John Leech Expense Claims

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

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View Expenses by: Date - Category - Status

13th August 2015 (1)
Date
Thu 13th Aug 2015
449237
Type
Winding Up
(Office Make Good Dilapidations)
Description
repairs to fixtures and fitting
fixture/fitting repairs office
Amount
£35.00
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
448293
Type
Winding Up
(Office Miscellaneous)
Description
waste disposal services
final waste disposal
Amount
£31.68
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
447324
Type
Winding Up
(Office Removals)
Description
photocopier removal
winding up removal costs
Amount
£55.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
487316
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
[***]
[***]
Amount
£-2,237.13
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
446675
Type
Winding Up
(Office Removals)
Description
Skip hire
Skip hire
Amount
£180.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
444366
Type
Winding Up
(Office Removals)
Description
removal of bulky items from office
removal costs from Didsbury
Amount
£130.80
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
446697
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
final photocopier/scanner bill
final photocopier bill
Amount
£164.62
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
448130
Type
Winding Up
(Office Miscellaneous)
Description
waste disposal for June
final waste disposal
Amount
£39.60
Paid
Date
Mon 20th Jul 2015
443217
Type
Winding Up
(Office Miscellaneous)
Description
feminine hygiene disposal
Winding up office costs
Amount
£72.00
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
443227
Type
Winding Up
(Office Miscellaneous)
Description
toner for correspondence
winding up toner costs
Amount
£439.12
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
447323
Type
Winding Up
(Office Shredding/Removing Data)
Description
final document shredding
final shredding bill
Amount
£60.00
Paid

6th July 2015 (2)
Date
Mon 6th Jul 2015
439362
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
1350 second class stamps
Winding Up Correspondence Cost
Amount
£715.50
Paid
Date
Mon 6th Jul 2015
439520
Type
Winding Up
(Office Removals)
Description
Pink Skips [***]
Skip Hire
Amount
£180.00
Paid

30th June 2015 (3)
Date
Tue 30th Jun 2015
438048
Type
Winding Up
(Office Water)
Description
United Utilities Q2 water bill [***]
Water bill 2015/16
Amount
£226.46
Paid
Date
Tue 30th Jun 2015
438993
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid
Date
Tue 30th Jun 2015
442610
Type
Winding Up
(Travel Costs)
Description
toll road charge - travel to London
travel costs to London
Amount
£5.50
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
447322
Type
Winding Up
(Office Redecorating)
Description
painting, decorating and cleaning
redecorating and deep clean
Amount
£1,951.02
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
436274
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
435579
Type
Winding Up
(Office Shredding/Removing Data)
Description
Ste Waste Management Shredding
Shredding Services
Amount
£60.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
435371
Type
Winding Up
(Office Removals)
Description
Pink Skips Skip Hire [***]
Maintenance and Removals 15/16
Amount
£180.00
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
446670
Type
Winding Up
(Office Make Good Dilapidations)
Description
outside repainting costs
winding up - delapidations
Amount
£475.00
Paid

26th May 2015 (2)
Date
Tue 26th May 2015
440848
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
card reconciliation
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 26th May 2015
431238
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

21st May 2015 (4)
Date
Thu 21st May 2015
444369
Type
Office Costs
(Other Equip Purchase)
Description
HP CB389A maintenance kit
Office Purchases 201/16
Amount
£223.13
Paid
Date
Thu 21st May 2015
428853
Type
Staff Travel
(Food & Drink MP Staff)
Description
West Coast Trains meal
Staff Parking / Meals 2015
Between London & Constituency
1 nights
Amount
£7.25
Paid
Date
Thu 21st May 2015
428860
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
[***] [***]
BT Phone Bill 2015/16
Amount
£249.73
Paid
Date
Thu 21st May 2015
428861
Type
Winding Up
(Office Removals)
Description
3 boxes of 10 banner archive storage boxes.
Maintenance and Removals 2015/
Amount
£49.99
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
428326
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
430324
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
card reconciliation
Between London & Constituency
Amount
£23.00
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
437164
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£84.50
Paid
Date
Mon 11th May 2015
485350
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to Const
From: LONDON UNDERGROUND ZONE 1
To: STOCKPORT
Amount
£167.50
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
426812
Type
Office Costs
(Postage Purchase)
Description
5000 2nd class stamps
Postage Costs 2015
Amount
£2,700.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
417199
Type
Office Costs
(Business Rates)
Description
Business Rates - Payment Reference [***]
Business Rates 2015/16
Amount
£1,944.00
Paid

30th March 2015 (2)
Date
Mon 30th Mar 2015
425701
Type
Office Costs
(Const Office Water)
Description
Water bill account [***]
Water Bill 2014/15 (2)
Amount
£160.84
Paid
Date
Mon 30th Mar 2015
425703
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps purchased for use during dissolution of parliament
Postage 2015
Amount
£530.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426681
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
travel card reconciliation
Between London & Constituency
Amount
£5.50
Paid

17th March 2015 (3)
Date
Tue 17th Mar 2015
454037
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£93.00
Paid
Date
Tue 17th Mar 2015
423177
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£53.00
Paid
Date
Tue 17th Mar 2015
425702
Type
MP Travel
(Parking)
Description
Parking for MP staff at Stockport
Staff Travel 2014/15 (2)
Between London & Constituency
Amount
£14.00
Paid

12th March 2015 (5)
Date
Thu 12th Mar 2015
417193
Type
Staff Travel
(Parking MP Staff)
Description
Parking at NCP Stockport receipt [***]
Staff Parking 2014/15 (2)
Staff Travel for Training
Amount
£14.00
Paid
Date
Thu 12th Mar 2015
417188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Acc: [***] Bill Ref: [***]
BT Phone Bill 2014/15 (2)
Amount
£219.64
Paid
Date
Thu 12th Mar 2015
417190
Type
Office Costs
(Other Equip Purchase)
Description
2 x SanDisk 32GB Class 4 SDHC Memory Card
Office Purchases 2014/15 (2)
Amount
£26.97
Paid
Date
Thu 12th Mar 2015
417189
Type
Office Costs
(Const Office Gas)
Description
Acc: [***]; Mar 14
Eon Gas Bill 2014/15 (2)
Amount
£127.60
Paid
Date
Thu 12th Mar 2015
418964
Type
Office Costs
(Postage Purchase)
Description
10 x 2nd class stamps (pack of 100)
Office Purchases 2014/15 (2)
Amount
£530.00
Paid

4th March 2015 (2)
Date
Wed 4th Mar 2015
422619
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
card reconciliation
Between London & Constituency
Amount
£34.00
Paid
Date
Wed 4th Mar 2015
425434
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£88.50
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
417214
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£53.00
Paid

24th February 2015 (2)
Date
Tue 24th Feb 2015
448518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7029680 (MANCHESTER PICCADILLY)
Amount
£53.00
Paid
Date
Tue 24th Feb 2015
412052
Type
Office Costs
(Const Office repairs)
Description
Paint, tape and materials
Office Expenditure 2014/15
Amount
£83.06
Paid

23rd February 2015 (2)
Date
Mon 23rd Feb 2015
412135
Type
Office Costs
(Waste Disposal)
Description
100sackservice Enterprise
Orange Business Waste Bags II
Amount
£138.00
Paid
Date
Mon 23rd Feb 2015
411898
Type
Office Costs
(Internet Usage/Rental)
Description
1Feb - 30Apr [***]
BT Internet Services 2014/15
Amount
£249.73
Paid

19th February 2015 (2)
Date
Thu 19th Feb 2015
411906
Type
Office Costs
(Software Purchase)
Description
WhosOff Staff Management Software - Invoice [***]
Online Services 2014/15 (2)
Amount
£15.46
Paid
Date
Thu 19th Feb 2015
411905
Type
Office Costs
(Stationery Purchase)
Description
12 x Sellotape Rolls
Office Costs 2014/15
Amount
£7.68
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
411903
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Meals 4/9/14
Staff Meals 2014/15 (2)
Staff Travel for Training
4 nights
Amount
£21.26
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
410974
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£53.00
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
408227
Type
Office Costs
(Stationery Purchase)
Description
KPD HP CE260A Rainbow Pack Remanufactured Ink Cartridge x 4
Equipment Purchase 2014/15 (2)
Amount
£463.13
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
408104
Type
MP Travel
(Parking)
Description
meeting Wythenshawe hospital
parking for meetings
Within Constituency Travel
Amount
£3.00
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
415609
Type
MP Travel
(Parking)
Description
NCP LIMITED - MJV Automobile Parking Lots and Garages
payment card reconciliation
Within Constituency Travel
Amount
£5.00
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
408109
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
410745
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
travel card reconciliation
Between London & Constituency
Amount
£5.50
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
411360
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/02/2015
Staff Home Office to London
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£88.50
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
406411
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
447186
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7029680 (MANCHESTER PICCADILLY)
Amount
£21.50
Paid

14th January 2015 (3)
Date
Wed 14th Jan 2015
408225
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Meals 22/9/14
Staff Meals 2014/15
Staff Travel for Training
1 nights
Amount
£6.90
Paid
Date
Wed 14th Jan 2015
408207
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power [***], INV: [***] 26Nov14
Scottish Power Bill 2014/15
Amount
£443.79
Paid
Date
Wed 14th Jan 2015
408145
Type
Office Costs
(Other Equip Purchase)
Description
Fellowes Powershred 99CI Cross Cut Shredder
Shredder Purchase
Amount
£239.99
Paid

31st December 2014 (12)
Date
Wed 31st Dec 2014
408115
Type
Office Costs
(Internet Usage/Rental)
Description
1Nov-31Jan [***]
BT Internet Services 2014/15
Amount
£249.73
Paid
Date
Wed 31st Dec 2014
408188
Type
Office Costs
(Software Purchase)
Description
Evernote December 2014 [***]
Online Services 2014/15
Amount
£4.00
Paid
Date
Wed 31st Dec 2014
408130
Type
Office Costs
(Const Office Gas)
Description
[***] Dec14
Eon Gas Bill 2014/15
Amount
£154.98
Paid
Date
Wed 31st Dec 2014
408218
Type
Staff Travel
(Parking MP Staff)
Description
NCP Parking Stockport Exchange 4914
Staff Parking 2014/15
Staff Travel for Training
Amount
£12.00
Paid
Date
Wed 31st Dec 2014
408220
Type
Office Costs
(Contents Insurance)
Description
Lark Insurance for John Leech MP Office package[***]
Insurance Services 2014/15
Amount
£107.05
Paid
Date
Wed 31st Dec 2014
408208
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi fare from station to Parliament
Travel 2014/15
Staff Travel for Training
From: London Eustion
To: Parliament
Amount
£12.00
Paid
Date
Wed 31st Dec 2014
408119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1DEC14 [***]
BT Phone Bill 2014/15
Amount
£186.50
Paid
Date
Wed 31st Dec 2014
408138
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Burnage Community Centre Surgeries 2014/15
Community Centre Hire 2014/15
Amount
£275.00
Paid
Date
Wed 31st Dec 2014
411130
Type
Office Costs
(Computer HW Purchase)
Description
New Original Acer Aspire 5332 laptop battery
Equipment Purchase 2014/15
Amount
£34.99
Paid
Date
Wed 31st Dec 2014
408121
Type
Office Costs
(Const Office Water)
Description
Q4 2014 Acc: [***]
Water Bill 2014/15
Amount
£175.26
Paid
Date
Wed 31st Dec 2014
408149
Type
Office Costs
(Other Equip Purchase)
Description
Canon Staple Cartridge D3
Equipment Purchase 2014/15
Amount
£29.98
Paid
Date
Wed 31st Dec 2014
408159
Type
Office Costs
(Waste Disposal)
Description
10 R kive Boxes 7 Eco Stacks
Confidential Waste Removal
Amount
£60.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403604
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
deccardreconciliation
Between London & Constituency
Amount
£3.80
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
404625
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
404622
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
404582
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
438225
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
From: LONDON UNDERGROUND ZONE 1
To: GBMAN (MANCHESTER PICCADILLY)
Amount
£163.50
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
404606
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal costs following eviction
removal costs for 2nd home
Amount
£1,000.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
397189
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
404621
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
404602
Type
MP Travel
(Parking)
Description
parking for meeting in manchester
parking for meetings
Within Constituency Travel
Amount
£6.00
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
404617
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
437854
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON UNDERGROUND ZONE 1
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£41.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
396727
Type
MP Travel
(Parking)
Description
NCP LIMITED - MJV Automobile Parking Lots and Garages
Novcardreconciliation
Within Constituency Travel
Amount
£9.50
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
392999
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
437646
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: MANCHESTER PICCADILLY
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£56.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
387344
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
392345
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
card reconciliation
Between London & Constituency
Amount
£3.80
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
404611
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
386115
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 06/10/2014
Staff Home Office to London
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£18.80
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
385835
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
card reconciliation
Between London & Constituency
Amount
£11.50
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
381853
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
384303
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Staff Home Office to London
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£86.40
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
437399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: MANCHESTER PICCADILLY
To: 338 (LONDON UNDERGROUND ZONE 1)
Amount
£41.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
379751
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

23rd August 2014 (1)
Date
Sat 23rd Aug 2014
377338
Type
MP Travel
(Parking)
Description
meeting in Manchester
parking
Within Constituency Travel
Amount
£6.00
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
377348
Type
Accommodation
(Television Licence)
Description
TV license for London accommodation
TV license
Amount
£145.50
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
383660
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Staff Home Office to London
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£42.40
Paid

9th August 2014 (1)
Date
Sat 9th Aug 2014
380618
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
card reconciliation September
Between London & Constituency
Amount
£4.80
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
376308
Type
MP Travel
(Parking)
Description
parking for meeting in manchester
parking
Within Constituency Travel
Amount
£3.00
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
376307
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

23rd July 2014 (2)
Date
Wed 23rd Jul 2014
377343
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 23rd Jul 2014
372670
Type
MP Travel
(Parking)
Description
parking for meeting in Manchester
constituency parking
Within Constituency Travel
Amount
£1.20
Paid

21st July 2014 (2)
Date
Mon 21st Jul 2014
372328
Type
Office Costs
(Const Office Water)
Description
Q2 2014 Acc: [***]
Water Bill 2014/15
Amount
£140.50
Paid
Date
Mon 21st Jul 2014
372335
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power 27Jun14 [***]
Scottish Power Bill 2014/15
Amount
£351.78
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
373679
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
card reconciliation
Between London & Constituency
Amount
£4.80
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
372653
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

1st July 2014 (8)
Date
Tue 1st Jul 2014
372352
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Meals 12May 2014
Staff Meals 2014/15
Between London & Constituency
Amount
£15.10
Paid
Date
Tue 1st Jul 2014
372343
Type
Office Costs
(Software Purchase)
Description
Evernote April 2014 [***]
Online Services 2014/15
Amount
£4.00
Paid
Date
Tue 1st Jul 2014
372331
Type
Office Costs
(Television Licence Purchase)
Description
TV license 2014/15 [***]
TV License 2014/15
Amount
£145.50
Paid
Date
Tue 1st Jul 2014
358582
Type
Office Costs
(Waste Disposal)
Description
100sackservice Enterprise
Orange Business Waste Bags
Amount
£126.00
Paid
Date
Tue 1st Jul 2014
372341
Type
Office Costs
(Const Office Gas)
Description
[***] Jun14
Eon Gas Bill 2014/15
Amount
£136.44
Paid
Date
Tue 1st Jul 2014
372340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MR [***]
BT Phone Bill 2014/15
Amount
£184.76
Paid
Date
Tue 1st Jul 2014
358258
Type
Office Costs
(Business Rates)
Description
Business Rates - Payment Reference [***]
2014 Business Rates
Amount
£1,907.55
Paid
Date
Tue 1st Jul 2014
372338
Type
Office Costs
(Internet Usage/Rental)
Description
1May14-31Jul14 [***]
BT Internet Services 2014/15
Amount
£249.73
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
370759
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
card reconciliation
Between London & Constituency
From: westminster
To: manchester
Amount
£56.00
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364933
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
383353
Type
MP Travel
(Public Tr RAIL - SGL)
Description
John Leech [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£83.10
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
376309
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.86
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
363546
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
383081
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Staff Home Office to London
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£86.40
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
372657
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362361
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
card reconciliation May
Between London & Constituency
Amount
£3.80
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
382749
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Staff Home Office to London
From: STOCKPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£86.60
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
353172
Type
MP Travel
(Public Tr RAIL - SGL)
Description
manchester to zone 1
travel and parking not on card
Between London & Constituency
From: manchester
To: zone 1
Amount
£163.50
Paid

31st March 2014 (12)
Date
Mon 31st Mar 2014
358741
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Transport to London
Staff Travel 2013/14
Between London & Constituency
From: Manchester
To: London
Amount
£12.50
Paid
Date
Mon 31st Mar 2014
358292
Type
Office Costs
(Software Purchase)
Description
WhosOff Staff Management Software - Invoice [***]
Online Services 2013/14 (2)
Amount
£22.47
Paid
Date
Mon 31st Mar 2014
348347
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Meals 9may13
Staff food London 2013/14
Between London & Constituency
Amount
£8.45
Paid
Date
Mon 31st Mar 2014
358269
Type
Office Costs
(Software Purchase)
Description
Basecamp Project Management Software Invoice [***]
Online Services 2013/14
Amount
£13.20
Paid
Date
Mon 31st Mar 2014
358757
Type
Staff Travel
(Parking MP Staff)
Description
RCP Stockport Parking Nov13
Staff Parking Charges 2013/14
Staff Home Office to London
Amount
£30.00
Paid
Date
Mon 31st Mar 2014
358264
Type
Office Costs
(Install/Maint Office Equip.)
Description
BQ Purchases for Kitchen Cabinets and Work Cabinets
Office Maintenance 2013/14
Amount
£132.30
Paid
Date
Mon 31st Mar 2014
348364
Type
Office Costs
(Const Office Water)
Description
Q2 2013 Acc: [***]
Water Bill 2013/14
Amount
£116.61
Paid
Date
Mon 31st Mar 2014
350405
Type
Office Costs
(Const Office Gas)
Description
[***] Dec13
Eon Gas Bill 2013/14
Amount
£133.86
Paid
Date
Mon 31st Mar 2014
358875
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Training Meal Manchester 5Dec13
Staff Meals 2013/14 (2)
Staff Home Office to Const
Amount
£37.32
Paid
Date
Mon 31st Mar 2014
358758
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Meals 29Jan14
Manchester Food Claims 2013/14
Staff Travel for Training
Amount
£9.90
Paid
Date
Mon 31st Mar 2014
350480
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power Dec 13 [***]
Scottish Power Bill 2013/14
Amount
£572.16
Paid
Date
Mon 31st Mar 2014
358609
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Burnage Community Centre Surgeries 2013/14
Community Centre Hire 2013/14
Amount
£240.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356821
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
card reconciliation April
Between London & Constituency
From: london
To: manchester
Amount
£41.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
353169
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£53.00
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
360688
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: STOCKPORT
To: LONDON EUSTON
Amount
£36.50
Paid

16th March 2014 (3)
Date
Sun 16th Mar 2014
348379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MR [***]
BT Phone Bill 2013/14
Amount
£196.10
Paid
Date
Sun 16th Mar 2014
364037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Phone Bill 2013/14
Amount
£166.98
Paid
Date
Sun 16th Mar 2014
364042
Type
Office Costs
(Internet Usage/Rental)
Description
1Jul-31Oct [***]
BT Internet Services 2013/14
Amount
£249.90
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
345547
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£53.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
353183
Type
MP Travel
(Parking)
Description
parking at Victoria Station
parking
Within Constituency Travel
Amount
£31.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
352309
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
card reconciliation
Between London & Constituency
From: zone 1
To: Manchester
Amount
Repaid
Repaid : £41.00

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
348240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Feb 14, [***] [***]
T Mobile 2013/14
Amount
£22.80
Paid

1st March 2014 (2)
Date
Sat 1st Mar 2014
348340
Type
Office Costs
(Other Equip Purchase)
Description
Camlink Universal Battery Charger
Universal Battery Charger
Amount
£39.99
Paid
Date
Sat 1st Mar 2014
358601
Type
Office Costs
(Waste Disposal)
Description
OFF505 INV [***]
Waste Collection 2013/14
Amount
£176.58
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
358541
Type
Office Costs
(Internet Usage/Rental)
Description
1Feb-30Apr [***]
BT Internet Services 2013/14
Amount
£249.73
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
360628
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
336062
Type
Accommodation
(Electricity)
Description
gas and electric bill
gas/electricity bill
Amount
£127.72
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
338892
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£53.00
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
353189
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£1.30
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
343744
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
card reconciliation FEB
Between London & Constituency
From: manchester
To: london
Amount
£-150.50
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
327912
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
333609
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
travel reconciliation
Between London & Constituency
From: westminster
To: manchester
Amount
£279.50
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332455
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
travel reconciliation
Between London & Constituency
Amount
£42.50
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
327915
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to Westminster
train to London, not on card
Between London & Constituency
From: manchester
To: Westminster
Amount
£85.70
Paid

16th December 2013 (2)
Date
Mon 16th Dec 2013
327431
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
card reconciliation
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 16th Dec 2013
320849
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
338888
Type
MP Travel
(Parking)
Description
parking for meeting
travel/parking not on t/card
Within Constituency Travel
Amount
£6.00
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
338898
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£2.00
Paid
Date
Mon 9th Dec 2013
318943
Type
Accommodation
(Gas)
Description
gas and electric bill
utility bills
Amount
£164.07
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
318942
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
336054
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
313383
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
317010
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
november travel reconciliation
Between London & Constituency
From: manchester
To: westminster
Amount
Repaid
Repaid : £95.00

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
309735
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
travel reconciliation Oct
Between London & Constituency
From: manchester
To: Westminster
Amount
£163.00
Paid

17th October 2013 (3)
Date
Thu 17th Oct 2013
305351
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid
Date
Thu 17th Oct 2013
305503
Type
MP Travel
(Public Tr RAIL - SGL)
Description
manchester to london not on card
rail ticket to london
Between London & Constituency
From: manchester
To: westminster
Amount
£68.00
Paid
Date
Thu 17th Oct 2013
305501
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll
toll charge
Between London & Constituency
Amount
£5.50
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
305361
Type
MP Travel
(Parking)
Description
parking for meeting
travel costs
Within Constituency Travel
Amount
£3.00
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
303339
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
card reconciliation
Between London & Constituency
Amount
£3.80
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
305400
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

24th August 2013 (1)
Date
Sat 24th Aug 2013
292233
Type
MP Travel
(Parking)
Description
parking for meeting in Manchester
parking
Within Constituency Travel
Amount
£6.00
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
293588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
card reconciliation
Amount
£503.49
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
305370
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
290331
Type
MP Travel
(Parking)
Description
meeting in Manchester
parking
Within Constituency Travel
Amount
£5.40
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
290335
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
288762
Type
MP Travel
(Public Tr AIR)
Description
RYANAIR [***] Ryanair [***]
july card reconciliation
European travel MP only
From: liverpool
To: ireland
Amount
Repaid
Repaid : £69.34

18th July 2013 (1)
Date
Thu 18th Jul 2013
284531
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
284532
Type
MP Travel
(Parking)
Description
meeting in manchester
parking for meetings
Within Constituency Travel
Amount
£6.00
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
282562
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
280930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
travelrec8/7/13
Between London & Constituency
From: manchester
To: nottingham
Amount
Repaid
Repaid : £40.00

14th June 2013 (1)
Date
Fri 14th Jun 2013
277268
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
360800
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£8.50
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
277266
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 212 miles
Amount
£95.40
Paid

16th May 2013 (2)
Date
Thu 16th May 2013
274679
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
travelrec25/5/13
Staff travel for training
From: westminster
To: manchester
Amount
£55.00
Paid
Date
Thu 16th May 2013
277265
Type
MP Travel
(Parking)
Description
parking in manchester for meeting
parking charges
Within Constituency Travel
Amount
£5.00
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
264433
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 424 miles
Amount
£190.80
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
264435
Type
MP Travel
(Congestion Zone/Toll)
Description
london congestion charge
congestion charge/toll
Between London & Constituency
Amount
£10.00
Paid

30th April 2013 (3)
Date
Tue 30th Apr 2013
260954
Type
Office Costs
(Install/Maint Office Equip.)
Description
50% purchase of a photocopier for use in the parliamentary office
2013 Photocopier (1)
Amount
£1,790.00
Paid
Date
Tue 30th Apr 2013
259814
Type
Office Costs
(Business Rates)
Description
Business rates - Payment reference [***]
2013 Business rates (1)
Amount
£1,871.10
Paid
Date
Tue 30th Apr 2013
261159
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease and copy charges
2013 Photocopier
Amount
£1,798.56
Paid

27th April 2013 (1)
Date
Sat 27th Apr 2013
261259
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
259611
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 424 miles
Amount
£190.80
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
259612
Type
MP Travel
(Parking)
Description
parking for meeting in Manchester
parking
Within Constituency Travel
Amount
£6.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
258383
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 424 miles
Amount
£190.80
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
259761
Type
Office Costs
(Software Purchase)
Description
Flickr.com online photo storage
2013 Online services (1)
Amount
£30.46
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
259680
Type
Office Costs
(Professional Services)
Description
[***] Window Cleaners
2013 Miscellaneous (1)
Amount
£60.00
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
259829
Type
Staffing
(Pooled Services)
Description
POLD invoice [***]
2012 POLD and PST
Amount
£2,481.32
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
259613
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£1.40
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268661
Type
MP Travel
(Parking)
Description
Automobile Parking Lots and Garages ***
travelcardrecApril2013
Between London & Constituency
Amount
£29.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
252749
Type
MP Travel
(Public Tr RAIL - RTN)
Description
manchester to westminster
train travel not on travelcard
Between London & Constituency
From: manchester
To: westminster
Amount
£83.30
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
252752
Type
MP Travel
(Parking)
Description
parking for meeting
parking in manchester
Amount
£8.00
Paid

20th March 2013 (7)
Date
Wed 20th Mar 2013
260128
Type
Office Costs
(Other)
Description
Minor office expenses such as toilet roll, milk, coffee or tea for the constituency office
2012 Miscellaneous (5)
Amount
£15.95
Paid
Date
Wed 20th Mar 2013
232173
Type
Office Costs
(Software Purchase)
Description
Basecamp project management software - invoice [***]
2012 Online Services (1)
Amount
£14.35
Paid
Date
Wed 20th Mar 2013
260123
Type
Staff Travel
(Parking MP Staff)
Description
Parking for one car which transported three members of staff from the office to the station
2012 Interviews + training (1)
Staff Home Office to Const
Amount
£20.00
Paid
Date
Wed 20th Mar 2013
259947
Type
Office Costs
(Const Office Water)
Description
Water bill, Account [***] , 14 September 2013
2012 Utilities (1)
Amount
£64.68
Paid
Date
Wed 20th Mar 2013
260111
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel accomodation at the [***] [***] Didsbury - 11th Dec 2012 - 13th Dec 2012
2012 Training (2)
Staff travel for training
3 nights
Amount
£207.00
Paid
Date
Wed 20th Mar 2013
260089
Type
Office Costs
(Computer HW Purchase)
Description
DELL invoice [***]
2012 ICT facilities (3)
Amount
£336.14
Paid
Date
Wed 20th Mar 2013
259809
Type
Office Costs
(Business Rates)
Description
Business rates bill. Payment reference [***]
2012 Business rates (1)
Amount
£1,822.50
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
251470
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 424 miles
Amount
£106.00
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
259109
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£1.50
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
250328
Type
Accommodation
(Water)
Description
water bill
water bill
Amount
£282.18
Paid

9th March 2013 (1)
Date
Sat 9th Mar 2013
250330
Type
MP Travel
(Parking)
Description
parking at manchester airport
parking
Between London & Constituency
Amount
£80.00
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
290161
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Quality management of interns
Trainline Import 07/08/2013
Between London & Constituency
From: EAST DIDSBURY
To: LONDON EUSTON
Amount
£15.40
Paid

3rd March 2013 (1)
Date
Sun 3rd Mar 2013
259969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-mobile bill, february 2013. Invoice [***]
2012 T-mobile (3)
Amount
£24.01
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
257122
Type
MP Travel
(Parking)
Description
meeting at university
travel [***] and travel
Within Constituency Travel
Amount
£1.50
Paid

27th February 2013 (2)
Date
Wed 27th Feb 2013
259695
Type
Office Costs
(Install/Maint Office Equip.)
Description
Door repair service limited - invoice [***]
2012 Miscellaneous (4)
Amount
£166.80
Paid
Date
Wed 27th Feb 2013
258384
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
congestion charge
Between London & Constituency
Amount
£10.00
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255690
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
travelcardreconciliation
Between London & Constituency
From: heathrow
To: manchester
Amount
£60.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
245277
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 424 miles
Amount
£155.60
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
258385
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£0.95
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
291546
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: EAST DIDSBURY
To: LONDON UNDERGROUND ZONE 1
Amount
£84.70
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
261308
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from home station as cost is still significantly below the STD fare for the journey from Manchester to Euston plus a day travelcard
2012 Travel (Feb)
Between London & Constituency
From: CHESTER
To: LONDON EUSTON
Amount
£166.95
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
248303
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways ****
travel reconciliation
Between London & Constituency
From: manchester
To: heathrow
Amount
£153.60
Paid

4th February 2013 (2)
Date
Mon 4th Feb 2013
243151
Type
Accommodation
(Water)
Description
water bill
utility bills
Amount
£132.43
Paid
Date
Mon 4th Feb 2013
243150
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 424 miles
Amount
£190.80
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
298622
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Intern training and appraisal
Trainline Import 23/09/2013
From: EAST DIDSBURY
To: LONDON UNDERGROUND ZONE 1
Amount
£18.40
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
238877
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 424 miles
Amount
£190.80
Paid

19th January 2013 (1)
Date
Sat 19th Jan 2013
243152
Type
MP Travel
(Parking)
Description
parking in manchester
parking costs for meetings
Within Constituency Travel
Amount
£2.00
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
235659
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 424 miles
Amount
£190.80
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
257239
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.55
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
240583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
travel card reconciliation
Amount
£550.03
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
230697
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 424 miles
Amount
£190.80
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
229030
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 424 miles
Amount
£190.80
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
235484
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
travel to london
Between London & Constituency
From: manchester
To: westminster
Amount
£124.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
231422
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Trainline Import 04/01/2013
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£74.90
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
222844
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 424 miles
Amount
£190.80
Paid

12th November 2012 (2)
Date
Mon 12th Nov 2012
220432
Type
Accommodation
(Electricity)
Description
gas/electric bill
gas and electric bill
Amount
£79.19
Paid
Date
Mon 12th Nov 2012
220430
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid

11th November 2012 (1)
Date
Sun 11th Nov 2012
222933
Type
MP Travel
(Parking)
Description
parking
parking
Within Constituency Travel
Amount
£3.50
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
220431
Type
MP Travel
(Taxi)
Description
taxi to train station
taxi journey to Piccadilly
Between London & Constituency
From: home
To: Manchester
Amount
£7.00
Paid

4th November 2012 (1)
Date
Sun 4th Nov 2012
217510
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
230900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile bill [***]
2012 OCE T-Mobile (4)
Amount
£18.90
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227546
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel card reconciliation
Between London & Constituency
From: manchester
To: westminster
Amount
£105.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214969
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
215248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
manchester airport to Piccadiily
travel and parking
Non-London MP-to/from London
From: manchester airport
To: piccadilly
Amount
£2.30
Paid

14th October 2012 (1)
Date
Sun 14th Oct 2012
217514
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train to london
train ticket not on p/mentcard
Non-London MP-to/from London
From: manchester
To: westminster
Amount
£80.20
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
219404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
travel card recon Sep/Oct
Amount
£485.98
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
206141
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
205384
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
204179
Type
Accommodation
(Television Licence)
Description
TV license renewal
TV license/utility bills
Amount
£145.50
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
217591
Type
Accommodation
(Gas)
Description
gas and electric bill
utility bill
Amount
£55.82
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
204177
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid

25th August 2012 (1)
Date
Sat 25th Aug 2012
209852
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
travel card reconcilation
Within Constituency Travel
Amount
£5.13
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
204178
Type
MP Travel
(Parking)
Description
parking in manchester
traveland subsistence
Within Constituency Travel
Amount
£2.00
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
203460
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
train travel
Non-London MP-to/from London
From: london
To: stockport
Amount
£105.20
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
205385
Type
MP Travel
(Parking)
Description
parking
travel and parking
Within Constituency Travel
Amount
£2.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
193284
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
185867
Type
Office Costs
(Other Equip Purchase)
Description
Photocopier lease costs for 2011/12 financial year
2011 OCE Photocopier (WPS)
Amount
£1,286.64
Paid

9th July 2012 (2)
Date
Mon 9th Jul 2012
189535
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid
Date
Mon 9th Jul 2012
197824
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late night food
latenightsittingmeals
Amount
£15.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
191123
Type
Office Costs
(Computer HW Purchase)
Description
Aria invoice. Two larger monitors to replace small old monitors what have been in use.
2012 OCE ICT facilities
Amount
£332.57
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
188643
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
188641
Type
Accommodation
(Electricity)
Description
electric bill
electricity bill
Amount
£20.53
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
186669
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night meal
late night subsistence
Amount
£15.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
191222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-mobile bill for the parliamentary mobile phone a/c [***]
2012 OCE T-Mobile (2)
Amount
£31.09
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
186286
Type
Office Costs
(Computer HW Purchase)
Description
Two parliamentary desktop computers for staff interns and volunteers to use. Purchased via PICT.
2012 OCE ICT facilities
Amount
£1,260.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196594
Type
MP Travel
(Parking)
Description
RINGO Automobile Parking Lots and Garages
travelcardreconciliation
Non-London MP-to/from London
Amount
£12.20
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
186220
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster card and *10 credit
2012 Staff Travel/Subsist (1)
Non-London MP-to/from London
From: Euston
To: Westminster
Amount
£15.00
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
186668
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid

16th June 2012 (1)
Date
Sat 16th Jun 2012
185872
Type
MP Travel
(Parking)
Description
parking for meeting in Manchester
parking charges/subsistence
Within Constituency Travel
Amount
£3.00
Paid

12th June 2012 (2)
Date
Tue 12th Jun 2012
181921
Type
Accommodation
(Gas)
Description
gas and electric bill
gas/elecricity/water
Amount
£43.03
Paid
Date
Tue 12th Jun 2012
183991
Type
Accommodation
(Water)
Description
water bill
gas/elecricity/water
Amount
£132.43
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
181923
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
181401
Type
MP Travel
(Parking)
Description
parking at Manchester Airport
parking
Non-London MP-to/from London
Amount
£60.00
Paid
Date
Fri 25th May 2012
189018
Type
Office Costs
(Waste Disposal)
Description
ENTERPRISE MCHSTR P LTD Utilities-Electric Gas Sanitary Water
travelreconciliation
Amount
£235.20
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
181920
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
subsistence
Amount
£12.85
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
174880
Type
MP Travel
(Parking)
Description
parking in Manchetser for meeting
parking
Within Constituency Travel
Amount
£5.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
179268
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
cardrecon8/6/12
Non-London MP-to/from London
From: manchester
To: westminster
Amount
£86.60
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
175158
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
parking/late night meals
Amount
£15.00
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
175437
Type
Office Costs
(Other)
Description
Bulk coffee purchase for staff use from coffeebuyer.co.uk Order [***]
2012 OCE Miscellaneous (2)
Amount
£52.14
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
175411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP T-Mobile bill a/c [***] dated 16th April 2012
2012 OCE T-mobile (1)
Amount
£23.82
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
175151
Type
Office Costs
(Const Office Rent)
Description
Office rent April 2012
2012 OCE Rent (1)
Amount
£675.00
Paid
Date
Mon 30th Apr 2012
175169
Type
Office Costs
(Other)
Description
Petty Cash April 2012 - Milk newspaper tea coffee etc.
2012 OCE Miscellaneous (1)
Amount
£38.75
Paid

21st April 2012 (1)
Date
Sat 21st Apr 2012
186276
Type
Office Costs
(Software Purchase)
Description
LogMeIn.com - Two licences to use remote access software for Casework Manager
2012 OCE Miscellaneous (2)
Amount
£81.48
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
173933
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid
Date
Mon 16th Apr 2012
173959
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night food
latenightmeals
Amount
£15.00
Paid

3rd April 2012 (2)
Date
Tue 3rd Apr 2012
162623
Type
Accommodation
(Gas)
Description
gas and electric bill combined
utilitybills
Amount
£352.28
Paid
Date
Tue 3rd Apr 2012
165242
Type
Accommodation
(Council Tax)
Description
council tax
council tax
Amount
£456.34
Paid

31st March 2012 (2)
Date
Sat 31st Mar 2012
182197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT account [***] (Line rental and calls) dated 1st December 2011
2011 OCE PhoneFaxInt
Amount
£462.46
Paid
Date
Sat 31st Mar 2012
182080
Type
Staff Travel
(Food & Drink MP Staff)
Description
Interviewing interns at Westminster
2011 Staff Travel (2)
Extended Travel
1 nights
Amount
£4.95
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172469
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
travelreconciliationApril
Non-London MP-to/from London
Amount
£15.50
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
162624
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night food on parliamentary estate
parking/late night subsistence
Amount
£15.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
173316
Type
Office Costs
(Install/Maint Office Equip.)
Description
Coffee maker (ALDI receipt - 2)
2011 OCE Miscellaneous (2)
Amount
£34.99
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
173979
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to one day traing from the Commons Library
2011 Staff Travel (5)
Extended Travel
From: Manchester
To: Leeds
Amount
£17.50
Paid

13th March 2012 (11)
Date
Tue 13th Mar 2012
174882
Type
Office Costs
(Internet Usage/Rental)
Description
BT account [***] (Internet services) 9th August 2011
2011 OCE PhoneFaxInt
Amount
£247.86
Paid
Date
Tue 13th Mar 2012
174881
Type
Office Costs
(Const Office Water)
Description
Part of a United Utilities bill a/c [***] dated 9th December 2011
2011 OCE Utilities (1)
Amount
£94.56
Paid
Date
Tue 13th Mar 2012
173618
Type
Office Costs
(Const Office Rent)
Description
July 2011 Rent. Paid by John Leech MP 13/03/2012
2011 OCE Office Rental (2)
Amount
£675.00
Paid
Date
Tue 13th Mar 2012
173623
Type
Office Costs
(Computer HW Purchase)
Description
DELL Laptop invoice [***]
2011 OCE ICT facilities (1)
Amount
£1,050.85
Paid
Date
Tue 13th Mar 2012
174074
Type
Office Costs
(Postage Purchase)
Description
Freepost licence for John Leech MP
2011 OCE Postage/Royal Mail
Amount
£194.75
Paid
Date
Tue 13th Mar 2012
173629
Type
Office Costs
(Business Rates)
Description
Business rates for the Constituency Office from April 2011 until March 2012
2011 OCE Business Rates (1)
Amount
£1,725.30
Paid
Date
Tue 13th Mar 2012
173630
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***] . Paid by on the 13/03/2012.
2011 OCE Banner Stationery (2)
Amount
£569.76
Paid
Date
Tue 13th Mar 2012
173283
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training for staff (Reinbursed to staff member 13/3/2012)
2011 Staff Travel (3)
Non-London MP-to/from London
From: Manchester
To: London
Amount
£46.20
Paid
Date
Tue 13th Mar 2012
173601
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Interviewing interns at Westminster. Staff member reimbursed on the 13/03/2012
2011 Staff Travel (2)
Non-London MP-to/from London
From: London
To: Manchester
Amount
£16.50
Paid
Date
Tue 13th Mar 2012
159742
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late night food
parking and late night food
Amount
£15.00
Paid
Date
Tue 13th Mar 2012
173617
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Intern travel to Manchester induction (reimbursed to staff member 13/03/2012)
2011 Staff Travel (4)
Non-London MP-to/from London
From: London
To: Manchester
Amount
£70.00
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
159741
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
173291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-mobile bill [***]
2011 OCE T-mobile (2)
Amount
£20.46
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
164296
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
travelcardrec100412
Non-London MP-to/from London
Amount
£57.50
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
174066
Type
Office Costs
(Other)
Description
Milk tea sugar loo roll etc from petty cash(Feb)
2011 OCE Miscellaneous (3)
Amount
£23.86
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
158164
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 424 miles
Amount
£190.80
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
158160
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal in Parliament
late night meals
Amount
£15.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
173571
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Interviewing Interns in Westminster (STD off peak)
2011 Staff Travel (1)
Non-London MP-to/from London
From: Stockport
To: London
Amount
£73.70
Paid

14th February 2012 (2)
Date
Tue 14th Feb 2012
174055
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for training for Intern[***]
2011 Staff Travel (6)
Non-London MP-to/from London
From: Manchester
To: London
Amount
£41.00
Paid
Date
Tue 14th Feb 2012
152694
Type
MP Travel
(Parking MP)
Description
parking for meeting in town centre
parking charges
Within Constituency Travel
Amount
£5.70
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
151873
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
latenightmeals
Amount
£15.00
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
157674
Type
MP Travel
(Parking)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
travelcardrecfeb2012
Non-London MP-to/from London
Amount
£12.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
147572
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 397 miles
Amount
£178.65
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
158162
Type
MP Travel
(Hotel Outside UK)
Description
hotel in budapest
europeanparliamentvisit
European Travel
2 nights
Amount
£80.25
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
147625
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in westminster
latenightmeal
Amount
£15.00
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
150296
Type
MP Travel
(Public Tr AIR)
Description
WIZZ AIR [***] Air Carriers Airlines
travelreconciliation
European Travel
From: luton
To: budapest
Amount
£61.99
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
158161
Type
MP Travel
(Parking MP)
Description
parking in manchester for meeting on parliamentary business
parking/nottravelcard
Within Constituency Travel
Amount
£7.70
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
144810
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
travelcardreconciliationdec
Between London & Constituency
From: refund
To: refund
Amount
£-27.50
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
140584
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 397 miles
Amount
£178.65
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137256
Type
MP Travel
(Parking MP)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
travelreconnov2011
Non-London MP-to/from London
Amount
£26.00
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
130415
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late night food
late night subsistence
Amount
£13.13
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
130411
Type
Accommodation
(Electricity)
Description
electricity bill july-october
Utility Bills
Amount
£98.58
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
140583
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
evening meal
latesittingeveningmeals
Amount
£14.14
Paid
Date
Mon 10th Oct 2011
130784
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
travelreconoct2011
Non-London MP-to/from London
From: manchester
To: westminster
Amount
£142.50
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
124230
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
TravelcardreconSeptember2011
Non-London MP-to/from London
From: manchester
To: Westminster
Amount
£149.00
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
130414
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 397 miles
Amount
£178.65
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
113589
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return to London
parking and staff travel
Non-London MP-to/from London
From: Manchester
To: Westminster
Amount
£176.30
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
112008
Type
Accommodation
(Television Licence)
Description
TV license for London flat
TV License
Amount
£145.50
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
113597
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 397 miles
Amount
£178.65
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
115830
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travelreconaug2011
Non-London MP-to/from London
From: refund
To: refund
Amount
Repaid
Repaid : £27.50

18th July 2011 (2)
Date
Mon 18th Jul 2011
112011
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
travel and subsistence 16/8
Amount
£15.00
Paid
Date
Mon 18th Jul 2011
106283
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 397 miles
Amount
£178.65
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
106281
Type
MP Travel
(Parking MP)
Description
parking for constituency event
parking
Constituency Travel
Amount
£4.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
106498
Type
Office Costs
(Const Office Water)
Description
Water Bill dated 16/06/11 (United Utilitied a/c [***] )
2011 OCE Water Rates (1)
Amount
£102.44
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
105613
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 397 miles
Amount
£178.65
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
111007
Type
MP Travel
(Parking MP)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
julyreconciliation15/8/11
Non-London MP-to/from London
Amount
£60.00
Paid

21st June 2011 (2)
Date
Tue 21st Jun 2011
106525
Type
Office Costs
(Const Office Gas)
Description
E-on Gas Bill 21/06/2011 account [***]
2011 OCE Gas (1)
Amount
£124.68
Paid
Date
Tue 21st Jun 2011
100577
Type
Office Costs
(Const Office Hire of Premises)
Description
Burnage Community Centre Surgery (4th Friday of the month)
2010 CORE Surgeries
Amount
£165.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
98327
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 397 miles
Amount
£178.65
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
113574
Type
Accommodation
(Water)
Description
Water Bill for [***]
Water Bill
Amount
£270.18
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
106414
Type
Office Costs
(Mobile Usage/Rental)
Description
MP T-Mobile Bill April
2011 OCE T-mobile (1)
Amount
Partpaid
Claimed: £14.42
Not Paid : £0.20
Reason: Recpt Not Match Claim

1st June 2011 (3)
Date
Wed 1st Jun 2011
106491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental and calls. Account reference [***] . Bill: [***] dated 01/06/11.
2011 OCE Fax [***]
Amount
£91.60
Paid
Date
Wed 1st Jun 2011
106488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental. Account reference [***] . Bill: [***] dated 01/06/11.
2011 OCE Phone [***]
Amount
£546.10
Paid
Date
Wed 1st Jun 2011
105614
Type
MP Travel
(Parking MP)
Description
parking in Manchester
traveland subsistence
Within Constituency Travel
Amount
£2.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104557
Type
MP Travel
(Parking MP)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
travelreconciliation13/7/11
Const Home to Westminster
Amount
£26.00
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
93384
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Manchester Airport to Piccadilly
train travel
Westminster to Const Home
From: Airport
To: Piccadilly
Amount
£3.50
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
93380
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Subsistence/travel28/5/11
Amount
£15.00
Paid

14th May 2011 (1)
Date
Sat 14th May 2011
93382
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 397 miles
Amount
£178.65
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
106479
Type
Office Costs
(Const Office Internet Rental)
Description
BT [***] for internet services
2011 OCE Internet Services (1)
Amount
£247.86
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
90125
Type
Accommodation
(Council Tax)
Description
bill 21/2-31/3
Second Home Bills
Amount
£48.98
Paid

8th May 2011 (1)
Date
Sun 8th May 2011
106609
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice: [***] (08/05/2011)
2011 OCE Banner Stationery (1)
Amount
£702.36
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
93383
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£71.51
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
127598
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel
traveland subsistence
London MP-to/from Westminster
From: london
To: constituency
Amount
£70.00
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
106636
Type
Office Costs
(Const Office Rent)
Description
Office rent April 2011
2011 OCE Office Rental (1)
Amount
£675.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97339
Type
MP Travel
(Parking MP)
Description
APCOA - NWR MANCHESTER Automobile Parking Lots and Garages
travelreconciliation14/6
Const Home to Westminster
Amount
£30.00
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
106622
Type
Office Costs
(Other)
Description
Gawsworth Stores - Newspapers (Manchester Evening News)
2011 OCE Miscellaneous (1)
Amount
£7.05
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
90126
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 397 miles
Amount
£158.80
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
90127
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night subsistence
travel and subsistence
Amount
£15.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
46601
Type
Office Costs
(Const Office Rent)
Description
Office Rent Nov 2010
2010 CORE Office Rental
Amount
£675.00
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
91067
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travelcard18/5/11
Const Home to Westminster
From: Manchester
To: Westminster
Amount
£75.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
94400
Type
Staffing
(Pooled Staffing Services)
Description
Pooled services provided by Parliamentary Office of the Liberal Democrats: INVOICE [***]
2010 Staff POLD
Amount
£974.00
Paid

15th March 2011 (2)
Date
Tue 15th Mar 2011
95118
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London to train interns there.
2010 Staff Travel
Const Office to Westminster
From: Manchester
To: London
Amount
£46.20
Paid
Date
Tue 15th Mar 2011
95158
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London to train interns there.
2010 Staff Travel (2)
Const Office to Westminster
From: Manchester
To: London
Amount
£76.60
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
81229
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 397 miles
Amount
£158.80
Paid

9th March 2011 (3)
Date
Wed 9th Mar 2011
57533
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice: [***] (27/09/2010)
2010 GAE Banner Stationery (2)
Amount
£41.04
Paid
Date
Wed 9th Mar 2011
95104
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-mobile bill for MP. (16/10/2010)
2010 GAE T-mobile
Amount
£10.25
Paid
Date
Wed 9th Mar 2011
95124
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP T-mobile bill (16/12/2010)
2010 GAE T-mobile (2)
Amount
£23.37
Paid

8th March 2011 (3)
Date
Tue 8th Mar 2011
59969
Type
Office Costs
(Other)
Description
Replacement part for vacuum cleaner
2010 GAE Miscellaneous (2)
Amount
£7.92
Paid
Date
Tue 8th Mar 2011
59979
Type
Office Costs
(Computer HW Purchase)
Description
Installation of extra ICT equipment. DELL invoice [***]
2010 GAE ICT facilities (2)
Amount
£336.14
Paid
Date
Tue 8th Mar 2011
58491
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Invoice [***] . Minor use of the Freepost Licence for the MP's office
2010 GAE Postage/Royal Mail
Amount
£0.92
Paid

2nd March 2011 (2)
Date
Wed 2nd Mar 2011
75722
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Manchester
Railtravelnotontravelcard
Westminster to Const Home
From: London
To: Manchester
Amount
£139.50
Paid
Date
Wed 2nd Mar 2011
82196
Type
MP Travel
(Parking MP)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
travelcardreconciliationmar11
Const Home to Westminster
Amount
£30.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72738
Type
Miscellaneous Expenses
(Contingency)
Description
Cost of moving from the flat that I have sold into unfurnished rented accommodation
removal costs from flat to fla
Amount
£456.00
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
72760
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 397 miles
Amount
£158.80
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
81232
Type
Accommodation
(Accommodation Rent)
Description
rent before standing order
Rent [***]
Amount
£1,343.33
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
81234
Type
Miscellaneous Expenses
(Contingency)
Description
Flat rental admin charges
Accommodation Admin charges
Amount
£470.10
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
72746
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Manchester - Westminster return
Travel to London
Const Home to Westminster
From: Manchester
To: Westminster
Amount
£76.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
106674
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice: [***]
2010 GAE Banner Stationery (3)
Amount
£119.95
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
72761
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food purchased outside Parliament
Subsistence Late sittings
Amount
£13.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74186
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travelreconciliation250211
Westminster to Const Home
From: westminster
To: manchester
Amount
£86.50
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
75734
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Evening Meal
Latenightsittingsubsistence
Amount
£12.50
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
66878
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
reconciliation25thJanuary
Const Home to Westminster
From: manchester
To: westminster
Amount
£75.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
81226
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late night meal
Latenight subsistence
Amount
£13.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62244
Type
MP Travel
(Parking MP)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
Reconciliation25thDecember
Const Home to Westminster
Amount
£56.00
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
57671
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
For training. Two advance singles.
2010 Travel [***]
Const Office to Westminster
From: Manchester
To: London
Amount
£137.50
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54784
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
travelcard reconciliation25111
Const Home to Westminster
From: manchester
To: westminster
Amount
£85.50
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
44563
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
travelreconciliation251010
Westminster to Const Home
From: westminster
To: manchester
Amount
£198.00
Paid

11th October 2010 (4)
Date
Mon 11th Oct 2010
58486
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***] . Stationery from Banner Copier paper and envelopes.
2010 GAE Banner Stationery
Amount
£305.39
Paid
Date
Mon 11th Oct 2010
58480
Type
Office Costs
(Computer HW Purchase)
Description
SCC Invoice [***] . Purchase of further trays for the laser printers supplied on loan from PICT
2010 GAE ICT facilities
Amount
£417.08
Paid
Date
Mon 11th Oct 2010
58631
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket Manchester - Westminster
Train Travel not using t/card
Const Home to Westminster
From: manchester
To: Westminster
Amount
£72.20
Paid
Date
Mon 11th Oct 2010
58620
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Evening Meal
Subsistence Oct-Dec
Amount
£13.00
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
27369
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
travelreconciliation25810
Westminster to Const Office
From: wesminster
To: east didsbury
Amount
£62.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
19580
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
travelcardreconciliation25710
Const Home to Westminster
From: manchester
To: westminster
Amount
£121.65
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
57527
Type
Office Costs
(Const Office Gas)
Description
E-on Gas Bill 24/06/2010 account [***]
2010 CORE Gas
Amount
£57.93
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
106672
Type
Office Costs
(Computer HW Purchase)
Description
Monitors for extra desktop computers
2010 GAE ICT facilities (3)
Amount
£114.47
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
33780
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in members dining room
Subsistence after 7.30pm
Amount
£12.25
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
33753
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 397 miles
Amount
£158.80
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
33647
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return trip
Return Rail journey to London
Const Home to Westminster
From: Manchester
To: London
Amount
£72.20
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
57624
Type
Office Costs
(Const Office Internet Rental)
Description
BT [***] for internet services
2010 CORE Internet Services
Amount
£224.23
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
33681
Type
MP Travel
(Public Tr RAIL - RTN)
Description
manchester to London
Travel to London
Const Home to Westminster
From: Manchester
To: London
Amount
£72.20
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
57613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax telephone line. Account [***] (ampersand) dated 01/03/10
2010 CORE Fax rental (3206)
Amount
£21.63
Paid