Lisa Nandy 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

28th November 2023 (2)
Date
Tue 28th Nov 2023
60210503-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Bill November 2023
Amount
£16.10
Paid
Date
Tue 28th Nov 2023
60210503-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I P:ad Device Plan Agreement Payment November 2023
Amount
£15.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60210073-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment November 2023
Amount
£25.44
Paid

19th November 2023 (1)
Date
Sun 19th Nov 2023
60210073-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill November 2023
Amount
£60.56
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60209221-1
Type
Office Costs
(Stationery & printing)
Description
Overprinting of Parliamentary Letterheads
Amount
£237.60
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037052-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid

30th October 2023 (2)
Date
Mon 30th Oct 2023
60206407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Bill
Amount
£16.10
Paid
Date
Mon 30th Oct 2023
60206407-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment
Amount
£15.00
Paid

24th October 2023 (2)
Date
Tue 24th Oct 2023
60206879-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£640.99
Paid
Date
Tue 24th Oct 2023
4004083-554
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£20.26
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
60205225-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill October 2023
Amount
£74.26
Paid
Date
Thu 19th Oct 2023
60205225-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment October 2023
Amount
£25.44
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60206879-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036338-1
Type
Accommodation
(Rent)
Amount
£850.00
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60203066-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Invoice Payment
Amount
£178.15
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036234-0
Type
Office Costs
(Rent)
Amount
£3,579.97
Paid

28th September 2023 (2)
Date
Thu 28th Sep 2023
60201676-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Bill September 2023
Amount
£16.10
Paid
Date
Thu 28th Sep 2023
60201676-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment September 2023
Amount
£15.00
Paid

25th September 2023 (2)
Date
Mon 25th Sep 2023
4004026-86
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Mon 25th Sep 2023
4004026-87
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid

19th September 2023 (3)
Date
Tue 19th Sep 2023
60201213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£46.86
Paid
Date
Tue 19th Sep 2023
60201213-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment
Amount
£25.44
Paid
Date
Tue 19th Sep 2023
4004026-88
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60201532-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System Remtal Payment September 2023
Landline
Amount
£185.58
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035588-1
Type
Accommodation
(Rent)
Amount
£850.00
Paid

29th August 2023 (2)
Date
Tue 29th Aug 2023
60197446-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill Agust 2023
Amount
£31.10
Paid
Date
Tue 29th Aug 2023
60197446-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Pla Agreement Payment August 2023
Amount
£15.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60197454-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment 21.8.23
Amount
£25.44
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60197454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 19.8.23
Amount
£46.86
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
90034900-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
4003963-516
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£20.26
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
4003881-563
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£104.98
Paid

28th July 2023 (2)
Date
Fri 28th Jul 2023
60194683-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£1,194.81
Paid
Date
Fri 28th Jul 2023
60193436-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Bill July 2023
Amount
£31.10
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034416-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid

19th July 2023 (3)
Date
Wed 19th Jul 2023
60192163-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill July 2023
Amount
£46.86
Paid
Date
Wed 19th Jul 2023
60193401-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment July 2023
Amount
£25.44
Paid
Date
Wed 19th Jul 2023
60194683-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60190504-1
Type
Office Costs
(Stationery & printing)
Description
Invoice for Printer Ink
Amount
£66.31
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033748-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
4003881-562
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.03
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188432-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Monthly Bill June 2023
Amount
£16.10
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
4003804-88
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£12.23
Paid

19th June 2023 (2)
Date
Mon 19th Jun 2023
60187376-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill June 2023
Amount
£59.11
Paid
Date
Mon 19th Jun 2023
60187376-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment June 2023
Amount
£25.44
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60188432-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment
Amount
£15.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60187027-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System Rental Payment
Landline
Amount
£185.58
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032972-1
Type
Accommodation
(Rent)
Amount
£850.00
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60184036-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O Pad Device Plan Agreement Payment May 2023
Amount
£15.00
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60184036-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Bill May 2023
Amount
£16.10
Paid

19th May 2023 (2)
Date
Fri 19th May 2023
60183301-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill May 2023
Amount
£103.41
Paid
Date
Fri 19th May 2023
60183301-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment May 2023
Amount
£25.44
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032486-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Tue 2nd May 2023
60185587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT PLC BUSINESS MOTO B
Amount
£80.25
Paid

28th April 2023 (3)
Date
Fri 28th Apr 2023
60180509-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Bill April 2023
Amount
£21.10
Paid
Date
Fri 28th Apr 2023
60180509-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment April 2023
Amount
£15.00
Paid
Date
Fri 28th Apr 2023
4003639-62
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

19th April 2023 (3)
Date
Wed 19th Apr 2023
60179146-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill April 2023
Amount
£54.76
Paid
Date
Wed 19th Apr 2023
60179146-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment April 2023
Amount
£25.44
Paid
Date
Wed 19th Apr 2023
60180664-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£239.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60178067-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Invoice Payment
Amount
£174.80
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031622-1
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60176128-1
Type
Office Costs
(Stationery & printing)
Description
Office Lamp
Amount
£13.99
Paid

28th March 2023 (3)
Date
Tue 28th Mar 2023
90031551-1
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Tue 28th Mar 2023
60179142-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Bill March 2023
Amount
£14.20
Paid
Date
Tue 28th Mar 2023
60179142-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment March 2023
Amount
£15.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
4003580-1134
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60174176-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment March 2023
Amount
£25.44
Paid
Date
Mon 20th Mar 2023
60174518-1
Type
Office Costs
(Equipment - purchase)
Description
HDMI Cable Purchase for the Westminster Office - Purchased by Parliamentary Advisor & Refunded by Lisa Nandy - see information attached
Computer, laptop, PC, tablet & accessories
Amount
£34.96
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60174176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill March 2023
Amount
£41.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172982-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System Rental Payment
Landline
Amount
£185.58
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
4003580-1135
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.20
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
90030851-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Tue 28th Feb 2023
60169338-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Bill February 2023
Amount
£14.20
Paid
Date
Tue 28th Feb 2023
60169338-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment February 2023
Amount
£15.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
4003458-147
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£200.30
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
4003458-146
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-45.90
Paid
Date
Wed 22nd Feb 2023
4003458-142
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£57.30
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
4003458-145
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£200.30
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
4003458-144
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£200.30
Paid
Date
Mon 20th Feb 2023
60169334-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Phone Device Plan Agreement Payment February 2023
Amount
£25.44
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60169977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill February 2023
Amount
£41.00
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
4003362-481
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£57.30
Paid
Date
Wed 8th Feb 2023
4003458-143
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-45.90
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
4003362-397
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£157.40
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60170394-1
Type
Office Costs
(Insurance - contents)
Description
SPECIALIST RISK INSURA
Amount
£733.07
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60165860-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid

31st January 2023 (3)
Date
Tue 31st Jan 2023
90030202-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Tue 31st Jan 2023
60166088-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£560.64
Paid
Date
Tue 31st Jan 2023
4003386-238
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£104.98
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
60165860-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid
Date
Mon 30th Jan 2023
4003362-480
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£152.10
Paid
Date
Mon 30th Jan 2023
4003362-398
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-140.70
Paid
Date
Mon 30th Jan 2023
60165236-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment January 2023
Amount
£15.00
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60167046-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Airtime Plan Payment
Amount
£14.20
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60167043-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Wigan Evening Post Annual On-line Subscription Payment
Amount
£74.90
Paid

24th January 2023 (4)
Date
Tue 24th Jan 2023
4003362-476
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£149.10
Paid
Date
Tue 24th Jan 2023
4003362-477
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£57.30
Paid
Date
Tue 24th Jan 2023
4003362-339
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-45.90
Paid
Date
Tue 24th Jan 2023
4003362-338
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-137.70
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60164112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill January 2023
Amount
£73.00
Paid
Date
Thu 19th Jan 2023
60164112-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment January 2023
Amount
£25.44
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003362-479
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
4003362-478
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-171.00
Paid
Date
Tue 17th Jan 2023
4003362-474
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003362-475
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
60161848-1
Type
MP Travel
(Rail)
Description
Train from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£55.90
Paid
Date
Thu 5th Jan 2023
90029516-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60161220-1
Type
MP Travel
(Rail)
Description
Train travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£85.20
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
90029494-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid

28th December 2022 (2)
Date
Wed 28th Dec 2022
60160974-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Bill December 2022
Amount
£2.72
Paid
Date
Wed 28th Dec 2022
60160974-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment December 2022
Amount
£15.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
4003259-477
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£20.26
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
4003260-18
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£130.20
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
4003260-65
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£86.60
Paid
Date
Mon 19th Dec 2022
60160754-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill December 2022
Amount
£41.65
Paid
Date
Mon 19th Dec 2022
60160754-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment December 2022
Amount
£25.44
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159924-1
Type
Office Costs
(Software & applications)
Description
Camtasia Software Maintenance Agreement Annual Renewal
Amount
£47.19
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60161209-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System Quarterly Rental Payment December 2022
Landline
Amount
£185.58
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159915-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60159915-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
4003260-19
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£164.10
Paid
Date
Thu 8th Dec 2022
4003260-17
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£124.40
Paid
Date
Thu 8th Dec 2022
4003260-20
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-113.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
4003164-469
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028755-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
4003164-468
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid
Date
Mon 28th Nov 2022
60156257-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment
Amount
£15.00
Paid

23rd November 2022 (5)
Date
Wed 23rd Nov 2022
4003164-467
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-163.90
Paid
Date
Wed 23rd Nov 2022
4003164-465
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid
Date
Wed 23rd Nov 2022
4003164-466
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£91.90
Paid
Date
Wed 23rd Nov 2022
4003164-460
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£66.90
Paid
Date
Wed 23rd Nov 2022
4003164-461
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£44.70
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
4003164-464
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£164.10
Paid
Date
Mon 21st Nov 2022
60156257-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment
Amount
£25.44
Paid
Date
Mon 21st Nov 2022
4003169-823
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£26.16
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60156257-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£47.85
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
4003164-463
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£67.90
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60154147-1
Type
Office Costs
(Stationery & printing)
Description
Bridgewater Office Supplies Printer Ink Invoice
Amount
£154.45
Paid
Date
Mon 14th Nov 2022
4003164-462
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£164.10
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60153552-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 168 miles
Amount
£75.60
Paid
Date
Tue 8th Nov 2022
60153552-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 62 miles
Amount
£27.90
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
4003169-569
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£3.67
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60153552-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 212 miles
Amount
£95.40
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
4003164-458
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£91.90
Paid
Date
Wed 2nd Nov 2022
4003169-822
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£104.98
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028301-1
Type
Accommodation
(Rent)
Amount
£850.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003038-428
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60151946-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment October 2022
Amount
£15.00
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60153048-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£560.64
Paid
Date
Thu 27th Oct 2022
60151214-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Casework System Annual Hosting & Support Charge
Amount
£600.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
4003038-429
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£86.60
Paid

25th October 2022 (3)
Date
Tue 25th Oct 2022
4003038-425
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid
Date
Tue 25th Oct 2022
4003038-426
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£55.90
Paid
Date
Tue 25th Oct 2022
4003164-459
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-171.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
4003038-427
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60150761-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 212 miles
Amount
£95.40
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60150691-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£40.00
Paid
Date
Wed 19th Oct 2022
60150691-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment October 2022
Amount
£25.44
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
60150761-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 212 miles
Amount
£95.40
Paid
Date
Mon 17th Oct 2022
4003038-424
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-163.90
Paid
Date
Mon 17th Oct 2022
4003038-423
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£175.30
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
4003038-422
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£200.30
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003038-421
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£95.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027419-1
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
90027399-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid

28th September 2022 (4)
Date
Wed 28th Sep 2022
60147287-1
Type
Office Costs
(Stationery & printing)
Description
Apollo Douglas Letterhead Printing Invoice
Amount
£237.60
Paid
Date
Wed 28th Sep 2022
60147511-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & I Pad Bill September 2022
Amount
£55.46
Paid
Date
Wed 28th Sep 2022
60147511-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment September 2022
Amount
£31.27
Paid
Date
Wed 28th Sep 2022
60147511-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment September 2022
Amount
£15.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002873-381
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002873-380
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60146589-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System Lease Payment
Landline
Amount
£185.58
Paid
Date
Thu 15th Sep 2022
4002893-622
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£25.81
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
4002873-379
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid
Date
Wed 14th Sep 2022
4002873-378
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£86.60
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
4002873-376
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£130.20
Paid
Date
Mon 12th Sep 2022
4002873-377
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60145527-1
Type
MP Travel
(Rail)
Description
Train Ticket from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£90.50
Paid
Date
Fri 9th Sep 2022
4002873-375
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£60.40
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
4002873-374
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£182.40
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
4002802-52
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£163.20
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
90026676-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid

29th August 2022 (2)
Date
Mon 29th Aug 2022
60143703-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Credit Agreement Payment
Amount
£15.00
Paid
Date
Mon 29th Aug 2022
60143703-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Credit Agreement Payment
Amount
£31.27
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60143703-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & I Pad Bill
Amount
£55.58
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
4002805-473
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£20.26
Paid
Date
Thu 25th Aug 2022
4002805-472
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£104.98
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
4002750-378
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£99.50
Paid

28th July 2022 (5)
Date
Thu 28th Jul 2022
90026028-1
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Thu 28th Jul 2022
60140430-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment
Amount
£31.27
Paid
Date
Thu 28th Jul 2022
60139892-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Invoice
Amount
£151.19
Paid
Date
Thu 28th Jul 2022
60140430-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & I Pad Bill
Amount
£56.76
Paid
Date
Thu 28th Jul 2022
60140430-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment
Amount
£15.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60141140-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£1,044.48
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60141140-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
4002750-377
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£153.70
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
4002750-422
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£78.10
Paid
Date
Fri 15th Jul 2022
4002750-421
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-66.70
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
4002750-376
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid

13th July 2022 (4)
Date
Wed 13th Jul 2022
4002750-375
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-142.30
Paid
Date
Wed 13th Jul 2022
4002750-419
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£95.00
Paid
Date
Wed 13th Jul 2022
4002750-374
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-83.60
Paid
Date
Wed 13th Jul 2022
4002750-420
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£153.70
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
4002750-417
Type
MP Travel
(Rail)
Description
Trainline August 2022
Diverted journey
From: Wigan North Western
To: Rugby
Amount
£58.20
Paid
Date
Tue 12th Jul 2022
4002750-418
Type
MP Travel
(Rail)
Description
Trainline August 2022
Diverted journey
From: Rugby
To: High Wycombe
Amount
£52.40
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025363-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid
Date
Tue 5th Jul 2022
4002750-416
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
4002644-41
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Harrogate
To: Wigan North Western
Amount
£35.60
Paid

28th June 2022 (7)
Date
Tue 28th Jun 2022
60134837-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment June 2022
Amount
£31.27
Paid
Date
Tue 28th Jun 2022
90025313-1
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Tue 28th Jun 2022
4002644-309
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£173.90
Paid
Date
Tue 28th Jun 2022
60134837-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & I Pad Bill
Amount
£56.11
Paid
Date
Tue 28th Jun 2022
4002644-42
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£117.90
Paid
Date
Tue 28th Jun 2022
60134837-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment June 2022
Amount
£15.00
Paid
Date
Tue 28th Jun 2022
4002644-43
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-163.90
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002644-308
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£78.10
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134691-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 175 miles
Amount
£78.75
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60134686-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone System Lease Payment
Landline
Amount
£185.58
Paid
Date
Wed 15th Jun 2022
4002644-307
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£153.70
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
4002644-305
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002644-306
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-171.00
Paid
Date
Mon 13th Jun 2022
4002644-448
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60134405-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 346 miles
Amount
£155.70
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
4002644-447
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002644-446
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.90
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
90024619-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid

30th May 2022 (3)
Date
Mon 30th May 2022
60130884-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment May 2022
Amount
£31.27
Paid
Date
Mon 30th May 2022
60130884-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & I Pad Bill
Amount
£55.46
Paid
Date
Mon 30th May 2022
60130884-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment May 2022
Amount
£15.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002565-205
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£168.50
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
4002565-204
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130243-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Invoice Payment
Amount
£141.22
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
4002574-266
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£202.58
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
4002521-20
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
4002565-203
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£91.90
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002565-202
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£153.70
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
4002480-280
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£21.00
Paid
Date
Tue 10th May 2022
4002565-200
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£152.10
Paid
Date
Tue 10th May 2022
4002480-279
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£61.60
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60131762-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£475.92
Paid
Date
Wed 4th May 2022
4002565-201
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£153.70
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
4002574-267
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£14.29
Paid

28th April 2022 (5)
Date
Thu 28th Apr 2022
60127319-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Monthly Payment
Amount
£15.00
Paid
Date
Thu 28th Apr 2022
60128050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£52.88
Paid
Date
Thu 28th Apr 2022
60127319-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Monthly Payment
Amount
£31.27
Paid
Date
Thu 28th Apr 2022
60127319-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & I Pad Monthly Bill
Amount
£55.46
Paid
Date
Thu 28th Apr 2022
90023945-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002480-282
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£91.90
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002480-281
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002480-278
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002480-277
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£70.00
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60128050-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£215.00
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60122836-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Monthly Payment
Amount
£15.00
Paid
Date
Mon 28th Mar 2022
60122836-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & I Pad Bill
Amount
£52.33
Paid
Date
Mon 28th Mar 2022
60122836-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Monthly Payment
Amount
£31.27
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002384-30
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£141.40
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
4002384-28
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£141.40
Paid
Date
Wed 23rd Mar 2022
4002384-29
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-130.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002384-27
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.90
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
4002384-26
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
4002384-25
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.90
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002384-24
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002384-23
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
4002384-22
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£141.40
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
4002239-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
4002239-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£92.50
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
4002239-234
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£137.20
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
4002239-233
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£70.50
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
4002239-232
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£89.50
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
4002239-231
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£84.40
Paid

5th January 2022 (3)
Date
Wed 5th Jan 2022
4002239-230
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid
Date
Wed 5th Jan 2022
4002239-229
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-171.00
Paid
Date
Wed 5th Jan 2022
4002239-228
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£182.40
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021433-1
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Tue 4th Jan 2022
90021112-1
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

28th December 2021 (3)
Date
Tue 28th Dec 2021
60110420-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad & Mobile Phone Monthly Bill
Amount
£51.68
Paid
Date
Tue 28th Dec 2021
60110420-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Phone Device Plan Agreement Monthly Payment
Amount
£31.27
Paid
Date
Tue 28th Dec 2021
60110420-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Monthly Payment
Amount
£15.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109224-1
Type
Office Costs
(Equipment - hire)
Description
Telephone System Rental Payment
Other office equipment
Amount
£185.58
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
4002197-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£89.50
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002197-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£89.50
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
4002214-430
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£20.26
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
4002197-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£69.10
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
4002197-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-136.70
Paid
Date
Tue 7th Dec 2021
4002197-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£89.50
Paid
Date
Tue 7th Dec 2021
4002197-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£148.10
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002197-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£174.10
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
90020428-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£850.00
Paid
Date
Tue 30th Nov 2021
4002152-427
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£160.40
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
4002152-425
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-146.80
Paid
Date
Mon 29th Nov 2021
4002152-426
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£158.20
Paid

28th November 2021 (3)
Date
Sun 28th Nov 2021
60106791-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment
Amount
£15.00
Paid
Date
Sun 28th Nov 2021
60106791-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & I Pad Bill
Amount
£51.68
Paid
Date
Sun 28th Nov 2021
60106791-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment
Amount
£31.27
Paid

24th November 2021 (3)
Date
Wed 24th Nov 2021
4002152-422
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-78.10
Paid
Date
Wed 24th Nov 2021
4002152-424
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£89.50
Paid
Date
Wed 24th Nov 2021
4002152-423
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£89.50
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
4002152-421
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£131.20
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
4002152-416
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£156.80
Paid
Date
Wed 17th Nov 2021
4002152-418
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-146.80
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
4002152-419
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£175.30
Paid
Date
Tue 16th Nov 2021
4002152-420
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£156.80
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
4002152-417
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-146.80
Paid
Date
Mon 15th Nov 2021
4002152-415
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£158.20
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
4002152-412
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£156.80
Paid
Date
Tue 9th Nov 2021
4002152-414
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-146.80
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
4002152-413
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-78.10
Paid
Date
Mon 8th Nov 2021
4002152-411
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£89.50
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
4002152-410
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
4002152-409
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£157.40
Paid

28th October 2021 (4)
Date
Thu 28th Oct 2021
90019762-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£850.00
Paid
Date
Thu 28th Oct 2021
60102139-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Credit Plan Agreement Payment October 2021
Amount
£15.00
Paid
Date
Thu 28th Oct 2021
60102139-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Credit Pan Agreement Payment October 2021
Amount
£31.21
Paid
Date
Thu 28th Oct 2021
60102139-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & I Pad Bill Payment October 2021
Amount
£51.68
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60103768-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£598.51
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60101815-1
Type
Office Costs
(Stationery & printing)
Description
Ink Invoice Payment
Amount
£136.58
Paid

22nd October 2021 (6)
Date
Fri 22nd Oct 2021
4002079-122
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£131.20
Paid
Date
Fri 22nd Oct 2021
4002079-127
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£131.20
Paid
Date
Fri 22nd Oct 2021
4002079-129
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-78.10
Paid
Date
Fri 22nd Oct 2021
4002079-128
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-119.80
Paid
Date
Fri 22nd Oct 2021
4002079-123
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£88.10
Paid
Date
Fri 22nd Oct 2021
4002079-130
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£148.10
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
4002079-126
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£89.50
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
4002079-124
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-136.70
Paid
Date
Tue 19th Oct 2021
4002079-125
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£148.10
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60103768-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60100242-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£146.10
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
4002107-44
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£32.59
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019076-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,095.10
Paid

28th September 2021 (4)
Date
Tue 28th Sep 2021
90018996-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£850.00
Paid
Date
Tue 28th Sep 2021
60098474-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Credit Plan Agreement Payment September 2021
Amount
£15.00
Paid
Date
Tue 28th Sep 2021
60098474-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Credit Plan Agreement Payment September 2021
Amount
£31.21
Paid
Date
Tue 28th Sep 2021
60098474-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & I Pad Bill September 2021
Amount
£51.68
Paid

21st September 2021 (4)
Date
Tue 21st Sep 2021
4002052-125
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£158.20
Paid
Date
Tue 21st Sep 2021
4002052-126
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-146.80
Paid
Date
Tue 21st Sep 2021
4002052-127
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid
Date
Tue 21st Sep 2021
60097827-1
Type
Office Costs
(Equipment - hire)
Description
Telephone System Rental Payment 15.9.21
Other office equipment
Amount
£185.58
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
4002052-124
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£89.50
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
4002052-123
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£89.50
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
4002052-122
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£89.50
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
4002052-121
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60096144-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Invoice Payment
Amount
£101.26
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
4002052-120
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£101.40
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
90018340-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£850.00
Paid

28th August 2021 (3)
Date
Sat 28th Aug 2021
60095485-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Monthly Agreement Payment
Amount
£15.00
Paid
Date
Sat 28th Aug 2021
60095485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & I Pad Monthly Bill
Amount
£51.68
Paid
Date
Sat 28th Aug 2021
60095485-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Monthly Payment
Amount
£31.21
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
4002051-189
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£129.80
Paid

17th August 2021 (4)
Date
Tue 17th Aug 2021
4002051-188
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£114.80
Paid
Date
Tue 17th Aug 2021
4002051-56
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£-133.60
Paid
Date
Tue 17th Aug 2021
4002051-57
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£172.70
Paid
Date
Tue 17th Aug 2021
4002051-190
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Warrington Bank Quay
To: London Terminals
Amount
£145.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60092613-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Purchase
Amount
£124.85
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60092166-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement Printer (Original printer purchased unrepairable)
Printer, photocopier & scanner
Amount
£142.80
Paid
Date
Mon 2nd Aug 2021
60092166-2
Type
Office Costs
(Stationery & printing)
Description
Ink for Home Working (Original printer purchased unrepairable)
Amount
£173.86
Paid

29th July 2021 (3)
Date
Thu 29th Jul 2021
90017680-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Thu 29th Jul 2021
60092995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£597.51
Paid
Date
Thu 29th Jul 2021
4001943-348
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£16.36
Paid

28th July 2021 (3)
Date
Wed 28th Jul 2021
60091892-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment
Amount
£15.00
Paid
Date
Wed 28th Jul 2021
60091892-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment
Amount
£31.21
Paid
Date
Wed 28th Jul 2021
60091892-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & I Pad Bill
Amount
£51.68
Paid

21st July 2021 (3)
Date
Wed 21st Jul 2021
4001941-285
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-56.20
Paid
Date
Wed 21st Jul 2021
4001941-286
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£148.10
Paid
Date
Wed 21st Jul 2021
4001941-284
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£67.60
Paid

19th July 2021 (4)
Date
Mon 19th Jul 2021
4001941-283
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£134.30
Paid
Date
Mon 19th Jul 2021
4001941-280
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-121.80
Paid
Date
Mon 19th Jul 2021
4001941-282
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£133.20
Paid
Date
Mon 19th Jul 2021
60092995-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

13th July 2021 (3)
Date
Tue 13th Jul 2021
4001941-278
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£133.20
Paid
Date
Tue 13th Jul 2021
4001941-279
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-121.80
Paid
Date
Tue 13th Jul 2021
4001941-281
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£133.20
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
4001941-277
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£150.20
Paid
Date
Mon 12th Jul 2021
60090328-1
Type
MP Travel
(Rail)
Description
Rail Fare 12.7.21
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£146.70
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
4001941-276
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
4001941-53
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£112.20
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90016995-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
70003724-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge refund -19/20
Amount
Repaid
Repaid : £819.00
Date
Wed 30th Jun 2021
4001887-289
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£79.00
Paid

29th June 2021 (5)
Date
Tue 29th Jun 2021
90016972-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Tue 29th Jun 2021
4001941-275
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-163.90
Paid
Date
Tue 29th Jun 2021
4001887-291
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid
Date
Tue 29th Jun 2021
4001887-288
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£150.20
Paid
Date
Tue 29th Jun 2021
4001887-290
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£67.50
Paid

28th June 2021 (3)
Date
Mon 28th Jun 2021
60088420-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment June 2021
Amount
£15.00
Paid
Date
Mon 28th Jun 2021
60088420-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment June 2021
Amount
£31.27
Paid
Date
Mon 28th Jun 2021
60088420-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile & I Pad Bill June 2021
Amount
£51.84
Paid

24th June 2021 (4)
Date
Thu 24th Jun 2021
4001887-285
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£75.40
Paid
Date
Thu 24th Jun 2021
4001887-286
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-138.80
Paid
Date
Thu 24th Jun 2021
4001887-287
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-65.40
Paid
Date
Thu 24th Jun 2021
4001887-284
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£150.20
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
4001892-27
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£25.81
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
4001887-282
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£168.60
Paid
Date
Tue 22nd Jun 2021
4001887-283
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£168.60
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
4001887-281
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£91.20
Paid
Date
Wed 16th Jun 2021
60088422-1
Type
Office Costs
(Equipment - purchase)
Description
Desk :Purchase for Home Working
Office furniture
Amount
£59.89
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
4001887-278
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£133.20
Paid
Date
Tue 15th Jun 2021
60087502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Equipment Lease Payment June 2021
Landline
Amount
£185.58
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
4001887-279
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid
Date
Mon 14th Jun 2021
4001887-280
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-163.90
Paid

8th June 2021 (4)
Date
Tue 8th Jun 2021
4001887-276
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£184.00
Paid
Date
Tue 8th Jun 2021
4001887-277
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£67.50
Paid
Date
Tue 8th Jun 2021
4001892-546
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£26.50
Paid
Date
Tue 8th Jun 2021
4001892-545
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£26.50
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
4001892-544
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.36
Paid
Date
Mon 7th Jun 2021
4001892-543
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£89.32
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016541-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Tue 1st Jun 2021
60086182-1
Type
Office Costs
(Stationery & printing)
Description
Overprinting of letterheaded paper
Amount
£237.60
Paid

28th May 2021 (5)
Date
Fri 28th May 2021
4001828-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£121.40
Paid
Date
Fri 28th May 2021
4001828-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: Wigan North Western
Amount
£17.60
Paid
Date
Fri 28th May 2021
60087916-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I Pad Device Plan Agreement Payment May 2021
Amount
£15.00
Paid
Date
Fri 28th May 2021
60087916-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment May 2021
Amount
£31.21
Paid
Date
Fri 28th May 2021
60087916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad & Mobile Phone Bill Payment May 2021
Amount
£52.41
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
4001828-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£112.20
Paid

25th May 2021 (3)
Date
Tue 25th May 2021
4001828-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£37.30
Paid
Date
Tue 25th May 2021
4001828-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-100.80
Paid
Date
Tue 25th May 2021
4001828-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£112.20
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
4001828-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£175.30
Paid

19th May 2021 (3)
Date
Wed 19th May 2021
4001828-195
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£64.50
Paid
Date
Wed 19th May 2021
4001828-197
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£67.50
Paid
Date
Wed 19th May 2021
4001828-196
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£67.50
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60084065-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Invoice Payment
Amount
£80.71
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
4001828-194
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£119.90
Paid

11th May 2021 (3)
Date
Tue 11th May 2021
4001828-193
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-163.90
Paid
Date
Tue 11th May 2021
4001828-192
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid
Date
Tue 11th May 2021
60084704-1
Type
MP Travel
(Rail)
Description
Diverted journey from London to Constituency
Diverted journey
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
4001828-191
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£168.60
Paid

7th May 2021 (3)
Date
Fri 7th May 2021
4001767-95
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£131.20
Paid
Date
Fri 7th May 2021
4001828-190
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-119.80
Paid
Date
Fri 7th May 2021
60084066-1
Type
MP Travel
(Rail)
Description
Rail Fare 7.5.21
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£146.70
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60083212-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Payment
Amount
£47.58
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082812-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£590.34
Paid

28th April 2021 (7)
Date
Wed 28th Apr 2021
4001767-55
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£112.20
Paid
Date
Wed 28th Apr 2021
90015599-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Wed 28th Apr 2021
4001767-54
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-100.80
Paid
Date
Wed 28th Apr 2021
4001767-96
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid
Date
Wed 28th Apr 2021
60082269-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment April 2021
Amount
£31.21
Paid
Date
Wed 28th Apr 2021
60082269-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone & IPad Monthly Payment April 2021
Amount
£65.10
Paid
Date
Wed 28th Apr 2021
60082269-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IPad Device Plan Agreement Monthly Payment April 2021
Amount
£15.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-110
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
4001767-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£67.10
Paid
Date
Mon 26th Apr 2021
60082389-2
Type
MP Travel
(Rail)
Description
Rail Fare from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£146.70
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60082389-1
Type
MP Travel
(Rail)
Description
Rail Fare from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£66.10
Paid

20th April 2021 (3)
Date
Tue 20th Apr 2021
4001767-67
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-138.80
Paid
Date
Tue 20th Apr 2021
4001767-68
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£184.00
Paid
Date
Tue 20th Apr 2021
4001767-66
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£150.20
Paid

14th April 2021 (7)
Date
Wed 14th Apr 2021
4001767-62
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-138.80
Paid
Date
Wed 14th Apr 2021
4001767-63
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-48.00
Paid
Date
Wed 14th Apr 2021
4001767-65
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£75.40
Paid
Date
Wed 14th Apr 2021
4001767-64
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£150.20
Paid
Date
Wed 14th Apr 2021
4001767-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£150.20
Paid
Date
Wed 14th Apr 2021
4001767-61
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£58.00
Paid
Date
Wed 14th Apr 2021
4001785-263
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£118.45
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
4001785-262
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£16.36
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014920-1
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
4001705-129
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-156.70
Paid
Date
Wed 31st Mar 2021
4001705-126
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£168.10
Paid
Date
Wed 31st Mar 2021
4001705-131
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£175.30
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
90014898-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Tue 30th Mar 2021
4001705-130
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£175.30
Paid

28th March 2021 (2)
Date
Sun 28th Mar 2021
60078637-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Payment March 2021
Amount
£38.00
Paid
Date
Sun 28th Mar 2021
60078638-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment March 2021
Amount
£31.27
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60080813-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£215.00
Paid

24th March 2021 (4)
Date
Wed 24th Mar 2021
4001705-123
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£125.50
Paid
Date
Wed 24th Mar 2021
4001705-128
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-69.00
Paid
Date
Wed 24th Mar 2021
4001705-125
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£80.40
Paid
Date
Wed 24th Mar 2021
4001705-124
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£79.00
Paid

22nd March 2021 (4)
Date
Mon 22nd Mar 2021
4001705-127
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-108.50
Paid
Date
Mon 22nd Mar 2021
4001705-120
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£125.50
Paid
Date
Mon 22nd Mar 2021
4001705-122
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£119.90
Paid
Date
Mon 22nd Mar 2021
4001705-121
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£118.50
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60077843-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill March 2021
Amount
£43.32
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
4001705-119
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£112.20
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60077593-1
Type
Office Costs
(Equipment - hire)
Description
Telephone System Rental Payment
Other office equipment
Amount
£185.58
Paid
Date
Mon 15th Mar 2021
4001705-117
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£91.20
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
4001705-115
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£125.50
Paid
Date
Mon 8th Mar 2021
4001705-116
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£80.40
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
4001705-114
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£112.20
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
4001637-48
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£108.00
Paid
Date
Wed 3rd Mar 2021
4001705-118
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-98.00
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014493-0
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Tue 2nd Mar 2021
4001637-47
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£153.40
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075734-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£47.58
Paid

28th February 2021 (2)
Date
Sun 28th Feb 2021
60075696-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill February 2021
Amount
£38.00
Paid
Date
Sun 28th Feb 2021
60075696-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment
Amount
£31.27
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
4001655-305
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£59.62
Paid
Date
Thu 25th Feb 2021
60075569-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Bill
Amount
£95.16
Paid

24th February 2021 (2)
Date
Wed 24th Feb 2021
4001637-38
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£170.90
Paid
Date
Wed 24th Feb 2021
4001637-32
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£153.40
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60075376-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Purchase
Amount
£18.71
Paid

19th February 2021 (3)
Date
Fri 19th Feb 2021
60075172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
I Pad Bill February 2021
Internet
Amount
£43.32
Paid
Date
Fri 19th Feb 2021
60073363-3
Type
MP Travel
(Rail)
Description
Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£64.40
Paid
Date
Fri 19th Feb 2021
60073363-2
Type
MP Travel
(Rail)
Description
Travel from Constituency to London - Excess fare paid due to having to catch an earlier train
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£64.50
Paid

11th February 2021 (3)
Date
Thu 11th Feb 2021
60076329-1
Type
Office Costs
(Insurance - contents)
Description
AVIVA
Amount
£621.49
Paid
Date
Thu 11th Feb 2021
90013930-2
Type
Accommodation
(Rent)
Amount
£850.00
Paid
Date
Thu 11th Feb 2021
90013930-1
Type
Accommodation
(Rent)
Amount
£850.00
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60073625-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Invoice Payment
Amount
£83.34
Paid

28th January 2021 (2)
Date
Thu 28th Jan 2021
60073024-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill Payment January 2021
Amount
£190.52
Paid
Date
Thu 28th Jan 2021
60073024-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment January 2021
Amount
£31.27
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
60072951-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wigan Evening Post Annual Subscription
Amount
£59.90
Paid
Date
Tue 26th Jan 2021
60073611-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£557.54
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60072357-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
I Pad Bill January 2021
Internet
Amount
£43.32
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073363-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£78.50
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
70003193-1
Type
Accommodation
(Utilities)
Description
Refund EDF Energy
Electricity
Amount
Repaid
Repaid : £50.96

12th January 2021 (1)
Date
Tue 12th Jan 2021
60073876-1
Type
MP Travel
(Rail)
Description
Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£169.50
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60073353-1
Type
MP Travel
(Rail)
Description
From Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£169.50
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012838-0
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

28th December 2020 (2)
Date
Mon 28th Dec 2020
60070383-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill Payment
Amount
£37.50
Paid
Date
Mon 28th Dec 2020
60070383-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment
Amount
£31.27
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60070027-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Monthly Payment December 2020
Amount
£43.32
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60070151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Equipment Leasing Agreement Payment
Landline
Amount
£257.17
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068419-2
Type
MP Travel
(Rail)
Description
Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£115.50
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60068419-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£121.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
4001528-126
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£19.57
Paid

28th November 2020 (2)
Date
Sat 28th Nov 2020
60067283-1
Type
MP Travel
(Rail)
Description
Rail travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£121.00
Paid
Date
Sat 28th Nov 2020
60067283-2
Type
MP Travel
(Rail)
Description
Rail travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£121.00
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60072287-1
Type
Accommodation
(Rent)
Description
This claim is for an additional weeks' rent and will need to be reimbursed to the MP not the lettings agent as the payment was taken from the deposit which was returned to us. I have attached evidence. Refer to case no [***]
Amount
£292.06
Paid
Date
Tue 24th Nov 2020
60066903-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop Purchase for Home Working
Computer, laptop, PC, tablet & accessories
Amount
£633.99
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066527-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Monthly Payment November 2020
Amount
£43.32
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60065977-1
Type
MP Travel
(Rail)
Description
Rail Travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£126.50
Paid

10th November 2020 (5)
Date
Tue 10th Nov 2020
60065609-2
Type
MP Travel
(Rail)
Description
Rail travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£143.00
Paid
Date
Tue 10th Nov 2020
60065609-1
Type
MP Travel
(Rail)
Description
Rail travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£143.00
Paid
Date
Tue 10th Nov 2020
60065609-4
Type
MP Travel
(Rail)
Description
Rail travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£121.00
Paid
Date
Tue 10th Nov 2020
60065609-5
Type
MP Travel
(Rail)
Description
Rail travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£143.00
Paid
Date
Tue 10th Nov 2020
60065609-3
Type
MP Travel
(Rail)
Description
Rail travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£169.50
Paid

4th November 2020 (4)
Date
Wed 4th Nov 2020
60064649-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£95.00
Paid
Date
Wed 4th Nov 2020
60064649-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£499.99
Paid
Date
Wed 4th Nov 2020
60064649-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 4th Nov 2020
60064649-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£97.62
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60067853-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£95.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60066363-1
Type
Office Costs
(Stationery & printing)
Description
Paper Copy Holder for Homeworking
Amount
£25.00
Paid

28th October 2020 (2)
Date
Wed 28th Oct 2020
60063956-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill October 2020
Amount
£35.00
Paid
Date
Wed 28th Oct 2020
60063956-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Agreement Payment October 2020
Amount
£31.27
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011375-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60062557-2
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£169.50
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010773-1
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60063148-1
Type
Staffing
(Health & welfare - staff)
Description
Contribution to cost of glasses
Amount
£100.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60062557-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£169.50
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60060914-2
Type
MP Travel
(Rail)
Description
Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£143.00
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60060668-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill September 2020
Amount
£37.28
Paid
Date
Mon 28th Sep 2020
60060668-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Payment
Amount
£31.27
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010670-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60060914-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£169.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60060471-2
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£169.50
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60060471-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£152.00
Paid

22nd September 2020 (5)
Date
Tue 22nd Sep 2020
60060167-1
Type
MP Travel
(Rail)
Description
Rail Travel between London & Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£169.50
Paid
Date
Tue 22nd Sep 2020
4001273-62
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£104.98
Paid
Date
Tue 22nd Sep 2020
4001273-882
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Tue 22nd Sep 2020
4001273-880
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Tue 22nd Sep 2020
4001273-881
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60059893-2
Type
MP Travel
(Rail)
Description
Rail Travel from Wigan to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£143.00
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60059893-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Monthly Payment September 2020
Amount
£43.32
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60059528-1
Type
MP Travel
(Rail)
Description
Rail Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£143.00
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
60059240-1
Type
Office Costs
(Stationery & printing)
Description
Ink Supplies for Home Working September 2020
Amount
£82.76
Paid
Date
Tue 15th Sep 2020
60059234-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System Leasing Agreement Payment
Landline
Amount
£215.21
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60059430-3
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£143.00
Paid
Date
Mon 14th Sep 2020
4001231-14
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,800.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60059893-1
Type
Office Costs
(Cleaning services)
Description
Hand Gel for Westminster Office
Amount
£23.20
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60059430-2
Type
MP Travel
(Rail)
Description
Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£143.00
Paid

6th September 2020 (2)
Date
Sun 6th Sep 2020
60059430-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£143.00
Paid
Date
Sun 6th Sep 2020
4001273-22
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.57
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061494-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£95.00
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60057734-1
Type
MP Travel
(Rail)
Description
Rail Fare 1.9.20
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£152.00
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60057735-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill August 2020
Amount
£35.65
Paid
Date
Fri 28th Aug 2020
60057735-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Payment August 2020
Amount
£31.27
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009941-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60056764-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Bill August 2020
Amount
£43.32
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
4001258-352
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£26.86
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60058884-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£95.00
Paid

28th July 2020 (2)
Date
Tue 28th Jul 2020
60054557-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill July 2020
Amount
£35.00
Paid
Date
Tue 28th Jul 2020
60054557-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Payment July 2020
Amount
£31.27
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60056091-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£91.49
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
90009319-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Fri 24th Jul 2020
60056091-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£684.01
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60053858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
I Pad Monthly Payment July 2020
Landline & internet package
Amount
£43.32
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
60056091-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Fri 17th Jul 2020
60056091-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60053562-2
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£145.00
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60053562-1
Type
MP Travel
(Rail)
Description
Travelling from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£143.00
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053735-1
Type
MP Travel
(Rail)
Description
Train from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£152.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053189-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Invoice
Amount
£51.48
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60052343-1
Type
MP Travel
(Rail)
Description
Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£143.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60056091-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£95.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008737-1
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60052156-1
Type
MP Travel
(Rail)
Description
Rail Fare from Constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£162.00
Paid

28th June 2020 (2)
Date
Sun 28th Jun 2020
60051214-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill June 2020
Amount
£42.02
Paid
Date
Sun 28th Jun 2020
60051214-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Payment June 2020
Amount
£31.27
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60050408-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Monthly Payment 2020
Amount
£43.32
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050153-1
Type
MP Travel
(Railcard)
Description
Train Ticket Purchase 16.6.20
Amount
£143.00
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60049922-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone System Lease Payment
Landline
Amount
£215.21
Paid
Date
Mon 15th Jun 2020
60049918-1
Type
MP Travel
(Railcard)
Description
Train Ticket Purchase 15.6.20
Amount
£191.50
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60049393-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£34.75
Paid

8th June 2020 (8)
Date
Mon 8th Jun 2020
4001045-140
Type
Office Costs
(Cleaning services)
Description
Banner May 2020
Amount
£3.36
Paid
Date
Mon 8th Jun 2020
4001045-139
Type
Office Costs
(Cleaning services)
Description
Banner May 2020
Amount
£3.12
Paid
Date
Mon 8th Jun 2020
4001045-234
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£30.55
Paid
Date
Mon 8th Jun 2020
4001045-27
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£19.87
Paid
Date
Mon 8th Jun 2020
4001045-28
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£41.59
Paid
Date
Mon 8th Jun 2020
4001045-233
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£8.32
Paid
Date
Mon 8th Jun 2020
4001045-87
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£1.18
Paid
Date
Mon 8th Jun 2020
4001045-86
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£3.74
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60050413-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Diverted Call Costs
Amount
£2.50
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60052150-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£95.00
Paid

28th May 2020 (2)
Date
Thu 28th May 2020
60048150-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill May 2020
Amount
£34.30
Paid
Date
Thu 28th May 2020
60048150-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Repayment Instalment May 2020
Amount
£31.27
Paid

27th May 2020 (3)
Date
Wed 27th May 2020
60048104-1
Type
MP Travel
(Rail)
Description
Train Ticket 2.6.20
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£143.00
Paid
Date
Wed 27th May 2020
60048104-2
Type
MP Travel
(Rail)
Description
Train Ticket 3.6.20
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£52.50
Paid
Date
Wed 27th May 2020
90008130-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60047687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Bill May 2020
Amount
£43.32
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60050413-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Diverted Call Costs
Amount
£10.00
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60047013-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge Order 8.5.20
Amount
£36.88
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60049241-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60049241-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£177.42
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60046248-1
Type
Office Costs
(Stationery & printing)
Description
Invoice for printer ink
Amount
£81.38
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007509-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60045712-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill April 2020
Amount
£40.00
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60046763-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£569.86
Paid

19th April 2020 (1)
Date
Sun 19th Apr 2020
60045068-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Monthly Payment April 2020
Amount
£43.32
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60046763-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£215.00
Paid

14th April 2020 (10)
Date
Tue 14th Apr 2020
4000944-1374
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.37
Paid
Date
Tue 14th Apr 2020
4000944-769
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£27.12
Paid
Date
Tue 14th Apr 2020
4000944-1376
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1370
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£-102.91
Paid
Date
Tue 14th Apr 2020
4000944-768
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.99
Paid
Date
Tue 14th Apr 2020
4000944-1371
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-1373
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.57
Paid
Date
Tue 14th Apr 2020
4000944-1372
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.04
Paid
Date
Tue 14th Apr 2020
4000944-1377
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1375
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60043990-1
Type
Office Costs
(Stationery & printing)
Description
Printer & Printer Ink Purchase to facilitate home working
Amount
£203.09
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043664-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Shredding Machine to facilitate home working
Amount
£52.10
Paid

2nd April 2020 (3)
Date
Thu 2nd Apr 2020
60046763-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£98.67
Paid
Date
Thu 2nd Apr 2020
60043064-1
Type
Office Costs
(Equipment - purchase)
Description
Printer.Scanner Purchase for home working
Printer, photocopier & scanner
Amount
£214.72
Paid
Date
Thu 2nd Apr 2020
60043157-1
Type
Office Costs
(Stationery & printing)
Description
Printer, USB Cable & Paper Purchase to facilitate working from home
Amount
£208.18
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006887-1
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60042583-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile Phone Bill March 2020
Landline & internet package
Amount
£41.14
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006809-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60041489-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
I Pad Monthly Payment March 2020
Internet
Amount
£42.38
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60041400-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System Leasing Agreement Payment
Landline
Amount
£257.21
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
4000835-1692
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-1693
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1694
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-1695
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.89
Paid
Date
Wed 11th Mar 2020
4000835-1696
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
4000915-174
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£92.50
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006179-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60039379-1
Type
Office Costs
(Insurance - contents)
Description
WWW.AVIVA.CO.UK
Amount
£567.95
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60036781-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Monthly Payment
Amount
£42.38
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
4000829-365
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£92.50
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
4000829-363
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-159.50
Paid
Date
Wed 5th Feb 2020
4000829-364
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£170.90
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60039379-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£156.37
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005720-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
4000750-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£170.90
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60034787-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£460.52
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000750-98
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£88.90
Paid
Date
Mon 20th Jan 2020
4000750-99
Type
MP Travel
(Rail)
Description
Trainline
Diverted Journey
From: Doncaster
To: London Terminals
Amount
£111.90
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60032787-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
I Pad Monthly Bill
Internet
Amount
£42.38
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000750-97
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£170.90
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000703-130
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£12.89
Paid
Date
Tue 14th Jan 2020
4000703-131
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£2.57
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000750-96
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£170.90
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
4000750-95
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£92.50
Paid

8th January 2020 (4)
Date
Wed 8th Jan 2020
4000693-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£62.50
Paid
Date
Wed 8th Jan 2020
4000693-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£166.40
Paid
Date
Wed 8th Jan 2020
4000693-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£166.40
Paid
Date
Wed 8th Jan 2020
4000693-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£176.40
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
4000750-94
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£92.50
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
60034787-2
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid
Date
Thu 2nd Jan 2020
90005254-1
Type
Office Costs
(Rent)
Amount
£3,095.10
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005193-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60029588-1
Type
Staff Travel
(Rail)
Description
Travel back from constituency to London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£90.10
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60029188-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone System Leasing Agreement Payment December 2019
Landline
Amount
£215.21
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
4000637-168
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£102.91
Paid
Date
Fri 6th Dec 2019
4000637-169
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£21.18
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60028433-1
Type
Office Costs
(Postage & couriers)
Description
2nd class stamps for ongoing and urgent casework during the dissolution period
Amount
£30.50
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60031001-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004564-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60027891-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class Stamps to send correspondence for urgent casework
Amount
£30.50
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60027892-1
Type
Staff Travel
(Rail)
Description
Working in Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£74.30
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-232
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£50.21
Paid
Date
Thu 21st Nov 2019
4000603-233
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-234
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-235
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60027400-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class Stamps
Amount
£30.50
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60027057-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class Stamps
Amount
£30.50
Paid

12th November 2019 (2)
Date
Tue 12th Nov 2019
4000653-156
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Wigan North Western
To: London Terminals
Amount
£47.00
Paid
Date
Tue 12th Nov 2019
4000653-155
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Wigan North Western
Amount
£46.20
Paid

8th November 2019 (14)
Date
Fri 8th Nov 2019
4000575-225
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£44.80
Paid
Date
Fri 8th Nov 2019
4000575-227
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£166.40
Paid
Date
Fri 8th Nov 2019
4000575-223
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£149.40
Paid
Date
Fri 8th Nov 2019
4000575-217
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£142.40
Paid
Date
Fri 8th Nov 2019
4000575-218
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-55.00
Paid
Date
Fri 8th Nov 2019
4000575-215
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£66.40
Paid
Date
Fri 8th Nov 2019
4000575-220
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-131.00
Paid
Date
Fri 8th Nov 2019
4000575-221
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£142.40
Paid
Date
Fri 8th Nov 2019
4000575-228
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£142.40
Paid
Date
Fri 8th Nov 2019
4000575-226
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£-131.00
Paid
Date
Fri 8th Nov 2019
4000575-224
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.40
Paid
Date
Fri 8th Nov 2019
4000575-222
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£142.40
Paid
Date
Fri 8th Nov 2019
4000575-216
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£141.00
Paid
Date
Fri 8th Nov 2019
4000575-219
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-131.00
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60026255-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class Stamps
Amount
£30.50
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60026057-1
Type
MP Travel
(Rail)
Description
Rail Fare 4.11.19
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£139.00
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
60028679-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£113.40
Paid
Date
Fri 1st Nov 2019
60028679-2
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60024984-1
Type
MP Travel
(Rail)
Description
Rail Fare Claim 30.10.19
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£139.00
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60024552-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill October 2019
Amount
£39.50
Paid
Date
Mon 28th Oct 2019
60026374-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£30.00
Paid

24th October 2019 (3)
Date
Thu 24th Oct 2019
90003889-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,095.10
Paid
Date
Thu 24th Oct 2019
90003936-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid
Date
Thu 24th Oct 2019
60024547-1
Type
MP Travel
(Rail)
Description
Rail Travel 24.10.19
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£139.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026374-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£449.85
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60023735-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
I Pad Monthly Payment October 2019
Internet
Amount
£42.38
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60023894-1
Type
MP Travel
(Rail)
Description
Spoke in capacity of MP at Bristol Cultural Development Partnership Festival of the Future City
Extended UK travel
From: London Terminals
To: Bristol Parkway
Amount
£50.10
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60026374-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
4000521-103
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£12.89
Paid
Date
Fri 11th Oct 2019
4000521-1012
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£50.21
Paid
Date
Fri 11th Oct 2019
4000521-1013
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-102
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£11.48
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
60026374-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid
Date
Thu 3rd Oct 2019
4000506-334
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£113.90
Paid
Date
Thu 3rd Oct 2019
4000506-333
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£76.40
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60020816-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill September 2019
Amount
£41.70
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020424-1
Type
MP Travel
(Rail)
Description
Rail Fare 26.9.19
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£139.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003266
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60019689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Monthly Payment
Amount
£42.38
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60019206-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System Leasing Agreement Payment
Landline
Amount
£215.21
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60018842-2
Type
MP Travel
(Rail)
Description
Travel from Constituency to Westminster
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£139.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018842-1
Type
MP Travel
(Rail)
Description
Journey from Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£139.00
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017670-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£139.00
Paid

2nd September 2019 (4)
Date
Mon 2nd Sep 2019
4000430-108
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-138.00
Paid
Date
Mon 2nd Sep 2019
4000430-109
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£44.40
Paid
Date
Mon 2nd Sep 2019
4000430-110
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£62.50
Paid
Date
Mon 2nd Sep 2019
60021477-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60016846-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill August 2019
Amount
£39.50
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002594
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid

21st August 2019 (12)
Date
Wed 21st Aug 2019
4000402-238
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£166.40
Paid
Date
Wed 21st Aug 2019
4000402-295
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£148.00
Paid
Date
Wed 21st Aug 2019
4000402-296
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£166.40
Paid
Date
Wed 21st Aug 2019
4000402-297
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£166.40
Paid
Date
Wed 21st Aug 2019
4000402-293
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£148.00
Paid
Date
Wed 21st Aug 2019
4000402-243
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£148.00
Paid
Date
Wed 21st Aug 2019
4000402-241
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£141.00
Paid
Date
Wed 21st Aug 2019
4000402-294
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£159.90
Paid
Date
Wed 21st Aug 2019
4000402-240
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£66.40
Paid
Date
Wed 21st Aug 2019
4000402-244
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£142.40
Paid
Date
Wed 21st Aug 2019
4000402-242
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£142.40
Paid
Date
Wed 21st Aug 2019
4000402-239
Type
MP Travel
(Rail)
Description
Trainline
Diverted Journey
From: London Terminals
To: Manchester Piccadilly
Amount
£80.40
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
60015937-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
I Pad Monthly Payment
Amount
£42.38
Paid
Date
Mon 19th Aug 2019
4000395-269
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.61
Paid
Date
Mon 19th Aug 2019
4000395-270
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015485-1
Type
Staffing
(Health & welfare - staff)
Description
Contribution to Glasses
Amount
£100.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60017823-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER
Amount
£92.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013312-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill July 2019
Amount
£69.07
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001952
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60012594-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Annual Subscription
Amount
£143.00
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60014359-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£458.05
Paid
Date
Mon 22nd Jul 2019
60013041-1
Type
MP Travel
(Rail)
Description
Rail Fare
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£139.00
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60014359-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£68.15
Paid
Date
Fri 19th Jul 2019
60012141-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
I Pad Monthly Payment
Internet
Amount
£42.38
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60014359-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-423
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-348
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid

8th July 2019 (9)
Date
Mon 8th Jul 2019
4000295-279
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£166.40
Paid
Date
Mon 8th Jul 2019
4000295-218
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£166.40
Paid
Date
Mon 8th Jul 2019
4000295-219
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£165.00
Paid
Date
Mon 8th Jul 2019
4000295-510
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£96.40
Paid
Date
Mon 8th Jul 2019
4000295-480
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£118.90
Paid
Date
Mon 8th Jul 2019
4000295-201
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£-45.00
Paid
Date
Mon 8th Jul 2019
4000295-344
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£142.40
Paid
Date
Mon 8th Jul 2019
4000295-280
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£62.50
Paid
Date
Mon 8th Jul 2019
4000295-481
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£55.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001345
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,931.30
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60014359-4
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£30.00
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60010536-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid
Date
Fri 28th Jun 2019
60008897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 2019
Amount
£49.92
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001275
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
4000261-416
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-417
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.37
Paid
Date
Thu 20th Jun 2019
4000261-418
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.34
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60007701-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
I Pad Monthly Payment
Internet
Amount
£42.38
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60007304-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone System Lease Payment
Landline
Amount
£215.21
Paid

11th June 2019 (6)
Date
Tue 11th Jun 2019
4000241-358
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£124.40
Paid
Date
Tue 11th Jun 2019
4000241-216
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£159.90
Paid
Date
Tue 11th Jun 2019
4000242-411
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£141.00
Paid
Date
Tue 11th Jun 2019
4000242-410
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£166.40
Paid
Date
Tue 11th Jun 2019
4000242-390
Type
MP Travel
(Rail)
Description
Trainline
Diverted Journey
From: Warrington Bank Quay
To: London Terminals
Amount
£71.10
Paid
Date
Tue 11th Jun 2019
4000241-291
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wigan North Western
To: Oxford
Amount
£83.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60010536-2
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60004694-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Monthly Payment
Amount
£40.69
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000594
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60007306-1
Type
MP Travel
(Rail)
Description
Rail Fare 22.5.19
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£172.00
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60005897-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£180.91
Paid
Date
Mon 20th May 2019
60005897-2
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£185.37
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60003760-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
I Pad Monthly Payment
Landline & internet package
Amount
£42.38
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000159-755
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£102.91
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60002746-1
Type
Office Costs
(Stationery & printing)
Description
Overprinting Letter Headed Paper
Amount
£472.80
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60002519-2
Type
MP Travel
(Rail)
Description
Speaking at Compass Conference in capacity of Member of Parliament for Wigan
Extended UK travel
From: London Terminals
To: Wigan North Western
Amount
£44.00
Paid
Date
Thu 9th May 2019
60002519-1
Type
MP Travel
(Rail)
Description
Speaking at Compass Conference in capacity of Member of Parliament for Wigan
Extended UK travel
From: Wigan North Western
To: London Terminals
Amount
£117.50
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60002396-2
Type
MP Travel
(Rail)
Description
Between London and Constituency
London-constituency MP & Staff
From: London Terminals
To: Wigan North Western
Amount
£139.00
Paid
Date
Wed 8th May 2019
60002396-1
Type
MP Travel
(Rail)
Description
Between Constituency and London
London-constituency MP & Staff
From: Wigan North Western
To: London Terminals
Amount
£148.00
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60001399-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Monthly Payment
Amount
£43.56
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60002376-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60001264-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Monthly Subscription
Amount
£4.99
Paid
Date
Tue 23rd Apr 2019
60002376-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£444.40
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60001262-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Monthly Payment
Amount
£43.38
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60001593-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Advance claim for cost of purchase of secure hardware cabinet, new network points & relocation of router & phone line in the constituency office
Internet
Amount
£2,094.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
721159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Fare
Train Fare
Between London & Constituency
From: London
To: Wigan
Amount
£139.00
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£39.13
Paid

19th March 2019 (2)
Date
Tue 19th Mar 2019
719305
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Monthy Subscription
Newspaper Monthly Subscription
Amount
£4.99
Paid
Date
Tue 19th Mar 2019
719138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£41.28
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
718693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Leasing Agreement
Telephone System Leasing Agree
Amount
£257.21
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
718971
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Fare
Travel Claim
Between London & Constituency
From: London Euston
To: Wigan North Western
Amount
£139.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
724512
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card March 2019
Between London & Constituency
From: London Euston
To: Westminster
Amount
£30.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
729362
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£166.40
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£62.60
Paid

19th February 2019 (3)
Date
Tue 19th Feb 2019
712634
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Monthly Subscription
Newspaper Monthly Subscription
Amount
£4.99
Paid
Date
Tue 19th Feb 2019
712565
Type
Staffing
(Health and Welfare Costs)
Description
Contribution to cost of spectacles
Spectacles
Amount
£100.00
Paid
Date
Tue 19th Feb 2019
712480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£41.28
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
716523
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card February 2019
Between London & Constituency
From: London Euston
To: Wigan North Western
Amount
£165.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
706913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£35.55
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
709932
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card January 2019
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
704675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I pad Monthly Payment
I Pad Monthly Payment
Amount
£41.28
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704719
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Fare
Rail Fare
Between London & Constituency
From: Wigan North Western
To: london Euston
Amount
£139.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704988
Type
Office Costs
(Newspapers/Journals)
Description
Monthly Newspaper Subscription
Monthly Newspaper Subscription
Amount
£4.99
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
700616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£44.35
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£41.28
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
698772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Leasing Agreement
Telephone System Leasing Agree
Amount
£215.21
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
697541
Type
Office Costs
(Newspapers/Journals)
Description
Monthly Newspaper Subscription
Monthly Newspaper Subscription
Amount
£4.99
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
713404
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£50.00
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
702769
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card December 2018
Amount
£87.00
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£38.10
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
691693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£41.28
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691044
Type
Office Costs
(Newspapers/Journals)
Description
Monthly Newspaper Subscription
Monthly Newspaper Subscription
Amount
£4.99
Paid

4th November 2018 (1)
Date
Sun 4th Nov 2018
696970
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£44.85
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695394
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
November Payment Card
Amount
£2.40
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
686403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£38.00
Paid

22nd October 2018 (2)
Date
Mon 22nd Oct 2018
688858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
October Payment Card 2018
Amount
£435.24
Paid
Date
Mon 22nd Oct 2018
685750
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£40.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£41.28
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
685537
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Travel
Rail Travel
Between London & Constituency
From: London Euston
To: Wigan North Western
Amount
£136.00
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
684927
Type
Office Costs
(Newspapers/Journals)
Description
Monthly Newspaper Subscription
Monthly Newspaper Subscription
Amount
£4.99
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
728541
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£162.90
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
680975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£38.94
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680255
Type
Office Costs
(Stationery Purchase)
Description
Stationery Overprinting
Stationery Overprinting
Amount
£112.80
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£41.28
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
679740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Leasing Agreement
Telephone System Leasing Agree
Amount
£215.21
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
679741
Type
Office Costs
(Newspapers/Journals)
Description
Monthly Newspaper Subscription
Monthly Newspaper Subscription
Amount
£4.99
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
728477
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£46.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682491
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
September Payment Card 2018
Amount
£87.00
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
674945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£37.34
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
674311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£41.28
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
673869
Type
Office Costs
(Newspapers/Journals)
Description
Monthly Newspaper Subscription
Monthly Newspaper Subscription
Amount
£4.99
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
677266
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card August 2018
Amount
£87.00
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
669591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£41.84
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
668393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£41.28
Paid

18th July 2018 (2)
Date
Wed 18th Jul 2018
728371
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainilne August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-105.00
Paid
Date
Wed 18th Jul 2018
728113
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£115.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
667910
Type
Office Costs
(Training MP Staff)
Description
Staff Training
Staff Training
Amount
£540.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667740
Type
Office Costs
(Newspapers/Journals)
Description
Monthly Newspaper Subscription
Monthly Newspaper Subscription
Amount
£4.99
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
665478
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to attend IPSA training course
Staff Travel
Extended Travel
From: Wigan
To: Birmingham
Amount
£80.00
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
698595
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£161.50
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
671914
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
July Payment Card 2018
Amount
£87.00
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
663032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£48.34
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
662945
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel
Travel
Between London & Constituency
From: London Euston
To: Wigan North Western
Amount
£135.00
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
660506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£41.28
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
660057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Leasing Agreement
Telephone System Leasing Agree
Amount
£215.21
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
660134
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel
Travel
Between London & Constituency
From: London Euston
To: Wigan North Western
Amount
£135.00
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
659793
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
Newspaper Subsciption
Amount
£4.99
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
698237
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£115.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
666825
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card June 2018
Amount
£87.00
Paid

28th May 2018 (1)
Date
Mon 28th May 2018
657233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£44.32
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
656124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£41.28
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
655979
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Travel
Rail Travel
Between London & Constituency
From: London Euston
To: Wigan North Western
Amount
£135.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
655400
Type
Office Costs
(Newspapers/Journals)
Description
Monthly Newspaper Subscription
Monthly Newspaper Subscription
Amount
£4.99
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
655037
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Travel
Rail Travel May 2018
Between London & Constituency
From: Wigan North Western
To: London Euston
Amount
£135.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
661536
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
May Payment Card 2018
Amount
£87.00
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
651768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£42.43
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
697934
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£162.90
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
654338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
April Payment Card
Between London & Constituency
From: London
To: Wigan
Amount
£161.50
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651248
Type
Office Costs
(Computer HW Purchase)
Description
Computer Hardware
Computer Hardware
Amount
£156.00
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
650841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£41.28
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650274
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
Newspaper Subscription
Amount
£4.99
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£36.66
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
643664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£39.66
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Leasing Agreement
Leasing Agreement
Amount
£257.21
Paid

13th March 2018 (3)
Date
Tue 13th Mar 2018
647820
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
March Payment Card 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid
Date
Tue 13th Mar 2018
642983
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£25.00
Paid
Date
Tue 13th Mar 2018
643201
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
Newspaper Subscription
Amount
£4.99
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
639231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£36.66
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641146
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
February Payment Card 2018
Between London & Constituency
From: London Euston
To: Westminster
Amount
£30.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£39.66
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
637873
Type
Office Costs
(Stationery Purchase)
Description
Stationery Overprinting
Stationery Overprinting
Amount
£120.17
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
637650
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
Newspaper Subscription
Amount
£4.99
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
633474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£36.26
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
635569
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment Card February 2018
Amount
£47.53
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
631551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£39.66
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
631108
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£25.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
630882
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
Newspaper Subscription
Amount
£4.99
Paid

28th December 2017 (1)
Date
Thu 28th Dec 2017
628624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£85.09
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
629061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£39.66
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Leasing Agreement
Leasing Agreement
Amount
£215.21
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
624415
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
Newspaper Subscription
Amount
£4.99
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
632587
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£106.40
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
624154
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Volunteer Travel
Volunteer Travel
Volunteer Travel
From: Wigan
To: London
Amount
£82.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
627825
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
December Payment Card 2017
Between London & Constituency
From: London Euston
To: Westminster
Amount
£30.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
620947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£54.40
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
621889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly payment
I Pad Monthly Payment
Amount
£44.66
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
618261
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Monthly Subscription
Newspaper Subscription
Amount
£4.99
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
632238
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£147.00
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
613595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£36.42
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611520
Type
Office Costs
(Other)
Description
Data Protection Registration Fee
Data Protection Registration
Amount
£35.00
Paid

19th October 2017 (2)
Date
Thu 19th Oct 2017
611075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£39.66
Paid
Date
Thu 19th Oct 2017
623520
Type
Staffing
(Practice Liability Insurance)
Description
Employment Liability Insurance Payment
Insurance
Amount
£2,000.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
615243
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
October Payment Card 2017
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610634
Type
Office Costs
(Newspapers/Journals)
Description
Monthly Newspaper Subscription
Newspaper Subscrition
Amount
£4.99
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
610257
Type
Office Costs
(Other)
Description
PAT Testing
PAT Testing 2017
Amount
£41.04
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
608016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£35.91
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
605318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£39.66
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
604942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Leasing Agreement
Telephone System Leasing Agree
Amount
£215.21
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
631904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-47.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
604166
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Monthly Subscription
Newspaper Subscription
Amount
£4.99
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
631697
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£105.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
607551
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card September 2017
Amount
£85.05
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
600488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£35.91
Paid

19th August 2017 (1)
Date
Sat 19th Aug 2017
600273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£39.66
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
599955
Type
Office Costs
(Other)
Description
Stationery Overprinting
Stationery Overprinting
Amount
£110.69
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
598966
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Monthly Subsciption
Newspaper Subscription
Amount
£4.99
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
601614
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
August Payment Card 2017
Amount
£85.05
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
595367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£36.91
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
592491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£39.66
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
593270
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel Claim
Travel Claim July 2017
Between London & Constituency
From: Wigan North Western
To: London Euston
Amount
£102.00
Paid

4th July 2017 (2)
Date
Tue 4th Jul 2017
598113
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£58.40
Paid
Date
Tue 4th Jul 2017
591538
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel Claim
Travel Claim
Between London & Constituency
From: London Euston
To: Wigan North Western
Amount
£57.00
Paid

3rd July 2017 (3)
Date
Mon 3rd Jul 2017
594845
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card July 2017
Amount
£85.05
Paid
Date
Mon 3rd Jul 2017
590121
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel
Travel Claim 6.7.17
Between London & Constituency
From: Wigan
To: London
Amount
£121.00
Paid
Date
Mon 3rd Jul 2017
590126
Type
Office Costs
(Computer SW Purchase)
Description
Computer Software
Software Claim
Amount
£183.53
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
589220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£54.43
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad MonthlyPayment
Amount
£39.66
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
585494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Leasing Agreement
Telephone System Leasing Agree
Amount
£215.21
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
596085
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£162.90
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
584813
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£13.44
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
588456
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
June Payment Card 2017
Amount
£85.05
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
583449
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£28.00
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
583291
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£28.00
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
581783
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£28.00
Paid

13th May 2017 (1)
Date
Sat 13th May 2017
581214
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£28.00
Paid

6th May 2017 (1)
Date
Sat 6th May 2017
580041
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£28.00
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
579884
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
Postage Stamps
Amount
£28.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
584058
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Staff Home Office to Const
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£145.40
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
582937
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card May 2017
Amount
£85.05
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£42.88
Paid

19th April 2017 (2)
Date
Wed 19th Apr 2017
595533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£145.40
Paid
Date
Wed 19th Apr 2017
575563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£38.74
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
575319
Type
Accommodation
(Service Charges)
Description
Service Charge
Service Charges April 2017
Amount
£138.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578418
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment Card April 2017
Between London & Constituency
From: London Euston
To: Wigan North Western
Amount
£118.00
Paid

17th March 2017 (4)
Date
Fri 17th Mar 2017
584140
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 05/06/201
Staff Home Office to Const
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-136.00
Paid
Date
Fri 17th Mar 2017
584147
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 05/06/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-136.00
Paid
Date
Fri 17th Mar 2017
584143
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 05/06/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-136.00
Paid
Date
Fri 17th Mar 2017
584139
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 05/06/201
Staff Home Office to Const
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-136.00
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
575487
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£151.50
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
568095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Leasing Agreement
Telephone System Leasing Agree
Amount
£257.21
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
574427
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£103.40
Paid

8th March 2017 (2)
Date
Wed 8th Mar 2017
621273
Type
Accommodation
(Water)
Description
THAMES WATER
November Payment Card 2017
Amount
£-325.64
Paid
Date
Wed 8th Mar 2017
570716
Type
Accommodation
(Water)
Description
THAMES WATER
Travel Card March 2017
Amount
£325.64
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
571433
Type
Staffing
(Professional Services (Staff.))
Description
HR Consultancy Fee
HR Consultancy Fee
Amount
£2,160.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
569305
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£103.40
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
562553
Type
Staffing
(Professional Services (Staff.))
Description
HR Professional Services
HR Consultancy
Amount
£2,880.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
557188
Type
Accommodation
(Council Tax)
Description
Council Tax-[***]
Council Tax January 2016
Amount
Repaid
Repaid : £62.22

25th January 2017 (1)
Date
Wed 25th Jan 2017
564840
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
February Payment Card 2017
Amount
£52.83
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
555850
Type
Office Costs
(Professional Services)
Description
CFL Annual Licence
CFL Annual Licence
Amount
£400.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
555394
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax December 2016
Amount
£144.90
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
562491
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£125.40
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
558714
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
Payment Card January 2017
Between London & Constituency
From: Wigan
To: London
Amount
£161.50
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
553814
Type
Office Costs
(Other)
Description
Stationery Overprinting
Stationery Overprinting
Amount
£124.00
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
553733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£36.99
Paid

19th December 2016 (2)
Date
Mon 19th Dec 2016
550899
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery PurchasDecember 201
Amount
£10.04
Paid
Date
Mon 19th Dec 2016
550860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Leasing Agreement
Telephone System Leasing Agree
Amount
£215.21
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£-132.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
549017
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal Costs
Removal Costs
Amount
£45.90
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
553065
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
December Payment Card 2017
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
545261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£43.38
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
544678
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£1.61
Paid

19th November 2016 (1)
Date
Sat 19th Nov 2016
545255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

18th November 2016 (2)
Date
Fri 18th Nov 2016
553896
Type
Office Costs
(Professional Services)
Description
HR Consultancy Fees
Professional Services
Amount
£1,150.14
Paid
Date
Fri 18th Nov 2016
553897
Type
Miscellaneous Expenses
(Contingency)
Description
HR Consultancy Fees
Professional Services
Amount
£1,115.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
544378
Type
Accommodation
(Service Charges)
Description
Credit Card Admin Fee
Accommodation Claim 2016
Amount
£79.76
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
544456
Type
Accommodation
(Ground Rent)
Description
One week advance rental payment
Accommodation Claim 2016
Amount
£390.00
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
549504
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-132.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543126
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£25.00
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
539518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£35.80
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547006
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Payment Card November 2016
Amount
£34.85
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
535042
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
549382
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£82.80
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
533933
Type
Office Costs
(Other)
Description
Stationery Overprinting
Stationery Overprinting
Amount
£124.00
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
533887
Type
Office Costs
(Professional Services)
Description
HR Consultancy Fees
Professional Services 11/16
Amount
£2,160.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
531776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment 9.16
Amount
£35.86
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539377
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
October Payment Card 2016
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
529591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
529933
Type
Staffing
(Health and Welfare Costs)
Description
Contribution to spectacles
Health Welfare Costs
Amount
£100.00
Paid

15th September 2016 (2)
Date
Thu 15th Sep 2016
528473
Type
Office Costs
(Other)
Description
Advice Booklet
Booklet
Amount
£6.50
Paid
Date
Thu 15th Sep 2016
529604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Leasing Agreement Payment
Telephone System Leasing Agre
Amount
£215.21
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
541714
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Extended Travel MP Only
From: LONDON VICTORIA
To: BRIGHTON
Amount
£28.70
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
529212
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£143.40
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531543
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Payment Card September 2016
Amount
£138.24
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
525849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£63.83
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
523811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£40.38
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
520991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£106.91
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525710
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Payment Card August 2016
Amount
£28.49
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
528692
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£159.90
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
518858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
520594
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Payment Card July 2016
Amount
£136.00
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
512699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£41.79
Paid

19th June 2016 (1)
Date
Sun 19th Jun 2016
512701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
512707
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 50 miles
Amount
£22.32
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
511831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Leasing Agreement
Tel System Leasing Agreement
Amount
£215.21
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
511107
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel Claim 9.6.16
Travel Claim 9.6.16
Extended Travel MP Only
From: Bournemuth
To: London
Amount
£54.30
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
516070
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
June Payment Card 2016
Amount
£136.00
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
509273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£47.67
Paid

19th May 2016 (2)
Date
Thu 19th May 2016
509537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid
Date
Thu 19th May 2016
517420
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-63.00
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
509206
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card May 2016
Amount
£138.13
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
517366
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Extended Travel MP Only
From: LONDON WATERLOO
To: ESHER
Amount
£15.10
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
502002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Mnnthly Payment
Mobile Monthly Payment
Amount
£39.80
Paid

16th April 2016 (1)
Date
Sat 16th Apr 2016
499463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499498
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 63 miles
Amount
£28.53
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
501931
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE - Passenger Railways
Payment Card April 2016
Between London & Constituency
From: Lonson Euston
To: Westminster
Amount
£30.00
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
498405
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£27.64
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
504154
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£42.60
Paid

9th April 2016 (1)
Date
Sat 9th Apr 2016
498092
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase April 2016
Amount
£6.42
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
495821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£44.41
Paid

19th March 2016 (1)
Date
Sat 19th Mar 2016
492879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Leasing Agreement
Leasing Agreement
Amount
£335.58
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
492081
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£12.50
Paid

9th March 2016 (2)
Date
Wed 9th Mar 2016
495471
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card March 2016
Between London & Constituency
From: London Euston
To: Westminster
Amount
£30.00
Paid
Date
Wed 9th Mar 2016
504014
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£73.00
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
504045
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£54.40
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
488108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£40.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
490181
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Staff Welfare
Amount
£22.00
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
487084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
489393
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card February 2016
Between London & Constituency
From: London Euston
To: Westminster
Amount
£30.00
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
503871
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£100.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
483655
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 335 miles
Amount
£150.84
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£51.21
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
479040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
478050
Type
Office Costs
(Stationery Purchase)
Description
Stationery Overprinting
Stationery Overprinting
Amount
£117.06
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
481261
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card January 2016
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Leasing Agreement
Leasing Agreement
Amount
£244.94
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
476374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£64.21
Paid

19th December 2015 (1)
Date
Sat 19th Dec 2015
476360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
474121
Type
Office Costs
(Professional Services)
Description
CFL Annual Licence
CFL Annual Licence
Amount
£350.00
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
473688
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Cetre Advertisement
Amount
£90.72
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
485009
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£74.40
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
476133
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card December 2015
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
484844
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£53.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
484945
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£-88.00
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
470600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£58.59
Paid

23rd November 2015 (2)
Date
Mon 23rd Nov 2015
472630
Type
Accommodation
(Service Charges)
Description
Card Processing Fees
Accommodation Claim
Amount
£152.81
Paid
Date
Mon 23rd Nov 2015
471195
Type
Accommodation
(Ground Rent)
Description
First Month's Rent
Accommodation Claim
Amount
£1,600.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
472946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£39.38
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
468110
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 70 miles
Amount
£31.41
Paid

10th November 2015 (2)
Date
Tue 10th Nov 2015
470324
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
November Payment Card
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid
Date
Tue 10th Nov 2015
466355
Type
Office Costs
(Other)
Description
Electrical PAT Testing of Constituency Office Electrical Equipment
Electrical PAT Testing
Amount
£8.64
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
462233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£66.43
Paid

19th October 2015 (2)
Date
Mon 19th Oct 2015
464616
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET Passenger Railways
October Payment card 2015
European travel MP only
From: London St Pancras
To: Paris Gare Du Nord
Amount
£323.00
Paid
Date
Mon 19th Oct 2015
460530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
460569
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
London to Constituency
Carer Travel
Between London & Constituency
From: London Euston
To: Wigan North Western
Amount
£98.00
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
460906
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ondon to Constituency
Travel September 2015
Between London & Constituency
From: London Euston
To: Wigan North Western
Amount
£98.00
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
461794
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Constituency to London
Carer Travel
Between London & Constituency
From: Wigan North Western
To: London Euston
Amount
£40.80
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
458251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system leasing agreement
Leasing Agreement
Amount
£202.94
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
484819
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£140.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
456869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£39.20
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
456218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
457904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
September Payment Card 2015
Between London & Constituency
From: Wigan North Western
To: London Euston
Amount
£80.60
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
484747
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£99.40
Paid

28th August 2015 (2)
Date
Fri 28th Aug 2015
452572
Type
Staffing
(Health and Welfare Costs)
Description
Glasses lens replacement
Staff Health Welfare Costs
Amount
£39.00
Paid
Date
Fri 28th Aug 2015
452333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£39.20
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
449690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
449649
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£90.72
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
447956
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£25.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
452170
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card August 2015
Amount
£179.00
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
445033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£40.41
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
445969
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
July Payment Card
Amount
£145.50
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
443997
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
484672
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£138.40
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
438944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system lease agreement
Leasing Agreement
Amount
£202.94
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
437116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£41.00
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
436332
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.38
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
434230
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
Newspaper Subscriptions
Amount
£121.68
Paid

5th June 2015 (2)
Date
Fri 5th Jun 2015
432423
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisment
Advice Centre Advertisement
Amount
£15.12
Paid
Date
Fri 5th Jun 2015
440978
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
June Payment Card 2015
Amount
£94.14
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
429143
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£75.60
Paid

23rd May 2015 (1)
Date
Sat 23rd May 2015
429142
Type
Staffing
(Health and Welfare Costs)
Description
Staff Eye Test
Health and Welfare Cost
Amount
£20.00
Paid

19th May 2015 (2)
Date
Tue 19th May 2015
437179
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£95.00
Paid
Date
Tue 19th May 2015
430829
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£35.99
Paid

6th May 2015 (2)
Date
Wed 6th May 2015
427957
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: Liverpool Lime Street
To: Wigan North Western
Amount
£9.80
Paid
Date
Wed 6th May 2015
427173
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£22.68
Paid

4th May 2015 (1)
Date
Mon 4th May 2015
427169
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: Wigan North Western
To: Liverpool Lime Street
Amount
£6.80
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
430421
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
May Payment Card 2015
Amount
£179.00
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
428384
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: Liverpool Lime Street
To: Wigan North Western
Amount
£8.00
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
426838
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£31.32
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
425811
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Staff Travel
Staff Travel
Amount
£44.10
Paid

24th April 2015 (2)
Date
Fri 24th Apr 2015
427158
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 06/05/2015
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£71.40
Paid
Date
Fri 24th Apr 2015
425664
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£25.92
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
425313
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£27.00
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
424990
Type
Office Costs
(Postage Purchase)
Description
Postage for Constituency Casework
Postage
Amount
£25.92
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
424978
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Staff Home Office to Const
From: Liverpool Lime Street
To: Wigan North Western
Amount
£8.00
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
424801
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: Liverpool Lime Street
To: Wigan North Western
Amount
£8.00
Paid

7th April 2015 (2)
Date
Tue 7th Apr 2015
424336
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Weekly Rail Card
Staff Weekly Rail Card
Amount
£44.10
Paid
Date
Tue 7th Apr 2015
424423
Type
Office Costs
(Postage Purchase)
Description
Stamps for Constituency Casework
Postage Purchase
Amount
£54.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
423411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system lease agreement
Leasing Agreement
Amount
£202.94
Paid

31st March 2015 (2)
Date
Tue 31st Mar 2015
423236
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Weekly Rail Card
Staff Weekly Rail Card
Amount
£44.10
Paid
Date
Tue 31st Mar 2015
423356
Type
Office Costs
(Postage Purchase)
Description
Stamps for Constituency Casework
Postage Purchase
Amount
£27.00
Paid

28th March 2015 (2)
Date
Sat 28th Mar 2015
424400
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 96 miles
Amount
£43.29
Paid
Date
Sat 28th Mar 2015
422990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£46.74
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
422318
Type
Office Costs
(Other)
Description
Parliamentary Recordings
Parliamentary Recordings
Amount
£12.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426770
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
April Payment Card 2015
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
418144
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.00
Paid

16th March 2015 (2)
Date
Mon 16th Mar 2015
417505
Type
Office Costs
(Other)
Description
Parliamentary Recordings
Parliamentary Recordings
Amount
£12.00
Paid
Date
Mon 16th Mar 2015
419205
Type
Office Costs
(Other)
Description
Courier
Courier
Amount
£56.39
Paid

13th March 2015 (2)
Date
Fri 13th Mar 2015
422722
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
March Payment Card 2015
Amount
£49.18
Paid
Date
Fri 13th Mar 2015
417473
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 43 miles
Amount
£19.44
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
418661
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£3.59
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
425459
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***] Regional event as Wigan's MP
Trainline Import 22/04/2015
Extended travel MP only
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£51.40
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
413750
Type
Office Costs
(Other)
Description
Advice Booklet
Advice Booklet
Amount
£6.25
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
416285
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£40.00
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
413097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£38.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
412635
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid

19th February 2015 (2)
Date
Thu 19th Feb 2015
411827
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 55 miles
Amount
£24.66
Paid
Date
Thu 19th Feb 2015
411784
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.00
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
411823
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 43 miles
Amount
£19.44
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
415711
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card February 2015
Amount
£74.58
Paid

28th January 2015 (2)
Date
Wed 28th Jan 2015
411296
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£50.00
Paid
Date
Wed 28th Jan 2015
407073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£39.21
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
410845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
January Payment Card 2015
Amount
£446.01
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
408302
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.00
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
405602
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
405288
Type
Office Costs
(Professional Services)
Description
CFL Annual Licence
CFL Annual Licence
Amount
£350.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
404444
Type
Office Costs
(Other)
Description
Parliamentary Recording
Parliamentary Recording
Amount
£12.00
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
404250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system lease agreement
Leasing Agreement
Amount
£244.94
Paid

28th December 2014 (1)
Date
Sun 28th Dec 2014
403936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£39.31
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
400934
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly payment
Amount
£36.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
403711
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
December Payment Card 2014
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
400036
Type
Office Costs
(Advertising)
Description
Advice Centres Advertisement
Advice Centres Advertisement
Amount
£86.40
Paid

7th December 2014 (1)
Date
Sun 7th Dec 2014
398752
Type
MP Travel
(Own Vehicle Car)
Description
European travel MP only
Distance: 43 miles
Amount
£19.35
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
405652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 16/01/2015
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-124.50
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
395602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£40.39
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
395153
Type
Accommodation
(Service Charges)
Description
Lease Renewal Fee
Lease Renewal Fee
Amount
£84.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
399792
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-124.50
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
404978
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Volunteer Lunch
Amount
£4.75
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394411
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 43 miles
Amount
£19.26
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
396828
Type
Accommodation
(Television Licence)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
November Payment Card 2014
Amount
£145.50
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
392675
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 77 miles
Amount
£34.74
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
392673
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 47 miles
Amount
£21.06
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
392671
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 43 miles
Amount
£19.44
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
392668
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 43 miles
Amount
£19.44
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
394719
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***]a [***]a
Trainline Import 21/11/2014
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-43.00
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
388654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£44.02
Paid

23rd October 2014 (2)
Date
Thu 23rd Oct 2014
392450
Type
Office Costs
(Const Office Telephone Usage)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
October Payment Card 2014
Amount
£441.01
Paid
Date
Thu 23rd Oct 2014
388259
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
394439
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payments
Amount
£36.00
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
383295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system lease agreement
Leasing Agreement
Amount
£202.94
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
382963
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 43 miles
Amount
£19.35
Paid

28th September 2014 (1)
Date
Sun 28th Sep 2014
382715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£44.92
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
382444
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 43 miles
Amount
£19.44
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382389
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 61 miles
Amount
£27.36
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
387600
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.00
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
382384
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 45 miles
Amount
£20.12
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
382354
Type
Office Costs
(Hospitality)
Description
Meeting Refreshments
Hospitality
Amount
£230.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
386071
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£154.40
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
384286
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£89.90
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
385942
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
September Payment Card 2014
Amount
£177.00
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Payment
Mobile Monthly Payment
Amount
£53.92
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
377089
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£25.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
376807
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
374003
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advertising
Amount
£86.40
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
372896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£40.05
Paid

26th July 2014 (1)
Date
Sat 26th Jul 2014
380702
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
August Payment Card 2014
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372121
Type
Office Costs
(Television Licence Purchase)
Description
Television Licence
Television Licence
Amount
£145.50
Paid

19th July 2014 (1)
Date
Sat 19th Jul 2014
372020
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
383628
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-78.50
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
368602
Type
Staffing
(Staff Training Costs)
Description
CFL Training Course
Staff Training
Amount
£199.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368347
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 44 miles
Amount
£19.98
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
383346
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£89.90
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
368038
Type
MP Travel
(Taxi)
Description
Journey from Stoke-on-Trent train station to Keele University
Taxi
Extended travel MP only
From: Stoke-on-Trent
To: Keele
Amount
£10.00
Paid
Date
Tue 1st Jul 2014
366952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system lease agreement
Leasing Agreement
Amount
£202.94
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
373799
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
July Payment Card 2014
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
366381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£45.02
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
366200
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 16 miles
Amount
£7.11
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
366609
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 43 miles
Amount
£19.44
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
365644
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.00
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
364423
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Annual Subscription
Newspaper Subscription
Amount
£121.68
Paid
Date
Fri 13th Jun 2014
364472
Type
Office Costs
(Newspapers/Journals)
Description
Annual Newspaper Subscription
Newspaper Subscription
Amount
£338.00
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370873
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card June 2014
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
361226
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 273 miles
Amount
£122.67
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
383075
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Staff Home Office to Const
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£67.90
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
361157
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 46 miles
Amount
£20.88
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
358597
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£32.50
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
357708
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire
Venue Hire
Amount
£24.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
382731
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Extended travel MP only
From: LONDON ST PANCRAS INTL
To: LOUGHBOROUGH
Amount
£34.40
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
355424
Type
Staffing
(Health and Welfare Costs)
Description
Contribution to spectacles
Health and Welfare Costs
Amount
£100.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
362473
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card 4.6.14
Amount
£177.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
353488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£41.85
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
352938
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£39.50
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
350034
Type
Office Costs
(Advertising)
Description
Advertising
Advertising
Amount
£42.00
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
349780
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Venue Hire
Amount
£24.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
349530
Type
Office Costs
(Advertising)
Description
Advertising
Advertising
Amount
£102.00
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
349289
Type
MP Travel
(Taxi)
Description
Polegate Station to East Sussex Association for the Blind
Taxi
Extended travel MP only
From: Polegate
To: Hailsham
Amount
£10.60
Paid
Date
Tue 1st Apr 2014
347307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Leasing Agreement
Leasing Agreement
Amount
£202.94
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
347863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£39.31
Paid
Date
Fri 28th Mar 2014
347331
Type
Staffing
(Health and Welfare Costs)
Description
Contribution to spectacles
Health Welfare Costs
Amount
£100.00
Paid

27th March 2014 (2)
Date
Thu 27th Mar 2014
356937
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card April 2014
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid
Date
Thu 27th Mar 2014
346774
Type
Office Costs
(Advertising)
Description
Advertisement
Advertisement
Amount
£128.40
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
345926
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 51 miles
Amount
£22.77
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
349594
Type
Office Costs
(IT/Other Equipment Hire)
Description
I Pad Monthly Payment
I Pad Monthly Payment
Amount
£36.00
Paid

12th March 2014 (2)
Date
Wed 12th Mar 2014
360696
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£43.00
Paid
Date
Wed 12th Mar 2014
342919
Type
Office Costs
(Stationery Purchase)
Description
I Pad Case
I Pad Case
Amount
£14.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
342391
Type
Office Costs
(Other Equip Purchase)
Description
I Pad
I Pad
Amount
£99.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352426
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
March Payment Card 2014
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
340020
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 49 miles
Amount
£22.14
Paid
Date
Fri 28th Feb 2014
339189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£40.32
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
336646
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
Constituency Office Insurance
Amount
£470.71
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
343853
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Travel Card February 2014
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
336076
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 51 miles
Amount
£22.95
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
334860
Type
Office Costs
(Other)
Description
PRU Recording
PRU Recording
Amount
£12.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
330537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£37.15
Paid

25th January 2014 (2)
Date
Sat 25th Jan 2014
330432
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel January 2014 - Duplicated so repaid
Travel January 2014
Extended travel MP only
From: London Euston
To: Crewe
Amount
Repaid
Repaid : £71.40
Date
Sat 25th Jan 2014
330386
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 83 miles
Amount
£37.17
Paid

24th January 2014 (2)
Date
Fri 24th Jan 2014
330047
Type
Office Costs
(Waste Disposal)
Description
Furniture Disposal
Furniture Disposal
Amount
£108.00
Paid
Date
Fri 24th Jan 2014
330046
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£157.55
Paid

21st January 2014 (2)
Date
Tue 21st Jan 2014
360588
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£78.50
Paid
Date
Tue 21st Jan 2014
329372
Type
Office Costs
(Professional Services)
Description
CFL Annual Licence
CFL Annual Licence
Amount
£350.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
329239
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£10.50
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
360443
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£57.50
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333698
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
January Payment Card b
Amount
£104.04
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
359531
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£86.40
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
322486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Lease
Telephone System Lease
Amount
£244.94
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
332561
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card January 2014 a
Amount
£177.00
Paid

28th December 2013 (1)
Date
Sat 28th Dec 2013
322717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£38.80
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
320396
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 49 miles
Amount
£22.14
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
319552
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£86.40
Paid

13th December 2013 (2)
Date
Fri 13th Dec 2013
327541
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
December Payment Card 2013
Amount
£34.26
Paid
Date
Fri 13th Dec 2013
319083
Type
Accommodation
(Service Charges)
Description
Lease Renewal Fees
Lease Renewal Fees
Amount
£84.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
312627
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] Shadow Ministerial visit Shadow Ministerial visit
Trainline Import 19/11/2013
Extended travel MP only
From: OXFORD
To: LONDON PADDINGTON
Amount
£24.80
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
317607
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£26.98
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
318743
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Eye Test
Amount
£22.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
314070
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£37.15
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
317125
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card November 2013
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
312276
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
311695
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 53 miles
Amount
£23.76
Paid

29th October 2013 (3)
Date
Tue 29th Oct 2013
306835
Type
Office Costs
(Other)
Description
Benefits Guide
Booklet
Amount
£5.70
Paid
Date
Tue 29th Oct 2013
306824
Type
Office Costs
(Newspapers/Journals)
Description
Third Sector On-line Subscription
Third Sector Subscription
Amount
£109.00
Paid
Date
Tue 29th Oct 2013
306819
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
306780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£41.01
Paid

18th October 2013 (2)
Date
Fri 18th Oct 2013
305921
Type
Office Costs
(Other)
Description
Companies House Order
Companies House Order
Amount
£11.40
Paid
Date
Fri 18th Oct 2013
306138
Type
Office Costs
(Newspapers/Journals)
Description
Annual Subscription to Third Sector Magazine
Annual Subscription
Amount
£116.00
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
312772
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£38.00
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
303656
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 12 miles
Amount
£5.35
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Lease Payment
Telephone System Lease Payment
Amount
£202.94
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
309847
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
October Payment Card 2013
Amount
£177.00
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
299762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£38.20
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
297907
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 49 miles
Amount
£22.14
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
297858
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 6 miles
Amount
£2.93
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
297758
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] Shadow Ministerial visit
Trainline Import 17/09/2013
Extended travel MP only
From: OXFORD
To: WIGAN NORTH WESTERN
Amount
£70.90
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
296624
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£86.40
Paid

4th September 2013 (2)
Date
Wed 4th Sep 2013
303447
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card 7.10.13
Amount
£70.68
Paid
Date
Wed 4th Sep 2013
295520
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£24.00
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
292643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£39.34
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
293757
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 44 miles
Amount
£19.71
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
292045
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture
Office Furniture
Amount
£70.00
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
291573
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 201 miles
Amount
£90.63
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
293675
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card August 2013
Amount
£177.00
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
292187
Type
Office Costs
(Other)
Description
Stationery Overprinting
Overprinting
Amount
£158.81
Paid

28th July 2013 (2)
Date
Sun 28th Jul 2013
285431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£39.25
Paid
Date
Sun 28th Jul 2013
297628
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£86.40
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
284849
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence
TV Licence
Amount
£145.50
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284102
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£42.00
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
285669
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 239 miles
Amount
£107.46
Paid

11th July 2013 (2)
Date
Thu 11th Jul 2013
288881
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified [***]
July Payment Card 2013
Amount
£177.00
Paid
Date
Thu 11th Jul 2013
282980
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
Newspaper Subscription
Amount
£338.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
279335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone System Lease Payments
Telephone System Lease
Amount
£202.94
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
295919
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] Speaking
Trainline Import 05/09/2013
Extended travel MP only
From: LONDON PADDINGTON
To: CASTLE CARY
Amount
£48.40
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
279055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£41.12
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278460
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
Newspaper Subscription
Amount
£119.08
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
272866
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£24.00
Paid

31st May 2013 (2)
Date
Fri 31st May 2013
281047
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified ***
June Payment Card 2013
Amount
£177.00
Paid
Date
Fri 31st May 2013
271426
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advertising
Amount
£86.40
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
295547
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] Shadow Ministerial visit
Trainline Import 04/09/2013
Extended travel MP only
From: WIGAN NORTH WESTERN
To: CARDIFF CENTRAL
Amount
£70.70
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
270463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£38.30
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
269395
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture
Office Furniture
Amount
£67.95
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
267356
Type
Office Costs
(Furniture Purchase)
Description
Furniture Purchase
Furniture Purchase
Amount
£68.40
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
294689
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Extended travel MP only
From: LONDON PADDINGTON
To: OXFORD
Amount
£11.40
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
274792
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified ***
May Payment Card 2013
Amount
£177.00
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
268778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long ***
Payment Card April 2013
Amount
£540.16
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
255902
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£40.00
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
257581
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£2,781.30
Paid

3rd April 2013 (2)
Date
Wed 3rd Apr 2013
257891
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture
Furniture Purchase
Amount
£115.00
Paid
Date
Wed 3rd Apr 2013
254315
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£40.00
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
257888
Type
Office Costs
(Furniture Purchase)
Description
Furniture Purchase
Furniture Purchase
Amount
£195.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
253846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Tel Lease System Payment
Const Tel Lease System Payment
Amount
£202.94
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
254109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£38.04
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
253920
Type
Office Costs
(Professional Services)
Description
Removal Costs
Professional Services
Amount
£768.00
Paid

23rd March 2013 (1)
Date
Sat 23rd Mar 2013
252512
Type
Staffing
(Health and Welfare Costs)
Description
Contribution to spectacles
Health and Welfare Costs
Amount
£100.00
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
251625
Type
Office Costs
(Computer HW Purchase)
Description
Computer HW Purchase
Computer HW Purchase
Amount
£132.95
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
250801
Type
Office Costs
(Furniture Purchase)
Description
Furniture Purchase
Furniture Purchase
Amount
£70.00
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
250795
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£40.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
291871
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: CAMBRIDGE STATION
Amount
£24.40
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249315
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£24.00
Paid

8th March 2013 (2)
Date
Fri 8th Mar 2013
249601
Type
Staffing
(Health and Welfare Costs)
Description
Contribution to spectacles
Health Welfare Costs
Amount
£100.00
Paid
Date
Fri 8th Mar 2013
248839
Type
Office Costs
(Other)
Description
Royal Mail Re-direction fee
Royal Mail Re-direction
Amount
Repaid
Repaid : £205.00

7th March 2013 (1)
Date
Thu 7th Mar 2013
248824
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture
Office Furniture
Amount
£140.00
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
246477
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Staff Eye Test
Amount
£20.00
Paid
Date
Thu 28th Feb 2013
246475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£39.61
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
243520
Type
Office Costs
(Furniture Purchase)
Description
Furniture Purchase
Furniture Purchase
Amount
£200.00
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
242681
Type
Office Costs
(Furniture Purchase)
Description
Furniture Purchase
Furniture Purchase
Amount
£605.00
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
291544
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] na
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£70.50
Paid

4th February 2013 (2)
Date
Mon 4th Feb 2013
248422
Type
Office Costs
(Contents Insurance)
Description
PREMIUM CREDIT LTD Insurance-Sales and Underwriting [***]
Payment Card February 2013
Amount
£448.81
Paid
Date
Mon 4th Feb 2013
241952
Type
Office Costs
(Other)
Description
Overprinting
Overprinting
Amount
£171.04
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
237687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£40.72
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
240695
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card January 2013
Amount
£178.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
236695
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£217.55
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
236696
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Advice Centre Venue Hire
Amount
£20.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
290233
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£39.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
235820
Type
MP Travel
(Taxi)
Description
Travel from station to conference
Travel
From: Cheshunt Station
To: Theobalds Park Conference Cent
Amount
£8.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
232209
Type
Office Costs
(Other)
Description
CFL Annual Casework System Licence
CFL Annual Licence
Amount
£350.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
232220
Type
Accommodation
(Ground Rent)
Description
Tenancy Agreement Renewal Fee
Tenancy Agreement Renewal
Amount
£69.60
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
231242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Tel Lease Payment
Const Tel Lease System Payment
Amount
£244.94
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
231250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£96.59
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
230474
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£86.40
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
235599
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card December 2012
Amount
£52.97
Paid

14th December 2012 (2)
Date
Fri 14th Dec 2012
231257
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£10.00
Paid
Date
Fri 14th Dec 2012
290490
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] Speech in Colchester
Trainline Import 07/08/2013
Extended travel MP only
From: LONDON LIVERPOOL STREET
To: COLCHESTER STATION
Amount
£29.90
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
290132
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£82.50
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
223910
Type
Accommodation
(Television Licence)
Description
Television Licence
Television Licence
Amount
£145.50
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
223366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£38.88
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
222813
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Room Hire
Advice Centre Room Hire
Amount
£10.00
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222513
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£352.70
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
231389
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£-71.50
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
221856
Type
Office Costs
(Software Purchase)
Description
Software Purchase
Software Purchase
Amount
£17.98
Paid

7th November 2012 (4)
Date
Wed 7th Nov 2012
227671
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card November 2012
Amount
£41.74
Paid
Date
Wed 7th Nov 2012
221850
Type
Office Costs
(Newspapers/Journals)
Description
Children and Young People Now annual subscription
Newspapers/Journals
Amount
£130.00
Paid
Date
Wed 7th Nov 2012
219830
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£45.96
Paid
Date
Wed 7th Nov 2012
221846
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal
Data Protection Registration
Amount
£35.00
Paid

28th October 2012 (1)
Date
Sun 28th Oct 2012
215147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£37.54
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
225424
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£125.40
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
215151
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Room Hire
Advice Centre Room Hire
Amount
£24.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
209262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Tel Lease System Payment
Const Tel Lease System Payment
Amount
£202.94
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
207800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£36.40
Paid

25th September 2012 (2)
Date
Tue 25th Sep 2012
208152
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 169 miles
Amount
£76.23
Paid
Date
Tue 25th Sep 2012
219525
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment Card October 2012
Amount
£86.77
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
210823
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£37.90
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209189
Type
MP Travel
(Public Tr RAIL - SGL)
Description
na
Trainline Import 01/10/2012
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£129.50
Paid

30th August 2012 (2)
Date
Thu 30th Aug 2012
201166
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£217.55
Paid
Date
Thu 30th Aug 2012
209961
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card September 2012
Amount
£72.94
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
200838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£36.34
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
199971
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£86.40
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
203586
Type
Staffing
(Health and Welfare Costs)
Description
Contribution to eye test spectacles
Health and Welfare Costs
Amount
£100.00
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
203694
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Venue Hire
Amount
£10.00
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
203556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card August 2012
Amount
£496.70
Paid
Date
Wed 1st Aug 2012
198373
Type
Office Costs
(Computer HW Purchase)
Description
Computer HW Purchase
Computer HW Purchase
Amount
£832.80
Paid

28th July 2012 (1)
Date
Sat 28th Jul 2012
194380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£38.80
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
193959
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Centre Venue Hire
Venue Hire
Amount
£24.00
Paid

23rd July 2012 (2)
Date
Mon 23rd Jul 2012
193957
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£63.87
Paid
Date
Mon 23rd Jul 2012
193395
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£178.00
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
192585
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Renewal
TV Licence Renewal
Amount
£145.50
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
191036
Type
Office Costs
(Newspapers/Journals)
Description
Annual Newspaper Subscription
Annual Newspaper Subscription
Amount
£338.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
189669
Type
Office Costs
(Newspapers/Journals)
Description
Annual newspaper subscription
Annual Newspaper Subscription
Amount
£53.76
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
206058
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£63.90
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
186122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Tel Lease System Payment
Const Tel Lease System Payment
Amount
£202.94
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
186775
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Non-London MP-to/from London
From: Wigan
To: London
Amount
£282.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
185352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£56.59
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196714
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
July Payment Card
Amount
£60.06
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
189138
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card July 2012
Amount
£55.43
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
182053
Type
Office Costs
(Newspapers/Journals)
Description
Booklets 2012
Booklets 2012
Amount
£27.50
Paid

11th June 2012 (2)
Date
Mon 11th Jun 2012
205151
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£82.90
Paid
Date
Mon 11th Jun 2012
181922
Type
Office Costs
(Computer HW Purchase)
Description
Computer HW Purchase
Computer HW Purchase
Amount
£59.99
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
181924
Type
Office Costs
(Other)
Description
Overprinting Stationery
Stationery Overprinting
Amount
£152.59
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
181466
Type
Office Costs
(Recruitment Services)
Description
Advertisement for part time position
Advertisement
Amount
£144.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
176858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£58.52
Paid

2nd May 2012 (2)
Date
Wed 2nd May 2012
170148
Type
Staff Travel
(Parking MP Staff)
Description
Parking MP Staff
Parking MP Staff
Within Constituency Travel
Amount
£31.15
Paid
Date
Wed 2nd May 2012
179389
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
May Payment Card
Amount
£58.74
Paid

1st May 2012 (3)
Date
Tue 1st May 2012
203751
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£78.70
Paid
Date
Tue 1st May 2012
170169
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office Equipment Repair
Office Equipment Repair
Amount
£78.00
Paid
Date
Tue 1st May 2012
170162
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£217.55
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
168969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£40.77
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
168212
Type
Office Costs
(Advertising)
Description
Advice Centre Adertisement
Advice Centre Advertisement
Amount
£86.40
Paid

22nd April 2012 (1)
Date
Sun 22nd Apr 2012
172061
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 103 miles
Amount
£46.49
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
201138
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£63.50
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
165094
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£23.96
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
162413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Tel System Lease Payment
Const Tel Lease System
Amount
£202.94
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
172587
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card May 2012
Amount
£302.22
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
161789
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£30.64
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161196
Type
Staff Travel
(Parking MP Staff)
Description
March Staff Parking
Parking MP Staff
Within Constituency Travel
Amount
£31.15
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
200957
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£82.90
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
164412
Type
Accommodation
(Electricity)
Description
NPOWER LTD Utilities-Electric Gas Sanitary Water
Payment Card March 2012
Amount
£287.40
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
154804
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£76.82
Paid

12th February 2012 (1)
Date
Sun 12th Feb 2012
152329
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel/MP Staff Training 12 and 13 February
Hotel MP Staff Training
Extended Travel
2 nights
Amount
£135.00
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
157791
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card March 2012
Amount
£70.74
Paid

28th January 2012 (1)
Date
Sat 28th Jan 2012
147715
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£31.59
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
146223
Type
Office Costs
(Training MP Staff)
Description
Staff Training
Staff Training
Amount
£492.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
147011
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Contents Insurance
Amount
£420.70
Paid

23rd January 2012 (2)
Date
Mon 23rd Jan 2012
192403
Type
MP Travel
(Public Tr RAIL - SGL)
Description
na work
Trainline Import 18/07/2012
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£-89.00
Paid
Date
Mon 23rd Jan 2012
148445
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Wigan North Western to London Euston
Public Tr Rail Sgl
Non-London MP-to/from London
From: Wigan
To: London
Amount
£141.00
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
191938
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£50.40
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
145204
Type
Accommodation
(Accommodation Rent)
Description
Administration Fee
London Accommodation
Amount
£144.00
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
143811
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£86.40
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
142219
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£211.20
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
141901
Type
Office Costs
(Other)
Description
CFL Annual Casework System Licence/Support
CFL Annual Licence
Amount
£350.00
Paid
Date
Tue 10th Jan 2012
141801
Type
Staff Travel
(Parking MP Staff)
Description
December Staff Parking
Parking MP Staff
Within Constituency Travel
Amount
£31.15
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
141129
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Tel System Lease Payment
Const Tel System Lease
Amount
£244.94
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
150409
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card February 2012
Amount
£113.00
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
141395
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£70.20
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
185788
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: LONDON EUSTON
To: WIGAN NORTH WESTERN
Amount
£78.40
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
135266
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£31.05
Paid
Date
Mon 28th Nov 2011
144928
Type
MP Travel
(Public Tr Underground MP)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card December 2011
Extended Travel
From: Manchester
To: London
Amount
£6.60
Paid

16th November 2011 (4)
Date
Wed 16th Nov 2011
132466
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Centre Room Hire
Advice Centre Room Hire
Amount
£24.00
Paid
Date
Wed 16th Nov 2011
132474
Type
Office Costs
(Other)
Description
Overprinting
Overprinting
Amount
£108.56
Paid
Date
Wed 16th Nov 2011
132473
Type
Office Costs
(Professional Services)
Description
Portable Appliance Testing
Professional Services
Amount
£74.00
Paid
Date
Wed 16th Nov 2011
132455
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£23.87
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
129701
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£71.04
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
128548
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£38.04
Paid
Date
Mon 7th Nov 2011
169286
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: WIGAN NORTH WESTERN
To: LONDON EUSTON
Amount
£78.40
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
127078
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal
Data Protection Reg Renewal
Amount
£35.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
126972
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£30.87
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137374
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card November 2011
London MP-to/from Westminster
From: London
To: Wigan
Amount
Repaid
Repaid : £36.00

18th October 2011 (1)
Date
Tue 18th Oct 2011
124860
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire
Surgery Room Hire
Amount
£126.00
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
123547
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£28.64
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
119868
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£83.57
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
119456
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£31.62
Paid

3rd October 2011 (2)
Date
Mon 3rd Oct 2011
119347
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Tel System Lease Payment
Const Tel System Lease
Amount
£202.94
Paid
Date
Mon 3rd Oct 2011
130894
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card October 2011
Amount
£113.00
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
118299
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£175.38
Paid

15th September 2011 (2)
Date
Thu 15th Sep 2011
117036
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£211.20
Paid
Date
Thu 15th Sep 2011
117035
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£89.11
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
124345
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card September 2011
Amount
£113.00
Paid
Date
Thu 1st Sep 2011
113688
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Dictation Mchn/Stationery
Amount
£11.02
Paid

31st August 2011 (2)
Date
Wed 31st Aug 2011
113686
Type
Office Costs
(Other)
Description
Stationery Overprinting
Overprinting
Amount
£77.47
Paid
Date
Wed 31st Aug 2011
113684
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£86.40
Paid

28th August 2011 (1)
Date
Sun 28th Aug 2011
112223
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£36.00
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
112281
Type
Staff Travel
(Parking MP Staff)
Description
Parking MP Staff
Parking MP Staff
Travel within Constituency
Amount
£31.15
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
112273
Type
Office Costs
(Office Furniture Purchase)
Description
Fans
General Stationery
Amount
£39.37
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
111522
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£39.39
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
115931
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card August 2011
Amount
£113.00
Paid
Date
Mon 1st Aug 2011
108597
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£23.87
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
108274
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Renewal
TV Licence
Amount
£145.50
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
105678
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£41.65
Paid

25th July 2011 (2)
Date
Mon 25th Jul 2011
107468
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£9.24
Paid
Date
Mon 25th Jul 2011
107455
Type
Staff Travel
(Parking MP Staff)
Description
Parking MP Staff June
Parking MP Staff June/July
Travel within Constituency
Amount
£31.15
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
105688
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£173.30
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
105202
Type
Office Costs
(Other)
Description
Overprinting
Overprinting
Amount
£97.26
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
102900
Type
Office Costs
(Other)
Description
Local newspaper annual subscription
Local newspaper annual subscri
Amount
£393.64
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
101297
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Tel System Lease Payment
Const Tel System Lease
Amount
£202.94
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
100328
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£30.75
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
99841
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£79.39
Paid
Date
Fri 24th Jun 2011
111125
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card July 2011
Non-London MP-to/from London
From: London
To: Wigan
Amount
£108.50
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
99168
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£40.57
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
99815
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£25.08
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
98135
Type
Office Costs
(Office Furniture Purchase)
Description
Office Furniture
Office Furniture
Amount
£156.00
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
97853
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£86.40
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
98662
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£4.24
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
98655
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Public Tr Rail Sgl
Public Tr Rail - Sgl
Westminster to Const Office
From: London
To: Wigan
Amount
£133.00
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
93918
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£79.39
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
104669
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card June 2011
Amount
£113.00
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
93478
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£211.20
Paid
Date
Tue 31st May 2011
93453
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier 12 month maintenance contract
Photocopier 12 Month Maint.
Amount
£168.00
Paid

28th May 2011 (1)
Date
Sat 28th May 2011
91987
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£30.64
Paid

26th May 2011 (2)
Date
Thu 26th May 2011
93067
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£32.95
Paid
Date
Thu 26th May 2011
93080
Type
Staff Travel
(Parking MP Staff)
Description
Parking MP Staff
Parking MP Staff May 2011
Constituency Travel
Amount
£31.15
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
91212
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
General Stationery
Amount
£164.05
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
91206
Type
Office Costs
(Venue Hire)
Description
Venue Hire
Venue Hire
Amount
£25.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
85706
Type
Office Costs
(Office Furniture Purchase)
Description
Office Furniture
Office Furniture
Amount
£27.12
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
85714
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£30.64
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97452
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card May 2011
Westminster to Const Office
From: London
To: Wigan
Amount
£133.00
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
85259
Type
Staff Travel
(Parking MP Staff)
Description
Parking MP Staff April
Parking MP Staff April 2011
Constituency Travel
Amount
£31.15
Paid

16th April 2011 (1)
Date
Sat 16th Apr 2011
89481
Type
Office Costs
(Computer HW Purchase)
Description
Computer HW Purchase
Computer HW Purchase
Amount
£832.80
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
84165
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£322.83
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
81318
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£24.00
Paid
Date
Mon 4th Apr 2011
82656
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£15.66
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
81311
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£1,125.00
Paid
Date
Fri 1st Apr 2011
80899
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire
Surgery Room Hire
Amount
£23.10
Paid
Date
Fri 1st Apr 2011
80903
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Tel System Lease Payment
Constituency Tel System Lease
Amount
£202.95
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
91171
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card April 2011
Westminster to Const Office
From: London Euston
To: Wigan North Western
Amount
£266.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
78876
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£54.60
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
77938
Type
Office Costs
(Other)
Description
CFL Caseworker Annual Licence
CFL Annual Licence
Amount
£350.00
Paid

21st March 2011 (2)
Date
Mon 21st Mar 2011
77628
Type
Office Costs
(Other)
Description
Stationery Overprinting
Overprinting
Amount
£50.00
Paid
Date
Mon 21st Mar 2011
77624
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire
Amount
£23.10
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
77220
Type
Staff Travel
(Parking MP Staff)
Description
Parking MP Staff March
Parking March
Constituency Travel
Amount
£31.15
Paid

15th March 2011 (3)
Date
Tue 15th Mar 2011
76626
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire
Amount
£12.00
Paid
Date
Tue 15th Mar 2011
76633
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£29.16
Paid
Date
Tue 15th Mar 2011
76604
Type
Staff Travel
(Parking MP Staff)
Description
Parking MP Staff January
Parking January/February
Constituency Travel
Amount
£31.15
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
73901
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£2,080.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
73298
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£211.20
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
82308
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS RAIL Passenger Railways
Travelcard Claim March 2011
Westminster to Const Office
From: London
To: Wigan
Amount
£59.00
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
72097
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£86.40
Paid
Date
Mon 28th Feb 2011
71948
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£31.46
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
70936
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Amount
£46.20
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
70270
Type
Office Costs
(Professional Services)
Description
Legal preparation of office licence
Professional Services
Amount
£176.25
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
69989
Type
Office Costs
(Stationery Purchase)
Description
General Stationery Items
General Stationery Items
Amount
£82.93
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
69426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel Usage
Amount
£1,093.56
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
68408
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Stationery
Amount
£8.45
Paid

3rd February 2011 (2)
Date
Thu 3rd Feb 2011
67274
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Amount
£410.43
Paid
Date
Thu 3rd Feb 2011
67368
Type
Office Costs
(Stationery Purchase)
Description
General Stationery Items
Stationery Purchase
Amount
£169.32
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
65919
Type
Office Costs
(Stationery Purchase)
Description
General Stationery Items
General Stationery
Amount
£78.60
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
65012
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£30.64
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
64760
Type
Staff Travel
(Parking MP Staff)
Description
Parking MP Staff November
Parking MP Staff
Constituency Travel
Amount
£30.50
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
74296
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Travelcard February 2011
Amount
£141.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64055
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Amount
£80.00
Paid

19th January 2011 (3)
Date
Wed 19th Jan 2011
63122
Type
Office Costs
(Office Furniture Purchase)
Description
Office Furniture
Office Furniture
Amount
£64.69
Paid
Date
Wed 19th Jan 2011
63123
Type
Office Costs
(Contact Cards)
Description
Overprinting
Overprinting
Amount
£118.44
Paid
Date
Wed 19th Jan 2011
63127
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Office Stationery
Amount
£316.12
Paid

6th January 2011 (2)
Date
Thu 6th Jan 2011
59297
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£239.34
Paid
Date
Thu 6th Jan 2011
59225
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Amount
£23.10
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
68938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Tel. System Lease
Amount
£345.60
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
66978
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Travelcard Claim February 2011
Westminster to Const Office
From: London
To: Wigan
Amount
£59.00
Paid

28th December 2010 (1)
Date
Tue 28th Dec 2010
59028
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£30.00
Paid

14th December 2010 (3)
Date
Tue 14th Dec 2010
56347
Type
Office Costs
(Advertising)
Description
Advice Centre Advertisement
Advice Centre Advertisement
Amount
£200.76
Paid
Date
Tue 14th Dec 2010
56365
Type
Office Costs
(Computer HW Purchase)
Description
Computer Network Cables
Computer Network Cables
Amount
£36.31
Paid
Date
Tue 14th Dec 2010
56244
Type
Office Costs
(Removal Costs)
Description
Constituency Office Removal
Constituency Office Removal
Amount
£587.50
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
52334
Type
Accommodation
(Accommodation Rent)
Description
December Rent for London Flat
December Rent for London Flat
Amount
£1,450.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
51597
Type
Office Costs
(Professional Services)
Description
Renewal of Data Protection Registration
Renewal of Data Protection Reg
Amount
£35.00
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
51567
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£32.62
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62348
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Travel Card Claim 28.1.11
Amount
£141.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
59238
Type
Office Costs
(Computer HW Purchase)
Description
USB Cable
USB Cable
Amount
£10.99
Paid

18th November 2010 (3)
Date
Thu 18th Nov 2010
49258
Type
Office Costs
(Advertising)
Description
Surgery Advert in the Wigan Courier
Surgery Advertisement
Amount
£84.60
Paid
Date
Thu 18th Nov 2010
49236
Type
Office Costs
(Computer HW Purchase)
Description
4 Internet Cables
4 Internet Cables
Amount
£12.10
Paid
Date
Thu 18th Nov 2010
49286
Type
Office Costs
(Other)
Description
On-site Shredding of Confidential Documents
Confidential Shredding
Amount
£58.76
Paid

17th November 2010 (4)
Date
Wed 17th Nov 2010
49200
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire
Amount
£23.10
Paid
Date
Wed 17th Nov 2010
49232
Type
Office Costs
(Other)
Description
General Stationery Items
General Stationery Items
Amount
£51.10
Paid
Date
Wed 17th Nov 2010
49225
Type
Office Costs
(Computer HW Purchase)
Description
PICT Compatible Laptop Purchase
PICT Laptop Purchase
Amount
£1,058.68
Paid
Date
Wed 17th Nov 2010
49202
Type
Office Costs
(Computer HW Purchase)
Description
Delivery Charge for PICT Compatible Laptop
Laptop Delivery Charge
Amount
£51.71
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
49251
Type
Office Costs
(Other)
Description
Fee to re-direct mail due to moving to new premises
Royal Mail Re-direction Fee
Amount
£77.99
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
47029
Type
Office Costs
(Other)
Description
3 sets of keys cut for new office
Keys for New Office
Amount
£23.70
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
48515
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Travel from Constituency to Westminster
Train Fares
Const Office to Westminster
From: Wigan
To: London
Amount
£66.20
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
44230
Type
Accommodation
(Accommodation Rent)
Description
November Rent for London Flat
November Rent for London Flat
Amount
£1,450.00
Paid

28th October 2010 (3)
Date
Thu 28th Oct 2010
43149
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire 20.9.10
Amount
£23.10
Paid
Date
Thu 28th Oct 2010
42182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Telephone Bills
Amount
£902.82
Paid
Date
Thu 28th Oct 2010
42991
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Blackberry Monthly Payment
Amount
£37.31
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54895
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
Travel Card Claim 13.12.10
Westminster to Const Office
From: London Euston
To: Wigan North Western
Amount
£74.00
Paid

24th October 2010 (1)
Date
Sun 24th Oct 2010
43731
Type
Accommodation
(Council Tax)
Description
Council Tax October 2010
Council Tax October 2010
Amount
£141.54
Paid

20th October 2010 (2)
Date
Wed 20th Oct 2010
41221
Type
Office Costs
(Scanner Purchase)
Description
Scanner Purchase
Scanner Purchase
Amount
£145.52
Paid
Date
Wed 20th Oct 2010
41224
Type
Office Costs
(Other)
Description
Year Planner and Notebooks
General Stationery Items
Amount
£92.12
Paid

13th October 2010 (2)
Date
Wed 13th Oct 2010
58081
Type
Office Costs
(Other)
Description
Office Alteration Work
Office Alteration Work
Amount
£2,661.38
Paid
Date
Wed 13th Oct 2010
39524
Type
Office Costs
(Const Office Rent)
Description
Office Rent October to Novembe
Amount
£455.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
38662
Type
Office Costs
(Advertising)
Description
Advice Centre Advert in the September Wigan Courier
Amount
£84.60
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
38015
Type
Office Costs
(Stationery Purchase)
Description
A4 Card
Amount
£104.97
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
39118
Type
Accommodation
(Accommodation Rent)
Description
October Rent for London Flat
October Rent for London Flat
Amount
£1,450.00
Paid
Date
Fri 1st Oct 2010
44665
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
Travelcard Claim 5.11.10
Const Office to Westminster
From: Wigan
To: London
Amount
£33.10
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
35231
Type
Office Costs
(Advertising)
Description
Surgery Advertisement in Wigan Reporter
Amount
£168.92
Paid
Date
Thu 30th Sep 2010
35207
Type
Office Costs
(Stationery Purchase)
Description
Notebooks and Plastic Wallets
Amount
£18.64
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
37973
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Amount
£55.98
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
31866
Type
Office Costs
(Const Office Rent)
Amount
£2,275.00
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
31275
Type
Office Costs
(Stationery Purchase)
Description
Avery Labels
Amount
£26.06
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
29960
Type
Office Costs
(Training MP Staff)
Description
On-site training of staff to use Casework Management computer system
Amount
£850.20
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
37916
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK
Other Travel in UK
From: Manchester Picadilly
To: London Euston
Amount
£45.50
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
28607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£98.74
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
41235
Type
MP Travel
(Taxi MP)
Description
Taxi to House of Commons while Underground on strike
Taxi Claims
Other Travel in UK
From: Home in Hammersmith
To: Westminster Office
Amount
£18.60
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
38584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return journey from Wigan Northwestern to London Euston
Const Office to Westminster
From: Wigan North Western
To: London Euston
Amount
£66.20
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
27933
Type
Accommodation
(Council Tax)
Description
Council Tax Payment
Amount
£68.50
Paid

28th August 2010 (1)
Date
Sat 28th Aug 2010
26089
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Mobile Phone Bill August 2010
Amount
£30.00
Paid

25th August 2010 (5)
Date
Wed 25th Aug 2010
25171
Type
Office Costs
(Television Licence Purchase)
Description
Constituency Office TV Licence
Amount
£145.50
Paid
Date
Wed 25th Aug 2010
25167
Type
Office Costs
(Advertising)
Description
Surgery Advert in Wigan Reporter
Amount
£124.28
Paid
Date
Wed 25th Aug 2010
25526
Type
Office Costs
(Stationery Purchase)
Description
General Stationery Supplies
General Stationery Supplies
Amount
£35.40
Paid
Date
Wed 25th Aug 2010
25021
Type
Accommodation
(Accommodation Rent)
Description
August rent for London flat
Amount
£576.67
Paid
Date
Wed 25th Aug 2010
25173
Type
Office Costs
(Other)
Description
Letterheaded Parliamentary Paper/Compliments Slips Overprinting
Stationery Overprinting
Amount
£213.90
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
18720
Type
Office Costs
(Other)
Description
Parliamentary Recording for Website
Parliamentary Recordings
Amount
£17.63
Paid

28th July 2010 (2)
Date
Wed 28th Jul 2010
21740
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Monthly Payment
Mobile Phone Bill July 2010
Amount
£30.17
Paid
Date
Wed 28th Jul 2010
20723
Type
Staff Travel
(Taxi MP Staff)
Description
Working in Westminster Office
Staff Travel Claim July 2010
Other Travel in UK
From: London Euston
To: House of Commons
Amount
£10.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
17904
Type
Office Costs
(Other)
Description
Subscription to Constituency Newspapers to ensure I am aware of issues which may affect my constituents as their Member of Parliament
Newspaper Subscription
Amount
£393.64
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
17322
Type
Office Costs
(Other)
Description
Good quality images to record constituency engagements and for use on my website - see further in notes below
Amount
£634.99
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27459
Type
MP Travel
(Public Tr OTHER)
Description
VIRGIN TRAINS
Westminster to Const Office
From: London
To: Wigan
Amount
£193.00
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
24671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£37.13
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19681
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS
Travelcard Claim 10.8.10
Westminster to Const Office
From: London Euston
To: Wigan North Western
Amount
£57.00
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
23414
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency
Westminster to Const Office
From: London
To: Wigan
Amount
£57.00
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
21272
Type
Office Costs
(Computer HW Purchase)
Description
PAYG New Dongle
General Admin Claim 5.8.10
Amount
£25.00
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
15699
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train
Travel Claim July 2010
Const Office to Westminster
From: Wigan
To: London
Amount
£33.10
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
17214
Type
Accommodation
(Accommodation Rent)
Description
May rent for London flat
London Area Rent May/June/July
Amount
£446.45
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
10145
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry First Monthly Payment
Amount
£31.00
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
6337
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Journey: Wigan to London 9 May, returning 13 May
Travel to / from constituency
Const Office to Westminster
From: Wigan
To: London
Amount
£66.20
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
20950
Type
Accommodation
(Council Tax)
Description
Council Tax Payment
Council Tax May - August 2010
Amount
£53.03
Paid