
70505
Type
Office Costs
(Other)
Description
Insurance Premium for const office made by BACS payment - fire and theft employers/public liability to ensure staff and visitors are fully insured when in constituency office - to carry out Parliamentary duties
Jan 2011 - const office
Amount
£328.07
Paid
Date
Mon 31st Jan 2011
65281
Type
Office Costs
(Photocopier Hire)
Description
hire and usage of photocopier/printer/fax/scanner
Jan 2011 - photocopier
Amount
£65.60
Paid
Date
Mon 31st Jan 2011
65283
Type
Office Costs
(Other)
Description
Renewal with Information Commissioner - as part of Parliamentary duties registration is required
Jan2011 - Info Commissioner
Amount
£35.00
Paid
Date
Fri 28th Jan 2011
76494
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return train journey to Birmingham for Parliamentary meeting
Jan - 2011 train journey
Other Travel in UK
From: Stoke-on-Trent
To: Birmingham
Amount
£13.00
Paid
Date
Wed 26th Jan 2011
73993
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Jan/Feb 2011 - train journeys
Westminster to Const Home
From: Westminster
To: Stoke-on-Trent
Amount
£84.10
Paid
Date
Mon 24th Jan 2011
64040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 2011 - telephone bill
Amount
£203.32
Paid
Date
Mon 24th Jan 2011
64053
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone usage to perform Parliamentary duties
Jan 2011 - telephone bill
Amount
£78.69
Paid
Date
Mon 24th Jan 2011
64042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 2011 - telephone bill (3)
Amount
£57.64
Paid
Date
Mon 24th Jan 2011
64024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 2011 - telephone bill (1)
Amount
£59.02
Paid
Date
Mon 24th Jan 2011
64050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 2011 - telephone bill (4)
Amount
£102.89
Paid
Date
Thu 20th Jan 2011
64061
Type
Office Costs
(Postage Purchase)
Description
Postage paid for special delivery item to perform Parliamentary duties
Jan 2011 - postage
Amount
£5.05
Paid
Date
Mon 17th Jan 2011
74771
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food purchased on estate when House sat after 7.30pm
Feb 2011 - food and travel
Amount
£4.20
Paid
Date
Fri 14th Jan 2011
61888
Type
Office Costs
(Office Furniture Hire)
Description
hire of water coolant for constituency office
Dec 2010 - water coolant
Amount
£15.63
Paid
Date
Fri 14th Jan 2011
61964
Type
Office Costs
(Photocopier Hire)
Description
printer fax scanner photocopier
Dec 2010 - photocopier
Amount
£92.53
Paid
Date
Fri 14th Jan 2011
61972
Type
Office Costs
(Stationery Purchase)
Description
office stationery for Parliamentary duties
Jan 2011 - Office Stationery
Amount
£176.40
Paid
Date
Fri 14th Jan 2011
61969
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile usage/hire for Parliamentary duties
Dece 2010 - mobile
Amount
£76.15
Paid
Date
Fri 14th Jan 2011
77844
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal expenses
Dec 2010 - Intern expenses
Amount
£3.95
Paid
Date
Tue 11th Jan 2011
64005
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food purchased on estate when House sits late
Jan 2011 - Meal
Amount
£0.85
Paid
Date
Mon 10th Jan 2011
70506
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to attend constituency public meeting
Jan 2011 - staff travel
Westminster to Const Office
From: Westminster
To: Stoke-on-Trent
Amount
£57.70
Paid
Date
Sat 8th Jan 2011
77850
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal expenses
Dec 2010 - Intern expenses
Amount
£4.60
Paid
Date
Fri 7th Jan 2011
70497
Type
MP Travel
(Parking MP)
Description
car park charges at railway station for week at Westminster
Feb 2011 - refreshments
Westminster to Const Home
Amount
£20.00
Paid
Date
Thu 6th Jan 2011
64072
Type
Office Costs
(Const Office Rent)
Description
Jan 2011 - const rent
Amount
£457.95
Paid
Date
Tue 4th Jan 2011
66691
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Jan 2011 travel
Const Home to Westminster
From: Constituency home
To: Westminster
Amount
£37.45
Paid
Date
Sat 1st Jan 2011
58788
Type
Accommodation
(Service Charges)
Description
service charge for London accomodation
January 2011- service charge
Amount
£1,557.13
Paid
Date
Wed 22nd Dec 2010
59746
Type
Office Costs
(Photocopier Hire)
Description
hire/lease of photocopier scanner fax and printer
Dec 2010 - photocopier hire
Amount
£462.37
Paid
Date
Mon 20th Dec 2010
58797
Type
Office Costs
(Const Office Electricity)
Description
December 2010 - electricity
Amount
£183.38
Paid
Date
Thu 16th Dec 2010
58305
Type
Office Costs
(Stationery Purchase)
Description
purchase of stationary for Parliamentary duties
Dec 2010 - stationary
Amount
£15.32
Paid
Date
Wed 8th Dec 2010
58327
Type
Office Costs
(Stationery Purchase)
Description
office stationery for Parliamentary duties
Dec 2010 - stationery
Amount
£23.75
Paid
Date
Mon 6th Dec 2010
58293
Type
Office Costs
(Const Office Rent)
Description
Dec 2010 - Const office rent
Amount
£455.98
Paid
Date
Tue 30th Nov 2010
58276
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased at Parliament - late sitting
Dec 2010 - Travel/Food
Amount
£10.00
Paid
Date
Fri 26th Nov 2010
58324
Type
Office Costs
(Photocopier Hire)
Description
printer photocopier scanner fax
Nove 2011 - photocvopier
Amount
£84.72
Paid
Date
Fri 26th Nov 2010
62051
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
December 2010 travel
Westminster to Const Home
From: Westminster
To: Constituency home
Amount
£211.85
Paid
Date
Thu 25th Nov 2010
58282
Type
Office Costs
(Office Furniture Hire)
Description
hire of water coolant for constituency office
Nove - 2011 - water coolant
Amount
£15.63
Paid
Date
Sun 21st Nov 2010
58985
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal expenses
Sept 2010 Intern Expenses
Amount
£0.65
Paid
Date
Fri 19th Nov 2010
55673
Type
Office Costs
(Postage Purchase)
Description
Underpaid postage by constituent - to collect correspondence
Nove 2010 - Postage
Amount
£1.19
Paid
Date
Tue 16th Nov 2010
55664
Type
Office Costs
(Telephone/Mobile Hire)
Description
hire and useage of T mobile phone for Parliamentary Duties
Ove 2010 - T mobile costs
Amount
£104.22
Paid
Date
Tue 16th Nov 2010
55681
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food purchased on Estate - House sitting after 7.30pm
Nove 2010 Food and drink
Amount
£6.60
Paid
Date
Mon 15th Nov 2010
58329
Type
Staff Travel
(Taxi MP Staff)
Description
taxi journey after attendance to constituency meeting
Nove 2010 - staff travel
Other Travel in UK
From: constituency office
To: Stoke station
Amount
£5.50
Paid
Date
Thu 11th Nov 2010
50751
Type
Office Costs
(Stationery Purchase)
Description
purchase of box files paper clips etc
Nove 2010 office stationery
Amount
£130.43
Paid
Date
Mon 8th Nov 2010
50711
Type
Office Costs
(Const Office Rent)
Description
Nove 2010 rent
Amount
£455.98
Paid
Date
Mon 8th Nov 2010
50757
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train journey to constituency
Nove 2010 staff transport
Westminster to Const Office
From: Westminster
To: Stoke-on-Trent
Amount
£54.50
Paid
Date
Thu 4th Nov 2010
55667
Type
Accommodation
(Electricity)
Description
Electricity supply costs for London accomodation
Aug-Nove 2010 Electricity bill
Amount
£44.77
Paid
Date
Mon 1st Nov 2010
50761
Type
MP Travel
(Food & Drink @ Parliament)
Description
food purchased on estate - late sitting
Nove 2010 meal/travel
Amount
£2.75
Paid
Date
Thu 28th Oct 2010
50777
Type
Office Costs
(Office Furniture Hire)
Description
hire of water coolant for constituency office
Oct 2010 - water coolant
Amount
£15.63
Paid
Date
Wed 27th Oct 2010
50789
Type
Office Costs
(Photocopier Hire)
Description
printer scanner photocopier fax
Oct 2010 -photocopier
Amount
£116.80
Paid
Date
Mon 25th Oct 2010
54592
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Nove 2010 Travel Card
Westminster to Const Home
From: Westminster
To: Stoke-on-Trent
Amount
£211.85
Paid
Date
Sun 17th Oct 2010
50812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 2010 - telephone bill
Amount
£52.82
Paid
Date
Sun 17th Oct 2010
50815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 2010 - telephone bill
Amount
£55.38
Paid
Date
Sat 16th Oct 2010
55659
Type
Office Costs
(Telephone/Mobile Hire)
Description
Hire and usage of T mobile phone for Parliamentary Duties
Oct 2010 mobile cost
Amount
£105.35
Paid
Date
Fri 15th Oct 2010
50797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 2010 - telephone bill
Amount
£71.36
Paid
Date
Fri 15th Oct 2010
58310
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal expenses
Nove/Dec 2010 - Intern Expense
Amount
£4.30
Paid
Date
Fri 15th Oct 2010
40642
Type
Office Costs
(Other)
Description
cost of photocopy of constituents correspondence at advice surgery
Octobert 2010 surgery photocop
Amount
£0.20
Paid
Date
Thu 14th Oct 2010
50805
Type
Office Costs
(Const Office Other Fuel)
Description
Oct 2010 - Constiteuncy Office
Amount
£26.24
Paid
Date
Tue 12th Oct 2010
40582
Type
Office Costs
(Hospitality)
Description
refreshments for meeting participants
[***]
Amount
£2.85
Paid
Date
Mon 11th Oct 2010
58503
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid
Date
Fri 8th Oct 2010
58509
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid
Date
Thu 7th Oct 2010
58508
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid
Date
Wed 6th Oct 2010
50802
Type
Office Costs
(Const Office Rent)
Description
Oct 2010 - const office rent
Amount
£403.52
Paid
Date
Wed 6th Oct 2010
58507
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid
Date
Mon 4th Oct 2010
40535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September 2010 - tel line
Amount
£97.13
Paid
Date
Mon 4th Oct 2010
40533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September 2010 - const line
Amount
£249.15
Paid
Date
Fri 1st Oct 2010
58506
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid
Date
Thu 30th Sep 2010
40540
Type
Office Costs
(Stationery Purchase)
Description
photocopier paper
September 2010 - paper
Amount
£116.25
Paid
Date
Wed 29th Sep 2010
58505
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid
Date
Wed 29th Sep 2010
40559
Type
Office Costs
(Office Furniture Hire)
Description
water coolant rental charge
September 2010 water
Amount
£15.57
Paid
Date
Tue 28th Sep 2010
44381
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK
Sept/Oct 2010 train journeys
Const Home to Westminster
From: Stoke-on-Trent
To: Westminster
Amount
£35.95
Paid
Date
Tue 28th Sep 2010
58504
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 2 miles
Amount
£0.80
Paid
Date
Tue 28th Sep 2010
50716
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal expenses
9/10 2010 intern expenses
Amount
£0.60
Paid
Date
Mon 27th Sep 2010
40561
Type
Office Costs
(Photocopier Hire)
Description
hire of photocopier with built in pritner, scanner and fax
September 2010 - photocopier
Amount
£43.26
Paid
Date
Thu 23rd Sep 2010
40551
Type
Office Costs
(Stationery Purchase)
Description
office ledger
September 2010 - const office
Amount
£13.73
Paid
Date
Tue 21st Sep 2010
35325
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance for London Accomodation
Oct 2010 to Oct 2011
Amount
£273.44
Paid
Date
Tue 21st Sep 2010
40578
Type
Office Costs
(Photocopier Hire)
Description
lease of photocopier for constituency office
September 2010 - photocopier
Amount
£497.62
Paid
Date
Mon 20th Sep 2010
40526
Type
Office Costs
(Const Office Electricity)
Description
September 2010 - electricity
Amount
£146.63
Paid
Date
Thu 16th Sep 2010
40571
Type
Office Costs
(Professional Services)
Description
Engineer to install local network on PCT computers
September 2010 - photocopier
Amount
£76.38
Paid
Date
Thu 16th Sep 2010
40564
Type
Office Costs
(Telephone/Mobile Hire)
Description
T mobile
Setpber 2010 - mobile
Amount
£47.94
Paid
Date
Mon 13th Sep 2010
40611
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food purchased on estate when Hosue sat after 7.30pm
Sept/Oct 2010 - food/taxi
Amount
£2.75
Paid
Date
Mon 13th Sep 2010
40575
Type
Accommodation
(Electricity)
Description
electricity usage
September 2010 electric
Amount
£9.00
Paid
Date
Mon 13th Sep 2010
32426
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail journey from Stoke-on-Trent to Westminster for IPSA training
Sept 2010-Staff travel/food [***]
Const Office to Westminster
From: Stoke-on-Trent
To: Westminster
Amount
£54.50
Paid
Date
Mon 6th Sep 2010
32380
Type
Office Costs
(Const Office Rent)
Description
Sept/2010 Const office Rent
Amount
£403.52
Paid
Date
Mon 6th Sep 2010
37641
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
September 2010 trains
Const Home to Westminster
From: Stoke-on-Trent
To: Westmisnter
Amount
£211.85
Paid
Date
Fri 3rd Sep 2010
40566
Type
Office Costs
(Telephone/Mobile Purchase)
Description
telephone line for Parliamentary duties at constituency home
September 2010 - photocopier
Amount
£162.31
Paid
Date
Tue 31st Aug 2010
32393
Type
Office Costs
(Office Furniture Hire)
Description
hire of water cooler for constituency office
Aug 2010 water cooler hire
Amount
£15.57
Paid
Date
Thu 26th Aug 2010
32397
Type
Office Costs
(Photocopier Hire)
Description
hire of photocopier with built in scanner/printer/fax
Aug 2010 Photocopier hire
Amount
£98.36
Paid
Date
Mon 16th Aug 2010
32403
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile usage
Aug 2010 - Mobile phone bill
Amount
£72.63
Paid
Date
Fri 6th Aug 2010
32378
Type
Office Costs
(Const Office Rent)
Description
Aug/ 2010 const office rent
Amount
£403.52
Paid
Date
Fri 30th Jul 2010
32384
Type
Office Costs
(Office Furniture Hire)
Description
hire of water cooler for constituency office
July 2010 water cooler hire
Amount
£30.96
Paid
Date
Mon 26th Jul 2010
27221
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
July/Aug 2010 Rail Travel
Const Home to Westminster
From: Stoke-on-Trent
To: Westminster
Amount
£211.85
Paid
Date
Fri 16th Jul 2010
29526
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery venue hire
Amount
£40.00
Paid
Date
Thu 8th Jul 2010
20798
Type
Office Costs
(Website - Hosting)
Description
Constituency website hosting
July/August 2010 const office
Amount
£352.50
Paid
Date
Wed 30th Jun 2010
20796
Type
Office Costs
(Const Office Water)
Description
July/Aug2010 costs
Amount
£30.96
Paid
Date
Tue 29th Jun 2010
19845
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meals from House of Commons
Meals after 7.30pm sitting
Amount
£4.00
Paid
Date
Mon 28th Jun 2010
32415
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food purchased on Estate when House sat after 7.30pm
Jun/Sept 2010 -Travel and Food
Amount
£3.95
Paid
Date
Fri 25th Jun 2010
21521
Type
Office Costs
(Photocopier Hire)
Description
Hire/lease of photocopier (built in fax, scanner,printer) quartley payment
Quartley Hire- photocopier Jul
Amount
£462.37
Paid
Date
Fri 25th Jun 2010
19396
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail Travel - June/July2010
Westminster to Const Office
From: Westmisnter
To: Stoke on Trent
Amount
£223.00
Paid
Date
Wed 23rd Jun 2010
17097
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services - office stationery
June/July Const office costs
Amount
£39.20
Paid
Date
Mon 21st Jun 2010
17096
Type
Office Costs
(Const Office Electricity)
Description
June/July2010 office costs
Amount
£165.17
Paid
Date
Thu 10th Jun 2010
11201
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
Rail travel - SOT to Westminst
Westminster to Const Office
From: Westminster
To: SOT
Amount
£223.00
Paid
Date
Tue 1st Jun 2010
16821
Type
Office Costs
(Venue Hire)
Description
Advice surgery room hire
Const Office May/June
Amount
£40.00
Paid
Date
Fri 28th May 2010
29516
Type
Office Costs
(Other)
Description
Const office water coolant hire
Const Office Expenses May
Amount
£5.00
Paid
Date
Wed 26th May 2010
16761
Type
Office Costs
(Photocopier Hire)
Description
photocopier usage
Constituency Office May/June
Amount
£69.58
Paid
Date
Tue 25th May 2010
6432
Type
Office Costs
(Professional Services)
Description
confidential waste removal
Confidential Waste Removal
Amount
£54.34
Paid
Date
Thu 20th May 2010
29528
Type
Staff Travel
(Taxi MP Staff)
Description
travel from Stoke station to const office
MP's Staff
Westminster to Const Office
From: Stoke Station
To: constituency office
Amount
£9.00
Paid
Date
Thu 20th May 2010
20807
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel from Westminster to Stoke on Trent
Travel and Meals May/July 2010
Westminster to Const Office
From: Westminster
To: Stoke on Trent
Amount
£54.50
Paid
Date
Mon 17th May 2010
6423
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Amount
£325.42
Paid
Date
Sat 8th May 2010
21564
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Journey to purchase constituency office items
Staff Travel May/June 2010
Constituency Travel
From: Stoke-on-Trent
To: Stoke-on-Trent
Amount
£4.40
Paid
Date
Sat 8th May 2010
21012
Type
Office Costs
(Other)
Description
A-z - for constituency office staff reference
May/ June July constit office
Amount
£4.95
Paid
Date
Fri 7th May 2010
21523
Type
Miscellaneous Expenses
(Contingency)
Description
Council tax bill 2010/2011
Westminster Accomodation
Amount
£890.63
Paid
Date
Thu 8th Sep 2011
115530
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone landline for London accomodation
August 2011 - telephone
Amount
Partpaid
Claimed: £77.50
Not Paid : £7.50
Reason: Not Under Scheme