Nigel Evans 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

12th December 2023 (1)
Date
Tue 12th Dec 2023
6013059-1
Type
Office Costs
(Rent)
Description
[***] Sept rent
Amount
£285.00
Paid

15th November 2023 (2)
Date
Wed 15th Nov 2023
60208914-2
Type
Office Costs
(Utilities)
Description
Water Bills June to October
Dual Fuel
Amount
£75.89
Paid
Date
Wed 15th Nov 2023
60208914-1
Type
Office Costs
(Utilities)
Description
Energy Bill June to September
Dual Fuel
Amount
£701.01
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60206596-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop Purchase
Computer, laptop, PC, tablet & accessories
Amount
£855.99
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
90036882-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Wed 1st Nov 2023
90036905-1
Type
Office Costs
(Rent)
Amount
£285.00
Paid
Date
Wed 1st Nov 2023
90036596-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60206077-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60208548-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£64.97
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60208548-3
Type
Office Costs
(Stationery & printing)
Description
WWW.PENHEAVEN.CO.UK
Amount
£17.30
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60208548-4
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£102.11
Paid

7th October 2023 (2)
Date
Sat 7th Oct 2023
60207811-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage Bill September 2023
Amount
£44.76
Paid
Date
Sat 7th Oct 2023
60207811-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan October 2023
Amount
£52.25
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
90036275-1
Type
Office Costs
(Rent)
Amount
£285.00
Paid

3rd October 2023 (3)
Date
Tue 3rd Oct 2023
90036224-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 3rd Oct 2023
60208548-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£12.15
Paid
Date
Tue 3rd Oct 2023
90035860-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

25th September 2023 (3)
Date
Mon 25th Sep 2023
4004083-39
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£174.00
Paid
Date
Mon 25th Sep 2023
4004083-41
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£30.00
Paid
Date
Mon 25th Sep 2023
4004083-40
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£18.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60207792-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet Sept 2023
Internet
Amount
£69.45
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60203648-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£85.13
Paid
Date
Mon 18th Sep 2023
60203648-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£111.24
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60200837-1
Type
Office Costs
(Equipment - purchase)
Description
Mobile Phone Charger
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60203645-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£-89.99
Paid

7th September 2023 (2)
Date
Thu 7th Sep 2023
60207802-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage Bill September 2023
Amount
£66.27
Paid
Date
Thu 7th Sep 2023
60207802-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Usage Device Plan September 2023
Amount
£52.25
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035500-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 5th Sep 2023
90035144-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60203636-1
Type
Office Costs
(Stationery & printing)
Description
Most suitable cateagory. Keys for satellite office.
Amount
£30.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60198619-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.19
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60207784-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet
Internet
Amount
£69.45
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60198823-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£55.89
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034975-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid

7th August 2023 (2)
Date
Mon 7th Aug 2023
60199762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage Bill August 2023
Amount
£42.36
Paid
Date
Mon 7th Aug 2023
60199762-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan August 2023
Amount
£52.25
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034437-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60194584-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT Internet and Telephone Bill
Landline & internet package
Amount
£199.95
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034304-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60191674-5
Type
Office Costs
(Utilities)
Description
Combined Water Bill December 2022- June 2023
Water
Amount
£62.75
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60194214-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60190567-1
Type
Office Costs
(Equipment - purchase)
Description
Mobile Phone Charger
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

8th July 2023 (2)
Date
Sat 8th Jul 2023
60199758-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage Bill - 08 July 2023
Amount
£41.84
Paid
Date
Sat 8th Jul 2023
60199758-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan - 08 July 2023
Amount
£52.25
Paid

6th July 2023 (2)
Date
Thu 6th Jul 2023
60197285-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Home Office Internet and Phone Bill
Landline & internet package
Amount
£210.15
Paid
Date
Thu 6th Jul 2023
60194537-1
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPUTAFORMUK.CO.U
Amount
£1,050.06
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033745-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid

30th June 2023 (3)
Date
Fri 30th Jun 2023
60190515-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY SOLUTIONS [200009101-1]
Electricity
Amount
£307.58
Paid
Date
Fri 30th Jun 2023
4003881-12
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£30.00
Paid
Date
Fri 30th Jun 2023
4003881-13
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£152.40
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60199753-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet June 2023
Internet
Amount
£69.45
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033510-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
60198609-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage Bill - 7th June 2023
Amount
£56.17
Paid
Date
Wed 7th Jun 2023
60198609-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan - 7th June 2023
Amount
£52.25
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190515-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£15.45
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033009-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60185162-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£89.99
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60189408-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet May 2023
Internet
Amount
£69.45
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032827-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60185162-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£82.52
Paid

7th May 2023 (2)
Date
Sun 7th May 2023
60185945-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage Bill - 7th May 2023
Amount
£74.54
Paid
Date
Sun 7th May 2023
60185945-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan - 7th May 2023
Amount
£52.25
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032305-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
60179959-1
Type
Office Costs
(Equipment - purchase)
Description
Mobile Phone Charger
Computer, laptop, PC, tablet & accessories
Amount
£99.00
Paid
Date
Thu 27th Apr 2023
60191674-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Internet and Phone Bill
Landline & internet package
Amount
£35.10
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
90032181-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 18th Apr 2023
4003602-60
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60189413-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Home Office Internet and Phone Bill
Landline & internet package
Amount
£201.53
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60189405-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet April - May 2023
Internet
Amount
£72.55
Paid
Date
Tue 11th Apr 2023
60184152-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

7th April 2023 (3)
Date
Fri 7th Apr 2023
60185843-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage Bill - 7th April 2023
Amount
£39.07
Paid
Date
Fri 7th Apr 2023
60185843-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan - 7th April 2023
Amount
£38.50
Paid
Date
Fri 7th Apr 2023
60191674-4
Type
Office Costs
(Utilities)
Description
April 2023 Combined Utility Bill
Dual Fuel
Amount
£261.46
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60181252-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031616-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60181252-3
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£282.94
Paid
Date
Mon 3rd Apr 2023
60181252-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£1,089.69
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175259-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill 31/03/2023
Amount
£1,468.25
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60179147-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£238.75
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60175655-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet 2023
Internet
Amount
£60.71
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031405-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172642-2
Type
MP Travel
(Rail)
Description
MP train from Preston to London 05/03/23
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172642-4
Type
MP Travel
(Vehicle hire cost)
Description
Car hire fuel costs within the constituency 03/05/23
London-constituency MP & Staff
Amount
£51.04
Paid

7th March 2023 (3)
Date
Tue 7th Mar 2023
60175647-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage Bill - 7th March 2023
Amount
£44.90
Paid
Date
Tue 7th Mar 2023
60175647-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan - 7th March 2023
Amount
£38.67
Paid
Date
Tue 7th Mar 2023
60191674-3
Type
Office Costs
(Utilities)
Description
March 2023 Combined Utility Bill
Dual Fuel
Amount
£324.64
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179147-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£75.84
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60172667-2
Type
MP Travel
(Rail)
Description
Train ticket from the constituency to London 05/03/23
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£169.30
Paid

3rd March 2023 (3)
Date
Fri 3rd Mar 2023
60172642-1
Type
MP Travel
(Rail)
Description
MP train from London to constituency 03/03/23
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.70
Paid
Date
Fri 3rd Mar 2023
60172667-1
Type
MP Travel
(Rail)
Description
Train ticket from London to the constituency 03/03/23
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£91.05
Paid
Date
Fri 3rd Mar 2023
60172642-3
Type
MP Travel
(Vehicle hire cost)
Description
Car hire within the constituency 03/05/23
London-constituency MP & Staff
Amount
£163.98
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030895-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

24th February 2023 (4)
Date
Fri 24th Feb 2023
60169249-1
Type
MP Travel
(Air travel)
Description
MP return flight from London to constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£224.05
Paid
Date
Fri 24th Feb 2023
60169249-2
Type
MP Travel
(Rail)
Description
Return train ticket to Heathrow airport
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£24.40
Paid
Date
Fri 24th Feb 2023
60169249-3
Type
MP Travel
(Vehicle hire cost)
Description
Car hire within the constituency
London-constituency MP & Staff
Amount
£92.47
Paid
Date
Fri 24th Feb 2023
60169249-4
Type
MP Travel
(Vehicle hire cost)
Description
Car hire petrol costs in the constituency
London-constituency MP & Staff
Amount
£37.76
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60168618-1
Type
Office Costs
(Postage & couriers)
Description
Postage of a computer from the constituency office to the London Office (20/02/23)
Amount
£11.15
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60169268-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet - Feb 2023
Internet
Amount
£60.71
Paid

18th February 2023 (3)
Date
Sat 18th Feb 2023
60168588-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll charge from constituency to London (18/02/23)
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Sat 18th Feb 2023
60168588-4
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ charge for journey from constituency to London (18/02/23)
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sat 18th Feb 2023
60168588-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60168588-2
Type
MP Travel
(Parking)
Description
Car Parking at Preston Train Station (17/02/23)
London-constituency MP & Staff
Amount
£72.00
Paid
Date
Fri 17th Feb 2023
60168588-1
Type
MP Travel
(Rail)
Description
MP train from London Euston to Preston (17/02/23)
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030724-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

11th February 2023 (1)
Date
Sat 11th Feb 2023
60168602-3
Type
MP Travel
(Rail)
Description
MP train from Preston to London (11/02/23)
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60168602-1
Type
MP Travel
(Rail)
Description
MP train ticket from London to constituency (10/02/23)
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Fri 10th Feb 2023
60168602-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.00
Paid

8th February 2023 (8)
Date
Wed 8th Feb 2023
60166761-2
Type
MP Travel
(Air travel)
Description
Return flight ticket from Manchester to Heathrow 3-5th Feb
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£354.00
Paid
Date
Wed 8th Feb 2023
60166749-2
Type
MP Travel
(Air travel)
Description
Return flights from Heathrow to Manchester Airport (27/01/23 - 29/01/23)
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£164.05
Paid
Date
Wed 8th Feb 2023
60166761-1
Type
MP Travel
(Rail)
Description
Heathrow Express train ticket
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£16.50
Paid
Date
Wed 8th Feb 2023
60166749-1
Type
MP Travel
(Rail)
Description
Train ticket to Heathrow Airport (27/01/23)
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£24.40
Paid
Date
Wed 8th Feb 2023
60166749-4
Type
MP Travel
(Vehicle hire cost)
Description
Fuel for car rental in the constituency (27/01/23 - 29/01/23)
London-constituency MP & Staff
Amount
£26.99
Paid
Date
Wed 8th Feb 2023
60166761-4
Type
MP Travel
(Vehicle hire cost)
Description
Fuel for car hire in the constituency 3-5th Feb
London-constituency MP & Staff
Amount
£27.24
Paid
Date
Wed 8th Feb 2023
60166761-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire in the constituency 3-5th Feb
London-constituency MP & Staff
Amount
£120.87
Paid
Date
Wed 8th Feb 2023
60166749-3
Type
MP Travel
(Vehicle hire cost)
Description
Car rental in the constituency (27/01/23 - 29/01/23)
London-constituency MP & Staff
Amount
£101.21
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60169262-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage Bill - 7th Feb 2023
Amount
£54.16
Paid
Date
Tue 7th Feb 2023
60169262-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan - 7th Feb 2023
Amount
£38.67
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60173579-1
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPUTAFORMUK.CO.U
Amount
£732.60
Paid

5th February 2023 (2)
Date
Sun 5th Feb 2023
60166124-2
Type
Staff Travel
(Rail)
Description
Train from the constituency to London (05/2/23) + booking fee
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£47.24
Paid
Date
Sun 5th Feb 2023
60166124-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.80
Paid

4th February 2023 (2)
Date
Sat 4th Feb 2023
60173579-2
Type
Staff Travel
(Hotel - UK Not London)
Description
MYTTON FOLD
1 nights
Amount
£111.50
Paid
Date
Sat 4th Feb 2023
60166124-1
Type
Staff Travel
(Rail)
Description
Train from London to the constituency (04/02/23)
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£48.20
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030222-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164662-1
Type
Accommodation
(Utilities)
Description
Electricity Bill Payment - 04/01/23
Electricity
Amount
£37.94
Paid

19th January 2023 (6)
Date
Thu 19th Jan 2023
60164152-5
Type
MP Travel
(Parking)
Description
Car Park at Preston station
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 19th Jan 2023
60164152-2
Type
MP Travel
(Rail)
Description
MP train from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid
Date
Thu 19th Jan 2023
60164152-3
Type
MP Travel
(Rail)
Description
MP train from constituency to London
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Thu 19th Jan 2023
60164152-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 19th Jan 2023
60164152-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.84
Paid
Date
Thu 19th Jan 2023
60169267-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet
Internet
Amount
£60.71
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030054-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60164138-3
Type
MP Travel
(Rail)
Description
MP single train from Constituency to London 15th Jan
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

13th January 2023 (4)
Date
Fri 13th Jan 2023
60164138-2
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ and Congestion Charge 13th Jan
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 13th Jan 2023
60164138-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Fri 13th Jan 2023
60163148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Home Office Internet and Phone Bill - 13th Jan 2023
Landline & internet package
Amount
£175.44
Paid
Date
Fri 13th Jan 2023
60168578-1
Type
Staff Travel
(Hotel - UK Not London)
Description
MYTTON FOLD
1 nights
Amount
£25.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60191674-2
Type
Office Costs
(Utilities)
Description
January 2023 Combined Utility Bill
Dual Fuel
Amount
£756.13
Paid

7th January 2023 (2)
Date
Sat 7th Jan 2023
60163146-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage Bill - 7th Jan 2023
Amount
£54.16
Paid
Date
Sat 7th Jan 2023
60163146-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan - 7th Jan 2023
Amount
£38.67
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029510-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid

30th December 2022 (3)
Date
Fri 30th Dec 2022
60164180-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll for journey to constituency 23rd dec
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Fri 30th Dec 2022
60164180-6
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ charge 30th Dec
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 30th Dec 2022
60164180-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid

23rd December 2022 (3)
Date
Fri 23rd Dec 2022
60164180-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll for journey to London 30th dec
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Fri 23rd Dec 2022
60164180-5
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ and congestion charge 23rd dec
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 23rd Dec 2022
60164180-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid

21st December 2022 (2)
Date
Wed 21st Dec 2022
70005312-1
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
Repaid
Repaid : £7.10
Date
Wed 21st Dec 2022
70005313-1
Type
Staff Travel
(Congestion charge & toll)
Description
[***] [***] [***] Claim line 60145645-1 is a duplicate of 60142931-4
London-constituency MP & Staff
Amount
Repaid
Repaid : £7.10

15th December 2022 (1)
Date
Thu 15th Dec 2022
90029294-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60163165-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet
Internet
Amount
£60.71
Paid

11th December 2022 (2)
Date
Sun 11th Dec 2022
60160166-4
Type
MP Travel
(Rail)
Description
MP train from Manchester Airport to London 11th December
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£111.70
Paid
Date
Sun 11th Dec 2022
60160166-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire fuel whilst driving in the constituency 9-11th December
London-constituency MP & Staff
Amount
£23.03
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60160166-1
Type
MP Travel
(Rail)
Description
MP train from London to Manchester Airport 9th December
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£111.70
Paid
Date
Fri 9th Dec 2022
60160166-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire for driving in the constituency - 9-11th December
London-constituency MP & Staff
Amount
£124.69
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60160186-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage Bill - 7th December 2022
Amount
£43.25
Paid
Date
Wed 7th Dec 2022
60160186-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan
Amount
£38.67
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60191674-1
Type
Office Costs
(Utilities)
Description
December 2022 Combined Utility Bill
Dual Fuel
Amount
£395.98
Paid

3rd December 2022 (3)
Date
Sat 3rd Dec 2022
60160109-2
Type
MP Travel
(Rail)
Description
Train ticket Constituency to London 3rd December
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Sat 3rd Dec 2022
60160109-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Sat 3rd Dec 2022
60157984-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
60160109-1
Type
MP Travel
(Rail)
Description
Train ticket London to the constituency 2nd December
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Fri 2nd Dec 2022
60157984-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel Booking for Constituency Visit
1 nights
Amount
£111.50
Paid
Date
Fri 2nd Dec 2022
60157984-1
Type
Staff Travel
(Rail)
Description
Return Ticket for Constituency Visit
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£337.60
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028782-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60158003-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£19.58
Paid

26th November 2022 (5)
Date
Sat 26th Nov 2022
60160158-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll for drive to London - 26th Nov
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Sat 26th Nov 2022
60160158-3
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ charge for drive to and back from constituency - 26th Nov
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sat 26th Nov 2022
60160158-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll for drive to constituency - 26th Nov
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Sat 26th Nov 2022
60160158-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Sat 26th Nov 2022
60160158-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60158003-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£25.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60158003-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£83.58
Paid

19th November 2022 (3)
Date
Sat 19th Nov 2022
60155663-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll for journey to London 19/11/22
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Sat 19th Nov 2022
60155663-5
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ and congestion charge 19/11/22
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sat 19th Nov 2022
60155663-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60155663-1
Type
MP Travel
(Rail)
Description
MP single train from London to constituency 17/11/22
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Thu 17th Nov 2022
60155663-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£55.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028611-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60158003-4
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£-12.00
Paid

13th November 2022 (4)
Date
Sun 13th Nov 2022
60155670-4
Type
MP Travel
(Rail)
Description
MP single train from constituency to London
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£111.70
Paid
Date
Sun 13th Nov 2022
60154830-4
Type
Staff Travel
(Congestion charge & toll)
Description
Journey from constituency M6 Toll
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Sun 13th Nov 2022
60154830-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid
Date
Sun 13th Nov 2022
60158003-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***] UK
2 nights
Amount
£210.00
Paid

12th November 2022 (4)
Date
Sat 12th Nov 2022
60155670-2
Type
MP Travel
(Rail)
Description
MP single train from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£111.70
Paid
Date
Sat 12th Nov 2022
60155670-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Sat 12th Nov 2022
60155670-3
Type
MP Travel
(Vehicle hire cost)
Description
Car hire within the constituency 12-13th November
London-constituency MP & Staff
Amount
£178.72
Paid
Date
Sat 12th Nov 2022
60154830-5
Type
Staff Travel
(Subsistence)
Description
Meal in constituency hotel
London-constituency MP & Staff
Amount
£9.00
Paid

11th November 2022 (3)
Date
Fri 11th Nov 2022
60154830-2
Type
Staff Travel
(Congestion charge & toll)
Description
Journey to constituency M6 Toll
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Fri 11th Nov 2022
60154830-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid
Date
Fri 11th Nov 2022
60160283-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet
Internet
Amount
£60.71
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60153727-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet Bill - 7th November
Landline & internet package
Amount
£184.49
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60158003-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£236.00
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60153609-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage Bill - 7th November 2022
Amount
£49.32
Paid
Date
Mon 7th Nov 2022
60153609-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Device Plan - 7th November 2022
Amount
£38.67
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60158003-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028095-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid
Date
Tue 1st Nov 2022
60158003-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60155647-3
Type
MP Travel
(Rail)
Description
MP single train from constituency to London 31/10/22
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Mon 31st Oct 2022
60155647-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid

29th October 2022 (2)
Date
Sat 29th Oct 2022
60155647-2
Type
MP Travel
(Parking)
Description
MP station Car park 29/10/22
London-constituency MP & Staff
Amount
£72.00
Paid
Date
Sat 29th Oct 2022
60155647-1
Type
MP Travel
(Rail)
Description
MP single train from London to constituency 29/10/22
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60151070-3
Type
MP Travel
(Rail)
Description
MP Single train from constituency to London 23rd October 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60151070-2
Type
MP Travel
(Parking)
Description
MP Station Car Park 21st October 2022
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 21st Oct 2022
60151070-1
Type
MP Travel
(Rail)
Description
MP single train from London to constituency 21st October 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60153274-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£345.53
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027987-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60153274-2
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
2 nights
Amount
£187.11
Paid

16th October 2022 (2)
Date
Sun 16th Oct 2022
60151044-3
Type
MP Travel
(Rail)
Description
Single Train from constituency to London Euston
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Sun 16th Oct 2022
60153274-3
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£211.99
Paid

14th October 2022 (3)
Date
Fri 14th Oct 2022
60151044-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll Charge to Constituency 14th October
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Fri 14th Oct 2022
60151044-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Fri 14th Oct 2022
60149651-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Home Office Internet & Phone Bill - 14th October 2022
Landline & internet package
Amount
£175.44
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60151386-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet
Internet
Amount
£30.36
Paid

9th October 2022 (4)
Date
Sun 9th Oct 2022
60149680-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll charge to London- 9th October
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Sun 9th Oct 2022
60149680-5
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ and congestion charge - 9th October
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sun 9th Oct 2022
60149680-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Sun 9th Oct 2022
60153274-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£137.97
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60150223-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 7th October 2022
Amount
£47.50
Paid
Date
Fri 7th Oct 2022
60150223-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Bill - 7th October 2022
Amount
£38.67
Paid

6th October 2022 (4)
Date
Thu 6th Oct 2022
4002803-214
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: Keflavik Airport
To: London Heathrow Airport
Amount
£337.60
Paid
Date
Thu 6th Oct 2022
60149680-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll charge to constituency - 6th October
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Thu 6th Oct 2022
60149680-2
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ and congestion charge - 6th October
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 6th Oct 2022
60149680-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60151241-2
Type
MP Travel
(Hotel - European)
Description
MP stay in hotel in Iceland whilst on a delegation (05/10/22)
1 nights
Amount
£273.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027413-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60148492-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.98
Paid
Date
Thu 29th Sep 2022
60148492-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£86.15
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
4002803-213
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: London Heathrow Airport
To: Copenhagen Airport
Amount
£613.57
Paid
Date
Mon 26th Sep 2022
60151241-1
Type
MP Travel
(Hotel - European)
Description
MP stay in hotel in Copenhagen whilst on delegation (26/09/22)
1 nights
Amount
£275.09
Paid

25th September 2022 (3)
Date
Sun 25th Sep 2022
60149673-4
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ & Congestion Charge - 25th September
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sun 25th Sep 2022
60149673-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll charge to London - 25th September
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Sun 25th Sep 2022
60149673-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid

23rd September 2022 (4)
Date
Fri 23rd Sep 2022
60149673-2
Type
MP Travel
(Parking)
Description
Parking at Preston Railway Station 17th - 23rd September
London-constituency MP & Staff
Amount
£66.00
Paid
Date
Fri 23rd Sep 2022
60149673-1
Type
MP Travel
(Rail)
Description
Single Train from London to Constituency - 23rd September
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Fri 23rd Sep 2022
60148492-3
Type
Staff Travel
(Hotel - UK Not London)
Description
MYTTON FOLD
2 nights
Amount
£230.00
Paid
Date
Fri 23rd Sep 2022
60148492-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£345.53
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60149662-2
Type
MP Travel
(Rail)
Description
Single Train from constituency to London - 17th September 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
90027209-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Thu 15th Sep 2022
60149662-3
Type
MP Travel
(Parking)
Description
Parking at Preston Railway Station 4th - 15th September 2022
London-constituency MP & Staff
Amount
£126.00
Paid
Date
Thu 15th Sep 2022
60149662-1
Type
MP Travel
(Rail)
Description
Single Train from London to constituency - 16th September 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid

12th September 2022 (5)
Date
Mon 12th Sep 2022
60145623-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landlines - 1st April to 30th June 2022
Landline
Amount
£52.34
Paid
Date
Mon 12th Sep 2022
60145623-5
Type
Office Costs
(Utilities)
Description
Constituency Office Utility Bills VAT - 1st April to 30th June 2022
Other fuel
Amount
£32.93
Paid
Date
Mon 12th Sep 2022
60145623-4
Type
Office Costs
(Utilities)
Description
Constituency Office Utility Membership - 1st April to 30th June 2022
Other fuel
Amount
£3.00
Paid
Date
Mon 12th Sep 2022
60145623-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas - 1st April to 30th June 2022
Gas
Amount
£309.16
Paid
Date
Mon 12th Sep 2022
60145623-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity - 1st April to 30th June 2022
Electricity
Amount
£128.00
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60151400-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet
Internet
Amount
£30.36
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60148492-5
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPUTAFORMUK.CO.U
Amount
£479.40
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60145753-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 7th September 2022
Amount
£42.13
Paid
Date
Wed 7th Sep 2022
60145753-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Bill - 7th September 2022
Amount
£38.67
Paid

4th September 2022 (4)
Date
Sun 4th Sep 2022
60145770-4
Type
MP Travel
(Rail)
Description
MP single train from constituency to London 4th September 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Sun 4th Sep 2022
60145770-1
Type
MP Travel
(Rail)
Description
MP single train to constituency 4th September 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Sun 4th Sep 2022
60145770-2
Type
MP Travel
(Parking)
Description
MP station car parking from 31/08/2022 to 04/09/2022
Within constituency
Amount
£48.00
Paid
Date
Sun 4th Sep 2022
60145770-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.20
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026701-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60145744-4
Type
MP Travel
(Rail)
Description
Single Train to London from Constituency - 31st August 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

30th August 2022 (3)
Date
Tue 30th Aug 2022
60145744-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£50.00
Paid
Date
Tue 30th Aug 2022
60145744-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 30th Aug 2022
60145744-2
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 30th August 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
90026632-2
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 23rd Aug 2022
90026632-1
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid

19th August 2022 (7)
Date
Fri 19th Aug 2022
60145726-5
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 19th August 2022
London-constituency MP & Staff
Amount
£66.45
Paid
Date
Fri 19th Aug 2022
60145726-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire for Travel to/from Constituency - 17th to 19th August 2022
London-constituency MP & Staff
Amount
£155.71
Paid
Date
Fri 19th Aug 2022
60145726-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to London from Constituency - 19th August 2022
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Fri 19th Aug 2022
60145645-1
Type
Staff Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Fri 19th Aug 2022
60142931-4
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Fri 19th Aug 2022
60142931-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid
Date
Fri 19th Aug 2022
60145645-2
Type
Staff Travel
(Hotel - UK Not London)
Description
THE RED PUMP INN
1 nights
Amount
£114.75
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60145726-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 18th August 2022
London-constituency MP & Staff
Amount
£46.45
Paid

17th August 2022 (4)
Date
Wed 17th Aug 2022
60145726-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 17th August 2022
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Wed 17th Aug 2022
60145645-3
Type
Staff Travel
(Congestion charge & toll)
Description
M6 TOLL
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Wed 17th Aug 2022
60142931-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid
Date
Wed 17th Aug 2022
60142931-3
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.10
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60145645-4
Type
Staff Travel
(Hotel - UK Not London)
Description
EVIIVO LIMITED
1 nights
Amount
£114.75
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60142206-5
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll from Constituency to London Home - 15th August 2022
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Mon 15th Aug 2022
60142206-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 239 miles
Amount
£107.55
Paid

14th August 2022 (2)
Date
Sun 14th Aug 2022
60142421-4
Type
MP Travel
(Rail)
Description
Single Train to London from Constituency - 14th August 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Sun 14th Aug 2022
60142421-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£35.00
Paid

12th August 2022 (3)
Date
Fri 12th Aug 2022
60142131-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 240 miles
Amount
£108.00
Paid
Date
Fri 12th Aug 2022
60142206-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 12th Aug 2022
60142412-2
Type
Staff Travel
(Rail)
Description
Single Train from London to Constituency - 12th August 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£168.80
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60142206-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 239 miles
Amount
£107.55
Paid
Date
Thu 11th Aug 2022
60142206-2
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 11th August 2022
London-constituency MP & Staff
Amount
£7.10
Paid

10th August 2022 (5)
Date
Wed 10th Aug 2022
60142421-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£60.00
Paid
Date
Wed 10th Aug 2022
60142421-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 10th August 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Wed 10th Aug 2022
60142412-3
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.00
Paid
Date
Wed 10th Aug 2022
60142412-1
Type
Staff Travel
(Rail)
Description
Single Train to Constituency - 10th August 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£168.80
Paid
Date
Wed 10th Aug 2022
60142131-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 275 miles
Amount
£123.75
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60141409-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Office Printing Costs - 2 Nov 2021 to 9th Feb 2022
Amount
£61.98
Paid

8th August 2022 (3)
Date
Mon 8th Aug 2022
60141416-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan - 8th August 2022
Amount
£38.67
Paid
Date
Mon 8th Aug 2022
60141416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill [***] - 8th August 2022
Amount
£42.69
Paid
Date
Mon 8th Aug 2022
60145645-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£359.02
Paid

7th August 2022 (2)
Date
Sun 7th Aug 2022
60141637-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Sun 7th Aug 2022
60141637-4
Type
MP Travel
(Rail)
Description
Single Train from Constituency to London - 7th August 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60141637-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 5th August 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Fri 5th Aug 2022
60141637-2
Type
MP Travel
(Parking)
Description
Parking at Preston Railway Station - 1st to 5th August 2022
London-constituency MP & Staff
Amount
£60.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60145645-6
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
3 nights
Amount
£362.51
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026038-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60141630-3
Type
MP Travel
(Rail)
Description
Single Train from Constituency to London - 1st August 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60141630-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 29th Jul 2022
60141630-2
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ & London Congestion Charge - 29th July 2022
London-constituency MP & Staff
Amount
£27.50
Paid

26th July 2022 (3)
Date
Tue 26th Jul 2022
60141626-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 26th July 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Tue 26th Jul 2022
60141048-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet & Phone for Constituency Home Office - 26th July 2022
Landline & internet package
Amount
£175.44
Paid
Date
Tue 26th Jul 2022
60141626-2
Type
MP Travel
(Parking)
Description
Parking at Preston Railway Station - 24th to 26th July 2022
London-constituency MP & Staff
Amount
£30.00
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
60141422-3
Type
MP Travel
(Rail)
Description
Single Train to London - 24th July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60141422-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 22nd July 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Fri 22nd Jul 2022
60141422-2
Type
MP Travel
(Parking)
Description
Parking at Preston Station - 17th to 22nd July 2022
London-constituency MP & Staff
Amount
£66.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60138030-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll Driving from London to Constituency - 8th July 2022
London-constituency MP & Staff
Amount
£7.10
Paid

17th July 2022 (6)
Date
Sun 17th Jul 2022
60138035-5
Type
Office Costs
(Utilities)
Description
Constituency Office Utility VAT on Utility Bills - 1st Jan to 31st March 2022
Other fuel
Amount
£36.77
Paid
Date
Sun 17th Jul 2022
60138035-4
Type
Office Costs
(Utilities)
Description
Constituency Office Utility Membership - 1st Jan to 31st March 2022
Other fuel
Amount
£3.00
Paid
Date
Sun 17th Jul 2022
60138035-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline - 1st Jan to 31st March 2022
Landline
Amount
£52.06
Paid
Date
Sun 17th Jul 2022
60138035-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas - 1st Jan to 31st March 2022
Gas
Amount
£405.01
Paid
Date
Sun 17th Jul 2022
60138035-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity - 1st Jan to 31st March 2022
Electricity
Amount
£110.26
Paid
Date
Sun 17th Jul 2022
60141050-3
Type
MP Travel
(Rail)
Description
Single Train to London from Constituency - 17th July 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60141050-2
Type
MP Travel
(Parking)
Description
Parking at Preston Station - 10th to 15th July 2022
London-constituency MP & Staff
Amount
£66.00
Paid
Date
Fri 15th Jul 2022
60141050-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 15th July 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60138031-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Home Internet - 11th July 2022
Internet
Amount
£60.71
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60138030-4
Type
MP Travel
(Rail)
Description
Single Train from Constituency to London - 8th July 2022
London-constituency MP & Staff
From: Long Preston
To: London Terminals
Amount
£111.40
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60137489-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency Visit Required Overnight Stay - 8th July 2022
1 nights
Amount
£95.00
Paid

8th July 2022 (4)
Date
Fri 8th Jul 2022
60138030-2
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ London Congestion Charge - 8th July 2022
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Fri 8th Jul 2022
60138030-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 8th Jul 2022
60138028-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Device Plan Bill - 8th July 2022
Amount
£38.67
Paid
Date
Fri 8th Jul 2022
60138028-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 8th July 2022
Amount
£44.90
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025357-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid
Date
Tue 5th Jul 2022
60141032-1
Type
Staff Travel
(Hotel - UK Not London)
Description
WWW.MYTTONFOLD.CO.UK
1 nights
Amount
£25.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60141032-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chipstead
To: Clitheroe
Amount
£148.34
Paid

1st July 2022 (5)
Date
Fri 1st Jul 2022
60138027-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll from Constituency to London - 1st July 2022
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Fri 1st Jul 2022
60138027-1
Type
MP Travel
(Rail)
Description
Single Train from London to Constituency - 1st July 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Fri 1st Jul 2022
60138027-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 1st Jul 2022
60138027-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 1st Jul 2022
60141032-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£34.67
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60134438-2
Type
MP Travel
(Parking)
Description
Parking at Preston Station - 12th to 17th June 2022
London-constituency MP & Staff
Amount
£66.00
Paid

17th June 2022 (3)
Date
Fri 17th Jun 2022
60134438-3
Type
MP Travel
(Rail)
Description
Single Train to London from Constituency - 17th June 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Fri 17th Jun 2022
60134438-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Fri 17th Jun 2022
60134438-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 17th June 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025114-1
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60134433-3
Type
MP Travel
(Rail)
Description
Single Train to London from Constituency - 12th June 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid

11th June 2022 (4)
Date
Sat 11th Jun 2022
60134433-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 11th June 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£111.40
Paid
Date
Sat 11th Jun 2022
60138034-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Internet - 11th June 2022
Internet
Amount
£60.71
Paid
Date
Sat 11th Jun 2022
60134433-2
Type
MP Travel
(Parking)
Description
Parking at Preston Railway Station - 5th to 11th June 2022
London-constituency MP & Staff
Amount
£72.00
Paid
Date
Sat 11th Jun 2022
60138032-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Internet Bill - 11th May 2022
Internet
Amount
£60.71
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60133751-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 7th June 2022
Amount
£46.31
Paid
Date
Tue 7th Jun 2022
60133751-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Device Plan - 7th June 2022
Amount
£38.67
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60134428-3
Type
MP Travel
(Rail)
Description
Single Train to London from Constituency - 6th June 2022
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£169.95
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60134428-2
Type
MP Travel
(Parking)
Description
Parking Car at Manchester Airport - 23rd May to 2nd June 2022
London-constituency MP & Staff
Amount
£123.08
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024637-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid
Date
Thu 2nd Jun 2022
60134428-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 2nd June 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£111.70
Paid

21st May 2022 (2)
Date
Sat 21st May 2022
60134426-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 21st to 23rd May 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Manchester Airport
Amount
£210.59
Paid
Date
Sat 21st May 2022
60134426-2
Type
MP Travel
(Rail)
Description
Return Gatwick Express - 21st to 23rd 2022
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£23.10
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024423-0
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60133758-2
Type
MP Travel
(Parking)
Description
Parking at Manchester Airport - 8th to 13th May 2022
London-constituency MP & Staff
Amount
£88.88
Paid
Date
Fri 13th May 2022
60133758-1
Type
MP Travel
(Rail)
Description
Return Train to Constituency from London - 13th to 15th May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£223.45
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60133746-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Bill - 9th May 2022
Amount
£38.67
Paid
Date
Mon 9th May 2022
60133746-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 9th May 2022
Amount
£54.16
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60133754-3
Type
MP Travel
(Parking)
Description
Parking at Manchester Airport - 2nd May to 7th May 2022
London-constituency MP & Staff
Amount
£79.89
Paid

7th May 2022 (2)
Date
Sat 7th May 2022
60133754-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 7th to 8th May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£245.59
Paid
Date
Sat 7th May 2022
60133754-1
Type
MP Travel
(Rail)
Description
Single Heathrow Express - 7th May 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£12.05
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60132824-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£56.24
Paid
Date
Wed 4th May 2022
60132824-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£187.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90023959-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid
Date
Tue 3rd May 2022
60133744-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Home Office Internet & Phone Bill - 3rd May 2022
Landline & internet package
Amount
£176.37
Paid

2nd May 2022 (2)
Date
Mon 2nd May 2022
60127511-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 239 miles
Amount
£107.55
Paid
Date
Mon 2nd May 2022
60127511-3
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll to London - 2nd May 2022
London-constituency MP & Staff
Amount
£7.10
Paid

1st May 2022 (3)
Date
Sun 1st May 2022
60127514-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 270 miles
Amount
£121.50
Paid
Date
Sun 1st May 2022
60127514-3
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll to Home from Constituency - 1st May 2022
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sun 1st May 2022
60129088-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid

29th April 2022 (7)
Date
Fri 29th Apr 2022
60134423-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 29th April to 2nd May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£204.04
Paid
Date
Fri 29th Apr 2022
60127514-1
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 29th April 2022
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Fri 29th Apr 2022
60127511-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 239 miles
Amount
£107.55
Paid
Date
Fri 29th Apr 2022
60127514-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 270 miles
Amount
£121.50
Paid
Date
Fri 29th Apr 2022
60129088-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid
Date
Fri 29th Apr 2022
60134423-1
Type
MP Travel
(Rail)
Description
Return Heathrow Express - 29th April to 2nd May 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid
Date
Fri 29th Apr 2022
60127511-1
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 29th April 2022
London-constituency MP & Staff
Amount
£7.10
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-127
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60130320-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.10
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60130320-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60130320-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,383.54
Paid
Date
Wed 20th Apr 2022
60130320-5
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£3.78
Paid

19th April 2022 (5)
Date
Tue 19th Apr 2022
60130320-6
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
2 nights
Amount
£155.92
Paid
Date
Tue 19th Apr 2022
60130320-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 19th Apr 2022
90023766-0
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid
Date
Tue 19th Apr 2022
60130320-9
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
2 nights
Amount
£155.92
Paid
Date
Tue 19th Apr 2022
60130320-8
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
2 nights
Amount
£155.92
Paid

17th April 2022 (2)
Date
Sun 17th Apr 2022
60134422-3
Type
MP Travel
(Rail)
Description
Single Train from Preston to Manchester Airport - 17th April 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: Manchester Airport
Amount
£5.25
Paid
Date
Sun 17th Apr 2022
60134422-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60134422-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 14th to 17th April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£241.45
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60134420-5
Type
MP Travel
(Rail)
Description
Single Train to London from Constituency - 10th April 2022
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£111.70
Paid

8th April 2022 (3)
Date
Fri 8th Apr 2022
60134420-4
Type
MP Travel
(Rail)
Description
Single Train from Preston Station to Clitheroe - 8th April 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: Clitheroe
Amount
£5.00
Paid
Date
Fri 8th Apr 2022
60134420-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 8th April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£111.70
Paid
Date
Fri 8th Apr 2022
60134420-3
Type
MP Travel
(Rail)
Description
Single Train from Airport to Preston Station - 8th April 2022
London-constituency MP & Staff
From: Manchester Airport
To: Preston (Lancs)
Amount
£13.05
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60133742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage Bill - 7th April 2022
Amount
£49.95
Paid
Date
Thu 7th Apr 2022
60133742-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Device Plan - 7th April 2022
Amount
£38.67
Paid

3rd April 2022 (2)
Date
Sun 3rd Apr 2022
60133739-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Within Constituency - 2nd to 3rd April 2022
Within constituency
Amount
£119.74
Paid
Date
Sun 3rd Apr 2022
60134419-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 2nd to 3rd April 2022
Within constituency
Amount
£18.45
Paid

2nd April 2022 (3)
Date
Sat 2nd Apr 2022
60134419-1
Type
MP Travel
(Rail)
Description
Return Train to Constituency - 2nd to 3rd April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£223.45
Paid
Date
Sat 2nd Apr 2022
60123712-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 281 miles
Amount
£126.45
Paid
Date
Sat 2nd Apr 2022
60123712-3
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll Constituency to Home - 2nd April 2022
London-constituency MP & Staff
Amount
£6.50
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60123712-1
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 1st April 2022
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Fri 1st Apr 2022
60123712-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 281 miles
Amount
£126.45
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60123667-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£105.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60123667-2
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£2.99
Paid

20th March 2022 (2)
Date
Sun 20th Mar 2022
60123779-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within the Constituency - 19th to 20th March 2022
Within constituency
Amount
£18.99
Paid
Date
Sun 20th Mar 2022
60123779-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within the Constituency - 19th to 20th March 2022
Within constituency
Amount
£128.06
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60123779-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 19th to 20th March 2022
London-constituency MP & Staff
From: London City Airport
To: Manchester Airport
Amount
£243.61
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
4002422-240
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£147.58
Paid

13th March 2022 (2)
Date
Sun 13th Mar 2022
60123751-5
Type
MP Travel
(Rail)
Description
Single train to London - 13th March 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£111.40
Paid
Date
Sun 13th Mar 2022
60123751-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60123751-1
Type
MP Travel
(Rail)
Description
Single train to Constituency - 10th March 2022
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£169.60
Paid
Date
Thu 10th Mar 2022
60123751-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£46.00
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60123667-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£105.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021687-1
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021104-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid

3rd January 2022 (1)
Date
Mon 3rd Jan 2022
60111261-4
Type
MP Travel
(Rail)
Description
Single Train to London - 3rd January 2022
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid

21st December 2021 (2)
Date
Tue 21st Dec 2021
90020928-0
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid
Date
Tue 21st Dec 2021
90020928-1
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid

18th December 2021 (3)
Date
Sat 18th Dec 2021
60111261-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion & ULEZ Charge - 18th Dec 2021
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sat 18th Dec 2021
60111261-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 18th Dec 2021
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sat 18th Dec 2021
60111261-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
60109004-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 060 - 8th December 2021
Amount
£40.70
Paid
Date
Wed 8th Dec 2021
60109004-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill Device Plan [***] - 8th December 2021
Amount
£38.67
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60071872-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel Within Constituency - 5th to 6th December 2020
Within constituency
Amount
£17.05
Paid
Date
Mon 6th Dec 2021
60071872-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Within Constituency - 5th to 6th December 2020
Within constituency
Amount
£73.36
Paid
Date
Mon 6th Dec 2021
60111267-1
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£56.66
Paid

4th December 2021 (6)
Date
Sat 4th Dec 2021
60109007-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Sat 4th Dec 2021
60109007-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Sat 4th Dec 2021
60109007-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.40
Paid
Date
Sat 4th Dec 2021
60109007-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to London - 4th December 2021
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sat 4th Dec 2021
60109007-2
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 4th December 2021
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£107.30
Paid
Date
Sat 4th Dec 2021
60111248-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge & ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid

2nd December 2021 (8)
Date
Thu 2nd Dec 2021
60106811-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline - Constituency Office 1st July to 30th Sept 2021
Landline
Amount
£55.16
Paid
Date
Thu 2nd Dec 2021
90020446-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid
Date
Thu 2nd Dec 2021
60106811-5
Type
Office Costs
(Utilities)
Description
VAT on all Utility Bills - Constituency Office 1st July to 30th Sept 2021
Other fuel
Amount
£16.08
Paid
Date
Thu 2nd Dec 2021
60106811-4
Type
Office Costs
(Utilities)
Description
Membership of Utility Company - Constituency Office 1st July to 30th Sept 2021
Other fuel
Amount
£3.00
Paid
Date
Thu 2nd Dec 2021
60106811-2
Type
Office Costs
(Utilities)
Description
Electricity - Constituency Office 1st July to 30th Sept 2021
Electricity
Amount
£56.69
Paid
Date
Thu 2nd Dec 2021
60106811-1
Type
Office Costs
(Utilities)
Description
Gas - Constituency Office 1st July to 30th Sept 2021
Gas
Amount
£32.18
Paid
Date
Thu 2nd Dec 2021
4002229-525
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£108.87
Paid
Date
Thu 2nd Dec 2021
60106811-6
Type
Office Costs
(Stationery & printing)
Description
Constituency Office Printing - 1st July to 30th Sept 2021
Amount
£205.01
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60107683-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£43.78
Paid

21st November 2021 (2)
Date
Sun 21st Nov 2021
60111256-3
Type
MP Travel
(Rail)
Description
Single Train to London - 21st November 2021
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid
Date
Sun 21st Nov 2021
60111256-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

19th November 2021 (3)
Date
Fri 19th Nov 2021
60111256-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 19th November 2021
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£107.30
Paid
Date
Fri 19th Nov 2021
60111256-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 19th Nov 2021
60107683-2
Type
Staff Travel
(Hotel - London)
Description
EXPEDIA [***]
1 nights
Amount
£134.38
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60104467-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Device Bill [***] - 8th November 2021
Amount
£38.67
Paid
Date
Mon 8th Nov 2021
60104467-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill [***] - 8th November 2021
Amount
£51.48
Paid

7th November 2021 (2)
Date
Sun 7th Nov 2021
60104465-5
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 5th to 7th November 2021
Within constituency
Amount
£52.54
Paid
Date
Sun 7th Nov 2021
60104465-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 5th to 7th November 2021
Within constituency
Amount
£139.28
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60104465-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Fri 5th Nov 2021
60104465-1
Type
MP Travel
(Rail)
Description
Return Heathrow Express - 5th to 7th November 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
60107683-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£171.48
Paid
Date
Tue 2nd Nov 2021
90019771-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£93.33
Paid
Date
Tue 2nd Nov 2021
60107683-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£142.80
Paid

31st October 2021 (3)
Date
Sun 31st Oct 2021
60104461-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 30th to 31st October 2021
Within constituency
Amount
£99.73
Paid
Date
Sun 31st Oct 2021
60104461-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 30th to 31st October 2021
Within constituency
Amount
£33.41
Paid
Date
Sun 31st Oct 2021
60104461-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60104461-1
Type
MP Travel
(Rail)
Description
Return Heathrow Express - 30th to 31st October 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60104457-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60104457-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£44.60
Paid
Date
Fri 22nd Oct 2021
60102879-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£22.99
Paid

20th October 2021 (4)
Date
Wed 20th Oct 2021
60104457-3
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 23rd October 2021
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid
Date
Wed 20th Oct 2021
60101442-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement Laptop Charger for [***] [***] - 20th October 2021
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid
Date
Wed 20th Oct 2021
60101462-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home office Phone line and Internet - 20th October 2021
Landline & internet package
Amount
£160.96
Paid
Date
Wed 20th Oct 2021
60104457-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 22nd October 2021
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£107.30
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019575-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,419.60
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60102879-2
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£101.57
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60101508-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within the Constituency - 8th to 10th October 2021
Within constituency
Amount
£141.33
Paid

8th October 2021 (3)
Date
Fri 8th Oct 2021
60101459-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill [***] - 8th October 2021
Amount
£42.23
Paid
Date
Fri 8th Oct 2021
60101459-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan Bill [***] - 8th October 2021
Amount
£38.67
Paid
Date
Fri 8th Oct 2021
60101508-1
Type
MP Travel
(Rail)
Description
Heathrow Express Return - 8th to 10th October 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid

5th October 2021 (5)
Date
Tue 5th Oct 2021
60101506-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 5th Oct 2021
60101506-4
Type
MP Travel
(Rail)
Description
Single train to London from constituency - 5th Oct 2021
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid
Date
Tue 5th Oct 2021
60101506-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 5th Oct 2021
90019068-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£93.33
Paid
Date
Tue 5th Oct 2021
60099612-2
Type
Staff Travel
(Rail)
Description
Return from Constituency
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£97.90
Paid

4th October 2021 (4)
Date
Mon 4th Oct 2021
60102879-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£48.29
Paid
Date
Mon 4th Oct 2021
60099612-1
Type
Staff Travel
(Rail)
Description
Travel to the Constituency
London-constituency MP & Staff
From: Watford Junction
To: Preston (Lancs)
Amount
£64.95
Paid
Date
Mon 4th Oct 2021
60099612-3
Type
Staff Travel
(Parking)
Description
Parking at Station for Travel to Constituency
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 4th Oct 2021
4002107-346
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£161.78
Paid

30th September 2021 (3)
Date
Thu 30th Sep 2021
60101506-2
Type
MP Travel
(Rail)
Description
Peak Surcharge for Single train to constituency - 30th Sept 2021
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£62.30
Paid
Date
Thu 30th Sep 2021
60101506-1
Type
MP Travel
(Rail)
Description
Single train to constituency - 30th Sept 2021
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£107.30
Paid
Date
Thu 30th Sep 2021
60098664-1
Type
Office Costs
(Postage & couriers)
Description
Constituency Office Key Cut - 27th Sept 2021
Amount
£5.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60101479-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid

19th September 2021 (3)
Date
Sun 19th Sep 2021
60101467-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sun 19th Sep 2021
60098067-3
Type
MP Travel
(Rail)
Description
Single Train to London - 19th September 2021
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£107.60
Paid
Date
Sun 19th Sep 2021
60098672-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

17th September 2021 (4)
Date
Fri 17th Sep 2021
60098067-2
Type
MP Travel
(Parking)
Description
Parking Manchester Airport - 12th to 17th September 2021
London-constituency MP & Staff
Amount
£85.00
Paid
Date
Fri 17th Sep 2021
4002066-31
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£29.02
Paid
Date
Fri 17th Sep 2021
4002066-30
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.36
Paid
Date
Fri 17th Sep 2021
4002066-32
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.01
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60098067-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 17th September 2021
London-constituency MP & Staff
From: London Terminals
To: Wilmslow
Amount
£107.60
Paid
Date
Thu 16th Sep 2021
90018831-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,419.60
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60098064-4
Type
MP Travel
(Rail)
Description
Single Train Heathrow to Paddington - 12th Sept 2021
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£16.50
Paid

11th September 2021 (3)
Date
Sat 11th Sep 2021
60098064-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 11th Sept 2021
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sat 11th Sep 2021
60098064-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Sat 11th Sep 2021
60098064-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion & ULEZ Charge - 11th Sept 2021
London-constituency MP & Staff
Amount
£27.50
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60101479-2
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£45.03
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60098662-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Device Bill [***] - 7th Sept 2021
Amount
£38.67
Paid
Date
Tue 7th Sep 2021
60098662-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill [***] - 7th Sept 2021
Amount
£37.25
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60101508-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 8th to 10th October 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£216.09
Paid
Date
Mon 6th Sep 2021
60104465-3
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 5th to 7th November 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£217.50
Paid

5th September 2021 (2)
Date
Sun 5th Sep 2021
60098058-5
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ Charge - 5th September 2021
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sun 5th Sep 2021
60098058-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

3rd September 2021 (3)
Date
Fri 3rd Sep 2021
60098058-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ Charge - 3rd September 2021
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 3rd Sep 2021
60098058-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 3rd Sep 2021
60098058-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 3rd September 2021
London-constituency MP & Staff
Amount
£7.00
Paid

2nd September 2021 (18)
Date
Thu 2nd Sep 2021
4002066-15
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£13.37
Paid
Date
Thu 2nd Sep 2021
4002066-14
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£13.54
Paid
Date
Thu 2nd Sep 2021
90018351-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£93.33
Paid
Date
Thu 2nd Sep 2021
4002066-13
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£21.22
Paid
Date
Thu 2nd Sep 2021
4002066-29
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£6.00
Paid
Date
Thu 2nd Sep 2021
4002066-26
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£15.98
Paid
Date
Thu 2nd Sep 2021
4002066-21
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.18
Paid
Date
Thu 2nd Sep 2021
4002066-20
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.86
Paid
Date
Thu 2nd Sep 2021
4002066-17
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.65
Paid
Date
Thu 2nd Sep 2021
4002066-27
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£11.59
Paid
Date
Thu 2nd Sep 2021
4002066-16
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.20
Paid
Date
Thu 2nd Sep 2021
4002066-24
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£19.50
Paid
Date
Thu 2nd Sep 2021
4002066-22
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£26.69
Paid
Date
Thu 2nd Sep 2021
4002066-28
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.09
Paid
Date
Thu 2nd Sep 2021
4002066-25
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£4.92
Paid
Date
Thu 2nd Sep 2021
4002066-23
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£14.51
Paid
Date
Thu 2nd Sep 2021
4002066-18
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.15
Paid
Date
Thu 2nd Sep 2021
4002066-19
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.31
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60104461-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 30th to 31st October 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£210.76
Paid
Date
Tue 31st Aug 2021
4002019-211
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£40.97
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60095131-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£32.00
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60095131-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£50.00
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60095131-5
Type
MP Travel
(Rail)
Description
Single Train to London - 30th August 2021
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid
Date
Fri 27th Aug 2021
60095131-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 28th August 2021
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£107.30
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60098641-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Headset for answering Teams Calls - 26th August 2021
Amount
£24.64
Paid

22nd August 2021 (2)
Date
Sun 22nd Aug 2021
60095128-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Within Constituency - 20th to 22nd August 2021
Within constituency
Amount
£131.93
Paid
Date
Sun 22nd Aug 2021
60095128-5
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel Within Constituency - 20th to 22nd August 2021
Within constituency
Amount
£20.29
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60095128-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 20th Aug 2021
60095128-2
Type
MP Travel
(Rail)
Description
Heathrow Express Return - 20th to 22nd August 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60096596-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£171.48
Paid
Date
Tue 17th Aug 2021
90018144-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,419.60
Paid

16th August 2021 (3)
Date
Mon 16th Aug 2021
60095118-5
Type
MP Travel
(Rail)
Description
Single Heathrow Express - 16th August 2021
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£16.50
Paid
Date
Mon 16th Aug 2021
60095118-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 12th to 16th August 2021
London-constituency MP & Staff
Amount
£207.55
Paid
Date
Mon 16th Aug 2021
60095118-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 12th to 16th August 2021
London-constituency MP & Staff
Amount
£15.42
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60094645-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 250 miles
Amount
£112.50
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60094645-2
Type
Staff Travel
(Parking)
Description
Parking in Clitheroe - 13th Aug 2021
Within constituency
Amount
£3.00
Paid

12th August 2021 (3)
Date
Thu 12th Aug 2021
60095118-4
Type
MP Travel
(Rail)
Description
Single Heathrow Express - 12th August 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid
Date
Thu 12th Aug 2021
60094645-1
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 12th Aug 2021
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 12th Aug 2021
60094643-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

10th August 2021 (11)
Date
Tue 10th Aug 2021
60094649-4
Type
Office Costs
(Utilities)
Description
Electricity Bill - Oct to Dec 2020
Electricity
Amount
£53.86
Paid
Date
Tue 10th Aug 2021
60094649-5
Type
Office Costs
(Utilities)
Description
Utility Membership Bill - Oct to Dec 2020
Other fuel
Amount
£3.00
Paid
Date
Tue 10th Aug 2021
60094642-6
Type
Office Costs
(Stationery & printing)
Description
Printing - Constituency Office Jan to June 2021
Amount
£239.41
Paid
Date
Tue 10th Aug 2021
60094642-3
Type
Office Costs
(Utilities)
Description
Electricity - Constituency Office Jan to June 2021
Electricity
Amount
£112.32
Paid
Date
Tue 10th Aug 2021
60094649-6
Type
Office Costs
(Utilities)
Description
All Utility Bill VAT - Oct to Dec 2020
Other fuel
Amount
£21.45
Paid
Date
Tue 10th Aug 2021
60094642-2
Type
Office Costs
(Utilities)
Description
Gas - Constituency Office Jan to June 2021
Gas
Amount
£432.74
Paid
Date
Tue 10th Aug 2021
60094649-2
Type
Office Costs
(Utilities)
Description
Gas Bill - Oct to Dec 2020
Gas
Amount
£150.04
Paid
Date
Tue 10th Aug 2021
60094642-1
Type
Office Costs
(Utilities)
Description
Telephone Bill - Constituency Office Jan to June 2021
Other fuel
Amount
£105.71
Paid
Date
Tue 10th Aug 2021
60094649-1
Type
Office Costs
(Utilities)
Description
Telephone Bill - Oct to Dec 2020
Other fuel
Amount
£53.22
Paid
Date
Tue 10th Aug 2021
60094642-5
Type
Office Costs
(Utilities)
Description
VAT on all Utility Bills - Constituency Office Jan to June 2021
Other fuel
Amount
£49.61
Paid
Date
Tue 10th Aug 2021
60094642-4
Type
Office Costs
(Utilities)
Description
Membership of Utility Company - Constituency Office Jan to June 2021
Other fuel
Amount
£6.00
Paid

9th August 2021 (2)
Date
Mon 9th Aug 2021
60094908-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 060 - 9th August 2021
Amount
£40.26
Paid
Date
Mon 9th Aug 2021
60094908-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Device Plan Bill [***] - 9th August 2021
Amount
£38.67
Paid

8th August 2021 (2)
Date
Sun 8th Aug 2021
60094905-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 6th to 8th August 2021
Within constituency
Amount
£115.31
Paid
Date
Sun 8th Aug 2021
60094905-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 6th to 8th August 2021
Within constituency
Amount
£33.76
Paid

6th August 2021 (3)
Date
Fri 6th Aug 2021
60095128-3
Type
MP Travel
(Air travel)
Description
Return Flight - 20th to 22nd August 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£261.71
Paid
Date
Fri 6th Aug 2021
60094905-1
Type
MP Travel
(Rail)
Description
Return Heathrow Express - 6th August 2021
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£24.40
Paid
Date
Fri 6th Aug 2021
60094905-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 6th to 8th August 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£248.83
Paid

3rd August 2021 (4)
Date
Tue 3rd Aug 2021
60094899-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Tue 3rd Aug 2021
60094899-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge & ULEZ - 3rd August 2021
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 3rd Aug 2021
60094899-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to London - 3rd August 2021
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Tue 3rd Aug 2021
90017685-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£93.33
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60094899-1
Type
MP Travel
(Parking)
Description
Preston Station Car Park - 25th to 30th July 2021
London-constituency MP & Staff
Amount
£66.00
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60094895-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Replacement - 28th July 2021
Amount
£679.00
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60094897-4
Type
MP Travel
(Rail)
Description
Single train to London - 25th July 2021
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid

23rd July 2021 (4)
Date
Fri 23rd Jul 2021
60094897-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll - 23rd July 2021
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Fri 23rd Jul 2021
60094897-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 23rd Jul 2021
60094897-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ - 23rd July 2021
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 23rd Jul 2021
60094639-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£90.00
Paid

21st July 2021 (3)
Date
Wed 21st Jul 2021
4001966-367
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 21st Jul 2021
4001966-129
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£135.75
Paid
Date
Wed 21st Jul 2021
4001966-130
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£162.60
Paid

18th July 2021 (3)
Date
Sun 18th Jul 2021
60091438-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 16th to 18th July 2021
Within constituency
Amount
£98.46
Paid
Date
Sun 18th Jul 2021
60091438-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 16th to 18th July 2021
Within constituency
Amount
£35.42
Paid
Date
Sun 18th Jul 2021
4001933-220
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Clitheroe
To: London Terminals
Amount
£110.00
Paid

16th July 2021 (3)
Date
Fri 16th Jul 2021
4001933-280
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 16th Jul 2021
60091401-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Phone & Internet - 16th July 2021
Landline & internet package
Amount
£160.96
Paid
Date
Fri 16th Jul 2021
4001933-219
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Clitheroe
Amount
£110.00
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
90017481-1
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid
Date
Thu 15th Jul 2021
60091438-1
Type
MP Travel
(Rail)
Description
Return Train to Constituency - 16th to 18th July 2021
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£215.20
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60095118-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 12th to 16th August 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£207.76
Paid

11th July 2021 (3)
Date
Sun 11th Jul 2021
60091437-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Sun 11th Jul 2021
60091437-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion & ULEZ Charge - 11th July 2021
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sun 11th Jul 2021
60094896-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to London - 11th July 2021
London-constituency MP & Staff
Amount
£6.10
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60091437-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.00
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60094906-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Device Bill - 8th July 2021
Amount
£38.67
Paid
Date
Thu 8th Jul 2021
60094906-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 8th July 2021
Amount
£37.25
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
4001944-59
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 1st Jul 2021
90016987-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid
Date
Thu 1st Jul 2021
4001944-532
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Clitheroe
Amount
£66.70
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60091437-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 9th July 2021
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£107.30
Paid

27th June 2021 (2)
Date
Sun 27th Jun 2021
60091435-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 25th to 27th June 2021
Within constituency
Amount
£105.75
Paid
Date
Sun 27th Jun 2021
60091435-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 25th to 27th June 2021
Within constituency
Amount
£23.18
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60091435-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 25th June 2021
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£107.60
Paid

20th June 2021 (2)
Date
Sun 20th Jun 2021
60091413-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within the Constituency - 18th to 20th June 2021
Within constituency
Amount
£104.95
Paid
Date
Sun 20th Jun 2021
60091413-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within the Constituency - 18th to 20th June 2021
Within constituency
Amount
£15.19
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60091413-1
Type
MP Travel
(Rail)
Description
Return Heathrow Express - 18th to 20th June 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016718-1
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60091400-1
Type
Office Costs
(Stationery & printing)
Description
Batteries for Computer Mouse - 14th June 2021
Amount
£12.00
Paid
Date
Mon 14th Jun 2021
4001841-21
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,500.00
Paid

13th June 2021 (2)
Date
Sun 13th Jun 2021
60091408-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 11th to 13th June 2021
Within constituency
Amount
£114.61
Paid
Date
Sun 13th Jun 2021
60091408-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 11th to 13th June 2021
Within constituency
Amount
£13.09
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60091408-1
Type
MP Travel
(Rail)
Description
Return Heathrow Express - 11th to 13th June 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid

7th June 2021 (3)
Date
Mon 7th Jun 2021
60086084-1
Type
Accommodation
(Rent)
Description
Rental Renewal Agreement Fee - 7th June 2021
Amount
£80.20
Paid
Date
Mon 7th Jun 2021
60086382-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Usage 060 - 7th June 2021
Amount
£33.98
Paid
Date
Mon 7th Jun 2021
60086382-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Device Plan 060 - 7th June 2021
Amount
£38.67
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60091405-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60091405-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid

3rd June 2021 (2)
Date
Thu 3rd Jun 2021
60091405-2
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 4th June 2021
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£107.62
Paid
Date
Thu 3rd Jun 2021
4001867-87
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£97.50
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
4001867-283
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 2nd Jun 2021
4001867-86
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£68.70
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016252-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60086316-4
Type
MP Travel
(Parking)
Description
Parking at Manchester Airport - 1st to 5th June 2021
London-constituency MP & Staff
Amount
£74.99
Paid

28th May 2021 (3)
Date
Fri 28th May 2021
60086316-2
Type
MP Travel
(Rail)
Description
Return Heathrow Express - 28th May to 1st June 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid
Date
Fri 28th May 2021
60086094-1
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£336.01
Paid
Date
Fri 28th May 2021
60086316-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60086094-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£-300.00
Paid

22nd May 2021 (2)
Date
Sat 22nd May 2021
60086297-3
Type
MP Travel
(Parking)
Description
Parking at Manchester Airport - 23rd to 28th May 2021
London-constituency MP & Staff
Amount
£74.98
Paid
Date
Sat 22nd May 2021
60086261-1
Type
Office Costs
(Equipment - purchase)
Description
Keys Cut for Constituency Office - 22nd May 2021
Other office equipment
Amount
£10.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60086297-1
Type
MP Travel
(Rail)
Description
Single Heathrow Express - 21st May 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60086094-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Thu 20th May 2021
60086094-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
90016076-0
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid
Date
Tue 18th May 2021
60086094-5
Type
Staff Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£148.80
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60091413-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 18th to 20th June 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£210.76
Paid
Date
Mon 17th May 2021
60091408-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 11th to 13th June 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£202.76
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60086294-4
Type
MP Travel
(Rail)
Description
Single Train from Man Airport to Man Piccadilly to get train to London - 16th May 2021
London-constituency MP & Staff
From: Manchester Airport
To: Manchester Piccadilly
Amount
£3.75
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60086294-3
Type
MP Travel
(Parking)
Description
Parking at Manchester Airport - 16th to 21st May 2021
London-constituency MP & Staff
Amount
£66.38
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086294-5
Type
MP Travel
(Rail)
Description
Single Train to London - 21st May 2021
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£107.60
Paid

13th May 2021 (5)
Date
Thu 13th May 2021
60086294-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion and ULEZ Charge - 13th May 2021
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 13th May 2021
60086294-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Thu 13th May 2021
60086294-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 13th May 2021
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 13th May 2021
60086103-2
Type
Office Costs
(Postage & couriers)
Description
Postage for sending Key cut to colleague - 13th May 2021
Amount
£2.69
Paid
Date
Thu 13th May 2021
60086103-1
Type
Office Costs
(Stationery & printing)
Description
Key Cut for Constituency Office - 13th May 2021
Amount
£7.00
Paid

8th May 2021 (3)
Date
Sat 8th May 2021
60086270-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 6th to 8th May 2021
Within constituency
Amount
£24.36
Paid
Date
Sat 8th May 2021
60086270-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 6th to 8th May 2021
Within constituency
Amount
£93.02
Paid
Date
Sat 8th May 2021
60086270-4
Type
MP Travel
(Rail)
Description
Single Train to London - 8th May 2021
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£107.60
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60086316-3
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 28th May to 1st June 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£248.76
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60086270-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 6th May 2021
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£107.60
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015603-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

3rd May 2021 (3)
Date
Mon 3rd May 2021
60086228-6
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll on drive back to London - 3rd May 2021
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Mon 3rd May 2021
60086228-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 29th April to 3rd May 2021
London-constituency MP & Staff
Amount
£240.24
Paid
Date
Mon 3rd May 2021
60086228-5
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 29th April to 3rd May 2021
London-constituency MP & Staff
Amount
£53.58
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60086228-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 29th April 2021
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£107.60
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60084957-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£171.48
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60086297-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 21st to 23rd May 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£202.76
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60086209-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 23rd to 25th April 2021
Within constituency
Amount
£21.45
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60086213-2
Type
MP Travel
(Rail)
Description
Single Train to London - 25th April 2021
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£107.60
Paid

23rd April 2021 (3)
Date
Fri 23rd Apr 2021
4001752-44
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 23rd Apr 2021
60086228-2
Type
MP Travel
(Rail)
Description
Single Heathrow Express - 29th April 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£12.20
Paid
Date
Fri 23rd Apr 2021
60086213-1
Type
MP Travel
(Rail)
Description
Heathrow Express Single - 23rd April 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£12.20
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60084957-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,326.33
Paid

20th April 2021 (3)
Date
Tue 20th Apr 2021
60086209-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 23rd to 25th April 2021
Within constituency
Amount
£88.17
Paid
Date
Tue 20th Apr 2021
60086257-5
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 16th to 20th April 2021
London-constituency MP & Staff
Amount
£25.09
Paid
Date
Tue 20th Apr 2021
60086257-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 16th to 20th April 2021
London-constituency MP & Staff
Amount
£98.83
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60086257-1
Type
MP Travel
(Rail)
Description
Return Heathrow Express - 16th to 20th April 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015409-1
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60084961-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Landline & Internet Bill - 13th April 2021
Landline & internet package
Amount
£161.01
Paid

11th April 2021 (3)
Date
Sun 11th Apr 2021
60084957-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 11th Apr 2021
60086108-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 9th to 11th April 2021
Within constituency
Amount
£97.21
Paid
Date
Sun 11th Apr 2021
60086108-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 9th to 11th April 2021
Within constituency
Amount
£17.19
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60086108-1
Type
MP Travel
(Rail)
Description
Heathrow Express Return - 9th to 11th April 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid
Date
Fri 9th Apr 2021
60086108-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 1st Feb 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£170.29
Paid

7th April 2021 (3)
Date
Wed 7th Apr 2021
60084960-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Device Plan - 7th April 2021
Amount
£38.67
Paid
Date
Wed 7th Apr 2021
60084960-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - 7th April 2021
Amount
£36.01
Paid
Date
Wed 7th Apr 2021
60081569-1
Type
Office Costs
(Equipment - purchase)
Description
Phone Charge Pad - 7th April 2021
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
90014911-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid
Date
Tue 6th Apr 2021
60084962-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Tue 6th Apr 2021
60084962-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll on route to London - 6th April 2021
London-constituency MP & Staff
Amount
£6.90
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60084962-2
Type
MP Travel
(Parking)
Description
Parking at Preston Station - 30th March to 2nd April 2021
Within constituency
Amount
£42.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084962-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 2nd April 2021
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£107.30
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60081582-3
Type
MP Travel
(Rail)
Description
Single Train to London - 30th March 2021
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£107.30
Paid

26th March 2021 (5)
Date
Fri 26th Mar 2021
60081582-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 26th Mar 2021
60081582-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 26th March 2021
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Fri 26th Mar 2021
60078476-3
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for Home Printer - 25th March 2021
Amount
£52.49
Paid
Date
Fri 26th Mar 2021
60078476-4
Type
Office Costs
(Stationery & printing)
Description
Printer Paper for Home Printer - 25th March 2021
Amount
£11.70
Paid
Date
Fri 26th Mar 2021
60086257-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 16th to 20th April 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£167.29
Paid

21st March 2021 (2)
Date
Sun 21st Mar 2021
60081579-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel Within Constituency - 19th to 21st March 2021
London-constituency MP & Staff
Amount
£18.64
Paid
Date
Sun 21st Mar 2021
60081579-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Within Constituency - 19th to 21st March 2021
London-constituency MP & Staff
Amount
£52.08
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014648-1
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60081579-1
Type
MP Travel
(Rail)
Description
Return Train to Constituency - 19th to 21st March 2021
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£215.25
Paid

14th March 2021 (2)
Date
Sun 14th Mar 2021
60081578-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 12th to 14th March 2021
Within constituency
Amount
£52.08
Paid
Date
Sun 14th Mar 2021
60081578-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 12th to 14th March 2021
Within constituency
Amount
£21.55
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60081578-1
Type
MP Travel
(Rail)
Description
Heathrow Express Return - 12th to 14th March 2021
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60086209-2
Type
MP Travel
(Air travel)
Description
Single Flight to Constituency - 23rd April 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£74.15
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60084959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Device Plan - 10th March 2021
Amount
£38.67
Paid
Date
Wed 10th Mar 2021
60084959-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - 10th March 2021
Amount
£36.01
Paid

7th March 2021 (2)
Date
Sun 7th Mar 2021
60081572-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 5th to 7th March 2021
Within constituency
Amount
£112.13
Paid
Date
Sun 7th Mar 2021
60081572-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 5th to 7th March 2021
Within constituency
Amount
£21.67
Paid

5th March 2021 (7)
Date
Fri 5th Mar 2021
60076571-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 26th to 28th Feb 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£170.29
Paid
Date
Fri 5th Mar 2021
60076569-4
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to London from Constituency - 21st Feb 2021
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Fri 5th Mar 2021
60076569-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 19th Feb 2021
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Fri 5th Mar 2021
60076571-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 26th to 28th Feb 2021
Within constituency
Amount
£20.11
Paid
Date
Fri 5th Mar 2021
60076550-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Device Plan - 7th Jan 2021
Amount
£38.67
Paid
Date
Fri 5th Mar 2021
60076571-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 26th to 28th Feb 2021
Within constituency
Amount
£96.42
Paid
Date
Fri 5th Mar 2021
60076550-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - 7th Jan 2021
Amount
£34.19
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014148-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60076569-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60076569-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013971-1
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

14th February 2021 (2)
Date
Sun 14th Feb 2021
60076563-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 12th to 14th Feb 2021
Within constituency
Amount
£107.11
Paid
Date
Sun 14th Feb 2021
60076563-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 12th to 14th Feb 2021
Within constituency
Amount
£18.20
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60074616-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet - 11th Feb 2021
Internet
Amount
£164.28
Paid

8th February 2021 (2)
Date
Mon 8th Feb 2021
60076552-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Device Plan - 8th Feb 2021
Amount
£38.67
Paid
Date
Mon 8th Feb 2021
60076552-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - 8th Feb 2021
Amount
£32.84
Paid

7th February 2021 (2)
Date
Sun 7th Feb 2021
60074615-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 5th to 7th Feb 2021
Within constituency
Amount
£107.10
Paid
Date
Sun 7th Feb 2021
60074615-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 5th to 7th Feb 2021
Within constituency
Amount
£18.16
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013500-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60081572-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 5th to 7th March 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£163.29
Paid
Date
Mon 1st Feb 2021
60081578-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 12th to 14th March 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£148.29
Paid

31st January 2021 (2)
Date
Sun 31st Jan 2021
60074614-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 29th to 31st Jan 2021
London-constituency MP & Staff
Amount
£105.56
Paid
Date
Sun 31st Jan 2021
60074614-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 29th to 31st Jan 2021
London-constituency MP & Staff
Amount
£17.34
Paid

25th January 2021 (2)
Date
Mon 25th Jan 2021
60074615-1
Type
MP Travel
(Air travel)
Description
Return Flight - 5th to 7th Feb 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£188.29
Paid
Date
Mon 25th Jan 2021
60076563-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 12th to 14th Feb 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£221.29
Paid

24th January 2021 (2)
Date
Sun 24th Jan 2021
60074613-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 23rd to 24th January 2021
Within constituency
Amount
£18.55
Paid
Date
Sun 24th Jan 2021
60074613-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 23rd to 24th January 2021
Within constituency
Amount
£167.71
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013330-0
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

17th January 2021 (2)
Date
Sun 17th Jan 2021
60074610-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 15th to 17th January 2021
London-constituency MP & Staff
Amount
£21.42
Paid
Date
Sun 17th Jan 2021
60074610-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 15th to 17th January 2021
London-constituency MP & Staff
Amount
£131.97
Paid

14th January 2021 (2)
Date
Thu 14th Jan 2021
70003197-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] 717940 - non-UK/European travel expense which is outside the Scheme. [***]
Amount
Repaid
Repaid : £37.44
Date
Thu 14th Jan 2021
60074610-1
Type
MP Travel
(Rail)
Description
Return Train to Constituency - 15th to 17th January 2021
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£209.85
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60071917-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office BT Phone and Broadband Bill - 13th January 2021
Landline & internet package
Amount
£160.04
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60071792-1
Type
Office Costs
(Stationery & printing)
Description
Microsoft Office Annual Subscription for 2021 Home Office - 12th Jan 2021
Amount
£79.99
Paid

10th January 2021 (2)
Date
Sun 10th Jan 2021
60074605-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 8th to 10th January 2021
Within constituency
Amount
£103.93
Paid
Date
Sun 10th Jan 2021
60074605-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 8th to 10th January 2021
Within constituency
Amount
£20.93
Paid

9th January 2021 (2)
Date
Sat 9th Jan 2021
60074613-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 23rd to 24th Jan 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£160.29
Paid
Date
Sat 9th Jan 2021
60074614-1
Type
MP Travel
(Air travel)
Description
Return Flight - 29th to 31st Jan 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£165.29
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012829-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60071892-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 245 miles
Amount
£110.25
Paid

31st December 2020 (2)
Date
Thu 31st Dec 2020
60071889-2
Type
MP Travel
(Rail)
Description
Single to Constituency - 31st Dec 2020
Parliament recall: MP
From: London Terminals
To: Preston (Lancs)
Amount
£104.60
Paid
Date
Thu 31st Dec 2020
60071889-3
Type
MP Travel
(Parking)
Description
Preston Station Parking Charges - 29th to 31st December 2020
Parliament recall: MP
Amount
£36.00
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60071893-1
Type
MP Travel
(Railcard)
Description
3 Year Senior Railcard - 29th Dec 2021 to 28th Dec 2024
Amount
£70.00
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60071889-1
Type
MP Travel
(Rail)
Description
Single to London - 29th Dec 2020
Parliament recall: MP
From: Preston (Lancs)
To: London Terminals
Amount
£158.50
Paid

22nd December 2020 (2)
Date
Tue 22nd Dec 2020
60071886-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 22nd Dec 2020
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Tue 22nd Dec 2020
60071886-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 245 miles
Amount
£110.25
Paid

20th December 2020 (2)
Date
Sun 20th Dec 2020
60071883-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 18th to 20th December 2020
Within constituency
Amount
£22.20
Paid
Date
Sun 20th Dec 2020
60071883-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 18th to 20th December 2020
Within constituency
Amount
£154.67
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012592-0
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

13th December 2020 (3)
Date
Sun 13th Dec 2020
60071877-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 11th to 13th Dec 2020
Within constituency
Amount
£14.18
Paid
Date
Sun 13th Dec 2020
60071895-1
Type
Office Costs
(Equipment - purchase)
Description
IPhone Stand for Zoom Calls - 13th December 2020
Computer, laptop, PC, tablet & accessories
Amount
£47.99
Paid
Date
Sun 13th Dec 2020
60071877-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 11th to 13th Dec 2020
Within constituency
Amount
£143.35
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60076547-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Device Plan - 8th Dec 2020
Amount
£38.67
Paid
Date
Tue 8th Dec 2020
60076547-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - 8th Dec 2020
Amount
£36.84
Paid

6th December 2020 (2)
Date
Sun 6th Dec 2020
90012418-0
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid
Date
Sun 6th Dec 2020
60074605-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 8th to 10th January 2021
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£175.29
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012107-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

29th November 2020 (2)
Date
Sun 29th Nov 2020
60071831-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to London - 29th Nov 2020
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Sun 29th Nov 2020
60071831-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 245 miles
Amount
£110.25
Paid

26th November 2020 (4)
Date
Thu 26th Nov 2020
60071831-2
Type
MP Travel
(Taxi)
Description
Taxi from Preston Station to Home - 26th Nov 2020
Within constituency
From: Other constituency location
To: Constituency home
Amount
£47.00
Paid
Date
Thu 26th Nov 2020
60067080-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£602.04
Paid
Date
Thu 26th Nov 2020
60067080-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£164.28
Paid
Date
Thu 26th Nov 2020
60067080-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£180.00
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60071872-2
Type
MP Travel
(Air travel)
Description
Change Date of Flight to Constituency - 23rd Nov 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£41.00
Paid

21st November 2020 (1)
Date
Sat 21st Nov 2020
60071831-1
Type
MP Travel
(Rail)
Description
Train to Constituency - 26th Nov 2020
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£158.50
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60071827-2
Type
MP Travel
(Parking)
Description
Preston Station Parking Charges - 15th to 19th Nov 2020
London-constituency MP & Staff
Amount
£54.00
Paid

14th November 2020 (3)
Date
Sat 14th Nov 2020
60071827-1
Type
MP Travel
(Rail)
Description
Single to Constituency - 19th Nov 2020
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£104.60
Paid
Date
Sat 14th Nov 2020
60071822-4
Type
MP Travel
(Rail)
Description
Single Journey to London - 15th Nov 2020
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid
Date
Sat 14th Nov 2020
60071827-3
Type
MP Travel
(Rail)
Description
Single to Constituency - 22nd Nov 2020
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£158.50
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60071822-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 245 miles
Amount
£110.25
Paid
Date
Thu 12th Nov 2020
60071822-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 12th Nov 2020
London-constituency MP & Staff
Amount
£6.70
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60071883-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 18th to 20th December 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£174.84
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60071817-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 6th to 7th Nov 2020
Within constituency
Amount
£84.07
Paid

7th November 2020 (2)
Date
Sat 7th Nov 2020
60071817-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 6th to 7th Nov 2020
Within constituency
Amount
£12.11
Paid
Date
Sat 7th Nov 2020
60071877-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 11th to 13th Dec 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£154.84
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60071817-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 6th to 7th Nov 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£179.31
Paid
Date
Thu 5th Nov 2020
60071806-1
Type
MP Travel
(Railcard)
Description
Heathrow Express 12 Carnet Tickets - 5th Nov 2020
Amount
£198.00
Paid

3rd November 2020 (4)
Date
Tue 3rd Nov 2020
60064405-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 29th Oct to 1st Nov 2020
Within constituency
Amount
£155.80
Paid
Date
Tue 3rd Nov 2020
60064405-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 29th Oct to 1st Nov 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£196.84
Paid
Date
Tue 3rd Nov 2020
60064405-1
Type
MP Travel
(Rail)
Description
Return Heathrow Express - 29th Oct to 1st Nov 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid
Date
Tue 3rd Nov 2020
60064405-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 29th Oct to 1st Nov 2020
Within constituency
Amount
£23.13
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011440-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

29th October 2020 (4)
Date
Thu 29th Oct 2020
60064024-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 16th to 18th October 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£197.43
Paid
Date
Thu 29th Oct 2020
60064024-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 16th to 18th October 2020
Within constituency
Amount
£14.40
Paid
Date
Thu 29th Oct 2020
60064024-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 16th to 18th October 2020
Within constituency
Amount
£121.19
Paid
Date
Thu 29th Oct 2020
60064024-1
Type
MP Travel
(Rail)
Description
Return Heathrow Express - 16th to 18th Oct 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid

27th October 2020 (2)
Date
Tue 27th Oct 2020
60064025-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to London 27th October 2020
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 27th Oct 2020
60064025-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60063814-1
Type
Staffing
(Health & welfare - staff)
Description
[***] [***] Annual Eye Test - 24th October 2020
Amount
£25.00
Paid

23rd October 2020 (3)
Date
Fri 23rd Oct 2020
60064025-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 23rd Oct 2020
60064025-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency 23rd October 2020
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Fri 23rd Oct 2020
4001343-593
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Clitheroe
Amount
£68.95
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
60071872-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency- 3rd to 6th Dec 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£181.84
Paid
Date
Sun 18th Oct 2020
90011271-1
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

11th October 2020 (2)
Date
Sun 11th Oct 2020
60062448-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Sun 11th Oct 2020
60062448-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll back to London - 11th October 2020
London-constituency MP & Staff
Amount
£5.60
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60062448-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 9th Oct 2020
London-constituency MP & Staff
From: London Terminals
To: Burnley Manchester Road
Amount
£104.90
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60062182-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Device Plan Bill[***] - 8th October 2020
Amount
£38.67
Paid
Date
Thu 8th Oct 2020
60062182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill[***] - 8th October 2020
Amount
£30.30
Paid

7th October 2020 (3)
Date
Wed 7th Oct 2020
4001270-34
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-71
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-676
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60063813-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Internet / Phoneline Bill - 6th Oct 2020
Landline & internet package
Amount
£160.04
Paid

4th October 2020 (3)
Date
Sun 4th Oct 2020
60061290-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire in Constituency - 2nd to 4th October 2020
London-constituency MP & Staff
Amount
£113.80
Paid
Date
Sun 4th Oct 2020
60061290-5
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel travel in Constituency - 2nd to 4th October 2020
London-constituency MP & Staff
Amount
£19.33
Paid
Date
Sun 4th Oct 2020
90010763-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60061290-1
Type
MP Travel
(Rail)
Description
Heathrow Express Return - 2nd to 4th October 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60061286-1
Type
Office Costs
(Postage & couriers)
Description
[***] Postage Reimbursement - 1st October 2020
Amount
£6.70
Paid

27th September 2020 (2)
Date
Sun 27th Sep 2020
60061284-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel for Travel in Constituency - 25th to 27th September 2020
Within constituency
Amount
£15.48
Paid
Date
Sun 27th Sep 2020
60061284-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire for Travel in Constituency - 25th to 27th September 2020
Within constituency
Amount
£142.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60061284-1
Type
MP Travel
(Rail)
Description
Heathrow Express Return - 25th to 27th Sept 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60059904-1
Type
Office Costs
(Postage & couriers)
Description
Signed for postgage - 10th Sept 2020
Amount
£4.70
Paid
Date
Mon 21st Sep 2020
60062187-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid

18th September 2020 (5)
Date
Fri 18th Sep 2020
60059712-3
Type
Office Costs
(Utilities)
Description
Constituency Electricity - 1st Jan to 30th June 2020
Electricity
Amount
£130.31
Paid
Date
Fri 18th Sep 2020
60059712-4
Type
Office Costs
(Utilities)
Description
Constituency Utility Membership - 1st Jan to 30th June 2020
Other fuel
Amount
£6.00
Paid
Date
Fri 18th Sep 2020
60059712-5
Type
Office Costs
(Utilities)
Description
Constituency Utility Bills VAT - 1st Jan to 30th June 2020
Other fuel
Amount
£52.54
Paid
Date
Fri 18th Sep 2020
60059712-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Telephone Bill - 1st Jan to 30th June 2020
Amount
£108.04
Paid
Date
Fri 18th Sep 2020
60059712-2
Type
Office Costs
(Utilities)
Description
Constituency Gas - 1st Jan to 30th June 2020
Gas
Amount
£463.97
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010526-1
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

13th September 2020 (3)
Date
Sun 13th Sep 2020
60060413-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel for travel in Constituency - 11th to 13th September 2020
London-constituency MP & Staff
Amount
£13.74
Paid
Date
Sun 13th Sep 2020
60060413-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 11th to 13th September 2020
London-constituency MP & Staff
Amount
£99.24
Paid
Date
Sun 13th Sep 2020
4001270-33
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Clitheroe
To: London Terminals
Amount
£45.45
Paid

11th September 2020 (2)
Date
Fri 11th Sep 2020
60060413-1
Type
MP Travel
(Rail)
Description
Heathrow Express Return - 11th to 13th Sept 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid
Date
Fri 11th Sep 2020
4001270-32
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Clitheroe
Amount
£41.90
Paid

10th September 2020 (4)
Date
Thu 10th Sep 2020
60058749-1
Type
Staff Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 3rd Sept 2020
London-constituency MP & Staff
Amount
£11.80
Paid
Date
Thu 10th Sep 2020
60058749-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Other constituency location
Distance: 218 miles
Amount
£98.10
Paid
Date
Thu 10th Sep 2020
60058749-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: London home
Distance: 218 miles
Amount
£98.10
Paid
Date
Thu 10th Sep 2020
60058749-3
Type
Staff Travel
(Hotel - UK Not London)
Description
3 Nights in Hotel for Constituency Summer Surgery - 3rd to 6th September 2020
3 nights
Amount
£300.00
Paid

7th September 2020 (4)
Date
Mon 7th Sep 2020
60058471-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Device Plan Bill[***] - 7th September 2020
Amount
£38.67
Paid
Date
Mon 7th Sep 2020
60058471-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Airtime Bill [***] - 7th September 2020
Amount
£38.90
Paid
Date
Mon 7th Sep 2020
4001270-675
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Clitheroe
To: London Terminals
Amount
£45.45
Paid
Date
Mon 7th Sep 2020
60061290-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 2nd to 4th October 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£197.43
Paid

6th September 2020 (2)
Date
Sun 6th Sep 2020
60058469-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 3rd to 6th Sept 2020
Within constituency
Amount
£193.56
Paid
Date
Sun 6th Sep 2020
60058469-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel for travel in constituency - 3rd to 6th Sept 2020
Within constituency
Amount
£35.15
Paid

3rd September 2020 (6)
Date
Thu 3rd Sep 2020
60057939-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 9th to 12th August 2020
London-constituency MP & Staff
Amount
£30.88
Paid
Date
Thu 3rd Sep 2020
60057939-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 9th to 12th August 2020
London-constituency MP & Staff
Amount
£199.78
Paid
Date
Thu 3rd Sep 2020
60057939-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 9th August 2020
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Thu 3rd Sep 2020
60057939-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 9th to 12th August 2020
London-constituency MP & Staff
Amount
£46.58
Paid
Date
Thu 3rd Sep 2020
60057939-5
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 12th August 2020
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 3rd Sep 2020
4001270-674
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Clitheroe
Amount
£37.95
Paid

1st September 2020 (9)
Date
Tue 1st Sep 2020
60057954-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries for Computer Mouse/Keyboard - 1st Sept 2020
Computer, laptop, PC, tablet & accessories
Amount
£4.20
Paid
Date
Tue 1st Sep 2020
60058469-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 3rd Sept 2020
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£104.90
Paid
Date
Tue 1st Sep 2020
60058469-4
Type
MP Travel
(Rail)
Description
Single Train to London from Constituency - 6th Sept 2020
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£104.90
Paid
Date
Tue 1st Sep 2020
4001273-592
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£18.60
Paid
Date
Tue 1st Sep 2020
4001273-593
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£40.48
Paid
Date
Tue 1st Sep 2020
4001273-595
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.61
Paid
Date
Tue 1st Sep 2020
4001273-594
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.66
Paid
Date
Tue 1st Sep 2020
90010049-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid
Date
Tue 1st Sep 2020
60062187-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEREALITY.CO.U
Other office equipment
Amount
£101.94
Paid

26th August 2020 (3)
Date
Wed 26th Aug 2020
60057953-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 24th to 26th August 2020
Within constituency
Amount
£14.15
Paid
Date
Wed 26th Aug 2020
60060413-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 11th to 13th Sept 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£221.43
Paid
Date
Wed 26th Aug 2020
60061284-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 25th to 27th Sept 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£194.43
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60057953-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 24th to 26th August 2020
Within constituency
Amount
£95.64
Paid

19th August 2020 (3)
Date
Wed 19th Aug 2020
60057946-2
Type
MP Travel
(Vehicle hire cost)
Description
Car hire fuel within Constituency - 18th to 19th August 2020
Within constituency
Amount
£16.19
Paid
Date
Wed 19th Aug 2020
60058460-1
Type
MP Travel
(Rail)
Description
Train to Constituency - 24th Aug 2020
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£165.65
Paid
Date
Wed 19th Aug 2020
60058460-2
Type
MP Travel
(Rail)
Description
Train from Constituency to London - 26th Aug 2020
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£104.90
Paid

18th August 2020 (2)
Date
Tue 18th Aug 2020
60057946-1
Type
MP Travel
(Vehicle hire cost)
Description
Car hire within Constituency - 18th to 19th August 2020
Within constituency
Amount
£118.06
Paid
Date
Tue 18th Aug 2020
60058457-1
Type
MP Travel
(Rail)
Description
Return Train to Constituency - 18th to 19th August 2020
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£209.90
Paid

17th August 2020 (2)
Date
Mon 17th Aug 2020
60057942-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 13th to 17th August 2020
Within constituency
Amount
£155.27
Paid
Date
Mon 17th Aug 2020
60057942-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 13th to 17th August 2020
Within constituency
Amount
£27.25
Paid

16th August 2020 (6)
Date
Sun 16th Aug 2020
60056480-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 17th to 19th July 2020
Within constituency
Amount
£117.90
Paid
Date
Sun 16th Aug 2020
60056480-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 17th to 19th July 2020
Within constituency
Amount
£19.03
Paid
Date
Sun 16th Aug 2020
60056480-2
Type
MP Travel
(Air travel)
Description
Single Flight to Constituency - 17th July 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£179.46
Paid
Date
Sun 16th Aug 2020
60056480-1
Type
MP Travel
(Rail)
Description
Return Heathrow Express - 17th to 19th July 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid
Date
Sun 16th Aug 2020
4001270-70
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Clitheroe
To: London Terminals
Amount
£45.50
Paid
Date
Sun 16th Aug 2020
90009828-1
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
4001270-69
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Clitheroe
Amount
£35.30
Paid

12th August 2020 (2)
Date
Wed 12th Aug 2020
60057942-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 13th August 2020
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£165.65
Paid
Date
Wed 12th Aug 2020
60057942-4
Type
MP Travel
(Rail)
Description
Single Train to London - 17th August 2020
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£104.95
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60059897-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£204.28
Paid

7th August 2020 (5)
Date
Fri 7th Aug 2020
60056355-1
Type
Staffing
(Health & welfare - staff)
Description
Standing Desk Anti-Fatigue [***]
Amount
£39.98
Paid
Date
Fri 7th Aug 2020
60056355-3
Type
Staffing
(Health & welfare - staff)
Description
Sit / Standing Desk for Home Working - 7th August 2020
Amount
£152.98
Paid
Date
Fri 7th Aug 2020
60056355-2
Type
Staffing
(Health & welfare - staff)
Description
Office Chair for Home Working - 7th August 2020
Amount
£99.99
Paid
Date
Fri 7th Aug 2020
60056472-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill [***]- 7th August 2020
Amount
£33.46
Paid
Date
Fri 7th Aug 2020
60056472-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Monthly Device Plan Bill[***] - 7th August 2020
Amount
£38.67
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009356-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

31st July 2020 (2)
Date
Fri 31st Jul 2020
60057936-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire for Travel within Constituency - 31st July to 5th August 2020
Within constituency
Amount
£168.94
Paid
Date
Fri 31st Jul 2020
60057936-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel for Travel within Constituency - 31st July to 5th August 2020
Within constituency
Amount
£20.79
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60056481-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 24th to 27th July 2020
Within constituency
Amount
£16.03
Paid
Date
Mon 27th Jul 2020
60056481-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 24th to 27th July 2020
Within constituency
Amount
£158.62
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60056481-1
Type
MP Travel
(Rail)
Description
Heathrow Express Return - 24th to 27th July 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60058455-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 31st July to 5th Aug 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£196.96
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60056473-1
Type
Office Costs
(Equipment - purchase)
Description
Extension Cords for Home Office - 17th July 2020
Computer, laptop, PC, tablet & accessories
Amount
£7.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009192-0
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

12th July 2020 (3)
Date
Sun 12th Jul 2020
60056481-2
Type
MP Travel
(Air travel)
Description
Single Flight to Constituency - 24th July 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£133.87
Paid
Date
Sun 12th Jul 2020
60056479-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 10th to 12th July 2020
Within constituency
Amount
£27.05
Paid
Date
Sun 12th Jul 2020
60056479-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 10th to 12th July 2020
Within constituency
Amount
£135.40
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60056479-5
Type
MP Travel
(Rail)
Description
Single Train to London - 12th July 2020
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£104.95
Paid

10th July 2020 (9)
Date
Fri 10th Jul 2020
60053006-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Internet & Phone Bill - 10th July 2020
Landline & internet package
Amount
£160.40
Paid
Date
Fri 10th Jul 2020
60053020-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 27th to 28th June 2020
London-constituency MP & Staff
Amount
£17.51
Paid
Date
Fri 10th Jul 2020
60053012-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 19th to 21st June 2020
London-constituency MP & Staff
Amount
£62.57
Paid
Date
Fri 10th Jul 2020
60053012-1
Type
MP Travel
(Rail)
Description
Return Train to Constituency - 19th to 22nd June 2020
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£270.60
Paid
Date
Fri 10th Jul 2020
60053020-2
Type
MP Travel
(Rail)
Description
Return train to Constituency - 27th to 28th June 2020
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£209.90
Paid
Date
Fri 10th Jul 2020
60053020-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 27th to 28th June 2020
London-constituency MP & Staff
Amount
£119.57
Paid
Date
Fri 10th Jul 2020
60053012-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 19th to 21st June 2020
London-constituency MP & Staff
Amount
£19.77
Paid
Date
Fri 10th Jul 2020
60053020-1
Type
MP Travel
(Taxi)
Description
Taxi for Early Train - 27th June 2020
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£7.60
Paid
Date
Fri 10th Jul 2020
60056479-1
Type
MP Travel
(Rail)
Description
Single Heathrow Express - 10th July 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60053005-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 060 - 8th July 2020
Amount
£34.18
Paid
Date
Wed 8th Jul 2020
60053005-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Device Plan Bill 060 - 8th July 2020
Amount
£38.67
Paid

5th July 2020 (2)
Date
Sun 5th Jul 2020
60056477-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 3rd to 5th July 2020
Within constituency
Amount
£19.17
Paid
Date
Sun 5th Jul 2020
60056477-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 3rd to 5th July 2020
Within constituency
Amount
£109.56
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60056477-5
Type
MP Travel
(Rail)
Description
Single Train to London - 5th July 2020
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£104.95
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
60056477-1
Type
MP Travel
(Rail)
Description
Single Heathrow Express - 3rd July 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 3rd Jul 2020
60056479-2
Type
MP Travel
(Air travel)
Description
Return Flight - 10th July and Returning on 27th July 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£265.96
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008726-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
4001077-75
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£36.95
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60052999-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£164.28
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008650-1
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050463-1
Type
Office Costs
(Postage & couriers)
Description
Posting New Employee Security Screening to Pass Office Recorded Delivery & Sellotape - 16th June 2020
Amount
£9.49
Paid

13th June 2020 (2)
Date
Sat 13th Jun 2020
60053008-2
Type
MP Travel
(Rail)
Description
Single Train to London - 14th June 2020
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£104.60
Paid
Date
Sat 13th Jun 2020
60056477-2
Type
MP Travel
(Air travel)
Description
Return Flight to London - 3rd July and return used on 19th July 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£196.96
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60053008-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60052999-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£297.94
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60053002-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Device Plan Bill 060 - 8th June 2020
Amount
£38.67
Paid
Date
Mon 8th Jun 2020
60053002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 060 - 8th June 2020
Amount
£36.38
Paid

5th June 2020 (12)
Date
Fri 5th Jun 2020
60048957-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 5th Jun 2020
60048957-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 5th Jun 2020
60048957-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 5th Jun 2020
60048957-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 5th Jun 2020
60048957-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 5th Jun 2020
60048957-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 5th Jun 2020
60048957-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 5th Jun 2020
60048957-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 5th Jun 2020
60048957-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 5th Jun 2020
60048957-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 5th Jun 2020
60048957-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 5th Jun 2020
60048957-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008184-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60050463-2
Type
Office Costs
(Equipment - purchase)
Description
Hand Sanitizer and Face Masks for Constituency Office - 2nd June 2020
Other office equipment
Amount
£12.99
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-169
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008022-1
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60053017-1
Type
Office Costs
(Stationery & printing)
Description
5 Lever Arch Folders - 16th May 2020
Amount
£15.00
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60048941-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£745.92
Paid

8th May 2020 (2)
Date
Fri 8th May 2020
60053000-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 060 Monthly Device Plan Fee - 8th May 2020
Amount
£38.67
Paid
Date
Fri 8th May 2020
60053000-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 060 Monthly Phone Bill - 8th May 2020
Amount
£40.29
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007571-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60046925-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£2,852.47
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60046925-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007359-0
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60046925-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£745.92
Paid

7th April 2020 (5)
Date
Tue 7th Apr 2020
60046925-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,251.37
Paid
Date
Tue 7th Apr 2020
60046925-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£428.80
Paid
Date
Tue 7th Apr 2020
60043666-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Landline and Internet - 7th April 2020
Landline & internet package
Amount
£160.52
Paid
Date
Tue 7th Apr 2020
60044926-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill[***] - 7th April 2020
Amount
£70.48
Paid
Date
Tue 7th Apr 2020
60043682-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree Website Annual Hosting Fee - April 2020 to March 2021
Amount
£300.00
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60043174-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for [***] Home Office Printer - 24th March 2020
Amount
£102.73
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006873-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60041981-1
Type
Staff Travel
(Taxi)
Description
Bike Courier to send Laptop to Staff Member - 24th March 2020
Diverted Journey
From: London home
To: Other UK location
Amount
£44.70
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60044923-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire for Constituency Visit - 20th to 22nd March 2020
Within constituency
Amount
£124.59
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006668-1
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60044921-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 13th to 15th March 2020
Within constituency
Amount
£125.02
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044921-1
Type
MP Travel
(Rail)
Description
Return Train to Constituency - 13th to 15th March 2020
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£209.60
Paid

11th March 2020 (18)
Date
Wed 11th Mar 2020
60040223-1
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPUTAFORMUK.CO.U
Amount
£528.00
Paid
Date
Wed 11th Mar 2020
60040223-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£466.80
Paid
Date
Wed 11th Mar 2020
60040223-3
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£391.56
Paid
Date
Wed 11th Mar 2020
60040223-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£160.68
Paid
Date
Wed 11th Mar 2020
60040271-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline - 1st Oct to 31st Dec 2019
Landline
Amount
£62.66
Paid
Date
Wed 11th Mar 2020
60040271-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas - 1st Oct to 31st Dec 2019
Gas
Amount
£186.43
Paid
Date
Wed 11th Mar 2020
60040271-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity - 1st Oct to 31st Dec 2019
Electricity
Amount
£61.20
Paid
Date
Wed 11th Mar 2020
60040271-5
Type
Office Costs
(Utilities)
Description
Constituency Office Utility Membership Scheme - 1st Oct to 31st Dec 2019
Other fuel
Amount
£3.00
Paid
Date
Wed 11th Mar 2020
60040271-6
Type
Office Costs
(Utilities)
Description
Constituency Office Utility VAT - 1st Oct to 31st Dec 2019
Other fuel
Amount
£25.52
Paid
Date
Wed 11th Mar 2020
60040298-2
Type
MP Travel
(Rail)
Description
Single Train Paddington Express to Heathrow - 7th Feb 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid
Date
Wed 11th Mar 2020
60040305-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 18th to 19th Feb 2020
Within constituency
Amount
£105.98
Paid
Date
Wed 11th Mar 2020
60040305-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 18th to 19th Feb 2020
Within constituency
Amount
£14.48
Paid
Date
Wed 11th Mar 2020
60040298-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 7th to 10th Feb 2020
Within constituency
Amount
£125.45
Paid
Date
Wed 11th Mar 2020
60040298-5
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 7th to 10th Feb 2020
Within constituency
Amount
£25.84
Paid
Date
Wed 11th Mar 2020
60040298-1
Type
MP Travel
(Taxi)
Description
Taxi to Paddington Express to get early train (5am) - 7th Feb 2020
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£18.70
Paid
Date
Wed 11th Mar 2020
60040305-1
Type
MP Travel
(Rail)
Description
Heathrow Express Return - 18th to 19th Feb 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid
Date
Wed 11th Mar 2020
60040298-3
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 7th to 10th Feb 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£223.35
Paid
Date
Wed 11th Mar 2020
60043659-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£277.31
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60040281-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 9th March 2020
Amount
£105.80
Paid

8th March 2020 (3)
Date
Sun 8th Mar 2020
60040308-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 7th to 8th March 2020
Within constituency
Amount
£93.92
Paid
Date
Sun 8th Mar 2020
60040308-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 7th to 8th March 2020
Within constituency
Amount
£18.46
Paid
Date
Sun 8th Mar 2020
60040308-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 7th to 8th March 2020
Within constituency
Amount
£5.49
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60040308-1
Type
MP Travel
(Rail)
Description
Return Heathrow Express - 7th to 8th March 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006235-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
60040306-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within constituency - 28th Feb to 1st March 2020
Within constituency
Amount
£133.29
Paid
Date
Sun 1st Mar 2020
60040306-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within constituency - 28th Feb to 1st March 2020
Within constituency
Amount
£33.76
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
90006222-0
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid
Date
Wed 26th Feb 2020
90006222-1
Type
Accommodation
(Rent)
Amount
£1,391.60
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-349
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.55
Paid

16th February 2020 (2)
Date
Sun 16th Feb 2020
60040304-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 14th to 16th Feb 2020
Within constituency
Amount
£27.22
Paid
Date
Sun 16th Feb 2020
60044912-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 14th to 16th Feb 2020
Within constituency
Amount
£112.34
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
4000762-1658
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£100.42
Paid
Date
Wed 12th Feb 2020
4000762-1659
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.89
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60040304-1
Type
MP Travel
(Rail)
Description
Return Train to Constituency - 14th to 16th Feb 2020
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£209.90
Paid

10th February 2020 (6)
Date
Mon 10th Feb 2020
60035051-3
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll Charge to London - 18th January 2020
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Mon 10th Feb 2020
60035051-2
Type
MP Travel
(Taxi)
Description
Taxi to Constituency Home from Station - 17th January 2020
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£46.60
Paid
Date
Mon 10th Feb 2020
60035056-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 1st to 2nd Feb 2020
Within constituency
Amount
£73.46
Paid
Date
Mon 10th Feb 2020
60035056-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 1st to 2nd Feb 2020
Within constituency
Amount
£16.53
Paid
Date
Mon 10th Feb 2020
60035051-1
Type
MP Travel
(Rail)
Description
Single Rail Ticket to Constituency - 17th January 2020
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£165.35
Paid
Date
Mon 10th Feb 2020
60035056-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 1st to 2nd Feb 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£207.35
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60035065-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 060 - 7th Feb 2020
Amount
£120.94
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005776-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60044923-1
Type
MP Travel
(Air travel)
Description
Return Flight for Constituency Visit - 20th to 22nd March 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£249.35
Paid
Date
Mon 3rd Feb 2020
60044918-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 7th to 8th March 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£198.35
Paid

30th January 2020 (8)
Date
Thu 30th Jan 2020
60040301-1
Type
Office Costs
(Advertising and contact cards)
Description
Tosside News Annual Surgery Advertising 2020
Amount
£150.00
Paid
Date
Thu 30th Jan 2020
60033780-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 10th to 12th Jan 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£218.04
Paid
Date
Thu 30th Jan 2020
60033790-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 24th to 26th Jan 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£223.35
Paid
Date
Thu 30th Jan 2020
60033790-1
Type
MP Travel
(Rail)
Description
Heathrow Express Return - 24th to 26th Jan 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£24.40
Paid
Date
Thu 30th Jan 2020
60033780-1
Type
MP Travel
(Rail)
Description
Return Heathrow Express - 10th to 12th Jan 2020
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£24.40
Paid
Date
Thu 30th Jan 2020
60033790-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 24th to 26th Jan 2020
London-constituency MP & Staff
Amount
£121.52
Paid
Date
Thu 30th Jan 2020
60033780-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 10th to 12th Jan 2020
London-constituency MP & Staff
Amount
£139.99
Paid
Date
Thu 30th Jan 2020
60033780-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 10th to 12th Jan 2020
London-constituency MP & Staff
Amount
£14.83
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60035043-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 24th to 26th Jan 2020
Within constituency
Amount
£18.07
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
4000793-1041
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£65.00
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60044913-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 18th to 19th Feb 2020
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£233.35
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60035051-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60035075-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home office Landline & Internet Bill - 17th Jan 2020
Landline & internet package
Amount
£194.65
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000703-95
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£291.14
Paid
Date
Tue 14th Jan 2020
60033782-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries for Apple Computer Mouse and Key Board
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60035062-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 060 - 7th January 2020
Amount
£87.67
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005241-1
Type
Office Costs
(Rent)
Amount
£93.33
Paid

24th December 2019 (2)
Date
Tue 24th Dec 2019
60033772-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid
Date
Tue 24th Dec 2019
60033772-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 24th Dec 2019
London-constituency MP & Staff
Amount
£6.70
Paid

22nd December 2019 (2)
Date
Sun 22nd Dec 2019
60033767-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire in Constituency - 20th to 22nd Dec 2019
Within constituency
Amount
£166.97
Paid
Date
Sun 22nd Dec 2019
60033767-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel in Constituency - 20th to 22nd Dec 2019
Within constituency
Amount
£23.42
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005064-1
Type
Accommodation
(Rent)
Amount
£1,341.60
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60033767-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 20th to 22nd Dec 2019
London-constituency MP & Staff
From: London City Airport
To: Manchester Airport
Amount
£238.85
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60030052-1
Type
Staff Travel
(Rail)
Description
[***] return train to Constituency - 15th to 22nd Dec 2019
London-constituency MP & Staff
From: Clitheroe
To: London Terminals
Amount
£63.25
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60030053-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004621-0
Type
Office Costs
(Rent)
Amount
£93.33
Paid

25th November 2019 (5)
Date
Mon 25th Nov 2019
60027641-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency Office Landline - July to Sept 2019
Landline
Amount
£60.45
Paid
Date
Mon 25th Nov 2019
60027641-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas - July to Sept 2019
Gas
Amount
£19.66
Paid
Date
Mon 25th Nov 2019
60027641-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity - July to Sept 2019
Electricity
Amount
£45.60
Paid
Date
Mon 25th Nov 2019
60027641-5
Type
Office Costs
(Utilities)
Description
Constituency Office Utility Membership - July to Sept 2019
Electricity
Amount
£3.00
Paid
Date
Mon 25th Nov 2019
60027641-6
Type
Office Costs
(Utilities)
Description
Constituency Office Utility Bill VAT - July to Sept 2019
Electricity
Amount
£15.95
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004468-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,341.60
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60026445-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60030050-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 6th November 2019
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£101.65
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60028458-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£22.10
Paid

2nd November 2019 (2)
Date
Sat 2nd Nov 2019
60033759-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 1st to 2nd Nov 2019
Within constituency
Amount
£116.70
Paid
Date
Sat 2nd Nov 2019
60033759-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 1st to 2nd Nov 2019
Within constituency
Amount
£34.17
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
4000569-534
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£95.80
Paid
Date
Fri 1st Nov 2019
4000569-535
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£63.25
Paid
Date
Fri 1st Nov 2019
4000569-536
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-537
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£63.25
Paid
Date
Fri 1st Nov 2019
4000569-538
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-539
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£63.25
Paid
Date
Fri 1st Nov 2019
90003990-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£93.33
Paid

31st October 2019 (3)
Date
Thu 31st Oct 2019
60030046-1
Type
MP Travel
(Rail)
Description
Return Train Ticket to Constituency - 1st to 2nd November 2019
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£204.60
Paid
Date
Thu 31st Oct 2019
70001343-1
Type
Office Costs
(Website hosting and design)
Description
60002722
Amount
Repaid
Repaid : £36.42
Date
Thu 31st Oct 2019
70001347-1
Type
Office Costs
(Website hosting and design)
Description
60002722
Amount
Repaid
Repaid : £34.62

30th October 2019 (1)
Date
Wed 30th Oct 2019
60026377-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£160.68
Paid

27th October 2019 (2)
Date
Sun 27th Oct 2019
60024853-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Within Constituency - 24th to 27th October 2019
Within constituency
Amount
£209.04
Paid
Date
Sun 27th Oct 2019
60024853-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel Within Constituency - 24th to 27th October 2019
Within constituency
Amount
£37.42
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024853-1
Type
MP Travel
(Rail)
Description
Return Train to Constituency - 24th to 27th October 2019
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£204.60
Paid

20th October 2019 (2)
Date
Sun 20th Oct 2019
60024850-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 19th to 20th October 2019
Within constituency
Amount
£61.61
Paid
Date
Sun 20th Oct 2019
60024850-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 19th to 20th October 2019
Within constituency
Amount
£20.85
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60024850-1
Type
MP Travel
(Rail)
Description
Return Train to Constituency - 19th to 20th October 2019
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£204.60
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003835-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,341.60
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023148-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation for Intern in Constituency - 24th to 27th October 2019
Amount
£205.55
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60022568-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel for Travel in Constituency - 27th to 29th July 2019
Within constituency
Amount
£34.80
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60022584-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 5th to 7th Oct 2019
Within constituency
Amount
£90.86
Paid
Date
Mon 7th Oct 2019
60022584-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 5th to 7th Oct 2019
Within constituency
Amount
£26.68
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
90003320-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£93.33
Paid
Date
Wed 2nd Oct 2019
4000495-432
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£63.25
Paid
Date
Wed 2nd Oct 2019
4000495-433
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-418
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£63.25
Paid
Date
Wed 2nd Oct 2019
60022584-1
Type
MP Travel
(Rail)
Description
Return Train to Constituency - 5th to 7th Oct 2019
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£204.60
Paid

29th September 2019 (2)
Date
Sun 29th Sep 2019
60022580-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 28th to 29th Sept 2019
London-constituency MP & Staff
Amount
£63.35
Paid
Date
Sun 29th Sep 2019
60022580-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 28th to 29th Sept 2019
London-constituency MP & Staff
Amount
£17.61
Paid

28th September 2019 (2)
Date
Sat 28th Sep 2019
60022580-4
Type
MP Travel
(Rail)
Description
Single Train to London- 29th Sept 2019
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£159.70
Paid
Date
Sat 28th Sep 2019
60022580-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 28th Sept 2019
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£54.10
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003117
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,341.60
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60019234-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Longridge Surgery Room Hire - 30th August 2019
Amount
£22.50
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60021507-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 12th to 13th September 2019
London-constituency MP & Staff
Amount
£106.16
Paid
Date
Fri 13th Sep 2019
60021507-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 12th to 13th September 2019
London-constituency MP & Staff
Amount
£16.02
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60021507-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 12th September 2019
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£102.30
Paid
Date
Tue 10th Sep 2019
60021507-5
Type
MP Travel
(Rail)
Description
Single Train to London from Constituency - 13th September 2019
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£161.05
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60019233-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill [***] - 9th September 2019
Amount
£113.97
Paid
Date
Mon 9th Sep 2019
60024469-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£80.53
Paid

8th September 2019 (2)
Date
Sun 8th Sep 2019
60021506-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 6th to 8th September 2019
London-constituency MP & Staff
Amount
£169.25
Paid
Date
Sun 8th Sep 2019
60021506-5
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 6th to 8th September 2019
London-constituency MP & Staff
Amount
£18.38
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60021506-1
Type
MP Travel
(Rail)
Description
Single Heathrow Express - 6th September 2019
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002638
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£93.33
Paid
Date
Sun 1st Sep 2019
60021500-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 28th Aug to 1st Sept 2019
Within constituency
Amount
£128.37
Paid

28th August 2019 (9)
Date
Wed 28th Aug 2019
4000415-3
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-2
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£31.60
Paid
Date
Wed 28th Aug 2019
4000415-1
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£31.60
Paid
Date
Wed 28th Aug 2019
60021500-1
Type
MP Travel
(Rail)
Description
Heathrow Express Return - 28th Aug to 1st Sept 2019
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£24.40
Paid
Date
Wed 28th Aug 2019
60016736-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Bill - 1st April to 30th June 2019
Landline
Amount
£57.95
Paid
Date
Wed 28th Aug 2019
60016736-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill - 1st April to 30th June 2019
Gas
Amount
£183.58
Paid
Date
Wed 28th Aug 2019
60016736-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill - 1st April to 30th June 2019
Electricity
Amount
£67.82
Paid
Date
Wed 28th Aug 2019
60016736-5
Type
Office Costs
(Utilities)
Description
Constituency Office Utility Company Membership - 1st April to 30th June 2019
Other fuel
Amount
£3.00
Paid
Date
Wed 28th Aug 2019
60016736-6
Type
Office Costs
(Utilities)
Description
Constituency Office VAT on Utility Bills - 1st April to 30th June 2019
Other fuel
Amount
£24.76
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
4000395-561
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£25.78
Paid
Date
Mon 19th Aug 2019
4000395-562
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.37
Paid
Date
Mon 19th Aug 2019
4000395-563
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£14.30
Paid

16th August 2019 (3)
Date
Fri 16th Aug 2019
90002485
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,341.60
Paid
Date
Fri 16th Aug 2019
60016985-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 15th to 16th August 2019
London-constituency MP & Staff
Amount
£60.86
Paid
Date
Fri 16th Aug 2019
60016985-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 15th to 16th August 2019
London-constituency MP & Staff
Amount
£11.19
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60021500-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 28th Aug to 1st Sept 2019
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£232.04
Paid
Date
Thu 15th Aug 2019
60021506-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 6th to 8th September 2019
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£195.04
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60016985-1
Type
MP Travel
(Rail)
Description
Return Train to Constituency - 15th to 16th August 2019
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£204.60
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60015416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill [***] - 7th August 2019
Amount
£74.85
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002017
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£93.33
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60015452-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£113.40
Paid
Date
Wed 31st Jul 2019
60015452-2
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£60.00
Paid

29th July 2019 (3)
Date
Mon 29th Jul 2019
60015452-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£166.08
Paid
Date
Mon 29th Jul 2019
60015452-4
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPUTAFORMUK.CO.U
Amount
£124.80
Paid
Date
Mon 29th Jul 2019
60016982-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 26th to 29th July 2019
London-constituency MP & Staff
Amount
£108.86
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-545
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£63.25
Paid
Date
Fri 26th Jul 2019
4000357-546
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£1.00
Paid

24th July 2019 (3)
Date
Wed 24th Jul 2019
60016982-1
Type
MP Travel
(Rail)
Description
Train Single to Constituency - 26th July 209
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£161.05
Paid
Date
Wed 24th Jul 2019
60016982-3
Type
MP Travel
(Rail)
Description
Train Single to London - 29th July 209
London-constituency MP & Staff
From: London Terminals
To: Manchester Airport
Amount
£102.30
Paid
Date
Wed 24th Jul 2019
60015426-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Home Office BT Bill - 24th July 2019
Amount
£122.22
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60015434-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bamber Bridge Surgery Room Hire - 21st June 2019
Amount
£15.00
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
90001840
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,341.60
Paid
Date
Wed 17th Jul 2019
60015452-5
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£39.71
Paid

14th July 2019 (2)
Date
Sun 14th Jul 2019
60016980-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire for Constituency Travel - 12th to 14th July 2019
London-constituency MP & Staff
Amount
£45.86
Paid
Date
Sun 14th Jul 2019
60016980-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel for Constituency Travel - 12th to 14th July 2019
London-constituency MP & Staff
Amount
£13.74
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
60016980-1
Type
MP Travel
(Rail)
Description
Outward Train to Heathrow - 12th July 2019
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£12.20
Paid
Date
Fri 12th Jul 2019
60016980-5
Type
MP Travel
(Rail)
Description
Return Train to Paddington - 14th July 2019
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£12.20
Paid
Date
Fri 12th Jul 2019
4000324-415
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£63.25
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60010783-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 7th to 9th June 2019
Within constituency
Amount
£25.37
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000303-350
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£63.25
Paid
Date
Mon 8th Jul 2019
4000302-386
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£64.25
Paid
Date
Mon 8th Jul 2019
4000302-282
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£63.25
Paid
Date
Mon 8th Jul 2019
60015413-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill [***] - 8th July 2019
Amount
£222.74
Paid
Date
Mon 8th Jul 2019
60010284-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Phone & Internet Bill - 26th April 2019
Landline & internet package
Amount
£121.10
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60010796-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll to Constituency - 5th July 2019
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Fri 5th Jul 2019
60010796-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60010796-3
Type
MP Travel
(Rail)
Description
Single Train to London - 7th July 2019
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001328
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£93.33
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60013330-1
Type
Staff Travel
(Rail)
Description
Single Train to Constituency for Surgery - 27th July 2019
London-constituency MP & Staff
From: London Terminals
To: Clitheroe
Amount
£18.50
Paid
Date
Mon 1st Jul 2019
60013330-3
Type
Staff Travel
(Rail)
Description
Single Train to London from Constituency for Surgery - 29th July 2019
London-constituency MP & Staff
From: Clitheroe
To: London Terminals
Amount
£22.45
Paid

26th June 2019 (6)
Date
Wed 26th Jun 2019
60008629-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bamber Bridge Surgery Room Hire - 18th May 2019
Amount
£20.00
Paid
Date
Wed 26th Jun 2019
60008629-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 17th to 19th May 2019
Within constituency
Amount
£81.98
Paid
Date
Wed 26th Jun 2019
60008629-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 17th to 19th May 2019
Within constituency
Amount
£28.72
Paid
Date
Wed 26th Jun 2019
60008629-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 17th May 2019
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£102.30
Paid
Date
Wed 26th Jun 2019
60008629-4
Type
MP Travel
(Air travel)
Description
Single Flight back to London - 19th May 2019
London-constituency MP & Staff
From: Manchester Airport
To: London City Airport
Amount
£121.60
Paid
Date
Wed 26th Jun 2019
60016980-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 12th to 14th July 2019
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£237.04
Paid

23rd June 2019 (2)
Date
Sun 23rd Jun 2019
60010810-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 21st to 23rd June 2019
Within constituency
Amount
£86.40
Paid
Date
Sun 23rd Jun 2019
60010810-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 21st to 23rd June 2019
Within constituency
Amount
£22.10
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008620-1
Type
Staff Travel
(Taxi)
Description
Taxi for [***] [***] to attend [***] [***] Surgery - 21st June 2019
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£35.00
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
60010288-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
WWW.SPARKENERGY.CO.UK
Landline & internet package
Amount
£46.48
Paid
Date
Wed 19th Jun 2019
90001124
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,341.60
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60008636-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 7th to 9th June 2019
Within constituency
Amount
£75.79
Paid

7th June 2019 (8)
Date
Fri 7th Jun 2019
60008638-1
Type
Office Costs
(Bought-in services)
Description
ICO Annual Data Protection Renewal - July 2019 to June 2020
Administrative services
Amount
£40.00
Paid
Date
Fri 7th Jun 2019
60015411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill [***] - 7th June 2019
Amount
£70.57
Paid
Date
Fri 7th Jun 2019
60005930-3
Type
MP Travel
(Air travel)
Description
Return Flight to Manchester - 4th to 6th May 2019
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£204.04
Paid
Date
Fri 7th Jun 2019
60005930-4
Type
MP Travel
(Air travel)
Description
Change of Flight to leave on 3rd May for Constituency Meeting - 3rd May 2019
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£100.00
Paid
Date
Fri 7th Jun 2019
60005930-2
Type
MP Travel
(Rail)
Description
Saver Return Paddington to Heathrow - 3rd to 6th May 2019
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£24.40
Paid
Date
Fri 7th Jun 2019
60005930-1
Type
MP Travel
(Taxi)
Description
Taxi to Paddington to get Train for very early Flight - 3rd May 2019
London-constituency MP & Staff
From: London home
To: Constituency office
Amount
£23.60
Paid
Date
Fri 7th Jun 2019
60005930-5
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 3rd to 6th May 2019
Within constituency
Amount
£123.50
Paid
Date
Fri 7th Jun 2019
60005930-7
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 3rd to 6th May 2019
Within constituency
Amount
£24.32
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60010810-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 21st to 23rd June 2019
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£232.04
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60008636-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Longridge Surgery Room Hire - 8th June 2019
Amount
£30.00
Paid

2nd June 2019 (2)
Date
Sun 2nd Jun 2019
60015420-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire in Constituency - 31st May to 2nd June 2019
Within constituency
Amount
£226.63
Paid
Date
Sun 2nd Jun 2019
60015420-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel for Constituency Travel - 31st May to 2nd June 2019
Within constituency
Amount
£25.07
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000650
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£93.33
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60008633-1
Type
MP Travel
(Rail)
Description
Heathrow Express Single - 31st May 2019
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid
Date
Fri 31st May 2019
60005958-1
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPUTAFORMUK.CO.U
Amount
£528.00
Paid

26th May 2019 (2)
Date
Sun 26th May 2019
60005925-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 24th to 26th May 2019
Within constituency
Amount
£118.75
Paid
Date
Sun 26th May 2019
60005925-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel - 24th to 26th May 2019
Within constituency
Amount
£23.35
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60005925-1
Type
MP Travel
(Taxi)
Description
Pick up from London Home to Paddington Station to get Train for Early Flight - 24th May 2019
London-constituency MP & Staff
From: London home
To: Constituency office
Amount
£23.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60005958-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£105.37
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
90000492
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,341.60
Paid
Date
Fri 17th May 2019
4000287-43
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£63.25
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000162-59
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

12th May 2019 (2)
Date
Sun 12th May 2019
60008619-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll returning to London - 12th May 2019
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Sun 12th May 2019
60008619-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

10th May 2019 (5)
Date
Fri 10th May 2019
60002727-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline in Constituency Office - 1st Jan to 31st March 2019
Landline
Amount
£58.63
Paid
Date
Fri 10th May 2019
60002727-2
Type
Office Costs
(Utilities)
Description
Gas Bill for Constituency Office - 1st Jan to 31st March 2019
Gas
Amount
£269.28
Paid
Date
Fri 10th May 2019
60002727-3
Type
Office Costs
(Utilities)
Description
Electricity for Constituency Office - 1st Jan to 31st March 2019
Electricity
Amount
£59.22
Paid
Date
Fri 10th May 2019
60002727-5
Type
Office Costs
(Utilities)
Description
Utility Membership Bill for Constituency Office - 1st Jan to 31st March 2019
Other fuel
Amount
£3.00
Paid
Date
Fri 10th May 2019
60002727-6
Type
Office Costs
(Utilities)
Description
VAT on all Utility Bills for Constituency Office - 1st Jan to 31st March 2019
Other fuel
Amount
£28.75
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60008619-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 9th May 2019
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£101.65
Paid
Date
Wed 8th May 2019
60005948-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill [***] - 8th May 2019
Amount
£374.09
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60002756-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 23rd to 25th March 2019
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£197.64
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000003
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£93.33
Paid
Date
Wed 1st May 2019
4000285-208
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£63.25
Paid
Date
Wed 1st May 2019
4000285-209
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£1.00
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60004430-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£141.24
Paid
Date
Mon 29th Apr 2019
60002722-1
Type
Office Costs
(Website hosting and design)
Description
www.nigel-evans.org.uk
Amount
£300.00
Paid

28th April 2019 (2)
Date
Sun 28th Apr 2019
60008614-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 26th to 28th April 2019
Within constituency
Amount
£147.00
Paid
Date
Sun 28th Apr 2019
60008614-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 26th to 28th April 2019
Within constituency
Amount
£22.01
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60008612-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bamber Bridge Surgery Room Hire - 27th April 2019
Amount
£30.00
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60002758-3
Type
MP Travel
(Rail)
Description
Single Train to London- 28th April 2019
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£102.30
Paid
Date
Thu 25th Apr 2019
60002758-1
Type
MP Travel
(Rail)
Description
Single Train to Constituency - 26th April 2019
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£102.30
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60004430-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60005935-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 22nd to 23rd April 2019
Within constituency
Amount
£100.61
Paid
Date
Tue 23rd Apr 2019
60005935-4
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire - 22nd to 23rd April 2019
Within constituency
Amount
£17.85
Paid

22nd April 2019 (2)
Date
Mon 22nd Apr 2019
60005935-5
Type
MP Travel
(Rail)
Description
Single to London - 23rd April 2019
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£161.05
Paid
Date
Mon 22nd Apr 2019
60005935-1
Type
MP Travel
(Rail)
Description
Single from Paddington to Heathrow - 22nd April 2019
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£14.52
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60005935-2
Type
MP Travel
(Air travel)
Description
Single Flight to Manchester - 22nd April 2019
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£115.44
Paid
Date
Tue 16th Apr 2019
60005942-1
Type
MP Travel
(Taxi)
Description
Taxi from Constituency Home (no public transport) to Preston Station - 16th April 2019
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£27.00
Paid

15th April 2019 (4)
Date
Mon 15th Apr 2019
60002757-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire for travel in Constituency - 12th to 15th April 2019
London-constituency MP & Staff
Amount
£107.35
Paid
Date
Mon 15th Apr 2019
60002757-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel for travel in Constituency - 12th to 15th April 2019
London-constituency MP & Staff
Amount
£21.35
Paid
Date
Mon 15th Apr 2019
60005942-2
Type
MP Travel
(Rail)
Description
Single from Constituency to London - 16th April 2019
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£101.65
Paid
Date
Mon 15th Apr 2019
60008636-1
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 7th to 9th June 2019
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£204.04
Paid

10th April 2019 (3)
Date
Wed 10th Apr 2019
60005963-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire for Longridge Surgeries - 2nd March & 13th April 2019
Amount
£52.50
Paid
Date
Wed 10th Apr 2019
60005925-2
Type
MP Travel
(Air travel)
Description
Return Flight from London to Constituency - 24th to 26th May 2019
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£204.04
Paid
Date
Wed 10th Apr 2019
60008633-2
Type
MP Travel
(Air travel)
Description
Return Flight to Constituency - 31st May to 2nd June 2019
London-constituency MP & Staff
From: London Heathrow Airport
To: Manchester Airport
Amount
£208.04
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60002757-1
Type
MP Travel
(Air travel)
Description
Single Flight to Constituency - 12th April 2019
London-constituency MP & Staff
From: London City Airport
To: Manchester Airport
Amount
£120.94
Paid
Date
Mon 8th Apr 2019
60002721-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 060 - 8th April 2019
Amount
£69.28
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60004430-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£850.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
4000286-220
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Clitheroe
Amount
£63.25
Paid

25th March 2019 (3)
Date
Mon 25th Mar 2019
60002756-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 23rd to 25th March 2019
London-constituency MP & Staff
Amount
£84.07
Paid
Date
Mon 25th Mar 2019
60002756-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 23rd to 25th March 2019
London-constituency MP & Staff
Amount
£39.40
Paid
Date
Mon 25th Mar 2019
724580
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Gov Proc Card - April 2019
Amount
£90.00
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
719827
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bamber Bridge Surgery Room Hire - 16th March 2019
Bamber Room Hire - 16.3.19
Amount
£25.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
729439
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: CLITHEROE
Amount
£64.25
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
719623
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single train to Constituency - 16th March 2019
Const Visit - 16/17th March 19
Between London & Constituency
From: Euston
To: Preston
Amount
£101.65
Paid
Date
Fri 15th Mar 2019
729735
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON EUSTON
To: CLITHEROE
Amount
£64.25
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
717940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***]
Mobile Bill 060 - 11th Mar 19
Amount
£148.52
Paid

10th March 2019 (3)
Date
Sun 10th Mar 2019
60002755-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire Fuel within Constituency - 7th to 10th March 2019
Within constituency
Amount
£28.56
Paid
Date
Sun 10th Mar 2019
60002755-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire within Constituency - 7th to 10th March 2019
Within constituency
Amount
£212.16
Paid
Date
Sun 10th Mar 2019
60002755-3
Type
MP Travel
(Rail)
Description
Single Train Travel from Constituency to London - 10th March 2019
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£102.30
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
719615
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bamber Bridge Surgery Room Hire - 2nd Feb 2019
Surgery Room Hire - 2.2.19
Amount
£15.00
Paid
Date
Fri 1st Mar 2019
729267
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: CLITHEROE
Amount
£63.25
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
719618
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to Constituency - 2nd March 2019
Const Visit - 2nd March 2019
Between London & Constituency
From: Euston
To: Preston
Amount
£38.95
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
717779
Type
Office Costs
(Website - Hosting)
Description
Two Year Domain Website Hosting Renewal - 26th Feb 2019
Domain Renewal - 2019
Amount
£23.98
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
719824
Type
MP Travel
(Car Hire)
Description
Car Hire - 24th to 25th Feb 2019
Const Visit - 24/25 Feb 19
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£84.06
Paid

22nd February 2019 (2)
Date
Fri 22nd Feb 2019
719624
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge - 22nd Feb 2019
Const Visit - 22/23rd Feb 19
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 22nd Feb 2019
719625
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
717785
Type
MP Travel
(Car Hire)
Description
Car Hire - 15th to 16th Feb 2019
Const Visit - 15-16th Feb 19
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£17.04
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
717789
Type
Office Costs
(Other Equip Purchase)
Description
Extension Leads for Office - 15th Feb 2019
Extension Leads - 15th Feb 19
Amount
£21.50
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
716587
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Gov Proc Card - Feb 2019
Amount
£504.00
Paid

8th February 2019 (3)
Date
Fri 8th Feb 2019
717784
Type
MP Travel
(Car Hire)
Description
Car Hire - 7-8th Feb 2019
Const Visit - 7-8th Feb 2019
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£67.72
Paid
Date
Fri 8th Feb 2019
711238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill - 1st Oct to 31st Dec 2018
Const Utility Bills-Oct/Dec 18
Amount
£55.14
Paid
Date
Fri 8th Feb 2019
717777
Type
Office Costs
(Advertising)
Description
2019 Annual Surgery Advertising in Tosside Newsletter - 8th Feb 2019
Annual Tosside Advert - 2019
Amount
£150.00
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
711237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 7th Feb 2019
Mobile Bill 060 - 7th Feb 19
Amount
£107.43
Paid

3rd February 2019 (1)
Date
Sun 3rd Feb 2019
717781
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 1st to 3rd Feb 2019
Const Visit - 1-3rd Feb 2019
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£32.07
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
729063
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: CLITHEROE
To: LONDON EUSTON
Amount
£34.30
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
706034
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train to Heathrow Airport - 17th to 20th Jan 2019
Const Visit - 17-20th Jan 19
Between London & Constituency
From: Paddington Station
To: Heathrow
Amount
£37.00
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
706031
Type
MP Travel
(Car Hire)
Description
Car Hire - 11th to 13th Jan 2019
Const Visit - 11-13th Jan 19
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£59.36
Paid

11th January 2019 (2)
Date
Fri 11th Jan 2019
703723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Telephone/Internet Bill - 11th Jan 2019
Home Office Phone - 11.1.19
Amount
£121.10
Paid
Date
Fri 11th Jan 2019
709998
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Gov Proc Card - Jan 2019
Amount
£94.80
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
710185
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to London from Constituency - 13th Jan 2019
Train to Const - 11-13 Jan 19
Between London & Constituency
From: Manchester Airport
To: Euston
Amount
£102.30
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
703717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 7th January 2019
Mobile Bill 060 - 7th Jan 2019
Amount
£68.48
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
702842
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Gov Proc Card - Dec 2018
Amount
£122.06
Paid

16th December 2018 (2)
Date
Sun 16th Dec 2018
703714
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Sun 16th Dec 2018
703712
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to London - 16th Dec 2018
Const Visit - 15/16 Dec 2018
Between London & Constituency
Amount
£5.30
Paid

13th December 2018 (2)
Date
Thu 13th Dec 2018
697289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office Telephone Bill - 1st July to 30th Sept 2018
Const Utility Bill - Jul/Sep18
Amount
£59.56
Paid
Date
Thu 13th Dec 2018
697303
Type
Office Costs
(Computer HW Purchase)
Description
Replacement Computer for Constituency Office - 13th December 2018
Const Computer - 13th Dec 18
Amount
£389.53
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
703709
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Bamber Bridge Surgery - 1st Dec 2018
Surgery Room Hire - 1st Dec 18
Amount
£30.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
697300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 10th December 2018
Mobile Bill [***] - 10th Dec 18
Amount
£357.32
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
698751
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single train from Constituency to London - 9th Dec 2018
Const Visit - 8-9th Dec 18
Between London & Constituency
From: Manchester Airport
To: Euston
Amount
£99.00
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
697307
Type
MP Travel
(Car Hire)
Description
Car Hire for Constituency Travel - 29th Nov to 2nd Dec 2018
Const Visit - 29/2nd Dec 18
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£117.64
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
703703
Type
Office Costs
(Advertising)
Description
Annual advertising of surgeries in Local Parish Magazine - 2018/19
Ribchester Annual Ads -2018/19
Amount
£100.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
698750
Type
MP Travel
(Taxi)
Description
Taxi - 26th Nov 2018
Const Visit - 26th Nov 2018
Between London & Constituency
From: Preston Station
To: Billington
Amount
£38.00
Paid

25th November 2018 (1)
Date
Sun 25th Nov 2018
693399
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to London- 25th Nov 2018
M6 Toll - 22/25th Nov 2018
Between London & Constituency
Amount
£5.30
Paid

22nd November 2018 (2)
Date
Thu 22nd Nov 2018
693395
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Constituency Surgery - 22nd November 2018
[***] - Taxi to Long 22.11.18
Between London & Constituency
From: Clitheroe
To: Longridge
Amount
£18.00
Paid
Date
Thu 22nd Nov 2018
693398
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
713191
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: CLITHEROE
Amount
£61.30
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
692359
Type
Office Costs
(Furniture Purchase)
Description
Safe to securely hold documents in MP's Office - 12th Nov 2018
Lockable Safe - 12 Nov 18
Amount
£24.99
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
703700
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to London - 12th Nov 2018
Const Visit - 10-12 Nov 18
Between London & Constituency
From: Manchester Airport
To: Euston
Amount
£99.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
689343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - 7th Nov 2018
Mobile Bill - 7th Nov 2018
Amount
£117.57
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
710183
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Constituency - 17th to 20th January 2019
Const Flight - 17-20th Jan 19
Between London & Constituency
From: Heathrow
To: Manchester Airport
Amount
£196.52
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
693409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train to Heathrow - 25th Oct 2018
IPT Visit Bombardier-25.10.18
Extended Travel
From: Paddington
To: Heathrow
Amount
£37.00
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
692356
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 19th to 21st Oct 2018
Const Visit - 19/21 Oct 2018
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£14.75
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
689125
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Gov Proc Card - Oct 2018
Amount
£6.35
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
692353
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to Euston - 12th Oct 2018
Const Visit - 12th Oct 2018
Between London & Constituency
From: Manchester Airport
To: Euston
Amount
£99.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
689352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office BT Bill - 9th October 2018
Home Office BT - 9th Oct 18
Amount
£122.52
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
689338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - 8th October 2018
Mobile Bill [***] - 8th Oct 2018
Amount
£112.71
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
692350
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 5-7 Oct 2018
Const Visit - 5/7 Oct 2018
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£18.18
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
689367
Type
MP Travel
(Car Hire)
Description
Car Hire - 14/15th Sept 2018
Const Visit - 14/15 Sept 18
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£105.55
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
689337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 7th September 2018
Mobile Bill [***] - 7th Sept 18
Amount
£139.20
Paid

27th August 2018 (1)
Date
Mon 27th Aug 2018
675681
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 27th August 2018
Surgery Car - 26 Aug/3 Sep 18
Between London & Constituency
Amount
£4.10
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
675676
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 21st to 23rd August 2018
Const Visit - 21/23rd Aug 18
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£17.30
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
728280
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MANCHESTER PICCADILLY
Amount
£57.35
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
689347
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Printing Costs - 1st February to 1st May 2018
Printing Costs - Feb/May 2018
Amount
£84.51
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
677717
Type
MP Travel
(Taxi)
Description
Taxi for Broken Down Train - 15th Aug 2018
Const Travel - 11-16 Aug 18
Between London & Constituency
From: Darwen Station
To: Bolton Station
Amount
£20.00
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
677512
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Gov Proc Card - Aug 2018
Amount
£135.84
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
673665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill - 1st April to 30th June 2018
Const Utility Bill-Apr/June 18
Amount
£55.84
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
683332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 7th August 2018
Mobile Bill [***] - 7th Aug 2018
Amount
£64.18
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
673733
Type
Office Costs
(Stationery Purchase)
Description
Plain Paper for Printer - 2nd August 2018
Rymans - 2nd August 2018
Amount
£6.99
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
673734
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train to Heathrow - 28th to 30th July 2018
Const Visit - 28-30 July 18
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£37.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
672202
Type
Office Costs
(Stationery Purchase)
Description
WWW.COMPUTAFORMUK.CO.U
Gov Proc Card - July 2018
Amount
£412.80
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
728004
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON (LANCS)
Amount
£61.05
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
669174
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single to Euston - 22nd July 2018
Const Visit - 19/22 July 2018
Between London & Constituency
From: Manchester Airport
To: Euston
Amount
£99.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
669175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office BT Phone and Internet Bill - 12th July 2018
Home Office BT - 12th July 18
Amount
£114.72
Paid

9th July 2018 (2)
Date
Mon 9th Jul 2018
668977
Type
MP Travel
(Car Hire)
Description
Car Hire in Constituency - 8th to 9th July 2018
Const Visit - 8/9th July 2018
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£98.06
Paid
Date
Mon 9th Jul 2018
683329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 9th July 2018
Mobile Bill [***] - 9th July 201
Amount
£235.45
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
667102
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Gov Proc Card - June 2018
Amount
£40.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
668976
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to London- 2nd July 2018
Const Visit - 2nd July 2018
Between London & Constituency
From: Preston
To: Euston
Amount
£99.00
Paid

23rd June 2018 (2)
Date
Sat 23rd Jun 2018
668968
Type
MP Travel
(Taxi)
Description
Taxi from Preston to Constituency House - 23rd June 2018
Const Visit - 23/24 June 2018
Between London & Constituency
From: Preston Station
To: Pendleton
Amount
£47.00
Paid
Date
Sat 23rd Jun 2018
668971
Type
Office Costs
(Other Equip Purchase)
Description
Phone Charger - 23rd June 2018
Phone Charger - 23rd June 2018
Amount
£24.99
Paid

16th June 2018 (3)
Date
Sat 16th Jun 2018
668973
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to Manchester Airport - 29th June 2018
Const Visit - 29/30 June 2018
Between London & Constituency
From: Euston
To: Manchester Airport
Amount
£161.05
Paid
Date
Sat 16th Jun 2018
668965
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to London - 16th June 2018
Const Visit - 15/16 June 18
Between London & Constituency
Amount
£4.80
Paid
Date
Sat 16th Jun 2018
668967
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
668961
Type
MP Travel
(Parking)
Description
Parking in Preston Station - 11th to 15th June 2018
Prest Parking - 11/15 June 18
Between London & Constituency
Amount
£60.00
Paid

10th June 2018 (2)
Date
Sun 10th Jun 2018
663759
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 10th June 2016
Const Visit - 10/11th June 18
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 10th Jun 2018
663761
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
668958
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel in Constituency - 7th to 8th June 2018
Car Hire - 7/8th June 2018
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£19.36
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
698323
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: CLITHEROE
Amount
£1.00
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
663754
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Printing Costs - 1st Nov 17 to 1st Feb 18
Printing Costs - Nov17-Feb 18
Amount
£112.34
Paid

26th May 2018 (1)
Date
Sat 26th May 2018
659331
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to Constituency 7th June 2018
Const Visit - 7/8th May 18
Between London & Constituency
From: Euston
To: Manchester Airport
Amount
£99.00
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
659330
Type
MP Travel
(Parking)
Description
Preston Station Car Park - 20th to 25th May 2018
Preston Parking-20/25 May 18
Between London & Constituency
Amount
£66.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
698184
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON (LANCS)
Amount
£61.05
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
657690
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Bamber Bridge Surgery - 9th March 2018
Bamber Room Hire - 9.03.18
Amount
£20.00
Paid

19th May 2018 (2)
Date
Sat 19th May 2018
657704
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to Preston - 19th May 2018
Const Visit - 19/20 May 2018
Between London & Constituency
From: Euston
To: Preston
Amount
£38.30
Paid
Date
Sat 19th May 2018
659327
Type
MP Travel
(Parking)
Description
Preston Station Car Park - 14th to 19th May 2018
Preston Parking-14/19th May 18
Between London & Constituency
Amount
£66.00
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
659335
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Deep Clean - 30th April 2018
Office Deep Clean - 30 Apr 18
Amount
£180.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
657692
Type
Office Costs
(Other)
Description
New set of Keys Cut for Constituency Office - 14th May 2018
Key Cut for Office - 14.5.18
Amount
£10.00
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
659325
Type
MP Travel
(Taxi)
Description
Taxi from Station to Home - 13th May 2018
Const Visit - 13/14 May 2018
Between London & Constituency
From: Preston
To: Pendleton
Amount
£55.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
661794
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Gov Proc Card - May 2018
Amount
£66.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
654798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 8th May 2018
Mobile Bill 060 - 8th May 2018
Amount
£135.57
Paid

3rd May 2018 (3)
Date
Thu 3rd May 2018
652536
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Train to Constituency - 3rd May
Broughton Train - 3rd May 18
Between London & Constituency
From: Euston
To: Preston
Amount
£61.05
Paid
Date
Thu 3rd May 2018
657702
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 3rd May 2018
Const Visit - 3/5th May 2018
Between London & Constituency
Amount
£5.90
Paid
Date
Thu 3rd May 2018
657703
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654601
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Gov Proc Card - April 2018
Amount
£68.55
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
652223
Type
Office Costs
(Other Equip Purchase)
Description
Mobile Phone Handset - 29th April 2018
Mobile Phone Handset-29.4.18
Amount
£260.96
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
652531
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to London - 29th April 2018
Const Visit - 27/29th April 18
Between London & Constituency
From: Manchester Airport
To: Euston
Amount
£98.35
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
652529
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to Constituency - 20th April 2018
Const Visit - 20/22 April 18
Between London & Constituency
From: Euston
To: Manchester Airport
Amount
£87.10
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
650235
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office VAT Bill - 1st Jan to 31st March 2018
Const Utility Bill - Jan/Mar18
Amount
£30.84
Paid
Date
Mon 16th Apr 2018
650234
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Hosting Annual Fee - 2018
Bluetree Web Hosting - 2018
Amount
£300.00
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
649539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home office Phone and Internet Bill - 10th April 2018
Home Office BT- 10 Apr 18
Amount
£120.11
Paid

9th April 2018 (2)
Date
Mon 9th Apr 2018
655056
Type
Office Costs
(Computer HW Purchase)
Description
Laptop - 9th April 2018
Laptop - 9th April 2018
Amount
£1,549.00
Paid
Date
Mon 9th Apr 2018
652222
Type
Office Costs
(Other Equip Purchase)
Description
Hyperdrive Hub for Attaching phones to Laptop - 9th April 2018
Laptop - 9th April 2018
Amount
£89.99
Paid

7th April 2018 (3)
Date
Sat 7th Apr 2018
652524
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to London - 7th April 2018
M6 Toll to London- 7th Apr 18
Between London & Constituency
Amount
£4.80
Paid
Date
Sat 7th Apr 2018
652527
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Sat 7th Apr 2018
657695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill 060 - 9th April 2018
Mobile Bill 060 - 9th April 18
Amount
£126.08
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
652522
Type
MP Travel
(Parking)
Description
Parking Preston Station - 4th to 6th April 2018
Const Travel - 4/6th April 18
Between London & Constituency
Amount
£36.00
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
652528
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to Manchester Airport - 8th April 2018
Const Visit - 8-9th Apr 2018
Between London & Constituency
From: Euston
To: Manchester Airport
Amount
£98.35
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
657700
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Sun 1st Apr 2018
657697
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 1st April 2018
M6 Toll - 1st April 2018
Between London & Constituency
Amount
£4.80
Paid

26th March 2018 (3)
Date
Mon 26th Mar 2018
650236
Type
Office Costs
(Stationery Purchase)
Description
Langfords provided 2000 A4 Green HoC Letterheads - 26th March 2018
Langfords - 26th March 18
Amount
£94.80
Paid
Date
Mon 26th Mar 2018
649542
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Longridge Surgery Room Hire - 12th Feb 2018
Longridge Surgery - 12.2.18
Amount
£35.00
Paid
Date
Mon 26th Mar 2018
649544
Type
Office Costs
(Advertising)
Description
Annual Advertising Surgeries in 6 issues of Tosside News - 2018
Tosside Annual Adverts - 2018
Amount
£150.00
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
648082
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Gov Proc Card - March 18
Amount
£65.70
Paid

19th March 2018 (2)
Date
Mon 19th Mar 2018
650238
Type
MP Travel
(Car Hire)
Description
Car Hire for Constituency Visit - 16th to 19th March 2018
Const Visit - 16/19th Mar 18
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£68.36
Paid
Date
Mon 19th Mar 2018
650239
Type
Office Costs
(Stationery Purchase)
Description
Batteries for Office - 19th March 2018
Batteries - 19th March 2018
Amount
£4.20
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
649548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill 060 - 12th March 2018
Mobile Bill 060 - 12 March 18
Amount
£125.88
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
650237
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel for Constituency Visit - 9th to 11th March 2018
Const Visit - 9/11th Mar 2018
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£26.74
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
639604
Type
MP Travel
(Car Hire)
Description
Car Hire - 22nd - 25th Feb 2018
Const Visit - 22-25th Feb 18
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£76.87
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
641409
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Gov Proc Card - Feb 2018
Amount
£160.44
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
639600
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll from Constituency to London - 19th Feb 2018
M6 Toll - 16-19th Feb 2018
Between London & Constituency
Amount
£5.90
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
639603
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
639599
Type
MP Travel
(Car Hire)
Description
Car Hire for Constituency Travel - 11th to 13th Feb 2017
Const Visit - 11 - 13th Feb 18
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£39.25
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
639595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill [***] - 7th Feb 2018
Mobile Bill [***] - 7th Feb 18
Amount
£234.91
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
634879
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill - Aug to Dec 2017
Const Off Utility-Aug/Dec 17
Amount
£111.80
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
639598
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel for Constituency Visit - 1st Feb 2018
Const Visit - 1/4th Feb 2018
Between London & Constituency
From: Heathrow Airport
To: Heathrow Airport
Amount
£56.28
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
637407
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 26th to 28th Jan 2018
Const Visit - 26-28th Jan 2018
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£16.10
Paid

24th January 2018 (2)
Date
Wed 24th Jan 2018
637405
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire Bamber Bridge Methodist Church - 23rd December 2017
Bamber Surgery - 23rd Dec 17
Amount
£20.00
Paid
Date
Wed 24th Jan 2018
639592
Type
Office Costs
(Postage Purchase)
Description
Constituency Caseworker, [***] [***] had to pay Postage -
Const Postage - 24th Jan 2018
Amount
£6.70
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
633020
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire - 12th to 14th Jan 2018
Const Visit - 12-14th Jan 2018
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£20.55
Paid

12th January 2018 (2)
Date
Fri 12th Jan 2018
635842
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Gov Proc Card - Jan 2018
Amount
£92.10
Paid
Date
Fri 12th Jan 2018
633028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Telephone and Broadband - 12th Jan 2018
BT Home Office - 12th Jan 2018
Amount
£109.63
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
633025
Type
Office Costs
(Contact Cards)
Description
Langfords Business Cards for [***] [***] - 9th Jan 2018
Langfords - 9th Jan 2018
Amount
£78.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
633016
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire - 5th to 8th Jan 2018
Const Visit - 5-8th Jan 2018
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£17.36
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
633024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill [***] - 8th Jan 2018
Mobile Bill [***] - 8th Jan 2018
Amount
£115.21
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
628660
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 2nd to 4th Jan 2018
Const Visit - 2-4th Jan 2018
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£16.67
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
628659
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll returning from Constituency - 29th Dec 2017
M6 Toll - 23/29th Dec 2017
Between London & Constituency
Amount
£3.80
Paid

23rd December 2017 (1)
Date
Sat 23rd Dec 2017
628658
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625445
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff Return Train to London - 21st Dec 2017
[***] Train - 21st Dec 17
Between London & Constituency
From: Preston
To: Euston London
Amount
£89.70
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
625441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 8th December 2017
Mobile Bill [***] - 8th Dec 17
Amount
£93.64
Paid

3rd December 2017 (2)
Date
Sun 3rd Dec 2017
625458
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Sun 3rd Dec 2017
625455
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to London- 3rd Dec 2017
M6 Toll - 2nd to 3rd Dec 17
Between London & Constituency
Amount
£4.80
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
625452
Type
MP Travel
(Car Hire)
Description
Car Hire for Constituency - 30th Nov to 1st Dec 2017
Car Hire - 30 Nov to 1 Dec 17
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£27.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
628654
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Advance Sgl to Manchester Airport - 30th Nov 2017 [***]
Const Visit - 30/1st Dec 2017
Between London & Constituency
From: Euston
To: Manchester Airport
Amount
£102.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
628081
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Gov Proc Card - Dec 17
Amount
£102.00
Paid

26th November 2017 (2)
Date
Sun 26th Nov 2017
625448
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll back to London - 26th November 2017
Const Visit - 24-26 Nov 2017
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 26th Nov 2017
625450
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
621546
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Gov Proc Card - Nov 2017
Amount
£47.88
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
618059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 7th November 2017
Moblie Bill 060 - 7th Nov 2017
Amount
£297.64
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
618058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office BT Bill (Pendleton) -
Home Office BT - 3rd Nov 17
Amount
£109.62
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
618056
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express Return - 21st / 22nd October 2017
Const Visit - 21/22nd Oct 2017
Between London & Constituency
From: London Paddington
To: Heathrow
Amount
£25.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
615511
Type
Office Costs
(Stationery Purchase)
Description
LECO COMPUTER SUPPLIES
Gov Proc Card - Oct 2017
Amount
£336.60
Paid

8th October 2017 (2)
Date
Sun 8th Oct 2017
610834
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - Constituency Visit 4th to 8th October 2017
Const Visit - 4-8th Oct 17
Between London & Constituency
From: Manchester Airport
To: Waterloo Station
Amount
£36.62
Paid
Date
Sun 8th Oct 2017
610835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 9th October 2017
Mobile Bill 060 - 9th Oct 2017
Amount
£228.68
Paid

26th September 2017 (2)
Date
Tue 26th Sep 2017
610832
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel for Annual Week Summer Surgery - 24th Sept to 1st Oct 2017
Summer Surgery -24/1 Oct 17
Between London & Constituency
From: Heathrow Airport
To: Manchester Airport
Amount
£38.40
Paid
Date
Tue 26th Sep 2017
606318
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill April - July 2017
Const Off Utility-Apr/July 17
Amount
£168.69
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
608179
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***] Eye Test - 16th Sept 2017
L [***] Eyetest - 16 Sept 17
Amount
£25.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
606317
Type
Office Costs
(Other)
Description
Mobile Phone Screen Replacement - 12th Sept 2017
Phone Screen - 12th Sept 17
Amount
£139.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
606316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 7th Sept 17
Mobile Bill 060 - 7th Sept 17
Amount
£75.13
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
607811
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Gov Proc Card - Sept 2017
Amount
£553.98
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
608181
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 28/29th August 2017
Const Visit - 28/29 Aug 2017
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£17.80
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
599966
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire - 19/21st Aug 2017
Const Visit - 18/21st Aug 17
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£26.28
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
608185
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Manchester - 14/15 Sept 2017
Const Visit - 14/15 Sept 2017
Between London & Constituency
From: Heathrow
To: Manchester Airport
Amount
£234.71
Paid

13th August 2017 (2)
Date
Sun 13th Aug 2017
599962
Type
MP Travel
(Car Hire)
Description
Car Hire - 12/13th August 2017
Const Travel - 12-13th Aug 17
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£63.61
Paid
Date
Sun 13th Aug 2017
599936
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Broughton Single to London - 13th Aug 2017
Broughton Train Lon - 13.8.17
Between London & Constituency
From: Preston
To: Euston
Amount
£58.30
Paid

10th August 2017 (2)
Date
Thu 10th Aug 2017
599960
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to London - 10th August 2017
M6 Toll - 10th August 2017
Between London & Constituency
Amount
£5.90
Paid
Date
Thu 10th Aug 2017
599958
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
606314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - 7th Aug 2017
Mobile Bill 060 - 7th Aug 17
Amount
£78.30
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
599945
Type
MP Travel
(Parking)
Description
Preston Station Car Park - 1st to 5th August 2017
Station Parking - 1-5th Aug 17
Between London & Constituency
Amount
£54.00
Paid

1st August 2017 (2)
Date
Tue 1st Aug 2017
596674
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single train to London - 1st Aug 2017
Const Visit - 1st August 2017
Between London & Constituency
From: Preston
To: Euston
Amount
£135.00
Paid
Date
Tue 1st Aug 2017
601872
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Gov Proc Card - Aug 2017
Amount
£87.10
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
606311
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to Constituency - 1st Aug 2017
Train to Const - 1st Aug 17
Between London & Constituency
From: Euston
To: Preston
Amount
£135.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
595450
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Single Train to Constituency - 28th July 2017
Broughton Train - 28th July 17
Between London & Constituency
From: Euston
To: Manchester Piccadilly
Amount
£58.25
Paid

27th July 2017 (2)
Date
Thu 27th Jul 2017
596672
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to London - 31st July 2017
Const Visit - 29/31st July 17
Between London & Constituency
From: Preston
To: Euston
Amount
£135.00
Paid
Date
Thu 27th Jul 2017
599953
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Constituency - 6th to 9th August 2017
Const Travel - 6-9th Aug 2017
Between London & Constituency
From: Manchester
To: London
Amount
£209.46
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
595448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Phone and Internet - May to July 2017
Home Office BT - 25th July 17
Amount
£121.87
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
595452
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to Constituency - 22nd July 2017
Train to Const - 22nd July 17
Between London & Constituency
From: Euston
To: Preston
Amount
£48.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
595118
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Council Tax - July/Aug 2017
Amount
£221.60
Paid

10th July 2017 (2)
Date
Mon 10th Jul 2017
606313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 10th July 2017
Mob Phone 060 - 10 July 17
Amount
£272.67
Paid
Date
Mon 10th Jul 2017
596669
Type
MP Travel
(Taxi)
Description
Taxi from house to Preston Station - 10th July 2017
Taxi to Preston - 10th July 17
Between London & Constituency
From: Pendleton, Clitheroe
To: Preston Station
Amount
£25.00
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
592215
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train form Constituency to London - 10th July 2017
Train from Const - 10 July 17
Between London & Constituency
From: Preston
To: Euston
Amount
£135.00
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
596668
Type
Office Costs
(Stationery Purchase)
Description
White Board for Office - 8th July 2017
Office White Board - 8.07.17
Amount
£15.86
Paid

6th July 2017 (2)
Date
Thu 6th Jul 2017
596665
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 6th July 2017
M6 Toll - 6th July 2017
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 6th Jul 2017
596667
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

2nd July 2017 (1)
Date
Sun 2nd Jul 2017
590998
Type
MP Travel
(Car Hire)
Description
Car Hire Fuel - 29th June to 2nd July 2017
Const Visit - 29th/2nd July 17
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£17.44
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
591001
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Annual Data Protection Registration - July 2017 - July 2018
Annual Data Protection-2017/18
Amount
£35.00
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
592211
Type
MP Travel
(Taxi)
Description
Uber from London flat to Heathrow Aiport
Uber to Airport - 24th June 17
Between London & Constituency
From: Lambeth
To: Heathrow Airport
Amount
£33.57
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
592213
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Accommodation - June 2017
London Electricity - June 2017
Amount
£164.22
Paid

12th June 2017 (2)
Date
Mon 12th Jun 2017
588948
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll from Constituency to London - 12th June 2017
M6 Toll - 12th June 2017
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 12th Jun 2017
588950
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
590996
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Constituency - 24th to 25th June 2017
Const Visit - 24-25th June 17
Between London & Constituency
From: Heathrow
To: Manchester
Amount
£202.39
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
583140
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Gov Proc Card - May 2017
Amount
£334.39
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
579331
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 27th April 2017
M6 Toll - 27th April 2017
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 27th Apr 2017
579332
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
576162
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Hosting and Technical Support - Annual Fee for 2017/18
Website Host - 2017/18
Amount
£265.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
575986
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Constituency Office 9 Railway View 1st Oct 2016 to 31st Mar 2017
Const Off Utility- Oct16-Mar17
Amount
£114.85
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
579330
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
579328
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 21st April 2017
Const Visit - 21/23rd April 17
Between London & Constituency
Amount
£5.50
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
578683
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Gov Proc Card - April 2017
Amount
£21.12
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
574802
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train from Constituency to London - 12th April 2017
Sgl Train - 12th April 2017
Between London & Constituency
From: Preston
To: Euston
Amount
£125.00
Paid

11th April 2017 (2)
Date
Tue 11th Apr 2017
573772
Type
Office Costs
(Stationery Purchase)
Description
Langfords Business Cards - 11th April 2017
Langfords - 11th April 2017
Amount
£300.00
Paid
Date
Tue 11th Apr 2017
574810
Type
Office Costs
(Advertising)
Description
Simply Clitheroe Advertisements - April 2017
Simp Clith Advert - April 17
Amount
£240.00
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
574732
Type
MP Travel
(Car Hire)
Description
Car Hire - 9th to 10th April 2017
Const Visits - 9/12th April 17
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£177.34
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
573771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 7th April 2017
Mob Phone Bill [***] - 7 Apr 17
Amount
£243.85
Paid

1st April 2017 (4)
Date
Sat 1st Apr 2017
575992
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll from Constituency to London - 26th March 2017
M6 Toll - 26th March 2017
Between London & Constituency
Amount
£4.80
Paid
Date
Sat 1st Apr 2017
575993
Type
MP Travel
(Parking)
Description
Parking Preston Train Station - 19th to 21st March 2017
Station Parking -19-24 Mar 17
Between London & Constituency
Amount
£30.00
Paid
Date
Sat 1st Apr 2017
575990
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 18th March 2017
M6 Toll - 18th March 2017
Between London & Constituency
Amount
£4.80
Paid
Date
Sat 1st Apr 2017
575996
Type
MP Travel
(Taxi)
Description
Taxi to Euston at 5am - 21st March 2017
Taxi to Euston - 21th Mar 17
Between London & Constituency
From: Westminster
To: Euston
Amount
£15.84
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
574800
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
573284
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Sgl Train to Constituency - 24th March 2017
Const Visit - 24th March 2017
Between London & Constituency
From: Euston
To: Preston
Amount
£125.00
Paid

18th March 2017 (1)
Date
Sat 18th Mar 2017
574735
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

17th March 2017 (2)
Date
Fri 17th Mar 2017
573280
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to London - 19th March 2017
Return from Const - 19 Mar 17
Between London & Constituency
From: Preston
To: Euston
Amount
£125.00
Paid
Date
Fri 17th Mar 2017
570964
Type
Office Costs
(Stationery Purchase)
Description
WWW.ADVENTDATA.CO.UK
Gov Proc Card - March 2017
Amount
£183.60
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
573283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency Visit Train - 21st March 2017
Const Visit - 21st March 2017
Between London & Constituency
From: Euston
To: Preston
Amount
£230.00
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
573267
Type
Office Costs
(Stationery Purchase)
Description
2000 x A4 Green HoC Letterheads
Langfords - 15th March 2017
Amount
£96.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
573769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 10th March 2017
Mobile Bill [***] - 10th Mar 17
Amount
£112.43
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
573278
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Constituency - 10th to 12th March 2017
Const Visit - 10/12th March 17
Between London & Constituency
From: Heathrow Airport
To: Manchester Airport
Amount
£257.59
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
573269
Type
MP Travel
(Car Hire)
Description
Car Hire - 23rd to 26th Feb 2017
Const Visit - 23rd/26th Feb 17
Between London & Constituency
From: Heathrow Airport
To: Heathrow Airport
Amount
£276.08
Paid

24th February 2017 (2)
Date
Fri 24th Feb 2017
563591
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Single Train to Westminster Office - 13th March 2017
[***] Train - 13/16 Mar 17
Between London & Constituency
From: Preston
To: London Euston
Amount
£45.65
Paid
Date
Fri 24th Feb 2017
563596
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Hotel Breakfast London - 13th to 16th March 2017
[***] - 13/16 Mar 17
Between London & Constituency
3 nights
Amount
£29.85
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
565863
Type
MP Travel
(Car Hire)
Description
Car Hire - 9th to 10th Feb 2017
Const Car Hire - 9/10 Feb 17
Between London & Constituency
From: Manchester Airport
To: Manchester Aiport
Amount
£17.06
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
565864
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Constituency - 18-19th Feb 2017
Const Visit - 18-19th Feb 17
Between London & Constituency
From: London Heathrow
To: Manchester Aiport
Amount
£317.18
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
565869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 7th Feb 2017
Mobile Bill 060 - 7th Feb 2017
Amount
£199.64
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
562927
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bamber Bridge Surgery Room Hire - 28th Jan 2017
Surgery Room Hire - 28.01.17
Amount
£20.00
Paid
Date
Fri 3rd Feb 2017
562933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Phone and Internet - 3rd Feb 2017
Home Office BT Bill - 3.02.17
Amount
£140.88
Paid

31st January 2017 (2)
Date
Tue 31st Jan 2017
562928
Type
Office Costs
(Advertising)
Description
Annual Surgery Advertising in Tosside News (6 issues) - 2017
Tosside Adverts - 2017
Amount
£150.00
Paid
Date
Tue 31st Jan 2017
565065
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Gov Proc Card - Feb 2017
Amount
£147.00
Paid

28th January 2017 (2)
Date
Sat 28th Jan 2017
559285
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 28th Jan 2017
M6Toll Con Visit - 28/29 Jan17
Between London & Constituency
Amount
£4.80
Paid
Date
Sat 28th Jan 2017
559286
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
555540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 13th Jan 2017
Mobile Bill 060 - 9 Jan 2017
Amount
£448.72
Paid
Date
Fri 13th Jan 2017
555637
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***] - 13th Jan 2017
Council Tax [***] - 216/17
Amount
£376.06
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562935
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Rail Journey to Constituency - 13th to 15th Jan 2017
Const Visit - 13-15th Jan 17
Between London & Constituency
From: London Euston
To: Manchester Airport
Amount
£275.00
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
558939
Type
Office Costs
(Stationery Purchase)
Description
LECO COMPUTER SUPPLIES
Gov Proc Card - Jan 2017
Amount
£295.08
Paid

7th January 2017 (2)
Date
Sat 7th Jan 2017
559281
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 7th Jan 2017
Const Visit - 7/9th Jan 2017
Between London & Constituency
Amount
£4.80
Paid
Date
Sat 7th Jan 2017
559283
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

15th December 2016 (2)
Date
Thu 15th Dec 2016
555552
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Thu 15th Dec 2016
555551
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 15th Dec 2016
Const Visit - 15-18th Dec 2016
Between London & Constituency
Amount
£5.50
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
555550
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
555537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 8th Dec 2016
Mobile Bill 060 - 8th Dec 16
Amount
£88.15
Paid

5th December 2016 (2)
Date
Mon 5th Dec 2016
555544
Type
MP Travel
(Public Tr AIR)
Description
Flight to Manchester Airport - 8th Dec 2016
Const Visit - 8-11th Dec 16
Between London & Constituency
From: Heathrow
To: London
Amount
£130.07
Paid
Date
Mon 5th Dec 2016
555635
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for [***] [***] and heavy files from constituency - 5th Dec 2016
Taxi Broughton - 5th Dec 2016
Between London & Constituency
From: Euston Station
To: Parliament, Westminster
Amount
£16.00
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
555636
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 26-27th Nov 2016
Const Visit - 26/27th Nov 16
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£15.43
Paid

16th November 2016 (2)
Date
Wed 16th Nov 2016
559279
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to constituency - 18th to 21st Nov 2016
Const Visit - 18-21st Nov 2016
Between London & Constituency
From: Heathrow Terminal 5
To: Manchester Airport
Amount
£275.15
Paid
Date
Wed 16th Nov 2016
547549
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Constituency - 26th to 27th Nov 2016
Const Visit - 26/27th Nov 16
Between London & Constituency
From: Heathrow
To: Manchester
Amount
£319.15
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
547575
Type
Accommodation
(Hotel London Area)
Description
London Hotel - Night of 13th Nov 2016
London Hotel - 13th Nov 2016
1 nights
Amount
£150.00
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
547548
Type
MP Travel
(Car Hire)
Description
Car Hire - 12th to 13th Nov 2016
Visit Const - 12/13th Nov 16
Between London & Constituency
From: Heathrow
To: Heathrow
Amount
£84.50
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
543752
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office 9 Railway View Utility Bill - 1st April to 30th Sept 2016
Const Off Utility - Apr-Sep 16
Amount
£476.74
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
547538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 7th Nov 2016
Mobile Bill 060 - 7th Nov 2016
Amount
£173.16
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
547547
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 6th November 2016
M6 Toll - 6th Nov 2016
Between London & Constituency
Amount
£4.80
Paid

4th November 2016 (6)
Date
Fri 4th Nov 2016
547238
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Const Off Internet - Oct 16
Amount
£147.00
Paid
Date
Fri 4th Nov 2016
547541
Type
Office Costs
(Stationery Purchase)
Description
Langfords Stationers 3000 Headed Paper - 4th November 2016
Langfords - 4th Nov 2016
Amount
£120.00
Paid
Date
Fri 4th Nov 2016
542313
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for Constituency Caseworker [***] [***] - 5th to 8th December 2016
[***] Hotel - 5/8 Dec 16
Between London & Constituency
3 nights
Amount
£367.00
Paid
Date
Fri 4th Nov 2016
547571
Type
Accommodation
(Hotel London Area)
Description
London Hotel for Nights of 31st Oct to 3rd November 2016
London Hotel - 31/4th Nov 16
4 nights
Amount
£600.00
Paid
Date
Fri 4th Nov 2016
547540
Type
Office Costs
(Advertising)
Description
Advertising Surgeries in Ribchester Parish Magazine - Annual Fee 2016/17
Ribchester Mag Ads - 2016/17
Amount
£100.00
Paid
Date
Fri 4th Nov 2016
547546
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
542311
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Sgl Train for [***] [***] to London - 5th Dec 2016
[***] Train - 5/8 Dec 16
Between London & Constituency
From: Preston
To: Euston
Amount
£43.85
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
547577
Type
Accommodation
(Hotel London Area)
Description
London Hotel for nights of 14th to 17th Nov 2016
London Hotel - 14/18th Nov 16
4 nights
Amount
£600.00
Paid

28th October 2016 (2)
Date
Fri 28th Oct 2016
542317
Type
MP Travel
(Public Tr AIR)
Description
Return Flight from Constituency to London - 31st Oct to 4th Nov 2016
Travel - 31st Oct/4th Nov 16
Between London & Constituency
From: Manchester Airport
To: Heathrow
Amount
£264.13
Paid
Date
Fri 28th Oct 2016
542322
Type
MP Travel
(Parking)
Description
Parking at Preston Station - 22nd to 28th October 2016
Parking - 22 to 28th Oct 2016
Between London & Constituency
Amount
£72.00
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
535430
Type
Staff Travel
(Hotel London Area MP Staff)
Description
M [***] London Hotel - 31st Oct to 2nd Nov 2016
[***] Hotel - 31/2 Nov 16
Between London & Constituency
2 nights
Amount
£253.30
Paid

20th October 2016 (2)
Date
Thu 20th Oct 2016
535427
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Train to Constituency from London - 2nd Nov 2016
Broughton Train - 31/2 Nov 16
Between London & Constituency
From: Euston
To: Preston
Amount
£125.00
Paid
Date
Thu 20th Oct 2016
535435
Type
Accommodation
(Hotel London Area)
Description
London Hotel for nights of 18th and 19th Oct 2016
London Hotel - 18/19th Oct 16
2 nights
Amount
£295.45
Paid

19th October 2016 (2)
Date
Wed 19th Oct 2016
535438
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Sgl Train to Manchester Airport - 20th Oct 2016
Sgl Train - 20th Oct 2016
Between London & Constituency
From: Euston
To: Manchester Airport
Amount
£181.80
Paid
Date
Wed 19th Oct 2016
535424
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Visit to Constituency Office - 21st to 26th Oct 2016
Train [***] - 21/26 Oct 16
Between London & Constituency
From: Euston
To: Preston
Amount
£63.75
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
541045
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Gov Proc Card - Oct 2016
Amount
£392.55
Paid
Date
Mon 17th Oct 2016
534508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Phone Internet Bill - Oct 2016
Phone Home/Office - OCT 16
Amount
£159.35
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
535433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Sgl Heathrow Express - 16th Oct 2016
Sgl Heathrow Exp - 16 Oct 16
Between London & Constituency
From: Heathrow T5
To: Paddington
Amount
£22.00
Paid

5th October 2016 (2)
Date
Wed 5th Oct 2016
547542
Type
MP Travel
(Public Tr AIR)
Description
Single Flight to London - 9th October 2016
Travel to London - 9/14 Oct 16
Between London & Constituency
From: Manchester Airport
To: London Heathrow
Amount
£150.32
Paid
Date
Wed 5th Oct 2016
535431
Type
MP Travel
(Taxi)
Description
Nigel Taxi from Preston Station to Pendleton - 5th Oct 2016
Nigel Taxi - 5th Oct 2016
Between London & Constituency
From: Preston Station
To: Pendleton
Amount
£40.00
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
534507
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Constituency - 5th Oct 2016
Train to Const - 5th Oct 16
Between London & Constituency
From: London Euston
To: Preston
Amount
£105.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
534504
Type
Accommodation
(Hotel London Area)
Description
London Hotel Night of 2nd Oct 2016
London Hotels - 2/5th Oct 16
1 nights
Amount
£150.00
Paid

14th September 2016 (5)
Date
Wed 14th Sep 2016
534502
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London from Constituency - 15th Sept 2016
Travel to London - 15 Sep 16
Between London & Constituency
From: Preston
To: London Euston
Amount
£145.00
Paid
Date
Wed 14th Sep 2016
531656
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Train back to Constituency - 14th Sept 2016
A. [***] Train - 14th Sept 16
Between London & Constituency
From: London Euston
To: Preston
Amount
£115.00
Paid
Date
Wed 14th Sep 2016
531666
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to Constituency - 14th Sept 2016
Sgl Train - 14th Sept 2016
Between London & Constituency
From: London Euston
To: Preston
Amount
£172.00
Paid
Date
Wed 14th Sep 2016
534501
Type
MP Travel
(Parking)
Description
Parking at Preston Station - 12th to 14th Sept 2016
Parking - 12/14th Sep 2016
Between London & Constituency
Amount
£36.00
Paid
Date
Wed 14th Sep 2016
534499
Type
Accommodation
(Hotel London Area)
Description
London Hotel for Nights of 12th and 13th Sept 2016
London Hotel - 12/14th Sept 16
2 nights
Amount
£256.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
543714
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Train - to London on 12th Sept and used return part on 6th Oct 2016
[***] [***] Train - 3/4th Oct 16
Between London & Constituency
From: Euston
To: Preston
Amount
£59.40
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
534500
Type
MP Travel
(Parking)
Description
Airport Parking for Visit to Constituency - 11th Sept 2016
Airport Parking - 11th Sept 16
Between London & Constituency
Amount
£6.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
531648
Type
Accommodation
(Hotel London Area)
Description
London Hotel for nights of 4th to 7th Sept 2016
London Hotel - 4-8th Sept 16
4 nights
Amount
£500.00
Paid

7th September 2016 (2)
Date
Wed 7th Sep 2016
542309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 7th Sept 2016
Mobile Bill 060 - 7th Sept 16
Amount
£99.22
Paid
Date
Wed 7th Sep 2016
542308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 7th Sept 2016
Mobile Bill [***] - 7th Sept 16
Amount
£168.41
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
531650
Type
MP Travel
(Public Tr AIR)
Description
Single Flight to Constituency - 11th Sep 2016
Const Visit - 11-12th Sept 16
Between London & Constituency
From: London Heathrow
To: Manchester Airport
Amount
£195.81
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
531645
Type
MP Travel
(Car Hire)
Description
Car Hire - 1st to 4th Sept 2016
Const Visit - 1 - 4th Sept 16
Between London & Constituency
From: London Heathrow
To: London Heathrow
Amount
£95.36
Paid
Date
Thu 1st Sep 2016
531644
Type
Accommodation
(Hotel London Area)
Description
London Hotel for nights of 29th to 31st Aug 2016
London Hotel - 29-31 Aug 2016
3 nights
Amount
£450.00
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
535425
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
[***] [***] [***] [***] [***] Railcard 2016
[***] - [***] P Railcard 2016
Amount
£27.00
Paid

27th August 2016 (1)
Date
Sat 27th Aug 2016
531643
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 27th Aug 2016
Car Hire /M6 Toll 27-29 Aug 16
Between London & Constituency
Amount
£4.80
Paid

20th August 2016 (1)
Date
Sat 20th Aug 2016
531641
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train from Constituency to London - 21st Aug 2016
Sgl Train - 21st Aug 2016
Between London & Constituency
From: Preston
To: London Euston
Amount
£143.00
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523474
Type
Office Costs
(Advertising)
Description
Advertising Contact Details and Surgeries in Simply Clitheroe Food Festival Magazine - August 2016
Advert Simp Clith Food-Aug 16
Amount
£240.00
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
525523
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Gov Proc Card - Aug 2016
Amount
£147.00
Paid

11th August 2016 (3)
Date
Thu 11th Aug 2016
523652
Type
Accommodation
(Hotel London Area)
Description
London Hotel - Nights of 9th and 10th Aug 2016
London Hotel - 9-10th Aug 2016
2 nights
Amount
£300.00
Paid
Date
Thu 11th Aug 2016
531636
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Thu 11th Aug 2016
531634
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll travelling from London to Constituency - 11th Aug 2016
M6 Toll - 11th Aug 2016
Between London & Constituency
Amount
£5.50
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
522965
Type
Miscellaneous Expenses
(Contingency)
Description
Taxi Fares for [***] [***] to and from work 25th July to 3rd August 2016
Lulu Taxi - 25 Jul - 3 Aug 16
Amount
£105.40
Paid

8th August 2016 (2)
Date
Mon 8th Aug 2016
523461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 8th August 2016
Mobile Bill [***] - 8th Aug 2016
Amount
£292.29
Paid
Date
Mon 8th Aug 2016
523495
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Train to London from Constituency Summer Surgery - 22nd Aug 2016
[***] [***] Train -12/22 Aug16
Between London & Constituency
From: Clitheroe
To: London Euston
Amount
£28.05
Paid

7th August 2016 (2)
Date
Sun 7th Aug 2016
523492
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Travelling to Constituency for Summer Surgery - 14th August 2016
[***] Train - 12/19 Aug 16
Between London & Constituency
From: London Euston
To: Preston
Amount
£31.50
Paid
Date
Sun 7th Aug 2016
523479
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Constituency to Westminster- 8th August 2016
[***] [***] London - 8-10 Aug 16
Between London & Constituency
From: Crewe
To: Euston London
Amount
£21.80
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
523650
Type
Accommodation
(Hotel London Area)
Description
London Hotel for Nights 31st July to 3rd August 2016
London Hotel -31 Jul 3rd Aug16
4 nights
Amount
£600.00
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
523463
Type
Office Costs
(Stationery Purchase)
Description
Rymans for various stationery - 3rd August 2016
Rymans - 3rd Aug 2016
Amount
£65.96
Paid

29th July 2016 (3)
Date
Fri 29th Jul 2016
523651
Type
Accommodation
(Hotel London Area)
Description
London Hotel for Nights of 27th and 28th July 2016
London Hotel - 27-28th July 16
2 nights
Amount
£300.00
Paid
Date
Fri 29th Jul 2016
523648
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 29th July 2016
M6 Toll - 29-31st July 2016
Between London & Constituency
Amount
£5.50
Paid
Date
Fri 29th Jul 2016
523649
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
523465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Internet Bill for Constituency Home Office - 27th July 2016
Home Off Phone Bill - 27/7/16
Amount
£185.27
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
520871
Type
Accommodation
(Hotel London Area)
Description
London Hotel - Nights of 17th to 20th July 2016
London Hotel - 17-21st July 16
4 nights
Amount
£600.00
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
520859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - 19th July 2016
Mobile Bill [***] - 19th July 16
Amount
£82.31
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
523486
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Return Train to London - 18th to
[***] Train Lon -18th July 16
Between London & Constituency
From: Preston
To: London Euston
Amount
£57.90
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
520864
Type
Accommodation
(Hotel London Area)
Description
London Hotel - Night of 16th July 2016
London Hotel - 16th July 16
1 nights
Amount
£149.25
Paid

14th July 2016 (3)
Date
Thu 14th Jul 2016
523645
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Thu 14th Jul 2016
523647
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge - 14th July 2016
Tolls - 14th July 2016
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 14th Jul 2016
520863
Type
Accommodation
(Hotel London Area)
Description
London Hotel - Nights of 10th to 13th July 2016
London Hotel - 10-14th July 16
4 nights
Amount
£600.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
520861
Type
MP Travel
(Car Hire)
Description
Car Hire for Constituency Visit - 9th to 10th July 2016
Hire Car - 9-10th July 2016
Between London & Constituency
From: Heathrow Airport
To: Heathrow Airport
Amount
£85.50
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
517599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 8th July 2016
Mobile Bill [***] - 8th July 16
Amount
£68.31
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
515121
Type
Office Costs
(Advertising)
Description
Advert in Spring Edition of Simply Clitheroe Advert - Spring Edition
Simply Clitheroe Ad - April 16
Amount
£300.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
517603
Type
Accommodation
(Hotel London Area)
Description
London Hotel - Nights of 28th and 29th June 2016
London Hotel - 28/29 June 16
2 nights
Amount
£300.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
513825
Type
Accommodation
(Hotel London Area)
Description
London Hotel for Nights of 26th 27th June 2016
London Hotel - 26/27 June 2016
2 nights
Amount
£281.60
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
523643
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to London from Constituency - 26th June 2016
M6 Toll - 26th June 2016
Between London & Constituency
Amount
£4.80
Paid

20th June 2016 (2)
Date
Mon 20th Jun 2016
513824
Type
Accommodation
(Hotel London Area)
Description
London Hotel for Night of 19th June 2016
London Hotel - 19th June 2016
1 nights
Amount
£150.00
Paid
Date
Mon 20th Jun 2016
513828
Type
Office Costs
(Other)
Description
Data Protection Registration - Annual Payment for 2016/17
Data Protection - 2016/17
Amount
£35.00
Paid

19th June 2016 (2)
Date
Sun 19th Jun 2016
523628
Type
MP Travel
(Car Hire)
Description
Car Hire - 17th to 19th June 2016
Const Visit - 17-19 June 16
Between London & Constituency
From: Heathrow
To: Heathrow
Amount
£91.86
Paid
Date
Sun 19th Jun 2016
520854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 19th June 2016
Mobile Bill [***] - 19th June 20
Amount
£29.54
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
513822
Type
Accommodation
(Hotel London Area)
Description
London Hotel for Night of 16th June 2016
London Hotel - 16th June 2016
1 nights
Amount
£150.00
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
528885
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NIGEL EVANS - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£172.00
Paid

15th June 2016 (3)
Date
Wed 15th Jun 2016
523635
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Wed 15th Jun 2016
513821
Type
Accommodation
(Hotel London Area)
Description
London Hotel for Nights of 14th June 2016
London Hotel - 13/14 June 2016
1 nights
Amount
£150.00
Paid
Date
Wed 15th Jun 2016
523633
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Toll
Lond Con Charge - 15th June 16
Between London & Constituency
Amount
£10.50
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
513820
Type
Accommodation
(Hotel London Area)
Description
London Hotel Night of 12th June 2016
London Hotel - 12th June 2016
1 nights
Amount
£150.00
Paid

11th June 2016 (1)
Date
Sat 11th Jun 2016
523640
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll return to London from Constituency - 11th June 2016
M6 Toll - 11th June 2016
Between London & Constituency
Amount
£4.80
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
513818
Type
Accommodation
(Hotel London Area)
Description
London Hotel for Nights of 6/7/8 June 2016
London Hotel - 6/7/8 June 2016
3 nights
Amount
£450.00
Paid

7th June 2016 (2)
Date
Tue 7th Jun 2016
517596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 7th June 2016
Mobile Bill [***] - 7th June 16
Amount
£256.61
Paid
Date
Tue 7th Jun 2016
510689
Type
Office Costs
(Const Office Electricity)
Description
Utiltiy Bill for Constituency Office 9 Railway View - 1st Jan to 31st March 2016
Const Off Utility - Jan-Mar 16
Amount
£459.12
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
510662
Type
Accommodation
(Hotel London Area)
Description
London Hotel - 4th / 5th June 2016
London Hotel - 4/5th June 2016
2 nights
Amount
£300.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
523638
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
510673
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to Constituency - 2nd June 2016
Const Visit - 2nd/4th June 16
Between London & Constituency
From: Euston
To: Preston
Amount
£103.00
Paid

30th May 2016 (3)
Date
Mon 30th May 2016
513816
Type
Accommodation
(Hotel London Area)
Description
London Hotel - Night of 29th May 2016
London Hotel - 29th May 2016
1 nights
Amount
£150.00
Paid
Date
Mon 30th May 2016
510670
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Congestion Charge to Constituency - 30th May 2016
Const Visit - 30 May-1 June 16
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 30th May 2016
510671
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

26th May 2016 (3)
Date
Thu 26th May 2016
510656
Type
Accommodation
(Hotel London Area)
Description
London Hotel night of 25th May 2016
London Hotel - 24/25th May 16
1 nights
Amount
£124.16
Paid
Date
Thu 26th May 2016
513812
Type
Accommodation
(Hotel London Area)
Description
London Hotel - Night of 26th May 2016
London Hotel - 26th May 2016
1 nights
Amount
£150.00
Paid
Date
Thu 26th May 2016
510659
Type
Accommodation
(Hotel London Area)
Description
London Hotel Night of 1st June 2016
London Hotel - 1st June 2016
1 nights
Amount
£150.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515866
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Proc Card - June 2016
Amount
£113.40
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
510653
Type
Accommodation
(Hotel London Area)
Description
London Hotel for night of 23rd May 2016
London Hotel - 23rd May 16
1 nights
Amount
£150.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
510652
Type
Accommodation
(Hotel London Area)
Description
London Hotel Night of 22nd May 2016
London Hotel - 22nd May 16
1 nights
Amount
£139.68
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
508997
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Gov Proc Card - May 2016
Amount
£144.30
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
505900
Type
Accommodation
(Hotel London Area)
Description
London Hotel - 15th May 2016
London Hotel - 15th May 16
1 nights
Amount
£148.00
Paid

13th May 2016 (3)
Date
Fri 13th May 2016
505899
Type
Accommodation
(Hotel London Area)
Description
London Hotel - 9th to 13th May
London Hotel - 9/13th May 16
4 nights
Amount
£600.00
Paid
Date
Fri 13th May 2016
510665
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 13th May 2016
510664
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 13th May 2016
Const Visit - 13-15th May 2016
Between London & Constituency
Amount
£5.50
Paid

9th May 2016 (2)
Date
Mon 9th May 2016
505337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 9th May 2016
Mobile Bill [***] - 9th May 2016
Amount
£312.84
Paid
Date
Mon 9th May 2016
505336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 9th May 2016
Mobile Bill [***] - 9th May 2016
Amount
£10.73
Paid

8th May 2016 (2)
Date
Sun 8th May 2016
513810
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll returning to London from Constituency - 8th May 2016
M6 Toll - 8th May 2016
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 8th May 2016
504939
Type
Accommodation
(Hotel London Area)
Description
London Hotel - 8th May 2016
London Hotel - 8th May 2016
1 nights
Amount
£148.00
Paid

7th May 2016 (2)
Date
Sat 7th May 2016
504937
Type
Accommodation
(Hotel London Area)
Description
London Hotel - 6th May 2016
London Hotel - 6th May 2016
1 nights
Amount
£133.20
Paid
Date
Sat 7th May 2016
513808
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
504936
Type
Accommodation
(Hotel London Area)
Description
London Hotel - 3rd to 4th May 2016
London Hotel - 3/4th May 2016
2 nights
Amount
£300.00
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
510681
Type
Office Costs
(Stationery Purchase)
Description
Langfords Stationery - 3rd May 2016
Langfords - 3rd May 2016
Amount
£153.60
Paid
Date
Tue 3rd May 2016
502802
Type
Accommodation
(Hotel London Area)
Description
London Hotel - 2nd May 2016
London Hotel - 2nd May 16
1 nights
Amount
£150.00
Paid

30th April 2016 (2)
Date
Sat 30th Apr 2016
505344
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Constituency - 5th to 6th May 2016
Const Visit - 5/6th May 2016
Between London & Constituency
From: Heathrow
To: Manchester Airport
Amount
£370.13
Paid
Date
Sat 30th Apr 2016
502789
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
502787
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Sgl Train to Constituency - 29th April 2016
Const Visit - 29/30th Apr 16
Between London & Constituency
From: Euston
To: Preston
Amount
£103.00
Paid

15th April 2016 (2)
Date
Fri 15th Apr 2016
502784
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 15th April 2016
Const Visit - 15/16th Apr 16
Between London & Constituency
Amount
£5.50
Paid
Date
Fri 15th Apr 2016
502785
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

14th April 2016 (3)
Date
Thu 14th Apr 2016
498503
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] is visiting the London Office for Training - Hotel Cost for 25th to 27th April
[***] London - 25/27 April 16
Between London & Constituency
2 nights
Amount
£227.80
Paid
Date
Thu 14th Apr 2016
498505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Phone and Internet Bill - April 2016
Home Off Phone Bill - Apr 16
Amount
£168.27
Paid
Date
Thu 14th Apr 2016
505901
Type
Accommodation
(Hotel London Area)
Description
London Hotel - 16th to 18th May 2016
London Hotel - 16-18th May 16
2 nights
Amount
£296.40
Paid

12th April 2016 (2)
Date
Tue 12th Apr 2016
502793
Type
Accommodation
(Hotel London Area)
Description
London Hotel - 11th April 2016
London Hotel - 11th April 16
1 nights
Amount
£150.00
Paid
Date
Tue 12th Apr 2016
498502
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Visit to London Office for Training - Return Train 25th to 27th April 2016
[***] Train - 25-27 Apr 16
Between London & Constituency
From: Preston
To: London Euston
Amount
£64.85
Paid

7th April 2016 (4)
Date
Thu 7th Apr 2016
497231
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Hosting Annual Fee - 2016/17
Bluetree Website 2016/17
Amount
£300.00
Paid
Date
Thu 7th Apr 2016
505329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 7th April 16
Mobile Bill [***] - 7th April 16
Amount
£184.99
Paid
Date
Thu 7th Apr 2016
497232
Type
Accommodation
(Ground Rent)
Description
Rent for London Accommodation at [***] [***] [***]
[***] Rent - 1st/31st Mar 16
Amount
£1,200.00
Paid
Date
Thu 7th Apr 2016
505332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 7th April 16
Mobile Bill [***] - 7th April 16
Amount
£10.59
Paid

2nd April 2016 (3)
Date
Sat 2nd Apr 2016
502807
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Sat 2nd Apr 2016
502781
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Return from Constituency - 2nd April 2016
M6 Toll - 2nd April 2016
Between London & Constituency
Amount
£4.80
Paid
Date
Sat 2nd Apr 2016
502792
Type
Accommodation
(Hotel London Area)
Description
Hotel London - 2nd April 2016
London Hotel - 2nd April 16
1 nights
Amount
£150.00
Paid

1st April 2016 (8)
Date
Fri 1st Apr 2016
502779
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 27th March 2016
M6 Toll - 27th March 2016
Between London & Constituency
Amount
£4.80
Paid
Date
Fri 1st Apr 2016
502778
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 1st Apr 2016
502776
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Constituency Visit - 12th March 2016
M6 Toll - 11/12th March 16
Between London & Constituency
Amount
£4.80
Paid
Date
Fri 1st Apr 2016
502775
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 1st Apr 2016
502771
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 6th March 2016
M6 Toll - 5/6 March 16
Between London & Constituency
Amount
£4.80
Paid
Date
Fri 1st Apr 2016
505339
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express Return ticket for 30th March and 1st April 2016
Const Travel - 30Mar/1Apr 16
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£36.00
Paid
Date
Fri 1st Apr 2016
502790
Type
Accommodation
(Hotel London Area)
Description
London Hotel - 30th March to 1st April 2016
London Hotel - 30Mar/1st Ap16
2 nights
Amount
£300.00
Paid
Date
Fri 1st Apr 2016
502780
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

23rd March 2016 (3)
Date
Wed 23rd Mar 2016
493364
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Printing (9 Railway View) - 11th Aug 2015 to 11th Feb 2016
Office Printing - Aug 15-Feb16
Amount
£331.46
Paid
Date
Wed 23rd Mar 2016
502799
Type
Accommodation
(Hotel London Area)
Description
London Hotel - 12th to 14th April 2016
London Hotel - 12/14 Apr 16
2 nights
Amount
£300.00
Paid
Date
Wed 23rd Mar 2016
502801
Type
Accommodation
(Hotel London Area)
Description
London Hotel - 25th to 29th April 2016
London Hotel - 25/29th Apr 16
4 nights
Amount
£591.00
Paid

9th March 2016 (2)
Date
Wed 9th Mar 2016
493647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 9th March 2016
Mobile Bill [***] - 9th March 16
Amount
£268.00
Paid
Date
Wed 9th Mar 2016
493645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***]
Mobile Bill [***] - 9th March 16
Amount
£10.59
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
489889
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Accommodation - 29.12.15 to 29.02.16
Peck Rent - Dec 15 to Feb 16
Amount
£2,518.35
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
493360
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire in Bamber Bridge - 13th Feb 16
Bamber B Room - 13th Feb 16
Amount
£10.00
Paid
Date
Mon 29th Feb 2016
493362
Type
Office Costs
(Advertising)
Description
Advertising Surgeries in Tosside News for 2016 (6 issues) - 29th Feb 2016
Tosside News - 2016 Fees
Amount
£150.00
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
493358
Type
MP Travel
(Car Hire)
Description
Car Hire for Constituency Visit - 26th to 28th Feb 2016
Const Visit - 26/28th Feb 16
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£73.67
Paid

18th February 2016 (2)
Date
Thu 18th Feb 2016
489186
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Gov Proc Card - Feb 16
Amount
£311.15
Paid
Date
Thu 18th Feb 2016
493354
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
493352
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Ticket to London - 15th Feb 2016
Const Travel - 15-18th Feb 16
Between London & Constituency
From: Preston
To: Euston
Amount
£181.80
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
489891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Phone and Internet Bill - January 2016
Home Off Phone Bill - Jan 16
Amount
£172.27
Paid

9th February 2016 (2)
Date
Tue 9th Feb 2016
487333
Type
Office Costs
(Stationery Purchase)
Description
Langfords 1000 Business Cards - 9th Feb 2016
Langfords - 9th Feb 2016
Amount
£180.00
Paid
Date
Tue 9th Feb 2016
493355
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to Preston - 11th Feb 2016
Const Visit - 11th Feb 2016
Between London & Constituency
From: Euston
To: Preston
Amount
£53.00
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
487329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 8th Feb 2016
Mobile Bill [***] - 8th Feb 16
Amount
£10.59
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
487327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***] - 8th Feb 2016
Mobile Bill [***] - 8th Feb 16
Amount
£380.03
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
487355
Type
MP Travel
(Parking)
Description
Parking at Preston Railway Station - 15th to 30th Jan 2016
Station Parking - 15-30 Jan 16
Between London & Constituency
Amount
£126.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482134
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***] Annual Eye Test - 29th Jan 2016
L [***] Eye Test - 29.01.16
Amount
£25.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
479717
Type
Office Costs
(Const Office Electricity)
Description
Utiltiy Bill for Constituency Office 9 Railway View - July to December 2015
Const Off Utility -July/Dec 15
Amount
£503.60
Paid

23rd January 2016 (1)
Date
Sat 23rd Jan 2016
487350
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 23rd Jan 2016
Const Visit - 22/23rd Jan 16
Between London & Constituency
Amount
£4.80
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481055
Type
Office Costs
(Stationery Purchase)
Description
LECO COMPUTER SUPPLIES Computer Software Stores
Gov Proc Card - Jan 2016
Amount
£484.20
Paid

14th January 2016 (2)
Date
Thu 14th Jan 2016
487348
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 14th Jan 2016
M6 Toll - 14th Jan 2016
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 14th Jan 2016
487349
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

7th January 2016 (4)
Date
Thu 7th Jan 2016
487347
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Thu 7th Jan 2016
479722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill 441 - 7th Jan 2016
Moblie Bill 441 - 7th Jan 16
Amount
£10.59
Paid
Date
Thu 7th Jan 2016
487345
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Charge - 7th Jan 2016
M6 Toll - 7th Jan 2016
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 7th Jan 2016
479723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill 060 - 7th Jan 2016
Mobile Bill 060 - 7th Jan 16
Amount
£199.28
Paid

5th January 2016 (2)
Date
Tue 5th Jan 2016
479726
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery at Bamber Bridge - 28th Nov 2015
Surg Hire Bamber - 28 Nov15
Amount
£20.00
Paid
Date
Tue 5th Jan 2016
479727
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers A4 Letter Heads - 5th Jan 2016
Langfords - 5th Jan 16
Amount
£84.00
Paid

4th January 2016 (2)
Date
Mon 4th Jan 2016
487344
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Mon 4th Jan 2016
487343
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 4th Jan 2016
M6 Toll - 4th Jan 2016
Between London & Constituency
Amount
£5.50
Paid

24th December 2015 (1)
Date
Thu 24th Dec 2015
487342
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return from Constituency Visit - 24th Dec 2015
Sgl Train - 24th Dec 15
Between London & Constituency
From: Manchester Airport
To: London Euston
Amount
£41.00
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
479728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train ticket for Constituency Visit - 23rd Dec 2015
Const Visit - 23 Dec 15
Between London & Constituency
From: Euston
To: Manchester Airport
Amount
£178.10
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
476407
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Returning to London from Constituency - 13th Dec 2015
M6 Toll - 13th Dec 2015
Between London & Constituency
Amount
£4.80
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
476406
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

8th December 2015 (2)
Date
Tue 8th Dec 2015
476389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill 441 8th Dec 2015
Mobile Bill 441 - 8th Dec 15
Amount
£10.59
Paid
Date
Tue 8th Dec 2015
476392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill 060 - 8th Dec 15
Mobile Bill 060 - 8th Dec 15
Amount
£307.40
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
476380
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Return Train to London - 8th to 10th Dec 2015
JW Train London - 8-10 Dec 15
Between London & Constituency
From: Preston
To: London Euston
Amount
£88.40
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
476401
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to London - 29th Nov 2015
Const Visit - 26-29th Nov 15
Between London & Constituency
From: Manchester Airport
To: Euston
Amount
£55.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
476395
Type
Office Costs
(Other Equip Purchase)
Description
Computer Cable for Constituency Office - 27th Nov 2015
Comp Accessory - 27 Nov 15
Amount
£14.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
476398
Type
MP Travel
(Parking)
Description
Preston Station Parking - 8th to 20th Nov 2015
Parking - 8th - 20th Nov 15
Between London & Constituency
Amount
£99.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
467917
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] (constituency staff) is visiting the London office - 8th to 10th Dec 2015
Wilson London - 8-10 Dec15
Between London & Constituency
2 nights
Amount
£253.30
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
470124
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Gov Proc Card - Nov 2015
Amount
£136.50
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
479725
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***] [***] - 10th Nov 2015
Vin Sq Council Tax - Nov 15
Amount
£177.48
Paid

9th November 2015 (2)
Date
Mon 9th Nov 2015
476387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill 441 - 9th Nov 2015
Mobile Bill 441 - 9th Nov 15
Amount
£10.59
Paid
Date
Mon 9th Nov 2015
476391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill 060 - 9th Nov 2015
Mobile Bill 060 - 9th Nov 2015
Amount
£350.26
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
466640
Type
MP Travel
(Taxi)
Description
Taxi from Pendleton to Preston Station - 8th Nov 2015
Return from Const - 8th Nov 15
Between London & Constituency
From: Pendleton
To: Preston
Amount
£17.00
Paid

6th November 2015 (2)
Date
Fri 6th Nov 2015
466639
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 6th Nov 2015
466638
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll from London to Ribble Valley - 6th Nov 2015
M6 Toll - 6th Nov 2015
Between London & Constituency
Amount
£5.50
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
466634
Type
Accommodation
(Electricity)
Description
EDF Bill for 38 Vin Square 8th July to 12th October 2015
Vin Sq EDF - 3rd Nov 2015
Amount
£15.29
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
466636
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
466635
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 25th October 2015
M6 Toll - 25/26th Oct 2015
Between London & Constituency
Amount
£3.80
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
486404
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£112.20
Paid

8th October 2015 (4)
Date
Thu 8th Oct 2015
460873
Type
MP Travel
(Taxi)
Description
Return Taxi to Swedish Localism Study Visit - 8th October 2015
Stockholm - 8th - 10th Oct 15
European travel MP only
From: Tyreso
To: Stockholm
Amount
£38.24
Paid
Date
Thu 8th Oct 2015
459465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill [***] - 8th Oct 15
Mobile Bill [***] - 8th Oct 15
Amount
£10.59
Paid
Date
Thu 8th Oct 2015
459476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office BT Bill for Telephone and Internet - 8th Oct 2015
Home Office BT Bill - Oct 15
Amount
£204.63
Paid
Date
Thu 8th Oct 2015
459468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill [***] - 8th Oct 2015
Mobile Bill [***] - 8th Oct 2015
Amount
£103.62
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
460870
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 7th October 2015
M6 Toll - 2nd - 7th Oct 15
Between London & Constituency
Amount
£5.50
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
460872
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
464431
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Sept 15 Proc Card
Amount
£38.18
Paid

24th September 2015 (2)
Date
Thu 24th Sep 2015
457710
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Proc Card - Sept 2015
Amount
£180.04
Paid
Date
Thu 24th Sep 2015
456505
Type
Office Costs
(Stationery Purchase)
Description
Lanfords Headed A5 Cards - 24th Sept 2015
Langfords - 24th Sept 2015
Amount
£123.60
Paid

19th September 2015 (2)
Date
Sat 19th Sep 2015
456959
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Constituency - 19th Sept 2015
Const Visit - 19th Sept 2015
Between London & Constituency
From: Euston
To: Preston
Amount
£85.90
Paid
Date
Sat 19th Sep 2015
456960
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
456912
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bamber Bridge Room Hire for Surgery - 17th July 2015
Bamber Room Hire - 17.07.15
Amount
£20.00
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
456958
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train - 13th September 2015
Train - 13th Sept 2015
Between London & Constituency
From: Preston
To: Euston
Amount
£73.00
Paid

12th September 2015 (2)
Date
Sat 12th Sep 2015
456956
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Sat 12th Sep 2015
456954
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 12th Sept 2015
M6 Toll - 12th Sept 2015
Between London & Constituency
Amount
£4.80
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
459454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill [***] - 7th Sept 2015
Mobile Bill [***] - 7th Sept 15
Amount
£10.59
Paid
Date
Mon 7th Sep 2015
459462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill [***] - 7th Sept 2015
Mobile Bill [***] - 7th Sept 15
Amount
£134.60
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
456514
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] return to London from Constituency for Summer Surgery Single Train - 3rd Sept 2015
[***] [***] Trains - 3rd Sept 15
Between London & Constituency
From: Preston
To: Euston
Amount
£56.70
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
456952
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London from Const - 2nd Sept 2015
Train - 2nd Sept 2015
Between London & Constituency
From: Preston
To: Euston
Amount
£50.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
450819
Type
Office Costs
(Stationery Purchase)
Description
A5 paper and a notebook from Rymans - 25th Aug 2015
Stationery - 25.08.15
Amount
£19.96
Paid

24th August 2015 (2)
Date
Mon 24th Aug 2015
456502
Type
Office Costs
(Stationery Purchase)
Description
Langfords Stationery House of Commons Letterheads - 24th Aug 2015
Langfords - 24th August 15
Amount
£96.00
Paid
Date
Mon 24th Aug 2015
456508
Type
Office Costs
(Advertising)
Description
Tosside News Advertising of Surgeries and Contact Details - Four Issues from June to December 2015
Tosside Ads 4 issues - 24.8.15
Amount
£100.00
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
449878
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] Hotel for London Office Cover - 7th to 9th Sept 2015
[***] Hotel- 7/9 Sept 15
Between London & Constituency
2 nights
Amount
£232.00
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
456947
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train back from Constituency - 22nd August 2015
MP Travel - 19th - 22nd Aug 15
Between London & Constituency
From: Manchester Airport
To: Euston
Amount
£41.00
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
449559
Type
Office Costs
(Advertising)
Description
Advertisement in Clitheroe Festival Magazine - July 2015
Clitheroe Ad - July 2015
Amount
£240.00
Paid

17th August 2015 (2)
Date
Mon 17th Aug 2015
451995
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Gov Proc Card - Aug 2015
Amount
£95.76
Paid
Date
Mon 17th Aug 2015
449479
Type
Office Costs
(Const Office Electricity)
Description
Utility Bills for Constituency Office - Jan to June 2015
Const Off Utility -Jan/June 15
Amount
£901.69
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
456946
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
456944
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll to Constituency - 14th Aug 2015
M6 Toll - 14th - 15th Aug 15
Between London & Constituency
Amount
£5.50
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
485859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: PRESTON
To: LONDON EUSTON
Amount
£57.35
Paid

7th August 2015 (2)
Date
Fri 7th Aug 2015
459432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill 060 - 8th Aug 2015
Mobile Bill 060 - 7th Aug 2015
Amount
£29.89
Paid
Date
Fri 7th Aug 2015
459431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 441 - 7th August 2015
Mobile Bill 411 - 7th Aug 2015
Amount
£10.59
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
456939
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train - 7th August 2015
MP Travel - 7-10th Aug 15
Between London & Constituency
From: Euston
To: Manchester Airport
Amount
£97.00
Paid

3rd August 2015 (2)
Date
Mon 3rd Aug 2015
449485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office BT Bill for phone and internet - July 2015
Home Office BT Bill - July 15
Amount
£192.85
Paid
Date
Mon 3rd Aug 2015
447452
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] Hotel for Staff Meeting in London - 11th Aug to 12th Aug 2015
[***] Hotel - 11th Aug 15
Between London & Constituency
1 nights
Amount
£101.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
449482
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Longridge Surgery Room Hire - May and June 2015
Surgery Room - May/June 15
Amount
£120.00
Paid

24th July 2015 (3)
Date
Fri 24th Jul 2015
456934
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 24th July 2015
M6 Toll - 24th July 2015
Between London & Constituency
Amount
£5.50
Paid
Date
Fri 24th Jul 2015
456930
Type
MP Travel
(Parking)
Description
Parking at Preston Station - 18th to 24th July 2015
Parking - 18-24th July 2015
Between London & Constituency
Amount
£46.00
Paid
Date
Fri 24th Jul 2015
456937
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
485821
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£57.35
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
456918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
1st Class Upgrade - 18th July 2015
Return Const Train - 18.7.15
Between London & Constituency
From: Preston
To: Euston
Amount
£15.00
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
449427
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***] - April/May/June 2015
C Tax, [***] - Apr to Aug15
Amount
£168.62
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442255
Type
Office Costs
(Advertising)
Description
Advertisement in Simply Clitheroe Magazine - June 2015
Clitheroe Ad - June 2015
Amount
£300.00
Paid

10th July 2015 (2)
Date
Fri 10th Jul 2015
446253
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SGL Train to Constituency - 10.07.15
Train to Const - 10th July 15
Between London & Constituency
From: Euston
To: Preston
Amount
£178.10
Paid
Date
Fri 10th Jul 2015
446258
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SGL Train 17th July 2015 - Travel to Constituency
MP Travel - 11th-18th July 15
Between London & Constituency
From: Euston
To: Preston
Amount
£140.00
Paid

8th July 2015 (2)
Date
Wed 8th Jul 2015
446286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 441 - 8th July 2015
Mobile Bill 441 - 8th July 15
Amount
£10.59
Paid
Date
Wed 8th Jul 2015
446290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 8th July 2015
Mobile Bill 060 - 8th July 15
Amount
£150.36
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
446250
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train 5th July 2015 - Return to Westminster
Const Visit - 4/5th July 2015
Between London & Constituency
From: Preston
To: Euston
Amount
£140.00
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
446252
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
442262
Type
Accommodation
(Electricity)
Description
EDF Bill for [***] [***] - 30th June 2015
Vin Sq EDF - 30th June 2015
Amount
£169.03
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
442242
Type
Office Costs
(Stationery Purchase)
Description
Order for Headed Letter Paper from Langfords - 29th June 2015
Langfords - 29th June 2015
Amount
£57.60
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
446244
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£108.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
446243
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll 25th June 2015 - MP travelling to constituency for weekend
M6 Toll - 25th to 28th June 15
Between London & Constituency
Amount
£5.50
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
440764
Type
Office Costs
(Tel/Mobile Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Proc Card - June 2015
Amount
£46.10
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
442245
Type
Office Costs
(Other)
Description
Annual Data Protection Registration - 17th June 2015
Data Protection Reg 2015/16
Amount
£35.00
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
442296
Type
MP Travel
(Car Hire)
Description
Car Hire for Constituency Visit - 12th to 14th June 2015
Const Visit - 12-14th June 15
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£41.10
Paid

8th June 2015 (3)
Date
Mon 8th Jun 2015
433424
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - Feb, March May 2015
Const Off Rent - Feb to May 15
Amount
£256.66
Paid
Date
Mon 8th Jun 2015
446274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - 8th June 2015
Mobile Bill 441 - 8th June 15
Amount
£10.59
Paid
Date
Mon 8th Jun 2015
446279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 8th June 2015
Mobile Bill 060 - 8th June 15
Amount
£41.62
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
430534
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Hosting Annual Fee - 2015/16
Bluetree Website - 2015/16
Amount
£294.22
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
432175
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Train N Chapelhow Staff training London - 8th June to 11th June 2015
Chapelhow Train - 8-11 June 15
Between London & Constituency
From: Preston
To: Euston
Amount
£56.60
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
429828
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Chapelhow Hotel for staff training - 8th to 11th June 15
Chapelhow Hotel - 8/11 June 15
Between London & Constituency
3 nights
Amount
£402.00
Paid

21st May 2015 (2)
Date
Thu 21st May 2015
430524
Type
Accommodation
(Telephone Usage/Rental)
Description
Brooklyn BT Bill - 21st May 2015
Brooklyn BT Bill - 21st May 15
Amount
£164.98
Paid
Date
Thu 21st May 2015
430251
Type
Office Costs
(Stationery Purchase)
Description
LECO COMPUTER SUPPLIES Computer Software Stores
Proc Card - May 2015
Amount
£228.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
442295
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Manchester Airport for 28th to 31st May 2015
Const Visit - 28-31st May 15
Between London & Constituency
From: Heathrow
To: Manchester Airport
Amount
£249.00
Paid

16th May 2015 (2)
Date
Sat 16th May 2015
430533
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Sat 16th May 2015
430530
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Road Toll - 16th May 2016
M6 Toll - 16th May 2015
Between London & Constituency
Amount
£4.80
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430526
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train Fare to Constituency - 14th May 2015
Sgl Train to Const -14 May 15
Between London & Constituency
From: Euston Station
To: Preston Station
Amount
£178.10
Paid

10th May 2015 (3)
Date
Sun 10th May 2015
427876
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Train ticket to return from constituency to Westminster
[***] Travel - 10.05.15
Between London & Constituency
From: Preston
To: London Euston
Amount
£46.20
Paid
Date
Sun 10th May 2015
427880
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 10th May 2015
M6 Toll - 10th May 2015
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 10th May 2015
427886
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

8th May 2015 (2)
Date
Fri 8th May 2015
446265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Device Plan Bill 441 - 8th May 2015
Mobile Device Plan -8th May 15
Amount
£15.00
Paid
Date
Fri 8th May 2015
432209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 441 - 8th May 15
Mobile Bill 441 - 8th May 15
Amount
£6.23
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
432193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 8th May 2015
Mobile Bill 060 - 8th May 2015
Amount
£20.08
Paid

7th April 2015 (2)
Date
Tue 7th Apr 2015
432190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 -7th April 2015
Mobile 060 - 7th Apr 2015
Amount
£53.02
Paid
Date
Tue 7th Apr 2015
432204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 441 - 7th April 2015
Mobile Bill 441 - 7th April 15
Amount
£10.47
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
427878
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£101.25
Paid
Date
Fri 27th Mar 2015
454030
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: PRESTON
Amount
£49.50
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
427870
Type
Office Costs
(Computer HW Purchase)
Description
External Hard Drive - 26.03.15
External Hardrive - 26.03.15
Amount
£54.99
Paid

16th March 2015 (2)
Date
Mon 16th Mar 2015
422537
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Gov Proc Card - March 2015
Amount
£38.18
Paid
Date
Mon 16th Mar 2015
418628
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Longridge Surger on 21st Feb 2015
Surg Room Hire - 21st Feb 15
Amount
£60.00
Paid

15th March 2015 (2)
Date
Sun 15th Mar 2015
417835
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 15th March 2015
M6 Toll - 15th March 2015
Between London & Constituency
Amount
£3.80
Paid
Date
Sun 15th Mar 2015
417838
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

14th March 2015 (2)
Date
Sat 14th Mar 2015
427873
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Constituency for surgery - 14th March 2015
Travel to Const - 14.03.15
Between London & Constituency
From: London Euston
To: Manchester Airport
Amount
£52.00
Paid
Date
Sat 14th Mar 2015
417833
Type
MP Travel
(Car Hire)
Description
Car Hire for Constituency Visit - 14th to 15th March 2015
Car Hire - 14 -15th Mar 15
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£81.90
Paid

11th March 2015 (2)
Date
Wed 11th Mar 2015
416249
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constituency Employee visiting London Office 25th to 27th March
[***] Hotel - 25-27Mar 15
Between London & Constituency
2 nights
Amount
£238.00
Paid
Date
Wed 11th Mar 2015
417535
Type
Office Costs
(Advertising)
Description
Advertising Mr Evans' details for surgeries in February 2015 Edition of Tosside News - Feb 2015
Tosside News Ad - Feb 2015
Amount
£25.00
Paid

10th March 2015 (3)
Date
Tue 10th Mar 2015
417548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 10th March 2015
Mobile Bill 060 - 10th Mar 15
Amount
£43.96
Paid
Date
Tue 10th Mar 2015
420798
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Device Plan Bill 441 - 10th March 2015
Mobile Bill 441 - 10th Mar 15
Amount
£15.00
Paid
Date
Tue 10th Mar 2015
417543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 441 - 10th March 2015
Mobile Bill 441 - 10th Mar 15
Amount
£11.14
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
417539
Type
MP Travel
(Car Hire)
Description
Car Hire for Constituency Visit - 6th to 8th March 2015
Visit to Con - 6-8th March 15
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£122.23
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413505
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Return Travel to Constituency - 1st May to 10th May
Lulu to Const - 1-10 May 15
Between London & Constituency
From: euston
To: Preston
Amount
£57.35
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
413151
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire and Printing Costs for Constituency Office Printer - 21st July 2014 to 31st Dec 2014
Const Off Printing -Jul-Dec 15
Amount
£424.48
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
413150
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Train to Preston for work in Constituency - 7th to 12th April 2015
Lulu to Const - 7-12th Apr 15
Between London & Constituency
From: Euston
To: Preston
Amount
£57.35
Paid

26th February 2015 (2)
Date
Thu 26th Feb 2015
413154
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Constituency - 27th Feb to 1st March 2015
Const Visit - 27th -1st Mar 15
Between London & Constituency
From: Heathrow
To: Manchester Aiport
Amount
£302.65
Paid
Date
Thu 26th Feb 2015
417112
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office - 1st to 31st Jan 2015
Const Office Rent - Jan 15
Amount
£93.33
Paid

22nd February 2015 (1)
Date
Sun 22nd Feb 2015
412525
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

19th February 2015 (2)
Date
Thu 19th Feb 2015
415531
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Gov Proc Card - Feb 15
Amount
£240.74
Paid
Date
Thu 19th Feb 2015
412522
Type
MP Travel
(Car Hire)
Description
Car Hire - 19th Feb to 22nd Feb 2015
Const Visit - 19-22nd Feb 15
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£275.58
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
412520
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers - 5th Feb 2015
Langfords - 5th Feb 2015
Amount
£84.00
Paid

9th February 2015 (2)
Date
Mon 9th Feb 2015
409271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 441 - 9th Feb 2015
Mobile Bill 441 - 9th Feb 2015
Amount
£53.48
Paid
Date
Mon 9th Feb 2015
412744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 9th Feb 2015
Mobile Bill 060 - 9th Feb 2015
Amount
£730.72
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
411665
Type
MP Travel
(Car Hire)
Description
Car Hire - 5th to 7th Feb 2015
Const Visit - 5th-7th Feb 15
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£55.06
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
408037
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office - 1st July to 31st December 2014
Const Office Rent July-Dec 14
Amount
£560.00
Paid
Date
Wed 4th Feb 2015
408046
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Utility Bills for July 2014 to Dec 2014
Con Off Utiltites - Jul/Dec15
Amount
£537.94
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
408031
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire at Bamber Bridge for Surgery - 30th Jan 2015
Surg Room Hire - 30th Jan 15
Amount
£20.00
Paid
Date
Mon 2nd Feb 2015
407646
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Independent Legal Advice on Employment Issue
Independent Legal Advice
Amount
£420.00
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
411652
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express Return - 29th Jan to 1st Feb 2015
Const Visit - 29 Jan-1 Feb 15
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£35.00
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
413509
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Constituency - 29th Jan to 1st Feb 2015
Const Visit - 29 -1st Feb 15
Between London & Constituency
From: Heathrow
To: Manchester Airport
Amount
£240.71
Paid
Date
Mon 26th Jan 2015
409269
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency Office Internet was not working so needed reconnecting plus a check test - 18th Dec 2014
Internet Maint - 18th Dec 14
Amount
£80.00
Paid

25th January 2015 (3)
Date
Sun 25th Jan 2015
447282
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: PRESTON
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£29.35
Paid
Date
Sun 25th Jan 2015
447071
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: PRESTON
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£29.35
Paid
Date
Sun 25th Jan 2015
406803
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - Thurs 25th Jan 2015
M6 Toll - 22nd to 25th Jan 15
Between London & Constituency
Amount
£4.80
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
406805
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
406801
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
406810
Type
Accommodation
(Telephone Usage/Rental)
Description
Brooklyn BT Bill - 15th Jan 2015
Brooklyn BT Bill - 15th Jan 15
Amount
£166.50
Paid

13th January 2015 (4)
Date
Tue 13th Jan 2015
408029
Type
Accommodation
(Electricity)
Description
[***] [***] [***] EDF Bill - 31st Dec 14
Vin SQ EDF Bill - 31st Dec 14
Amount
£45.00
Paid
Date
Tue 13th Jan 2015
406796
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Trian Single to Manchester Airport to pick up rental car - 16th Jan 2015
Const Visit - 16-18th Jan 2015
Between London & Constituency
From: London Euston
To: Manchester Airport
Amount
£100.47
Paid
Date
Tue 13th Jan 2015
407083
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards - 31st Dec 15
Amount
£132.00
Paid
Date
Tue 13th Jan 2015
405136
Type
Office Costs
(Advertising)
Description
Advertisement in Clitheroe Advertiser - invoice 15th Dec 2014
Clitheroe Ad - Dec 2014
Amount
£300.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
408028
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express Return - 8th to 10th Jan 2015
Const Visit - 8-10th Jan 2015
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£35.00
Paid

7th January 2015 (2)
Date
Wed 7th Jan 2015
405154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Device Plan Bill 441 - 7th Jan 2015
Mobile Bill 441 - 7th Jan 2015
Amount
£15.00
Paid
Date
Wed 7th Jan 2015
405145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 7th January 2015
Mobile Bill 060 - 7th Jan 2015
Amount
£298.09
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
410672
Type
Office Costs
(Stationery Purchase)
Description
LECO COMPUTER SUPPLIES Computer Software Stores
Leco Bill - 5th Jan 2015
Amount
£293.15
Paid
Date
Mon 5th Jan 2015
405083
Type
Office Costs
(Security)
Description
Security System update (4Channel DVR) - 5th Jan 2015
Security Update- 5.01.15
Amount
£294.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
408024
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train Fare for Const Visit - 2nd January
Const Visit - 2-4th Jan 2015
Between London & Constituency
From: Euston
To: Manchester Airport
Amount
£52.00
Paid

18th December 2014 (2)
Date
Thu 18th Dec 2014
400707
Type
Accommodation
(Ground Rent)
Description
Rent for [***] [***] [***] for invoice dated 29th Novmeber 2104
[***] [***] Rent - 29th Nov 14
Amount
£1,538.33
Paid
Date
Thu 18th Dec 2014
405123
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
[***] [***] - Young Persons Annual Railcard
Chapelhow -YP Railcard 2014/15
Amount
£30.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
405104
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Preston Station to Clitheroe - 12th Dec 2014
NChapelhow Taxi - 12th Dec 14
Between London & Constituency
From: Preston Station
To: Clitheroe
Amount
£25.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
406791
Type
Office Costs
(Const Office repairs)
Description
Iphone repair for members mobile phone - 11th Dec 2014
Iphone Repair - 11th Dec 14
Amount
£99.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
438321
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Staff Travel for Training
From: PRESTON
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£59.95
Paid

8th December 2014 (2)
Date
Mon 8th Dec 2014
399496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Plan Bill 441 - 8th Dec 2014
Mobile Bill 441 - 8th Dec 2014
Amount
£15.00
Paid
Date
Mon 8th Dec 2014
399492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill 060 - 8th Dec 2014
Mobile Bill 060 - 8th Dec 2014
Amount
£302.99
Paid

7th December 2014 (1)
Date
Sun 7th Dec 2014
405092
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 7th Dec 2014
Const Visit - 5-7th Dec 2014
Between London & Constituency
From: Manchester
To: Manchester
Amount
£29.63
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
405094
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Constituency - 12th to 15th Dec 2014
Const Visit - 12-15th Dec 14
Between London & Constituency
From: Heathrow
To: Manchester Airport
Amount
£242.78
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
400174
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***] Annual Eye Test - 5th Dec 2014
[***] Eye Test - 5.12.14
Amount
£25.00
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
405089
Type
MP Travel
(Hotel Outside UK)
Description
Warsaw MP Delegation - 1 night in Hotel 3rd to 4th Dec 2014
Warsaw Del - 3rd-4th Dec 14
European travel MP only
1 nights
Amount
£91.81
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
400142
Type
Accommodation
(Electricity)
Description
[***] [***] [***] Final EDF Bill - 3rd Dec 2014
118 [***] EDF - Oct 14
Amount
£164.53
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
405084
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Road Toll - 29.11.14
M6 Toll - 28 - 29th Nov 14
Between London & Constituency
Amount
£4.80
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
405085
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
400169
Type
Office Costs
(Other)
Description
Batteries for Computer Mouse - 26th Nov 2014
Batteries - 26th Nov 2014
Amount
£9.00
Paid

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
400223
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 22nd Nov 2014
Const Visit - 22-24th Nov 14
Between London & Constituency
From: Pendleton
To: Waterloo
Amount
£30.17
Paid

18th November 2014 (5)
Date
Tue 18th Nov 2014
399032
Type
Office Costs
(Install/Maint Office Equip.)
Description
Set Naomi's Printer up to new computer - 18th Nov 2014
Fix Naomi's Printer - 18.11.14
Amount
£180.00
Paid
Date
Tue 18th Nov 2014
394631
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery in Bamber Bridge - 27th Sept 2014
Bamber Bridge - 18th Nov
Amount
£30.00
Paid
Date
Tue 18th Nov 2014
399029
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers - 18th Nov 2014
Langford Printers - 18.11.14
Amount
£108.00
Paid
Date
Tue 18th Nov 2014
394632
Type
Office Costs
(Const Office repairs)
Description
Constituency Office required new lighting fitting - Sept 2014
Light Bulbs - Con Office
Amount
£64.62
Paid
Date
Tue 18th Nov 2014
399028
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Longridge Room Hire for Surgery - 3rd Oct 2014
Longridge Room Hire - 3/10/14
Amount
£60.00
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
400193
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 9th Nov 2014
Const Visit - 7-9th Nov 14
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£28.44
Paid

7th November 2014 (2)
Date
Fri 7th Nov 2014
394611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 7th Nov 2014
Mobile Bill 060 - 7th Nov 2014
Amount
£37.49
Paid
Date
Fri 7th Nov 2014
394613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 441 - 7th Nov
Mobile Bill 441 - 7th Nov
Amount
£10.64
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
396657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Gov Proc Card - Nov 14
Amount
£134.28
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
394636
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constituency Employee visiting London Office - 10th to 12th Dec
[***]Hotel 10/12th Dec 14
Between London & Constituency
2 nights
Amount
£207.65
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
389855
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
389854
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 31st Oct 2014
M6 Toll - 31st Oct to 1st Nov
Between London & Constituency
Amount
£5.50
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
400155
Type
Accommodation
(Accommodation Rent)
Description
First month's rent for [***] [***] Flat - 29th Oct 2014
[***] [***] Rent - 29th Oct 14
Amount
£1,688.33
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
389852
Type
Accommodation
(Telephone Usage/Rental)
Description
Brooklyn BT Bill - Oct 2014
BT Bill Brooklyn - Oct 14
Amount
£154.95
Paid

17th October 2014 (2)
Date
Fri 17th Oct 2014
399488
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 17th October 2014
Const Trip - 17/18th Oct 14
Between London & Constituency
Amount
£5.50
Paid
Date
Fri 17th Oct 2014
399490
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
389843
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express Return - 9th to 12th October
Travel - 9-12th Oct 2014
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£34.00
Paid

8th October 2014 (2)
Date
Wed 8th Oct 2014
394606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Monthly Plan Bill 441 - 8th Oct 14
Mobile Bill 441 - 8th Oct 14
Amount
£15.00
Paid
Date
Wed 8th Oct 2014
394604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 8th Oct 2014
Mobile Bill 060 -8th Oct 2014
Amount
£87.48
Paid

4th October 2014 (1)
Date
Sat 4th Oct 2014
399037
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 4th October
Const Visit - 3/4th Oct 14
Between London & Constituency
From: Manchester Aiprort
To: Manchester Airport
Amount
£22.99
Paid

2nd October 2014 (2)
Date
Thu 2nd Oct 2014
387419
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire in Longridge
Surgery Room Hire - Longridge
Amount
£60.00
Paid
Date
Thu 2nd Oct 2014
386627
Type
Office Costs
(Professional Services)
Description
Medical Report - 02/10/14
Medical Report - 2/10/14
Amount
£50.00
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
389807
Type
MP Travel
(Parking)
Description
Preston Railway Station Car Park - 21st to 25th September
Train/Parking- 19/21st Sep 14
Between London & Constituency
Amount
£32.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
437493
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: PRESTON
To: GBEUS (LONDON EUSTON)
Amount
£55.95
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
389815
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train to Constituency - Friday 26th Sept 14
Train/Parking - 24-27 Sep 14
Between London & Constituency
From: Euston
To: Preston
Amount
£93.50
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
387444
Type
MP Travel
(Hotel Outside UK)
Description
Parliamentary EU Trip to Athen's Parliament - 15th to 18th Sep 2014
Parliamentary EU Trip Sep14
European travel MP only
3 nights
Amount
£450.00
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
389731
Type
MP Travel
(Parking)
Description
Parking Fee for Preston Station Car Park 10th Sept to 13th Sept 2014
Trains to RV - 9th-14th Sep 14
Between London & Constituency
Amount
£25.00
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
389823
Type
Office Costs
(Other Equip Purchase)
Description
Universal Phone Charger - 12th Sept 2014
Uni Phone Charger - 12 Sept 14
Amount
£14.99
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
387418
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constituentcy Employee visiting London Office - 22nd to 24th Sept 2014
Chapelhow/Hotel 22-24 Sept 14
Between London & Constituency
2 nights
Amount
£248.00
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
389822
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

8th September 2014 (2)
Date
Mon 8th Sep 2014
381425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage 441 - 8th Sept 2014
Mobile 441 Bill - 8th Sep 2014
Amount
£73.76
Paid
Date
Mon 8th Sep 2014
381428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 8th Sept 2014
Mobile Bill 060 - 8th Sep 2014
Amount
£298.54
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
389729
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 5th Sep 2014
389726
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 5th Sept 2014
M6 Toll - 5th Sept 2014
Between London & Constituency
Amount
£5.50
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
387410
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Charge - 1st Sept 14
M6 Toll - 31 Aug to 1st Sep 14
Between London & Constituency
Amount
£5.50
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
387413
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
389714
Type
Office Costs
(Contact Cards)
Description
Business Cards Printed - 27th Aug 2014
Business Cards - 27th Aug 14
Amount
£340.08
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
389718
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Petrol - 26th Aug 2014
Car Hire Petrol - 25/26 Aug 14
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£16.31
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
381490
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express Return - 25-26th Aug 2014
Const Visit - 25-26th Aug 2014
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£34.00
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
381492
Type
Office Costs
(Computer HW Purchase)
Description
Computer for Constituency Office [***] - 20th August 2014
Comp for Constituency Office
Amount
£827.33
Paid

17th August 2014 (1)
Date
Sun 17th Aug 2014
381482
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express Return - 17th Aug to 21st Aug 2014
Consti Visit - 17- 21 Aug 2014
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£34.00
Paid

16th August 2014 (1)
Date
Sat 16th Aug 2014
387426
Type
MP Travel
(Public Tr AIR)
Description
Visit to Constituency - 17th to 21st Aug 2014
Constituency - 17-21 Aug 14
Between London & Constituency
From: Heathrow
To: Manchester
Amount
£267.06
Paid

15th August 2014 (2)
Date
Fri 15th Aug 2014
389708
Type
MP Travel
(Congestion Zone/Toll)
Description
ConstituencyTrip - 15th to 21st Aug
Constituency - 15-21st Aug 14
Between London & Constituency
Amount
£5.50
Paid
Date
Fri 15th Aug 2014
389712
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

14th August 2014 (3)
Date
Thu 14th Aug 2014
381480
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire at Whalley Old Grammar School for Surgery - 14th Aug 2014
Room Hire Whalley - 14.08.14
Amount
£30.00
Paid
Date
Thu 14th Aug 2014
381481
Type
Office Costs
(Stationery Purchase)
Description
Langfords Stationery - 14th Aug 2014
Langfords - 14th Aug 2014
Amount
£111.60
Paid
Date
Thu 14th Aug 2014
381479
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire at Bamber Bridge Methodist Church for Surgery - 14th Aug 2014
Bamber Bridge Hire - 14.08.14
Amount
£25.00
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
380558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Gov Proc Card - Aug 2014
Amount
£124.08
Paid

7th August 2014 (2)
Date
Thu 7th Aug 2014
381424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Usage Bill for 441 - 7th Aug 2014
Mobile 441 Bill - 7th Aug 2014
Amount
£18.72
Paid
Date
Thu 7th Aug 2014
381427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 7th Aug 2014
Mobile Bill 060 - 7th Aug 2014
Amount
£50.61
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
375745
Type
Office Costs
(Stationery Purchase)
Description
WH Smith Notebooks - 5th Aug 2014
WH Smith - 5th Aug 2014
Amount
£15.98
Paid

3rd August 2014 (2)
Date
Sun 3rd Aug 2014
381475
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Sun 3rd Aug 2014
381473
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel back from constituency after Summer Surgery 2014 - 3rd August 2014
M6 Toll - Summer Surg 2014
Between London & Constituency
Amount
£4.80
Paid

2nd August 2014 (1)
Date
Sat 2nd Aug 2014
377694
Type
Office Costs
(Software Purchase)
Description
CMITS Subscription - 2014/15Ch[***]e[***]
CMITS Subscription - 2014/15
Amount
Repaid
Repaid : £600.00

28th July 2014 (1)
Date
Mon 28th Jul 2014
381478
Type
MP Travel
(Car Hire Fuel)
Description
Hire Car Fuel for Summer Surgery 2014 - 28th July 2014
Hire Car Petrol - Surgery 2014
Within Constituency Travel
From: Mobile Summer Surgery
To: Mobile Summer Surgery
Amount
£66.47
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
381429
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery at Mellor Brook Community Centre - 24th July 2014
Mellor Brook Hire - 24th Aug
Amount
£25.00
Paid

23rd July 2014 (2)
Date
Wed 23rd Jul 2014
387433
Type
MP Travel
(Public Tr AIR)
Description
Flight for Parliamentary EU Visit to Athens Parliament - 14th to 18th Sep 2014
EU Parliamentary Visit -Sep 14
European travel MP only
From: Heathrow
To: Athens
Amount
£895.63
Paid
Date
Wed 23rd Jul 2014
381431
Type
Accommodation
(Telephone Usage/Rental)
Description
Brooklyn BT Bill - Paid 23rd July 2014
Brooklyn BT Bill - 23 July 14
Amount
£156.64
Paid

18th July 2014 (2)
Date
Fri 18th Jul 2014
373593
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Gov Card - July 2014
Between London & Constituency
From: Euston
To: Preston
Amount
£55.95
Paid
Date
Fri 18th Jul 2014
372479
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 18th July 2014
M6 Toll - July 2014
Between London & Constituency
Amount
£5.50
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
372478
Type
Accommodation
(Electricity)
Description
EDF Bill for [***] - June 2014
EDF Bill [***] - June 2014
Amount
£160.60
Paid

8th July 2014 (2)
Date
Tue 8th Jul 2014
381423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Plan Bill for 441 - 8th July 2014
Mobile 441 Bill - 8th July 14
Amount
£15.00
Paid
Date
Tue 8th Jul 2014
381426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 8th July 2014
Mobile Bill 060 - 8th July 14
Amount
£74.17
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
372481
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
372411
Type
Office Costs
(Software Purchase)
Description
CMITS 2014/15
CMITS Support - 2014/15
Amount
£600.00
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
372446
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 28th June 2014
Const Trip - 27-28th June 14
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£33.02
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
376897
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire at Bamber Bridge Methodist Church - 19th June 2014
Bamber Bridge Hire - June 14
Amount
£20.00
Paid

14th June 2014 (1)
Date
Sat 14th Jun 2014
372445
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
372435
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 13rd June 2014
M6 Toll - June 2014
Between London & Constituency
Amount
£5.50
Paid

9th June 2014 (2)
Date
Mon 9th Jun 2014
377029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 060 - 9th June 14
Mobile Bill 060 - 9th June 14
Amount
£84.43
Paid
Date
Mon 9th Jun 2014
377028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone usage bill for 441 - 9th June 2014
Mobile 441 Bill - 9th June 14
Amount
£111.63
Paid

5th June 2014 (2)
Date
Thu 5th Jun 2014
377034
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Thu 5th Jun 2014
377030
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Road Toll
M6 Toll - 5th June 2014
Between London & Constituency
Amount
£4.80
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
370678
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery, Office, and School Supply Stores
Gov Proc Card - June 14
Amount
£24.75
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
372419
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
376888
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Mobile Phone Handset
Mobile Upgrade - May 14
Amount
£99.99
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
372423
Type
MP Travel
(Public Tr AIR)
Description
Return Flight - 21st to 23rd May 2014
Const Visit - 21-23 May 2014
Between London & Constituency
From: Heathrow
To: Manchester
Amount
£112.16
Paid

18th May 2014 (1)
Date
Sun 18th May 2014
372416
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 18th May 2014
M6 Toll - May 2014
Between London & Constituency
Amount
£4.80
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
372413
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Return Train Ticket - 16th May 2014
[***] [***] Travel w/c 15th June 14
Between London & Constituency
From: Preston
To: London
Amount
£55.95
Paid

15th May 2014 (3)
Date
Thu 15th May 2014
358347
Type
Office Costs
(Advertising)
Description
Parish Magazine Adverts for 2014/15
Parish Mag Advert - 2014/15
Amount
£90.00
Paid
Date
Thu 15th May 2014
358371
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers - May 2014
Langfords - May 2014
Amount
£447.60
Paid
Date
Thu 15th May 2014
358374
Type
Office Costs
(Website - Hosting)
Description
Bluetree Web Hosting - 2014
Bluetree Web Hosting - 2014
Amount
£300.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
375880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Plan Bill - 8th May 2014
02 Mobile Bill - 8th May 2014
Amount
£15.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
354153
Type
Accommodation
(Telephone Usage/Rental)
Description
Brooklyn BT Bill - 1st May 2014
Brooklyn BT Bill - 1st May 14
Amount
£154.66
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
354144
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

28th April 2014 (2)
Date
Mon 28th Apr 2014
371530
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 28th April 2014
M6 Toll - 28th April 2014
Between London & Constituency
Amount
£3.00
Paid
Date
Mon 28th Apr 2014
371528
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

27th April 2014 (1)
Date
Sun 27th Apr 2014
372415
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NE Train to London - 27/4/14
NE Train to London - 27/4/14
Between London & Constituency
From: Preston
To: Euston
Amount
£54.50
Paid

25th April 2014 (2)
Date
Fri 25th Apr 2014
362285
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Gov Proc Card April May 2014
Between London & Constituency
From: London Euston
To: Preston
Amount
£55.95
Paid
Date
Fri 25th Apr 2014
371524
Type
MP Travel
(Car Hire)
Description
Car Hire - 25th April 2014 for surgery
Car Hire - 25th April 14
Within Constituency Travel
From: Samlesbury
To: Samlesbury
Amount
£34.34
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
354140
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 24.04.14
M6 Toll - April 2014
Between London & Constituency
Amount
£5.50
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
359273
Type
Accommodation
(Council Tax)
Description
[***] Council Tax -2014/2015
[***] Council Tax -2014
Amount
£488.75
Paid

12th April 2014 (3)
Date
Sat 12th Apr 2014
352832
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Preston Station - 12th April 2014
LC DO'B Taxi - 12th April 2014
Between London & Constituency
From: Goosnarrgh
To: Preston Station
Amount
£20.00
Paid
Date
Sat 12th Apr 2014
351068
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Train to London - 12th April 2014
[***] Travel - 12/04/14
Between London & Constituency
From: Preston
To: Euston
Amount
£35.95
Paid
Date
Sat 12th Apr 2014
352841
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Train Ticket Upgrade - 12th April 2014
Train Upgrades - 12th April 14
Between London & Constituency
From: Preston
To: Euston
Amount
£15.00
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
359275
Type
Accommodation
(Electricity)
Description
[***] EDF Bill - April 14
[***] EDF - April 14
Amount
£190.15
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
359267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Airtime Bill - April 2014
02 Mobile Bill - April 2014
Amount
£15.50
Paid

6th April 2014 (1)
Date
Sun 6th Apr 2014
352828
Type
Staff Travel
(Parking MP Staff)
Description
LC and DO'B Parking at Preston Station 6th April 2014
LC/DOB - Parking Preston 04.14
Between London & Constituency
Amount
£14.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356745
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Gov Proc Card - Mar/April 14
Between London & Constituency
From: Euston
To: Preston
Amount
£166.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
351070
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
[***] Travel in Constituency
[***] Travel - 25th Mar 14
Staff Home Office to Const
From: Clitheroe
To: Ramsgreave and Whilpshire
Amount
£2.00
Paid

18th March 2014 (2)
Date
Tue 18th Mar 2014
345362
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
[***] - travel to constituency office 18th March 2014
[***] Const Travel Mar 2014
Between London & Constituency
From: Mellor Brook
To: Clitheroe
Amount
£3.60
Paid
Date
Tue 18th Mar 2014
351066
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Travel - 18th March 2014
[***] Travel - 18/3/2014
Between London & Constituency
From: Preston
To: Euston
Amount
£55.95
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
352845
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Petrol for travel within constituency - 13th March 2014
Petrol - 13th / 15th March 14
Within Constituency Travel
From: Clitheroe
To: Goosnargh
Amount
£6.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
359224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Phone Bill - March 2014
02 Mobile Bill - 10th Mar 14
Amount
£208.84
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
352228
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Gov Proc Card - March 2014
Between London & Constituency
From: Euston
To: Preston
Amount
£55.30
Paid

4th March 2014 (2)
Date
Tue 4th Mar 2014
340635
Type
Office Costs
(Advertising)
Description
Tosside News Advertising Surgeries - 6 issues for 2014
Tosside News Adverts - 2014
Amount
£150.00
Paid
Date
Tue 4th Mar 2014
340638
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire in Bamber Bridge on 3 occasions - payment 4th March 2014
Bamber Bridge Hire - 2013/14
Amount
£60.00
Paid

2nd March 2014 (2)
Date
Sun 2nd Mar 2014
354134
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Sun 2nd Mar 2014
354132
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 02.03.2014
M6 Toll - 02.03.2014
Between London & Constituency
Amount
£4.80
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
359270
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Booth Charger - 27th Feb 2014
Mobile Charge Booth - 27.2.14
Amount
£10.00
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
354124
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
340632
Type
MP Travel
(Car Hire)
Description
Car Hire - 19th to 20th Feb 2014
Car Hire - 19th to 20th Feb 14
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£36.00
Paid

7th February 2014 (2)
Date
Fri 7th Feb 2014
354118
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 07.02.2014
M6 Toll - Feb 2014
Between London & Constituency
Amount
£5.50
Paid
Date
Fri 7th Feb 2014
340627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Phone Plan - 7th Feb 2014
Mobile Phone Bill - 7th Feb 14
Amount
£15.00
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
340623
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 26th Jan 2014
M6 Toll - 23rd to 26th Jan 14
Between London & Constituency
Amount
£4.80
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
343668
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Gov Proc - 23rd Jan/11th Feb
Between London & Constituency
From: Preston
To: London Euston
Amount
£44.90
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
340613
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill - 21st Jan 2014
BT Phone Bill - 21st Jan 2014
Amount
£156.79
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
333539
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1201 Stationery, Office, and School Supply Stores
Gov Proc Card - 15th Jan 14
Amount
£19.98
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
340604
Type
Accommodation
(Electricity)
Description
Electricity Bill - 14th Jan 2014
EDF Bill - 14th Jan 14
Amount
£111.06
Paid

7th January 2014 (2)
Date
Tue 7th Jan 2014
329671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Plan Bill - 7th Jan 2014
Mobile Bill - 7th Jan 2014
Amount
£15.00
Paid
Date
Tue 7th Jan 2014
332375
Type
Office Costs
(Stationery Purchase)
Description
LECO COMPUTER SUPPLIES Computer Software Stores
Gov Proc Card - 7th Jan 14
Amount
£36.79
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
340597
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
340595
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 2nd Jan 2014
M6 Toll - 2-6th Jan 2014
Between London & Constituency
Amount
£5.50
Paid

15th December 2013 (2)
Date
Sun 15th Dec 2013
340065
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 15th Dec 2013
M6 Toll - 15th Dec 2013
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 15th Dec 2013
340076
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
329669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Airtime Bill - 13th Dec 2013
Mobile Bill - 13th Dec 2013
Amount
£19.21
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327347
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Gov Proc Card - Dec 2013
Between London & Constituency
From: London Euston
To: Preston Lanc
Amount
£69.25
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
329546
Type
MP Travel
(Parking)
Description
Parking at Preston Station - 24th Nov to 30th Nov 2013
Preston Parking - 24-30 Nov 13
Between London & Constituency
Amount
£54.00
Paid

24th November 2013 (2)
Date
Sun 24th Nov 2013
329478
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train (single) - 30th Nov 2013
Train (single) - 30th Nov 2013
Between London & Constituency
From: London Euston
To: Preston
Amount
£52.50
Paid
Date
Sun 24th Nov 2013
329477
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Preston to Euston (single) - 24th Nov 2013
Train (Single) - 24th Nov 13
Between London & Constituency
From: Preston
To: Euston
Amount
£52.50
Paid

23rd November 2013 (2)
Date
Sat 23rd Nov 2013
329472
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Sat 23rd Nov 2013
329466
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 23rd Nov 2013
M6 Toll - 23rd Nov 2013
Between London & Constituency
Amount
£4.80
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
316923
Type
Office Costs
(Stationery Purchase)
Description
LECO COMPUTER SUPPLIES Computer Software Stores
Gov Proc Card Nov 2013
Amount
£36.79
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
314043
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***] - 19th Nov 2013
London EDF Bill - Nov 2013
Amount
£50.46
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
329456
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express Return - 14th to 17th Nov
Heath Xpress - 14-17th Nov 13
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£34.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
329458
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Constituency - 14th to 17th Nov 2013
Flight/Car Hire 14-17th Nov 13
Between London & Constituency
From: Heathrow
To: Manchester
Amount
£127.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
314057
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

9th November 2013 (1)
Date
Sat 9th Nov 2013
314056
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 9th Nov 2013
M6 Toll - 9th to 11th Nov 13
Between London & Constituency
Amount
£4.80
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
329666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - 7th Nov 2013
Mobile Bill - 7th Nov 2013
Amount
£27.69
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
314051
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] BT Bill - 4th Nov 2013
[***] BT Bill - 4th Nov 13
Amount
£157.42
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
329447
Type
MP Travel
(Car Hire Fuel)
Description
Hire Car Fuel - 3rd Nov 2013
Flight/Hire Car - 1-3rd Nov 13
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£22.93
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
329444
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express - Return (1st - 3rd Nov 2013)
Heath Xpress - 1st/3rd Nov 13
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£34.00
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
314040
Type
Accommodation
(Service Charges)
Description
Lease Renewal Fee for [***] - 30th Oct 2013
[***] Lease Renew -Oct 13
Amount
£29.40
Paid

24th October 2013 (2)
Date
Thu 24th Oct 2013
314036
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 24th Oct 2013
M6 Toll - 24/25th Oct 2013
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 24th Oct 2013
314037
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

14th October 2013 (2)
Date
Mon 14th Oct 2013
305227
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 14th October
Constituency - 11-14th Oct 13
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£29.41
Paid
Date
Mon 14th Oct 2013
314035
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express - 14th Oct 2013
Heathrow Xpress - 14th Oct 13
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
314038
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for surgeries - 12th Oct 2013
Laptop - 12th Oct 2013
Amount
£1,114.97
Paid

8th October 2013 (2)
Date
Tue 8th Oct 2013
320494
Type
Office Costs
(Advertising)
Description
South Ribble Community News
South Ribble Community News
Amount
£60.00
Paid
Date
Tue 8th Oct 2013
309655
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1201 Stationery, Office, and School Supply Stores
Stationery - 8th Oct
Amount
£63.87
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
305226
Type
MP Travel
(Public Tr OTHER)
Description
Heathrow Express Return - 3rd to 5th October
Constituency - 3/5th Oct
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£34.00
Paid

26th September 2013 (2)
Date
Thu 26th Sep 2013
314034
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express Return - 26th Sept 2013
Heathrow Xpress - 26th Sept 13
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid
Date
Thu 26th Sep 2013
305209
Type
MP Travel
(Hotel Outside UK)
Description
[***] - 30th Sept to 2nd Oct
Strasbourg - CoE Oct 2013
European travel MP only
2 nights
Amount
£300.00
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
305207
Type
MP Travel
(Car Hire)
Description
Car Hire - 24th Sept
Car Hire 24th Sept 2013
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£91.01
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
305183
Type
Office Costs
(Stationery Purchase)
Description
Notebook
WH SMITH - 23.9.13
Amount
£7.99
Paid

21st September 2013 (1)
Date
Sat 21st Sep 2013
305205
Type
MP Travel
(Parking)
Description
Parking at Preston Station 21st Sept 13
Station Parking - 21st Sept 13
Between London & Constituency
Amount
£25.00
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
303260
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
GPC - Sept 2013
Between London & Constituency
From: London Euston
To: Preston
Amount
£93.60
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
298252
Type
Staff Travel
(Taxi MP Staff)
Description
DO'B Taxi - 18.09.2013
DO'B Taxi 18.09.13
Between London & Constituency
From: Rochester Row, London
To: Euston Station
Amount
£17.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
305199
Type
MP Travel
(Public Tr OTHER)
Description
Heathrow Express - 5th Sept
Constituency 5th-7th Sept 13
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£34.00
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
305188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] BT
BT Brooklyn - July 2013
Amount
£145.83
Paid

25th August 2013 (1)
Date
Sun 25th Aug 2013
313022
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express - 25th Aug
Heathrow Express - 25th Aug
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£20.00
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
292226
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Fuel - 23rd Aug 2013
DOB Car Hire Fuel
Within Constituency Travel
From: Mobile Summer Surgery
To: Mobile Summer Surgery
Amount
£35.94
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
298217
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire Fuel - 19.08.2013
Car Hire Fuel - Summer Surgery
Within Constituency Travel
From: Mobile Summer Surgery
To: Mobile Summer Surgery
Amount
£107.02
Paid

18th August 2013 (1)
Date
Sun 18th Aug 2013
298216
Type
MP Travel
(Car Hire)
Description
Car Hire 18th to 25th Aug 2013
Car Hire - 18.08.2013 + fuel
Between London & Constituency
From: LHR
To: LHR
Amount
£167.02
Paid

16th August 2013 (3)
Date
Fri 16th Aug 2013
293525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
GPC
Amount
£121.68
Paid
Date
Fri 16th Aug 2013
292232
Type
Staff Travel
(Car Hire Insurance MP Staff)
Description
Car Hire Insurance - 16th Aug DOB
Car Insurance - DOB Summer S
Between London & Constituency
From: London
To: Ribble Valley
Amount
£172.80
Paid
Date
Fri 16th Aug 2013
292228
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
M6 Toll - 16th Aug 2013
M6 Toll - DOB Summer Surgery
Between London & Constituency
Amount
£5.50
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
291131
Type
Staff Travel
(Car Hire MP Staff)
Description
Car Hire for summer surgery - pick up on 16th August 2013 and returning on 24th August 2013
[***] Car Hire
Between London & Constituency
From: London
To: Ribble Valley
Amount
£281.28
Paid

10th August 2013 (1)
Date
Sat 10th Aug 2013
298210
Type
MP Travel
(Car Hire)
Description
Car Hire 10th to 12th August
Car Hire - 10.08.2013
Between London & Constituency
From: Manchester Airport
To: Manchester Airport
Amount
£127.74
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
298255
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Hotel for Industry Parliament Trust Delegation to Northern Ireland - Check in 1st Aug 2013 and check out on 2nd Aug 2013
N. Ireland Delegation 2013
Other MP travel as per 9.3c
1 nights
Amount
£83.00
Paid

14th July 2013 (2)
Date
Sun 14th Jul 2013
298203
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll 14.07.13
M6 Toll X 6
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 14th Jul 2013
298258
Type
Accommodation
(Electricity)
Description
EDF Bill for [***] London - March to June 2013
EDF Bill - March-June 2013
Amount
£125.12
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
282751
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection Registration Renewal 2013
Data Protection Registration
Amount
£35.00
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
288683
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1201 Stationery & office supplies stores [***]
GPC
Amount
£36.95
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
298253
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Ticket - 21.06.2013
NE Train Ticket - 21.06.2013
Between London & Constituency
From: Preston
To: Euston
Amount
£65.50
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
298235
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 20.06.2013
M6 Toll - 20.06.2013
Between London & Constituency
Amount
£5.50
Paid

19th June 2013 (2)
Date
Wed 19th Jun 2013
282734
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch in the Constituency
Staff lunch - 19th June 2013
Staff Home Office to Const
5 nights
Amount
£28.30
Paid
Date
Wed 19th Jun 2013
298234
Type
MP Travel
(Parking)
Description
Parking Fee - Preston Station 19.06.2013
Parking - 19.06.2013
Between London & Constituency
Amount
£22.00
Paid

9th June 2013 (1)
Date
Sun 9th Jun 2013
276619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Preston to Euston - 09/06/13
Train - 9th June 2013
Between London & Constituency
From: Preston
To: London
Amount
£90.00
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
276621
Type
MP Travel
(Parking)
Description
Parking at Preston Station 8/6/13
Parking at Preston x 3
Between London & Constituency
Amount
£54.00
Paid

7th June 2013 (2)
Date
Fri 7th Jun 2013
282748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone Bill paid on 7.06.13
Mobile Phone Bill - 7.06.13
Amount
£62.89
Paid
Date
Fri 7th Jun 2013
282749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill paid on 7.06.13 - NEW NUMBER
Mobile Phone Bill - 7.06.13
Amount
£15.98
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
280853
Type
Office Costs
(Stationery Purchase)
Description
LECO COMPUTER SUPPLIES Computer Software Stores [***]
Procument Card - 9.07.13
Amount
£66.60
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
276610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Preston to London - 02/06/13 returning 08/06/13
Train - 2nd-8th June 2013
Between London & Constituency
From: Preston
To: Euston
Amount
£118.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
276605
Type
MP Travel
(Public Tr OTHER)
Description
Industry and Parliament Trust Fellowship visit to Birmingham Airport
Industry and Parliament Trust
Other MP travel as per 9.3c
From: London
To: Birmingham
Amount
£86.80
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
282746
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***]
Electricity Bill - 23.4.13
Amount
£465.22
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
276583
Type
Accommodation
(Council Tax)
Description
Council Tax for [***]
Council Tax [***]
Amount
£491.65
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
258612
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bamber Bridge Surgery - 12.04.13
Bamber Bridge 12.04.13
Amount
£20.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
258586
Type
MP Travel
(Parking)
Description
Preston station parking - 12/04/13
Preston Station Parking
Between London & Constituency
Amount
£25.00
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
268584
Type
Office Costs
(Stationery Purchase)
Description
RYMAN *** Stationery, Office, and School Supply Stores ***
Payment Card
Amount
£32.96
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
258582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Preston to Euston on 10th April 2013 returning on 11th April
Recall train - 9th April
Recall Parliament MP
From: Preston
To: Euston
Amount
£259.50
Paid

7th April 2013 (2)
Date
Sun 7th Apr 2013
276576
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Sun 7th Apr 2013
276572
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll 7th April
M6 Toll X 6
Between London & Constituency
Amount
£4.80
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
258629
Type
Office Costs
(Website - Hosting)
Description
Website Hosting - 02.04.13
New Website
Amount
£300.00
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
258633
Type
Office Costs
(Security)
Description
CCTV and Intercom Instillation
CCTV and Intercom Instillation
Amount
£2,276.51
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
251042
Type
Office Costs
(Professional Services)
Description
2 x BSL Interpreters
2x BSL Interpreters
Amount
£1,800.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
258618
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers - 14.03.13
Langfords - 14.03.13
Amount
£96.00
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
258621
Type
Staffing
(Health and Welfare Costs)
Description
[***] Eye Test - 01.03.13
[***] Eye Test
Amount
£5.00
Paid
Date
Fri 1st Mar 2013
258615
Type
Office Costs
(Advertising)
Description
Ribchester Parish Magazine Annual Advertising
Rib News Ad
Amount
£85.00
Paid

25th February 2013 (4)
Date
Mon 25th Feb 2013
258580
Type
MP Travel
(Public Tr AIR)
Description
Flight - LHR to MAN - 01/03/13 returning MAN to LGW 04/03/13
H+G Ex and flight - 01/03/13
Between London & Constituency
From: LHR
To: MAN
Amount
£241.60
Paid
Date
Mon 25th Feb 2013
255611
Type
Office Costs
(Stationery Purchase)
Description
LECO COMPUTER SUPPLIES Computer Software Stores [***]
GPC - April 2013
Amount
£553.44
Paid
Date
Mon 25th Feb 2013
258588
Type
MP Travel
(Car Hire)
Description
Avis Car Hire - picked up from MAN on 1st March 2013 and returned on 4th March 2013
Car Hire and fuel 1/03/13
Between London & Constituency
From: MAN
To: MAN
Amount
£101.95
Paid
Date
Mon 25th Feb 2013
258624
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - 25.02.13
BT [***] - 2013 x2
Amount
£150.32
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
258578
Type
MP Travel
(Public Tr AIR)
Description
Flight - LHR to MAN 15/02/13 returning same day
Flight - 15/02/13 + Car hire
Between London & Constituency
From: LHR
To: MAN
Amount
£141.60
Paid

10th February 2013 (2)
Date
Sun 10th Feb 2013
258590
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 10/02/2013
M6 Toll x 8
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 10th Feb 2013
258600
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

18th January 2013 (3)
Date
Fri 18th Jan 2013
242572
Type
MP Travel
(Public Tr AIR)
Description
Flight - MAN to LHR on 20th January 2013
Flight - 20th January
Between London & Constituency
From: MAN
To: LHR
Amount
£52.20
Paid
Date
Fri 18th Jan 2013
242574
Type
MP Travel
(Public Tr RAIL Other)
Description
Train - Euston to MAN on 18th January 2013
Train - 18th January
Between London & Constituency
From: Euston
To: MAN
Amount
£222.00
Paid
Date
Fri 18th Jan 2013
242577
Type
MP Travel
(Car Hire)
Description
Car hire - picked up on 18th January 2013 and returned on 20th January 2013
Car hire and fuel - 18/01/13
Between London & Constituency
From: MAN
To: MAN
Amount
£90.46
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
242579
Type
Office Costs
(Stationery Purchase)
Description
Card A4
Cards
Amount
£98.94
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
245087
Type
Office Costs
(Website - Hosting)
Description
Website hosting etc - 1/3/12 - 28/02/13
Website
Amount
£1,922.40
Paid

4th January 2013 (3)
Date
Fri 4th Jan 2013
235781
Type
Accommodation
(Electricity)
Description
Electricity - [***]
Elec - [***]
Amount
£153.36
Paid
Date
Fri 4th Jan 2013
242571
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge - 4th January 2013
Congestion Charge - 4th Jan
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 4th Jan 2013
235775
Type
Office Costs
(Computer HW Purchase)
Description
Kodak Printer
Printer
Amount
£119.99
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
231173
Type
Office Costs
(Contact Cards)
Description
Langfords Business Cards
Business Cards
Amount
£112.80
Paid

24th December 2012 (2)
Date
Mon 24th Dec 2012
242582
Type
MP Travel
(Congestion Zone/Toll)
Description
Westminster to Pendleton - 24th December 2012
M6 Toll x 5
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 24th Dec 2012
242584
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
235777
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
235785
Type
Office Costs
(Computer HW Purchase)
Description
Kodak printer cartridge
Printer cartridge
Amount
£10.49
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
235788
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire fuel - 1st December 2012
Car Hire Fuel
Between London & Constituency
From: MAN
To: MAN
Amount
£10.14
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
235805
Type
MP Travel
(Public Tr OTHER)
Description
London to Man Airport - 30th November 2012 returning on 1st December 2012
Train - 30/11/12
Between London & Constituency
From: London
To: MAN
Amount
£146.50
Paid
Date
Fri 30th Nov 2012
235787
Type
MP Travel
(Car Hire)
Description
Car Hire - 30th November 2012, returned on 1st December
Car Hire - 30/11/12
Between London & Constituency
From: MAN
To: MAN
Amount
£42.54
Paid

25th November 2012 (2)
Date
Sun 25th Nov 2012
231214
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 25th November 2012
M6 toll - 25th Nov
Between London & Constituency
Amount
£4.80
Paid
Date
Sun 25th Nov 2012
231212
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
231204
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Euston to Preston - 22nd November 2012
Train and taxi- 22nd Nov 2012
Between London & Constituency
From: Euston
To: Preston
Amount
£133.00
Paid

11th November 2012 (1)
Date
Sun 11th Nov 2012
231202
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Preston to Euston - 11th November 2012
Train - 11th November 2012
Between London & Constituency
From: Preston
To: Euston
Amount
£86.50
Paid

10th November 2012 (2)
Date
Sat 10th Nov 2012
235927
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 245 miles
Amount
£110.25
Paid
Date
Sat 10th Nov 2012
235929
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 10th November 2012
M6 Toll
Between London & Constituency
Amount
£4.80
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
227465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
GPC
Amount
£117.90
Paid
Date
Mon 5th Nov 2012
231177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - 5th November 2012
[***] - BT
Amount
£144.72
Paid

4th November 2012 (1)
Date
Sun 4th Nov 2012
231217
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express - 4th November 2012
Heathrow Express - 4th Nov
Between London & Constituency
From: LHR
To: Paddington
Amount
£19.00
Paid

3rd November 2012 (1)
Date
Sat 3rd Nov 2012
231182
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bamber Bridge - 3rd November 2102
Surgery - Bamber Bridge
Amount
£20.00
Paid

2nd November 2012 (2)
Date
Fri 2nd Nov 2012
231209
Type
MP Travel
(Public Tr AIR)
Description
LGW to MAN, 2nd Nov returning MAN to LHR on 4th Nov
Flight - 2nd Nov 2012
Between London & Constituency
From: LGW
To: MAN
Amount
£240.95
Paid
Date
Fri 2nd Nov 2012
231211
Type
MP Travel
(Car Hire)
Description
Car hire - 2nd November 2012, returned on 4th November 2012
Car hire and fuel - 2nd Nov
Between London & Constituency
From: MAN
To: MAN
Amount
£69.17
Paid

19th October 2012 (2)
Date
Fri 19th Oct 2012
231186
Type
Office Costs
(Computer HW Purchase)
Description
Apple MD
Apple x 2
Amount
Notpaid
Claimed: £1,119.00
Not Paid : £1,119.00
Reason: Over 90 Days
Date
Fri 19th Oct 2012
231208
Type
MP Travel
(Car Hire)
Description
Car hire - 19th October returned on 20th October 2012
Car hire and fuel - 19th Oct
Between London & Constituency
From: MAN
To: MAN
Amount
£57.55
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
231184
Type
Accommodation
(Electricity)
Description
Electricity [***] - 18th Octoebr 2012
EDF - [***]
Amount
£64.93
Paid

13th October 2012 (1)
Date
Sat 13th Oct 2012
212894
Type
MP Travel
(Car Hire)
Description
Avis car hire - 13th October 2012 returning on 14th October
Avis car hire - 13/10/12
Non-London MP-to/from London
From: MAN
To: MAN
Amount
£45.34
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
212893
Type
MP Travel
(Public Tr AIR)
Description
LGW to MAN - 13th October 2012 returning on 14th October 2012
Flight - 13th October 2012
Non-London MP-to/from London
From: LGW
To: MAN
Amount
£221.47
Paid

5th October 2012 (2)
Date
Fri 5th Oct 2012
212897
Type
MP Travel
(Car Hire)
Description
Avis car hire - 5th October 2012 returning on 6th October 2012
Avis car hire - 05/10/12
Non-London MP-to/from London
From: MAN
To: MAN
Amount
£45.34
Paid
Date
Fri 5th Oct 2012
231196
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express - 5th October 2012
Heathrow Express x2
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£34.00
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
219323
Type
Accommodation
(Gas)
Description
BRITISH GAS Household Appliance Stores
British Gas
Amount
£149.00
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
212896
Type
MP Travel
(Public Tr AIR)
Description
LHR to MAN - 5th October 2012 returning on 6th October 2012
Flight - 05/10/12
Non-London MP-to/from London
From: LHR
To: MAN
Amount
£190.00
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
231179
Type
Office Costs
(Stationery Purchase)
Description
Pen
Pen cartridges
Amount
£13.75
Paid

7th September 2012 (2)
Date
Fri 7th Sep 2012
210876
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 Bill - August 2012
O2 Bill - August 2012
Amount
£339.52
Paid
Date
Fri 7th Sep 2012
210856
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express - 7th September 2012
Heathrow Express - 07/09/12
Non-London MP-to/from London
From: Paddington
To: Heathrow
Amount
£34.00
Paid

4th September 2012 (2)
Date
Tue 4th Sep 2012
210859
Type
MP Travel
(Car Hire)
Description
Car Hire - 7th September 2012 until 9th September 2012
Care Hire and Fuel - 07/09/12
Non-London MP-to/from London
From: MAN
To: MAN
Amount
£90.78
Paid
Date
Tue 4th Sep 2012
210857
Type
MP Travel
(Public Tr AIR)
Description
LHR to MAN - 7th September 2012 returning on 9th September 2012
Flight - 07/09/12
Non-London MP-to/from London
From: LHR
To: MAN
Amount
£236.12
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
210951
Type
Office Costs
(Computer HW Purchase)
Description
Leco Printer Cartridges
Leco Printer Cartridges
Amount
£766.92
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
201359
Type
Office Costs
(Advertising)
Description
Ribchester Parish News
Ribchester Parish News
Amount
£85.00
Paid

15th August 2012 (2)
Date
Wed 15th Aug 2012
210854
Type
MP Travel
(Public Tr AIR)
Description
Flight - LHR to Man on 26th August 2012
Flight - 26/08/12
Non-London MP-to/from London
From: LHR
To: MAN
Amount
£236.12
Paid
Date
Wed 15th Aug 2012
210855
Type
MP Travel
(Car Hire)
Description
Car Hire - 26th August 2012 until 29th August 2012
Car Hire and fuel - 26/08/12
Non-London MP-to/from London
From: MAN
To: MAN
Amount
£105.49
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
210853
Type
Accommodation
(Television Licence)
Description
TV License - [***]
TV License
Amount
£72.75
Paid

7th August 2012 (2)
Date
Tue 7th Aug 2012
201355
Type
MP Travel
(Car Hire Fuel)
Description
Summer surgery fuel - 7th August 2012
Fuel - summer surgery
Within Constituency Travel
From: Around constituency
To: Around constituency
Amount
£20.33
Paid
Date
Tue 7th Aug 2012
201368
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 Bill - July 2012
02 Bill - July 2012
Amount
£64.13
Paid

4th August 2012 (1)
Date
Sat 4th Aug 2012
198665
Type
Staff Travel
(Car Hire MP Staff)
Description
[***] - Car hire tax
[***] car hire ins fuel M6 tx
Non-London MP-to/from London
From: London
To: London
Amount
£23.76
Paid

3rd August 2012 (2)
Date
Fri 3rd Aug 2012
212886
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 245 miles
Amount
£110.25
Paid
Date
Fri 3rd Aug 2012
201354
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 3rd August 2012
M6 Toll x2
Non-London MP-to/from London
Amount
£5.50
Paid

1st August 2012 (4)
Date
Wed 1st Aug 2012
194845
Type
Office Costs
(Website - Hosting)
Description
Website hosting and support
Website
Amount
£1,922.40
Paid
Date
Wed 1st Aug 2012
194827
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bamber Bridge surgery - 21st July 2012
Bamber Bridge surgery
Amount
£20.00
Paid
Date
Wed 1st Aug 2012
194828
Type
Office Costs
(Tel/Mobile Purchase)
Description
iPad top up - 1st August 2012
iPad top up
Amount
£15.32
Paid
Date
Wed 1st Aug 2012
194826
Type
Office Costs
(Stationery Purchase)
Description
Langfords letterheads
Langfords letterheads
Amount
£96.00
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
194825
Type
Staff Travel
(Car Hire MP Staff)
Description
[***] car hire - to pick up on 4th August and return 11th August
[***] car hire
Non-London MP-to/from London
From: London Victoria
To: Ribble Valley
Amount
£152.04
Paid

23rd July 2012 (3)
Date
Mon 23rd Jul 2012
196201
Type
MP Travel
(Public Tr RAIL Other)
Description
London to Derby - 25th July 2012 returning the same day
IPT - Derby 25th July
Extended Travel
From: London St Pancars
To: Derby
Amount
£52.00
Paid
Date
Mon 23rd Jul 2012
196200
Type
MP Travel
(Car Hire)
Description
Avis care hire - pick up on 23rd July 2012 and returned on 24th July 2012
Avis Car Hire - 23rd July
Non-London MP-to/from London
From: Manchester Airport
To: Manchester Airport
Amount
£63.65
Paid
Date
Mon 23rd Jul 2012
196197
Type
MP Travel
(Public Tr RAIL Other)
Description
London Euston to Manchester Airport on 23rd July 2012 returning on 24th July 2012
Train - 23rd July
Non-London MP-to/from London
From: London Euston
To: Man Airport
Amount
£102.00
Paid

22nd July 2012 (2)
Date
Sun 22nd Jul 2012
194843
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 245 miles
Amount
£110.25
Paid
Date
Sun 22nd Jul 2012
194839
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 22nd July 2012
M6 Toll
Non-London MP-to/from London
Amount
£4.80
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
194831
Type
Accommodation
(Electricity)
Description
Electricity - [***] paid on 19th July 2012
Electricity [***]
Amount
£113.57
Paid

16th July 2012 (2)
Date
Mon 16th Jul 2012
194838
Type
MP Travel
(Car Hire Fuel)
Description
Car Hire fuel - 16th July 2012
Fuel - 16th July
Non-London MP-to/from London
From: Manchester Airport
To: London Waterloo
Amount
£26.37
Paid
Date
Mon 16th Jul 2012
191681
Type
Office Costs
(Internet Usage/Rental)
Description
BT broadband - [***]
BT - [***]
Amount
£145.48
Paid

13th July 2012 (2)
Date
Fri 13th Jul 2012
194833
Type
MP Travel
(Public Tr RAIL Other)
Description
Euston to Manchester Airport 13th July 2012
Train - 13th July 2012
Non-London MP-to/from London
From: Euston
To: Man Airport
Amount
£83.00
Paid
Date
Fri 13th Jul 2012
194837
Type
MP Travel
(Car Hire)
Description
Avis car hire - 13th July 2012 returned on 16th July 2012
Car Hire and fuel
Non-London MP-to/from London
From: Manchester Airport
To: London Waterloo
Amount
£144.94
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
201349
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge - 12th July 2012
Congestion Charge
Non-London MP-to/from London
Amount
£18.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
191683
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
London to Farnborough - 12th July 2012
IPT Farnborough
Extended Travel
From: London Waterloo
To: Farnborough
Amount
£15.10
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
191704
Type
Office Costs
(Internet Usage/Rental)
Description
iPad top up - 2nd July 2012
iPad top up
Amount
£15.32
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
194829
Type
Office Costs
(Hospitality)
Description
Coffee
Tea and coffee
Amount
£24.00
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
194832
Type
MP Travel
(Public Tr RAIL Other)
Description
Euston to Manchester Airport on 29th June returning on 30th June 2012
Train - 29th June
Non-London MP-to/from London
From: Euston
To: Man Airport
Amount
£229.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
184695
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection fee
Data Protection
Amount
£35.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
191706
Type
MP Travel
(Car Hire)
Description
Avis car hire - 29th June returned on 30th June
Avis car hire - 29th June 2012
Non-London MP-to/from London
From: Manchester Airport
To: Manchester Airport
Amount
£53.14
Paid

16th June 2012 (1)
Date
Sat 16th Jun 2012
191213
Type
MP Travel
(Congestion Zone/Toll)
Description
Pendleton to Westminster - 16th June 2012
M6 Toll x 5
Non-London MP-to/from London
Amount
£4.80
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
191680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill - May 2012
O2 Bill May and June 2012
Amount
£64.55
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
184688
Type
MP Travel
(Congestion Zone/Toll)
Description
Pendleton to Westminster - 5th June 2012
M6 Toll x 5
Non-London MP-to/from London
Amount
£5.50
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
184693
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 245 miles
Amount
£110.25
Paid

23rd May 2012 (2)
Date
Wed 23rd May 2012
184681
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Machester Airport - 23rd May 2012. returning 24th May 2012
Train - 23rd May
Non-London MP-to/from London
From: London
To: Manchester Airport
Amount
£167.50
Paid
Date
Wed 23rd May 2012
184682
Type
MP Travel
(Car Hire)
Description
Car hire - 23rd May 2012 returned on 24th May 2012
Car Hire and petrol - 23rd May
Non-London MP-to/from London
From: Manchester Airport
To: Manchester Airport
Amount
£76.44
Paid

21st May 2012 (2)
Date
Mon 21st May 2012
174933
Type
Office Costs
(Advertising)
Description
Tosside News 2012
Tosside News
Amount
£150.00
Paid
Date
Mon 21st May 2012
175447
Type
Office Costs
(Hospitality)
Description
Coffee for meetings - 21st May 2012
Coffee
Amount
£18.00
Paid

19th May 2012 (1)
Date
Sat 19th May 2012
175444
Type
MP Travel
(Public Tr RAIL Other)
Description
Gatwick Express - 19th May
Gatwick Express - 19th May
Non-London MP-to/from London
From: LGW
To: Victoria
Amount
£18.90
Paid

18th May 2012 (3)
Date
Fri 18th May 2012
179183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Gov Procurement Card
Amount
£114.60
Paid
Date
Fri 18th May 2012
175552
Type
MP Travel
(Car Hire MP)
Description
Avis car hire - 18th May 2012 returned on 19th May 2012
Car hire and petrol
Non-London MP-to/from London
From: Manchester Airport
To: Manchester Airport
Amount
£62.54
Paid
Date
Fri 18th May 2012
175554
Type
MP Travel
(Public Tr AIR)
Description
LGW to MAN - 18th May 2012 returning on 19th May 2012
Flight - 18th May
Non-London MP-to/from London
From: LGW
To: MAN
Amount
£181.47
Paid

11th May 2012 (2)
Date
Fri 11th May 2012
175541
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 11th May 2012
M6 Toll x2
Non-London MP-to/from London
Amount
£5.50
Paid
Date
Fri 11th May 2012
175545
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 245 miles
Amount
£110.25
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
174942
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
Council Tax - [***]
Amount
£494.37
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
174934
Type
Accommodation
(Electricity)
Description
Outstanding electricity bills
Electricity - [***]
Amount
£367.90
Paid

4th May 2012 (3)
Date
Fri 4th May 2012
175432
Type
MP Travel
(Public Tr AIR)
Description
LHR to Man - 4th May 2012 returning on 6th May 2012
Flight - 4th May
Non-London MP-to/from London
From: LHR
To: MAN
Amount
£292.55
Paid
Date
Fri 4th May 2012
175442
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express - outward on 4th May 2012 returning on 7th May 2012
Heathrow Express - 4th May
Non-London MP-to/from London
From: Paddington
To: LHR
Amount
£34.00
Paid
Date
Fri 4th May 2012
175440
Type
MP Travel
(Car Hire MP)
Description
Hertz - picked up on 4th May 2012 and returned on 7th May 2012
Car rental and petrol
Non-London MP-to/from London
From: Manchester Airport
To: Manchester Airport
Amount
£85.40
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
174946
Type
Office Costs
(Tel/Mobile Purchase)
Description
iPad top up - 3rd May 2012
iPad top up
Amount
£15.32
Paid

23rd April 2012 (2)
Date
Mon 23rd Apr 2012
167645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - [***]
BT - [***]
Amount
£144.10
Paid
Date
Mon 23rd Apr 2012
172384
Type
Office Costs
(Stationery Purchase)
Description
LECO COMPUTER SUPPLIES Computer Software Stores
Leco Cartridges
Amount
£390.00
Paid

22nd April 2012 (1)
Date
Sun 22nd Apr 2012
174954
Type
MP Travel
(Public Tr OTHER)
Description
Heathrow Express - 22nd April 2012
Heathrow Express
Non-London MP-to/from London
From: Heathrow
To: Paddinton
Amount
£19.00
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
167627
Type
MP Travel
(Public Tr AIR)
Description
MAN to LHR - 16th April 2012
Flight - 16th April 2012
Non-London MP-to/from London
From: MAN
To: LHR
Amount
£170.55
Paid
Date
Mon 16th Apr 2012
167588
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express - 16th April 2011
Heathrow Express - 16th April
Non-London MP-to/from London
From: LHR
To: Paddington
Amount
£19.00
Paid

13th April 2012 (2)
Date
Fri 13th Apr 2012
167618
Type
MP Travel
(Car Hire MP)
Description
Budget Car Hire 13th April 2012 returning on 16th April 2012
Car Hire
Non-London MP-to/from London
From: Manchester Airport
To: Manchester Airport
Amount
£93.46
Paid
Date
Fri 13th Apr 2012
167616
Type
MP Travel
(Public Tr RAIL Other)
Description
Train - London to Manchester Airport - 13th April 2012
Train - 13th April 2012
Non-London MP-to/from London
From: London
To: Manchester Airport
Amount
£63.50
Paid

11th April 2012 (2)
Date
Wed 11th Apr 2012
167608
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express - 11th April 2012
IPT Fellowship
Extended Travel
From: LHR
To: Paddington
Amount
£19.00
Paid
Date
Wed 11th Apr 2012
165264
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - 24th March 2012
Bamber Bridge Surgery
Amount
£20.00
Paid

22nd March 2012 (2)
Date
Thu 22nd Mar 2012
167624
Type
MP Travel
(Car Hire MP)
Description
Avis car hire picked up on 22nd March 2012 returned on 25th March 2012
Avis Car Hire
Non-London MP-to/from London
From: Manchester Airport
To: Manchester Airport
Amount
£84.16
Paid
Date
Thu 22nd Mar 2012
174956
Type
MP Travel
(Public Tr AIR)
Description
LGW to Man - 22nd March 2012 returning on 25th March 2012
Flights x2
Non-London MP-to/from London
From: LGW
To: MAN
Amount
£194.40
Paid

17th March 2012 (2)
Date
Sat 17th Mar 2012
174951
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 245 miles
Amount
£110.25
Paid
Date
Sat 17th Mar 2012
174947
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 17th March 2012
M6 Toll x 4
Non-London MP-to/from London
Amount
£4.80
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
167581
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch
[***] lunch x 11
Amount
£3.50
Paid

15th March 2012 (2)
Date
Thu 15th Mar 2012
164212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Leco and BT
Amount
£115.16
Paid
Date
Thu 15th Mar 2012
167603
Type
Accommodation
(Internet)
Description
BT internet installtion at [***]
Internet Installation
Amount
£135.00
Paid

9th March 2012 (5)
Date
Fri 9th Mar 2012
159098
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] - Oyster Card 9th March 2012
[***] - Oyster card
Extended Travel
From: Zones 1 and 2
To: Zones 1 and 2
Amount
£78.40
Paid
Date
Fri 9th Mar 2012
167633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile bill - 9th March 2012
O2 mobile - March April 2012
Amount
£163.74
Paid
Date
Fri 9th Mar 2012
167600
Type
MP Travel
(Car Hire MP)
Description
Avis Car Hire - 9th March 2012 returned on 10th MArch 2012
Avis Car Hire
Non-London MP-to/from London
From: Manchester Airport
To: Manchester Airport
Amount
£65.60
Paid
Date
Fri 9th Mar 2012
167605
Type
MP Travel
(Public Tr AIR)
Description
Flight - LHR to Man on 9th March 2012 returning on 10th March 2012
Flight - LHR to Man
Non-London MP-to/from London
From: LHR
To: MAN
Amount
£283.20
Paid
Date
Fri 9th Mar 2012
167607
Type
MP Travel
(Public Tr OTHER)
Description
Heathrow Express - 9th March 2012 returning on 10th March 2012
Heathrow Express
Non-London MP-to/from London
From: Paddington
To: LHR
Amount
£34.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
159102
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch
[***] lunch x 8
Amount
£3.25
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
155392
Type
Office Costs
(Stationery Purchase)
Description
Langfords paper and overprinting
Langfords paper
Amount
£96.00
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
155403
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
[***] Oyster Card - 9th February 2012
[***] Oyster Card
Extended Travel
From: Zones 1 and 2
To: Zones 1 and 2
Amount
£77.40
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
155412
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Bill - 7th February 2012
O2 Bill - Feb 12
Amount
£235.62
Paid

5th February 2012 (1)
Date
Sun 5th Feb 2012
155393
Type
Office Costs
(Venue Hire)
Description
Bamber Bridge Surgery - 4th February 2012
Bamber Bridge Surgery
Amount
£25.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
155397
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch
[***] x16
Amount
£4.45
Paid

2nd February 2012 (2)
Date
Thu 2nd Feb 2012
165296
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 2nd February 2012
M6 Toll x6
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Thu 2nd Feb 2012
167576
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 245 miles
Amount
£110.25
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
155394
Type
Office Costs
(Stationery Purchase)
Description
Card - 30th January 2012
Card
Amount
£29.94
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
148938
Type
Accommodation
(Accommodation Rent)
Description
Rent - 20th January 2012
Rent - January 2012
Amount
£1,354.17
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
155391
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Telephone upgrade - 17th January 2012
Telephone upgrade
Amount
£29.99
Paid

15th January 2012 (2)
Date
Sun 15th Jan 2012
155371
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express - 15th January 2012
Heathrow Express - 15th Jan
Non-London MP-to/from London
From: LHR
To: Paddington
Amount
£19.00
Paid
Date
Sun 15th Jan 2012
155372
Type
MP Travel
(Taxi MP)
Description
Taxi from Paddington to MP accommodation - 15th January 2012
Taxi - 15th January 2012
Non-London MP-to/from London
From: Paddington
To: [***]
Amount
£16.00
Paid

12th January 2012 (2)
Date
Thu 12th Jan 2012
155370
Type
MP Travel
(Car Hire MP)
Description
Car Hire - 12th-15th January 2012
Avis Car Hire
Non-London MP-to/from London
From: Manchester Airport
To: Manchester Airport
Amount
£53.03
Paid
Date
Thu 12th Jan 2012
155369
Type
MP Travel
(Public Tr AIR)
Description
LGW to MAN on 12th January 2012 and MAN to LHR on 15th January 2012
Flight London to Man Rtn
Non-London MP-to/from London
From: LGW
To: MAN
Amount
£221.40
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
141627
Type
Office Costs
(Computer HW Purchase)
Description
Leco Printer Cartridges - 6th December 2011
Leco Printer Cartridges
Amount
£276.00
Paid
Date
Tue 10th Jan 2012
141625
Type
Office Costs
(Stationery Purchase)
Description
Langfords Printers - 14th December 2011
Langford Printers
Amount
£57.60
Paid

9th January 2012 (2)
Date
Mon 9th Jan 2012
141653
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT - Pendleton - 9th January 2012
BT Pendelton 9th Jan '12
Amount
£146.87
Paid
Date
Mon 9th Jan 2012
141643
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] r monthly Oyster card
[***] - Oyster Jan '12
Extended Travel
From: Zones 1 and 2
To: Zones 1 and 2
Amount
£78.40
Paid

22nd December 2011 (3)
Date
Thu 22nd Dec 2011
148935
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] Lunch
[***]
Amount
£3.55
Paid
Date
Thu 22nd Dec 2011
155376
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 245 miles
Amount
£110.25
Paid
Date
Thu 22nd Dec 2011
155373
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Westminster to Pendleton - 22nd December 2011
M6 Toll x 3
Non-London MP-to/from London
Amount
£5.30
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
140255
Type
Accommodation
(Accommodation Rent)
Description
Rent - 20th December 2011
Rent - December 2011
Amount
£1,354.17
Paid

8th December 2011 (2)
Date
Thu 8th Dec 2011
140257
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
December monthly Oyster card
[***] Oyster Card
Extended Travel
From: Zones 1 and 2
To: Zones 1 and 2
Amount
£73.15
Paid
Date
Thu 8th Dec 2011
141633
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Bill - 8th December 2011
O2 Bill - Dec '11 + Jan '12
Amount
£67.61
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
140256
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch
[***] lunch x10
Amount
£4.30
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
148944
Type
MP Travel
(Parking MP)
Description
Preston Station Parking - 26th November 2011
Preston Station Parking
Non-London MP-to/from London
Amount
£54.00
Paid

20th November 2011 (1)
Date
Sun 20th Nov 2011
133840
Type
Accommodation
(Accommodation Rent)
Description
Rent - November 2011
Rent - November 2011
Amount
£1,354.17
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
141636
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch - 15th November 2011
[***] lunch x 20
Amount
£2.80
Paid

14th November 2011 (3)
Date
Mon 14th Nov 2011
131321
Type
Office Costs
(Computer HW Purchase)
Description
Leco Printer Cartridges
Leco Printer Cartridges
Amount
£138.00
Paid
Date
Mon 14th Nov 2011
141655
Type
Office Costs
(Const Office Internet Rental)
Description
Constituency Office Broadband - 14th November 2011
Constituency Office Broadband
Amount
£107.96
Paid
Date
Mon 14th Nov 2011
131315
Type
Office Costs
(Venue Hire)
Description
Surgery - 15th October 2011
Bamber Bridge Surgery
Amount
£20.00
Paid

13th November 2011 (2)
Date
Sun 13th Nov 2011
133843
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll - 13th November 2011
M6 Toll
Non-London MP-to/from London
Amount
£4.80
Paid
Date
Sun 13th Nov 2011
133842
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 245 miles
Amount
£110.25
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
131714
Type
MP Travel
(Taxi MP)
Description
Taxi - 11th November 2011
Taxi - 11th November 2011
Non-London MP-to/from London
From: [***]
To: Euston
Amount
£13.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
131354
Type
Office Costs
(Payment Telephone/Mobile)
Description
02 Bill - 7th November 2011
O2 - November 2011
Amount
£164.15
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
131712
Type
MP Travel
(Parking MP)
Description
Preston Station parking - 5th November 2011
Preston Station parking x2
Non-London MP-to/from London
Amount
£50.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
133844
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Preston to London Euston on 5th November 2011 returning on 11th November 2011
Train 5th November
Non-London MP-to/from London
From: Preston
To: London Euston
Amount
£163.00
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
131344
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] - lunch receipt
[***] - 8 receipts
Amount
£4.55
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
127416
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT - [***] 6th October
BT - [***]
Amount
£138.31
Paid
Date
Tue 1st Nov 2011
127360
Type
Office Costs
(Computer HW Purchase)
Description
Leco printer cartridges
Leco Printer cartridges
Amount
£138.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
131718
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Preston to Euston - 31st October 2011 returning on 4th November 2011
Train
Non-London MP-to/from London
From: Preston
To: Euston
Amount
£246.00
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
127639
Type
MP Travel
(Parking MP)
Description
Preston Station Parking - 30th October 2011
Parking Preston Station
Non-London MP-to/from London
Amount
£49.00
Paid

28th October 2011 (2)
Date
Fri 28th Oct 2011
127706
Type
MP Travel
(Car Hire MP)
Description
Avis - Picked up on 28th October 2011 and returned on 29th October 2011
Avis - 28/10/11
Non-London MP-to/from London
From: Manchester Airport
To: Manchester Airport
Amount
£65.82
Paid
Date
Fri 28th Oct 2011
127704
Type
MP Travel
(Public Tr AIR)
Description
Gatwick to Manchester on 28th October 2011 and Manchester to Heathrow on 29th October 2011
Flight - 28/10/11
Non-London MP-to/from London
From: Gatwick
To: Manchester
Amount
£123.20
Paid

21st October 2011 (2)
Date
Fri 21st Oct 2011
127718
Type
MP Travel
(Parking MP)
Description
Manchester Airport car park
Manchester Airport Parking
Non-London MP-to/from London
Amount
£80.00
Paid
Date
Fri 21st Oct 2011
127714
Type
MP Travel
(Public Tr RAIL Other)
Description
London Euston to Manchester Airport - 21st September 2011
[***] train
Non-London MP-to/from London
From: London
To: Manchester Airport
Amount
£78.50
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
140260
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] Oyster weekly
[***] Oyster (weekly and top)
Extended Travel
From: Zones 1 and 2
To: Zones 1 and 2
Amount
£10.00
Paid

10th October 2011 (3)
Date
Mon 10th Oct 2011
127726
Type
Office Costs
(Payment Telephone/Mobile)
Description
02 Bill - 10th October 2011
10/02/2012
Amount
£178.51
Paid
Date
Mon 10th Oct 2011
127355
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
[***] - Rail
[***] Rail x 5
Non-London MP-to/from London
From: Cheshunt
To: London
Amount
£10.90
Paid
Date
Mon 10th Oct 2011
127342
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch
[***] Lunch x16
Amount
£4.90
Paid

8th October 2011 (2)
Date
Sat 8th Oct 2011
127723
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 245 miles
Amount
£110.25
Paid
Date
Sat 8th Oct 2011
127721
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 8th October 2011
M6 Toll x 2
Non-London MP-to/from London
Amount
£3.80
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
127686
Type
MP Travel
(Public Tr RAIL Other)
Description
Gatwick to London Victoria - 5th October 2011
Gatwick to Victoria x2
Non-London MP-to/from London
From: Gatwick
To: Victoria
Amount
£17.90
Paid

4th October 2011 (3)
Date
Tue 4th Oct 2011
127720
Type
Office Costs
(Computer HW Purchase)
Description
I-Pad
I-Pad
Amount
£560.74
Paid
Date
Tue 4th Oct 2011
127699
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express - Paddington to Heathrow - 4th October 2011
Heathrow Express
Non-London MP-to/from London
From: Paddington
To: LHR
Amount
£32.00
Paid
Date
Tue 4th Oct 2011
127641
Type
MP Travel
(Car Hire MP)
Description
Avis Car Hire - Picked up on 4th October 2011 and returned on 5th October 2011
Avis Car Hire
Non-London MP-to/from London
From: Manchester Airport
To: Manchester Airport
Amount
£46.27
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
127649
Type
MP Travel
(Public Tr RAIL Other)
Description
London st Pancras to Strasbourg - 2nd October 2011 returning on 4th October 2011
Srasbourg - 02/10/11
European Travel
From: St Pancras
To: Strasbourg
Amount
£460.00
Paid

30th September 2011 (4)
Date
Fri 30th Sep 2011
127635
Type
MP Travel
(Car Hire MP)
Description
Avis Care Hire - 30th September 2011 returned on 2nd October 2011
Avis Car Hire - 30/10/11
Non-London MP-to/from London
From: Manchester Airport
To: Manchester Airport
Amount
£69.42
Paid
Date
Fri 30th Sep 2011
131322
Type
MP Travel
(Public Tr AIR)
Description
LGW to Man - 30th September 2011 returning on 2nd October 2011
Flights to Manchester x2
Non-London MP-to/from London
From: Gatwick
To: Manchester Airport
Amount
£183.40
Paid
Date
Fri 30th Sep 2011
127633
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London Victoria to Gatwick Airport Rtn - 30th Septemebr 2011
London to Gatwick Rtn
Non-London MP-to/from London
From: London Victoria
To: Gatwick Airport
Amount
£30.80
Paid
Date
Fri 30th Sep 2011
127637
Type
MP Travel
(Taxi MP)
Description
Taxi from [***] to London Victoria
Taxi to London Victoria
Non-London MP-to/from London
From: [***]
To: London Victoria
Amount
£7.00
Paid

29th September 2011 (3)
Date
Thu 29th Sep 2011
117233
Type
Office Costs
(Stationery Purchase)
Description
Langfords - Business Cards
Langfords - Business Cards
Amount
£132.00
Paid
Date
Thu 29th Sep 2011
118201
Type
Office Costs
(Stationery Purchase)
Description
Langfords - Letterheads
Langfords - Letterheads
Amount
£57.60
Paid
Date
Thu 29th Sep 2011
118402
Type
Office Costs
(Stationery Purchase)
Description
Langfords - Letterheads
Langfords - Letterheads
Amount
£84.00
Paid

20th September 2011 (2)
Date
Tue 20th Sep 2011
127752
Type
Accommodation
(Accommodation Rent)
Description
Rent - 20th September
Rent - September and October
Amount
£1,354.17
Paid
Date
Tue 20th Sep 2011
118863
Type
Accommodation
(Accommodation Rent)
Description
Rent - September 2011
Rent - September 2011
Amount
£1,354.17
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
131342
Type
Office Costs
(Contact Cards)
Description
Langford Business Cards - 1st September 2011
Langfords Business Cards
Amount
£132.00
Paid
Date
Thu 1st Sep 2011
118869
Type
MP Travel
(Car Hire Fuel MP)
Description
Petrol - summer surgery
Petrol
Within Constituency Travel
From: Ribble Valley
To: Ribble Valley
Amount
£20.00
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
118209
Type
MP Travel
(Car Hire Fuel MP)
Description
Primrose Service Station - 26th August 2011
Petrol - Mobile Surgery
Within Constituency Travel
From: Ribble Valley
To: Ribble Valley
Amount
£93.94
Paid

20th August 2011 (1)
Date
Sat 20th Aug 2011
117227
Type
Accommodation
(Accommodation Rent)
Description
Rent - 20th August 2011
Rent - August 2011
Amount
£1,354.17
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
118211
Type
MP Travel
(Parking MP)
Description
Preston Station - 18th August 2011
Station Parking x 4
Non-London MP-to/from London
Amount
£37.00
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
118231
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Preston - 17th August 2011
Train x3
Non-London MP-to/from London
From: Preston
To: London
Amount
£114.00
Paid

14th August 2011 (1)
Date
Sun 14th Aug 2011
118873
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Preston to London - 14th August 2011
Train
Non-London MP-to/from London
From: Preston
To: London
Amount
£81.50
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
117255
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 - 8th August 2011
02 Bill - August and September
Amount
£104.24
Paid

7th August 2011 (2)
Date
Sun 7th Aug 2011
118239
Type
MP Travel
(Public Tr AIR)
Description
Manchester Airport to London Heathrow - 7th August returning on 8th August
Flight
Non-London MP-to/from London
From: Manchester
To: London
Amount
£253.80
Paid
Date
Sun 7th Aug 2011
118864
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express - 7th August 2011
Heathrow Express
Non-London MP-to/from London
From: LHR
To: Paddington
Amount
£32.00
Paid

4th August 2011 (2)
Date
Thu 4th Aug 2011
118242
Type
Accommodation
(Television Licence)
Description
TV License for [***]
TV License and Council Tax
Amount
£72.75
Paid
Date
Thu 4th Aug 2011
117231
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Phone Bill - [***]
BT - [***]
Amount
£140.46
Paid

22nd July 2011 (2)
Date
Fri 22nd Jul 2011
118194
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Westminster to Pendleton - 22nd July 2011
M6 Toll x6
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Fri 22nd Jul 2011
118204
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 245 miles
Amount
£110.25
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
106926
Type
Office Costs
(Venue Hire)
Description
Bamber Bridge Surgery - 9th July 2011
Surgery - 9th July
Amount
£20.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
107062
Type
Office Costs
(Stationery Purchase)
Description
Ryman folders - 18th July 2011
Ryman - Folders
Amount
£7.68
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
118203
Type
Office Costs
(Computer HW Purchase)
Description
HMV - Apple USB PO AC
HMV - Apple USB PO AC
Amount
£23.33
Paid

8th July 2011 (2)
Date
Fri 8th Jul 2011
118198
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Westminster to Pendleton - 8th July 2011
Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Fri 8th Jul 2011
107065
Type
Office Costs
(Payment Telephone/Mobile)
Description
02 Bill - 8th July 2011
O2 Bill
Amount
£111.37
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
117238
Type
MP Travel
(Car Hire MP)
Description
Avis Car hire from Manchester Airport on 1st July 2011 returned on 3rd july 2011
Avis Car Rental
Non-London MP-to/from London
From: Manchester Airport
To: Manchester Airport
Amount
£83.02
Paid
Date
Fri 1st Jul 2011
117235
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London Euston to Manchester Airport on 1st July returning on 3rd July
Train - Rtn
Non-London MP-to/from London
From: London Euston
To: Manchester Airport
Amount
£126.50
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
107068
Type
Accommodation
(Accommodation Rent)
Description
Rent - 20th June 2011
Rent - June 2011
Amount
£866.67
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
107058
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion - 17th June 2011
London Congestion
Non-London MP-to/from London
Amount
£9.00
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
96187
Type
Office Costs
(Stationery Purchase)
Description
Langfords - Letters and overprinting
Langfords paper and overprint
Amount
£84.00
Paid

10th June 2011 (2)
Date
Fri 10th Jun 2011
96173
Type
Office Costs
(Advertising)
Description
Tosside News
Advertising in Tosside News
Amount
£150.00
Paid
Date
Fri 10th Jun 2011
96164
Type
Office Costs
(Website - Hosting)
Description
Website Hosting - 2011/2012
Website Hosting - 2011-2012
Amount
£1,922.40
Paid

26th May 2011 (2)
Date
Thu 26th May 2011
107052
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 245 miles
Amount
£110.25
Paid
Date
Thu 26th May 2011
107045
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Westminster to Pendleton - 26th May 2011
M6 Toll x 10
Non-London MP-to/from London
Amount
£5.30
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
96290
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London Euston to Manchester Airport - 20th May 2011 returning on 23rd May 2011
Rtn Train - Euston to Man Air
Westminster to Const Home
From: London Euston
To: Manchester Airport
Amount
£138.50
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
96512
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Bill - 9th May 2011
2 x O2 Bills
Amount
£299.72
Paid

29th April 2011 (2)
Date
Fri 29th Apr 2011
96346
Type
MP Travel
(Public Tr AIR)
Description
LHR to MAN on 29th April 2011 returning 2nd May 2011
LHR to MAN - 29th April 2011
Westminster to Const Home
From: LHR
To: MAN
Amount
£333.83
Paid
Date
Fri 29th Apr 2011
96237
Type
MP Travel
(Car Hire MP)
Description
Avis car rental - 29th April 2011 to 2nd May 2011
2 x Avis Car rental
Other Travel in UK
From: Manchester Airport
To: Manchester Airport
Amount
Notpaid
Claimed: £87.88
Not Paid : £87.88
Reason: Insufficient Evidence

21st April 2011 (2)
Date
Thu 21st Apr 2011
96400
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 21st April 2011
M6 Toll - 21st April 2011
Westminster to Const Home
Amount
£5.30
Paid
Date
Thu 21st Apr 2011
96464
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 245 miles
Amount
£98.00
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
96131
Type
Accommodation
(Accommodation Rent)
Description
Rent 20th April 2011
Rent - April 2011 May 2011
Amount
£866.67
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
83869
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill - Pendleton April 2011
BT - Pendleton
Amount
£134.64
Paid

10th April 2011 (1)
Date
Sun 10th Apr 2011
81981
Type
Office Costs
(Venue Hire)
Description
Surgery - Bamber Bridge 12th March 2011
Bamber Bridge Surgery
Amount
£30.00
Paid

8th April 2011 (2)
Date
Fri 8th Apr 2011
83818
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 8th April 2011
M6 Toll x2
Westminster to Const Home
Amount
£5.30
Paid
Date
Fri 8th Apr 2011
83819
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 245 miles
Amount
£98.00
Paid

7th April 2011 (3)
Date
Thu 7th Apr 2011
83827
Type
Office Costs
(Computer HW Purchase)
Description
External Hard Drive for backing up files
Verbatim External Hard Drive
Amount
£49.99
Paid
Date
Thu 7th Apr 2011
83841
Type
Office Costs
(Printer Purchase)
Description
Leco printer cartridges for 2 HP printers
Leco Printer Cartridges
Amount
£557.71
Paid
Date
Thu 7th Apr 2011
83846
Type
Office Costs
(Payment Telephone/Mobile)
Description
02 Bill - April 2011
02 Bill - April 2011
Amount
£105.75
Paid

27th March 2011 (2)
Date
Sun 27th Mar 2011
82352
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 27th March 2011
M6 Toll
Const Home to Westminster
Amount
£4.80
Paid
Date
Sun 27th Mar 2011
82356
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 245 miles
Amount
£98.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
82359
Type
MP Travel
(Parking MP)
Description
Preston Station Parking - 25th Marc 2011
Preston Station Parking
Westminster to Const Home
Amount
£35.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
81911
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Preston to Euston - 21st March 2011
2 x Adv Singles
Const Home to Westminster
From: Preston
To: Euston
Amount
£81.50
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
82338
Type
Office Costs
(Stationery Purchase)
Description
Ryman stationary
Ryman stationary
Amount
£64.41
Paid

10th March 2011 (2)
Date
Thu 10th Mar 2011
82032
Type
Office Costs
(Advertising)
Description
Advertisement of surgeries in Ribchester Parish Magazine
Surgery advertisement
Amount
£85.00
Paid
Date
Thu 10th Mar 2011
82311
Type
Office Costs
(Payment Telephone/Mobile)
Description
02 Phone Bill - 10th March 2011
O2 Bill - 10th March 2011
Amount
£157.95
Paid

9th March 2011 (2)
Date
Wed 9th Mar 2011
82370
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 9th March 2011
M6 Toll x2
Westminster to Const Home
Amount
£3.80
Paid
Date
Wed 9th Mar 2011
82373
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 245 miles
Amount
£98.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
82361
Type
MP Travel
(Public Tr AIR)
Description
BA LHR to MAN on 4th March 2011 and returning on 6th March 2011
BA return flight
Westminster to Const Home
From: LHR
To: MAN
Amount
£80.90
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
73300
Type
MP Travel
(Car Hire MP)
Description
Avis Car Hire from Manchester Airport - 25th February 2011
Avis Car Hire
Other Travel in UK
From: Manchester Airport
To: Manchester Airport
Amount
£71.20
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
73299
Type
MP Travel
(Public Tr RAIL - RTN)
Description
2 Advanced Singels - Euston to Manchester Airport - 25th February 2011 and Manchester Airport to Euston on 26th February 2011
2 Advanced Singels - Train
Westminster to Const Home
From: Euston
To: Manchester Airport
Amount
£114.00
Paid

20th February 2011 (1)
Date
Sun 20th Feb 2011
71587
Type
Accommodation
(Accommodation Rent)
Description
Rent - 20th February 2011
Rent - 20th February 2011
Amount
£866.67
Paid

18th February 2011 (2)
Date
Fri 18th Feb 2011
82345
Type
MP Travel
(Car Hire MP)
Description
Car Hire from Manchester Airport from 18th - 20th February 2011
2x Avis Car Rentals
Other Travel in UK
From: Manchester Airport
To: Manchester Airport
Amount
£66.74
Paid
Date
Fri 18th Feb 2011
83824
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express Rtn - 18th February 2011 returning on 20th February 2011
Heathrow Express - 18 Feb 2011
Other Travel in UK
From: Paddington
To: Heathrow
Amount
£32.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
73359
Type
Office Costs
(Venue Hire)
Description
Surgery at Bamber Bridge Methodist Church on 5th February 2011
Surgery room hire
Amount
£20.00
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
67951
Type
MP Travel
(Car Hire MP)
Description
Avis Car Hire - 4th February 2011
Avis Car Hire - 4th Feb 2011
Westminster to Const Home
From: Manchester Airport
To: Manchester Airport
Amount
£65.51
Paid
Date
Fri 4th Feb 2011
82366
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express Rtn - 4th February 2011
Heathrow Express
Other Travel in UK
From: Paddington
To: LHR
Amount
£32.00
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
71588
Type
MP Travel
(Public Tr AIR)
Description
LHR to Manchester - 4th February 2011 and returning on 6th February 2011
Rtn Flights - LHR to Man
Westminster to Const Home
From: LHR
To: MAN
Amount
£238.90
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
73356
Type
Office Costs
(Stationery Purchase)
Description
Langfords overprinting and business cards
Overprinting and business card
Amount
£244.80
Paid

28th January 2011 (2)
Date
Fri 28th Jan 2011
67953
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 28th January 2011
M6 Toll
Westminster to Const Home
Amount
£5.00
Paid
Date
Fri 28th Jan 2011
67955
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 245 miles
Amount
£98.00
Paid

23rd January 2011 (1)
Date
Sun 23rd Jan 2011
64763
Type
Office Costs
(Printer Purchase)
Description
Kodak Printer Cartridges and Cable and Post It Notes
Printer for DS Office
Amount
£191.33
Paid

20th January 2011 (2)
Date
Thu 20th Jan 2011
64512
Type
Accommodation
(Accommodation Rent)
Description
Rent - 20th January 2011
Rent - January 2011
Amount
£866.67
Paid
Date
Thu 20th Jan 2011
64789
Type
Accommodation
(Accommodation Rent)
Description
Rent - 20th January 2011
Rent - January 2011
Amount
£866.67
Paid

16th January 2011 (2)
Date
Sun 16th Jan 2011
62967
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 245 miles
Amount
£98.00
Paid
Date
Sun 16th Jan 2011
62964
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 16th January 2011
M6 Toll x2
Westminster to Const Home
Amount
£4.50
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
63001
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill - [***] - 6th October 2010 to 5th January 2011
BT Bill - Pendleton Jan 2011
Amount
£132.14
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
67968
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Phone Bill 24th December 2010
O2 Phone Bills (Dec10 Jan11)
Amount
£335.18
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
64778
Type
Office Costs
(Telephone/Mobile Purchase)
Description
IPhone Cygnett
IPhone Cygnett
Amount
£7.97
Paid

5th January 2011 (2)
Date
Wed 5th Jan 2011
64781
Type
MP Travel
(Public Tr RAIL - RTN)
Description
2 Adv Singles - London Euston to Manchester Airport - 5th January 2011 and Manchester Airport to London Euston on 6th January 2011
2 Advanced Train Sgls
Westminster to Const Home
From: London Euston
To: Manchester Airport
Amount
£249.00
Paid
Date
Wed 5th Jan 2011
64770
Type
MP Travel
(Car Hire MP)
Description
Avis Car Rental - Manchester Airport pick up on 5th January 2011 drop off at Manchester Airport on 6th January 2011
Avis Car Rental
Other Travel in UK
From: Manchester Airport
To: Manchester Airport
Amount
£50.04
Paid

28th December 2010 (2)
Date
Tue 28th Dec 2010
62959
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 245 miles
Amount
£98.00
Paid
Date
Tue 28th Dec 2010
62952
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 28th December 2010
M6 Toll - 28th Dec 2010
Const Home to Westminster
Amount
£5.00
Paid

22nd December 2010 (3)
Date
Wed 22nd Dec 2010
58922
Type
MP Travel
(Taxi MP)
Description
Taxi from Preston Station to Europcar (Preston) - 22nd December 2010
Taxi - 22nd December 2010
Other Travel in UK
From: Preston Station
To: Europcar (Preston)
Amount
£8.00
Paid
Date
Wed 22nd Dec 2010
58917
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Advanced Single from London to Manchester Airport - 22nd December 2010
Train - 22nd and 23rd December
Westminster to Const Home
From: London
To: Manchester Airport
Amount
£100.00
Paid
Date
Wed 22nd Dec 2010
62984
Type
MP Travel
(Car Hire MP)
Description
Europcar Hire - Pick up at Preston Station and Drop Off at Manchester Airport - 22nd December 2010
Europcar Hire
Other Travel in UK
From: Preston
To: Manchester Airport
Amount
£92.62
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
58882
Type
Accommodation
(Accommodation Rent)
Description
Rent - 20th December 2010
Rent - 20th December 2010
Amount
£866.67
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
58880
Type
Office Costs
(Printer Purchase)
Description
Leco Printer Cartridges 16th December 2010
Leco Printer Cartridges
Amount
£271.37
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
58878
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge - 13th December 2010
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
58873
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 10th December 2010
M6 Toll x 2
Westminster to Const Home
Amount
£5.00
Paid
Date
Fri 10th Dec 2010
58874
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 245 miles
Amount
£98.00
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
58733
Type
Office Costs
(Payment Telephone/Mobile)
Description
02 Phone Bill - 8th December 2010
O2 Phone Bill - 8th December
Amount
£58.39
Paid

26th November 2010 (2)
Date
Fri 26th Nov 2010
58871
Type
MP Travel
(Car Hire MP)
Description
Car Hire from Manchester Airport - 26th November 2010
Car Rental
Constituency Travel
From: Manchester Airport
To: Manchester Airport
Amount
£43.67
Paid
Date
Fri 26th Nov 2010
58833
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Advanced Single - Manchester Airport to Euston
2 Adv Singles - Eus to Man Air
Const Home to Westminster
From: Manchester
To: Euston
Amount
£58.00
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
58831
Type
Office Costs
(Stationery Purchase)
Description
Banner Overprinting
Banner
Amount
£129.07
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
50554
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge - 22nd November
Congestion Charge - 22nd Nov
Const Home to Westminster
Amount
£8.00
Paid

20th November 2010 (2)
Date
Sat 20th Nov 2010
50560
Type
Accommodation
(Accommodation Rent)
Description
Rent - 20th November 2010
Rent - November 2010
Amount
£866.67
Paid
Date
Sat 20th Nov 2010
58740
Type
MP Travel
(Parking MP)
Description
Preston Station Parking - 20th November 2010
Preston Station Parking
Westminster to Const Home
Amount
£54.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
48548
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill for Constituency Office Broadband - 27th October
BT Bills x2
Amount
£156.41
Paid

15th November 2010 (10)
Date
Mon 15th Nov 2010
48192
Type
Office Costs
(Venue Hire)
Description
Bamber Bridge Methodist Church - 30th October
Surgery
Amount
£30.00
Paid
Date
Mon 15th Nov 2010
48185
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 30th October 2010
M6 Toll x2
Westminster to Const Home
Amount
£4.50
Paid
Date
Mon 15th Nov 2010
48174
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge - 5th November 2010
Congestion Charge
Westminster to Const Home
Amount
£8.00
Paid
Date
Mon 15th Nov 2010
48182
Type
MP Travel
(Car Hire MP)
Description
Avis - 8th October to 10 October 2010
Avis Car Hire
Other Travel in UK
From: Manchester Airport
To: Manchaester Airport
Amount
£71.08
Paid
Date
Mon 15th Nov 2010
48177
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 5th November 2010
M6 Toll
Westminster to Const Home
Amount
£5.00
Paid
Date
Mon 15th Nov 2010
48189
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 245 miles
Amount
£98.00
Paid
Date
Mon 15th Nov 2010
48179
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 245 miles
Amount
£98.00
Paid
Date
Mon 15th Nov 2010
48188
Type
MP Travel
(Public Tr RAIL Other)
Description
London Euston to Manchester Airport - 23rd October 2010
ADV SGL - Eus to Man Air
Other Travel in UK
From: Euston
To: Manchester Airport
Amount
£35.00
Paid
Date
Mon 15th Nov 2010
48167
Type
MP Travel
(Public Tr RAIL Other)
Description
Gatwick to Victoria - 25th October 2010
Train - Gatwick to Victoria
Other Travel in UK
From: Gatwick
To: Victoria
Amount
£16.90
Paid
Date
Mon 15th Nov 2010
50557
Type
MP Travel
(Public Tr RAIL - RTN)
Description
2 Adv Singles - Preston to Euston on 15th November 2010 and Euston to Preston on 20th November 2010
Rtn -Preston to Euston
Const Home to Westminster
From: Preston
To: Euston
Amount
£239.50
Paid

13th November 2010 (1)
Date
Sat 13th Nov 2010
50559
Type
MP Travel
(Parking MP)
Description
Preston Station Car Park - 13th November 2010
Parking - Preston Station
Const Home to Westminster
Amount
£54.00
Paid

8th November 2010 (2)
Date
Mon 8th Nov 2010
50317
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Phone Bill - October 2010
O2 Bill - October 2010
Amount
£118.92
Paid
Date
Mon 8th Nov 2010
46531
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Weekly Travelcard - 14th September 2010
Weekly Travelcard
Other Travel in UK
From: Zones 1 and 2
To: Zones 1 and 2
Amount
£25.80
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
50310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
2 Advanced Singles - Euston to Preston on 7th November and Preston to Euston on 12th November 2010
Rtn - Euston to Preston
Westminster to Const Home
From: Euston
To: Preston
Amount
£261.50
Paid

25th October 2010 (6)
Date
Mon 25th Oct 2010
42137
Type
Accommodation
(Accommodation Rent)
Description
Rent - 20th September 2010
Rent - Aug Sept Oct
Amount
£866.67
Paid
Date
Mon 25th Oct 2010
42288
Type
Office Costs
(Printer Purchase)
Description
Leco Printer Cartridges x2
Leco - Printer Cartridges
Amount
£143.23
Paid
Date
Mon 25th Oct 2010
42280
Type
Office Costs
(Computer HW Purchase)
Description
Apple USB Power Adapter
Apple USB Power Adapter
Amount
£19.99
Paid
Date
Mon 25th Oct 2010
42274
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 23rd September 2010
M6 Toll
Const Home to Westminster
Amount
£5.00
Paid
Date
Mon 25th Oct 2010
42253
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London Euston to Manchester Airport - 8th October 2010
1st Adv Single - Eus to Man
Other Travel in UK
From: Euston
To: Manchester
Amount
£75.50
Paid
Date
Mon 25th Oct 2010
42276
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 245 miles
Amount
£98.00
Paid

21st October 2010 (4)
Date
Thu 21st Oct 2010
41555
Type
MP Travel
(Public Tr AIR)
Description
Manchester to Gatwick - 10th October 2010
Flight - MAN to LGW
Const Home to Westminster
From: Manchester
To: Gatwick
Amount
£113.50
Paid
Date
Thu 21st Oct 2010
41541
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 16th October 2010
M6 Toll x2
Westminster to Const Home
Amount
£4.50
Paid
Date
Thu 21st Oct 2010
41545
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 245 miles
Amount
£98.00
Paid
Date
Thu 21st Oct 2010
41563
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Gatwick Airport to Victoria - 10th October 2010
Train - Gatwick to Victoria
Other Travel in UK
From: Gatwick
To: Victoria
Amount
£16.90
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
33964
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Bill - 24th August 2010
O2 Bills - July, August, Sept
Amount
£116.10
Paid

27th September 2010 (2)
Date
Mon 27th Sep 2010
33808
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge - 23rd September 2010
London Congestion
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 27th Sep 2010
33593
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 245 miles
Amount
£98.00
Paid

20th September 2010 (9)
Date
Mon 20th Sep 2010
31850
Type
Office Costs
(Computer SW Purchase)
Description
3 Dongle and recurring charge
Dongle
Amount
£20.99
Paid
Date
Mon 20th Sep 2010
31786
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 245 miles
Amount
£98.00
Paid
Date
Mon 20th Sep 2010
31843
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 28th August 2010
M6 Toll x 3
Const Home to Westminster
Amount
£4.50
Paid
Date
Mon 20th Sep 2010
31772
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge - 13th September 2010
London Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 20th Sep 2010
31759
Type
Office Costs
(Payment Internet)
Description
BT Broadband for constituency office - 27th July 2010
Constituency Broadband
Amount
£142.91
Paid
Date
Mon 20th Sep 2010
31857
Type
Office Costs
(Stationery Purchase)
Description
Banner - overprinting
Banner
Amount
£740.25
Paid
Date
Mon 20th Sep 2010
31776
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll - 13th September 2010
M6 Toll
Const Home to Westminster
Amount
£3.50
Paid
Date
Mon 20th Sep 2010
31845
Type
Office Costs
(Telephone/Mobile Purchase)
Description
O2 Phone Charger
Phone charger
Amount
£19.99
Paid
Date
Mon 20th Sep 2010
31855
Type
Office Costs
(Stationery Purchase)
Description
WH Smith jotter
WH Smith jotter
Amount
£8.49
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
31319
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 245 miles
Amount
£98.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
25465
Type
Office Costs
(Website - Hosting)
Description
Website - hosting, support and management
Amount
£1,536.82
Paid

24th August 2010 (2)
Date
Tue 24th Aug 2010
24646
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Std Off Peak Rtn - Euston to Preston - 8th August 2010
[***] train for surgery
Westminster to Const Office
From: Euston
To: Preston
Amount
£70.20
Paid
Date
Tue 24th Aug 2010
24644
Type
MP Travel
(Taxi MP)
Description
Preston Station to Osbaldeston - 23rd July 2010
Nigel Taxi
Constituency Travel
From: Preston
To: Osbaldeston
Amount
£22.00
Paid

23rd August 2010 (3)
Date
Mon 23rd Aug 2010
24459
Type
MP Travel
(Car Hire Fuel MP)
Description
Park Garage - Whalley New Road - 10th August 2010
Summer Surgery Fuel
Constituency Travel
From: Constituency
To: Constituency
Amount
£20.00
Paid
Date
Mon 23rd Aug 2010
24450
Type
Staffing
(Pooled Staffing Services)
Description
PRU 10 May 2010 - 31 March 2011
PRU - 2010
Amount
£2,408.75
Paid
Date
Mon 23rd Aug 2010
24461
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Preston Station to Goosnargh - 8th August 2010
[***] Taxi
Other Travel in UK
From: Preston Station
To: Goosnargh
Amount
£24.00
Paid

21st July 2010 (6)
Date
Wed 21st Jul 2010
15879
Type
Office Costs
(Payment Telephone/Mobile)
Description
02 Phone Bill - Invoice date 24th June 2010
O2 Phone Bill - May/June 2010
Amount
£155.85
Paid
Date
Wed 21st Jul 2010
15865
Type
Office Costs
(Stationery Purchase)
Description
Ryman labels
Ryman labels
Amount
£8.99
Paid
Date
Wed 21st Jul 2010
15902
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Adv single Euston to Preston - 23rd July 2010
Adv Single Eus to Pres
Westminster to Const Home
From: Euston
To: Preston
Amount
£104.00
Paid
Date
Wed 21st Jul 2010
15869
Type
MP Travel
(Parking MP)
Description
Preston station parking - 4th July 2010 until 10th July 2010
Preston station parking
Const Home to Westminster
Amount
£58.00
Paid
Date
Wed 21st Jul 2010
15875
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Adv Single Preston to Euston 4th July 2010
2 Adv Singles Eus to Pre
Const Home to Westminster
From: Preston
To: Euston
Amount
£78.50
Paid
Date
Wed 21st Jul 2010
15860
Type
MP Travel
(Car Hire MP)
Description
Avis car hire from Manchester airport - 15th July to 16th July
Avis rental - 15th July
Other Travel in UK
From: 15/07/2010
To: 16/07/2010
Amount
£40.97
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
13065
Type
MP Travel
(Public Tr AIR)
Description
Rtn flight Heathrow to Manchester - 15th July 2010
Rtn flight - LHR to MAN
Westminster to Const Home
From: Heathrow
To: Manchester
Amount
£383.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
12661
Type
Office Costs
(Stationery Purchase)
Description
Batteries - 3 x Duracell
Amount
£10.89
Paid

9th July 2010 (4)
Date
Fri 9th Jul 2010
12219
Type
Office Costs
(Printer Purchase)
Description
EPSON printer cartridges
Printer cartridges
Amount
£163.94
Paid
Date
Fri 9th Jul 2010
12414
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT phone/broadband - Pendleton - April-July 2010 (minus 15%)
BT phone/broadband
Amount
£145.20
Paid
Date
Fri 9th Jul 2010
12241
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rtn Euston to Preston - 11th July 2010
Train - Eus to Pre - 11th July
Westminster to Const Home
From: Euston
To: Preston
Amount
£231.50
Paid
Date
Fri 9th Jul 2010
12238
Type
MP Travel
(Parking MP)
Description
Preston Station parking - 20th June 2010
Preston Station parking
Westminster to Const Home
Amount
£54.00
Paid

7th July 2010 (2)
Date
Wed 7th Jul 2010
11673
Type
MP Travel
(Taxi MP)
Description
Preston Station to garage in Osbaldeston on 2nd July 2010
Taxi - Pre Station to garage
Constituency Travel
From: Preston
To: Osbaldeston
Amount
£22.00
Paid
Date
Wed 7th Jul 2010
11671
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Euston to Preston - 25th Jun
Train - Eus to Pre 25th Jun
Westminster to Const Home
From: Euston
To: Preston
Amount
£78.50
Paid

5th July 2010 (5)
Date
Mon 5th Jul 2010
7232
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Euston to Preston 17th June
Westminster to Const Home
From: Euston
To: Preston
Amount
£78.50
Paid
Date
Mon 5th Jul 2010
4360
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
M6 Toll x7 (May and June)
Const Home to Westminster
Amount
£4.50
Paid
Date
Mon 5th Jul 2010
7227
Type
MP Travel
(Parking MP)
Description
Preston Station Parking
Preston Station Parking
Const Home to Westminster
Amount
£44.00
Paid
Date
Mon 5th Jul 2010
4378
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Preston to Euston Rtn
Train, Pre to Euston 13th June
Const Home to Westminster
From: Preston
To: Euston
Amount
£157.00
Paid
Date
Mon 5th Jul 2010
4376
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion
Congestion charge 17th May
Const Home to Westminster
Amount
£8.00
Paid