Stephen Mosley 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

15th May 2015 (1)
Date
Fri 15th May 2015
428165
Type
Winding Up
(Travel Costs)
Description
Return train ticket from Chester to Westminster to attend meeting with IPSA
Train travel to Westminster
Amount
£87.60
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
426560
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card - Mar 2015
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 26th Mar 2015
427244
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Train travel from Westminster to constituency
Staff Train Travel
Between London & Constituency
From: Westminster
To: Chester
Amount
£53.20
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - Feb 2015
Parl Mob Phone - Feb 2015
Amount
£16.00
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
454058
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: CHESTER
Amount
£134.00
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
415306
Type
Office Costs
(Advertising)
Description
Advertising of Constituency Advice Surgeries
Advertising Surgeries
Amount
£276.00
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
422440
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Payment Card - March 2015
Amount
£265.00
Paid

26th February 2015 (2)
Date
Thu 26th Feb 2015
412797
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance
Const Office Rent to 16/05/15
Amount
£38.46
Paid
Date
Thu 26th Feb 2015
418794
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff rail and underground return ticket from Chester to Westminster
Staff Train Travel
Between London & Constituency
From: 26/02/2015
To: 26/02/2015
Amount
£91.20
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
412169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - Jan 2015
Parl Mob Phone - Jan 2015
Amount
£16.00
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
407974
Type
Office Costs
(Advertising)
Description
Advertising of Constituency Advice Surgeries
Advertising Surgeries
Amount
£276.00
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
415438
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card - Feb 2015
Number of nights not recorded
Amount
£300.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
406787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone Bill - December 2014
Parl Mob Phone - Dec 14
Amount
£16.00
Paid

7th January 2015 (2)
Date
Wed 7th Jan 2015
410576
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card - Jan 2015
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 7th Jan 2015
447029
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7024120 (CHESTER)
Amount
£67.00
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
403754
Type
Office Costs
(Advertising)
Description
Advertising of Constituency Advice Surgeries
Advertising Surgeries
Amount
£276.00
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
401392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone Bill - November 2014
Parl Mob Phone - Nov 14
Amount
£16.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
403437
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card - Dec 2014
Number of nights not recorded
Amount
£300.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
399538
Type
Office Costs
(Advertising)
Description
Advertising of Constituency Advice Surgeries
Advertising Surgeries
Amount
£276.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
438275
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
From: CHESTER
To: GBCTR (CHESTER)
Amount
£39.85
Paid

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
395039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - Oct 2014
Parl Mob Phone - Oct 2014
Amount
£16.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
401389
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel to London for staff training
Trvale for staff training
Between London & Constituency
From: 20/11/2014
To: 20/11/2014
Amount
£209.20
Paid

18th November 2014 (2)
Date
Tue 18th Nov 2014
394185
Type
Office Costs
(Const Office Rent)
Description
Rent
Const Office Rent to 16/02/15
Amount
£1,149.99
Paid
Date
Tue 18th Nov 2014
394191
Type
Office Costs
(Advertising)
Description
Advertising of Constituency Advice Surgeries
Advertising Surgeries
Amount
£276.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
396561
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Nov 2014
Between London & Constituency
From: 10/11/2014
To: 11/11/2014
Amount
£85.70
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
389568
Type
Office Costs
(Advertising)
Description
Advertising of Constituency Advice Surgeries
Advertising Surgeries
Amount
£276.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
388639
Type
Office Costs
(Contact Cards)
Description
House of Commons Business Cards
HoC Business Cards
Amount
£68.40
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
388638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - Sep 2014
Parl Mob Phone - Sep 2014
Amount
£16.00
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
437703
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON EUSTON
To: GBCTR (CHESTER)
Amount
£130.50
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
387045
Type
Office Costs
(Computer HW Purchase)
Description
iPad charger cable and plug
iPad charger cable and plug
Amount
£19.99
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
392173
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Oct 2014
Between London & Constituency
From: 26/09/2014
To: 26/09/2014
Amount
£267.00
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
382215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pariamentary Mobile Phone - August 2014
Parl Mobile Phone - Aug 2014
Amount
£24.26
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
381451
Type
Office Costs
(Advertising)
Description
Advertising of Constituency Advice Surgeries
Advertising Surgeries
Amount
£276.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
437459
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: CHESTER
To: CTR (CHESTER)
Amount
£81.70
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
385661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Sep 2014
Between London & Constituency
From: 08/09/2014
To: 11/09/2014
Amount
£85.70
Paid

23rd August 2014 (1)
Date
Sat 23rd Aug 2014
377568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone
Parl Mob Phone - July 2014
Amount
£34.35
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
377570
Type
Office Costs
(Advertising)
Description
Advertising Constituency Advice Surgeries in Chester Standard newspaper
Advertising Surgeries
Amount
£276.00
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
376325
Type
Office Costs
(Professional Services)
Description
Cleaning
Const Office Rent to 16/11/14
Amount
£83.91
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
380483
Type
Office Costs
(Stationery Purchase)
Description
INKFIL.COM Industrial Supplies Not Elsewhere Classified
Payment Card - August 2014
Amount
£256.80
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
371962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - June 2014
Parl Mob Phone - June 2014
Amount
£16.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
371960
Type
Office Costs
(Advertising)
Description
Advertising Surgeries - Chester Standard newspaper
Advertising Surgeries
Amount
£276.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
373496
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - July 2014
Between London & Constituency
From: 07/07/2014
To: 09/07/2014
Amount
£85.70
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
366540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - May 2014
Parl Mobile Phone - May 2014
Amount
£6.07
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
370582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card - June 2014
Between London & Constituency
From: 06/12/2014
To: 16/06/2014
Amount
£170.35
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364090
Type
Office Costs
(Advertising)
Description
Advertising of Constituency Surgeries
Advertising of Surgeries
Amount
£276.00
Paid

25th May 2014 (1)
Date
Sun 25th May 2014
359645
Type
Office Costs
(Advertising)
Description
Advertising of Constituency Surgeries
Advertising of Surgeries
Amount
£276.00
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
359644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - April 2014
Parl Mobile Phone - Apr 2014
Amount
£38.85
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
357353
Type
Office Costs
(Const Office Rent)
Description
Rent
Const Office Rent to 16/08/14
Amount
£1,149.99
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362188
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Payment Card - May 2014
Number of nights not recorded
Amount
£300.00
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
353527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - March 2014
Parl Mob Phone - Mar 2014
Amount
£38.85
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
353529
Type
Office Costs
(Advertising)
Description
Advertising of Constituency Surgeries in local Chester Standard newspaper
Advertising of Surgeries
Amount
£276.00
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
350020
Type
Accommodation
(Hotel London Area)
Description
Park Plaza [***]
Hotel Accom - 08/04/2014
1 nights
Amount
£150.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
349460
Type
Office Costs
(Furniture Purchase)
Description
Shelving Unit for Constituency Office
Office Shelving Unit
Amount
£39.95
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
349463
Type
Accommodation
(Hotel London Area)
Description
Park Plaza [***]
Hotel Accom - w/c 31/03/14
2 nights
Amount
£300.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356651
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Apr 2014
Between London & Constituency
From: 31/03/2014
To: 04/02/2014
Amount
£85.70
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
345997
Type
Office Costs
(Advertising)
Description
Advertising of Constituency Sugeries in local Chester Standard newspaper
Advertising of Surgeries
Amount
£276.00
Paid
Date
Mon 24th Mar 2014
345996
Type
Office Costs
(Professional Services)
Description
Policy Research Unit Ltd Subscription 2014-2015
PRU Subscription 2014-15
Amount
£2,620.00
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
346060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - Feb 2014
Parl Mob Phone - Feb 2014
Amount
£147.67
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
346905
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Travel to Constituency Staff Training in Westminster
Staff Training - Travel+Accom
Staff Travel for Training
From: 22/03/2014
To: 25/03/2014
Amount
£57.30
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345998
Type
Office Costs
(Advertising)
Description
Printing of posters advertising Constituency Surgeries
Constituency Surgery Posters
Amount
£24.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
347466
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail ticket to Westminster
Staff Rail Travel to HoC
Staff Home Office to London
From: 18/03/2014
To: 18/03/2014
Amount
£52.60
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
344664
Type
Office Costs
(Professional Services)
Description
Cleaning
Const Office Rent to 16/05/14
Amount
£83.91
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352130
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card - Mar 2014
Number of nights not recorded
Amount
£300.00
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
338367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parlaimentary Mobile Phone - January 2014
Parl Mob Phone - Jan 2014
Amount
£37.99
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
338370
Type
Office Costs
(Other Equip Purchase)
Description
3 x Stationary Storage Trays
Stationary Storage Trays
Amount
£44.97
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
343574
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Payment Card - Feb 2014
Number of nights not recorded
Amount
£300.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
329538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - December 2013
Parl Mobile Phone - Dec 2013
Amount
£37.99
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
329537
Type
Office Costs
(Const Office Rent)
Description
Rent
Const Office Rent to 16/02/14
Amount
£1,149.99
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
333453
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Payment Card - Jan 2014
Number of nights not recorded
Amount
£300.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332281
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Jan 2014
Between London & Constituency
From: 01/06/2014
To: 01/08/2014
Amount
£85.70
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
322662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - November 2013
Parl Mobile Phone - Nov 2013
Amount
£37.66
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
318602
Type
Office Costs
(Training MP Staff)
Description
Staff Training - Tom [***] on Parli-Training Course
Staff Training
Amount
£450.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
318736
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Rail Return London - Chester
Staff Rail Travel
Between London & Constituency
From: 05/12/2013
To: 08/12/2013
Amount
£51.00
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
313627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - October 2013
Parl Mobile - Oct 2013
Amount
£37.99
Paid

22nd November 2013 (2)
Date
Fri 22nd Nov 2013
327245
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Dec 2013
Between London & Constituency
From: 22/11/2013
To: 22/11/2013
Amount
£257.00
Paid
Date
Fri 22nd Nov 2013
313630
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards
Amount
£94.80
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
316825
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Nov 2013
Between London & Constituency
From: 08/11/2013
To: 08/11/2013
Amount
£257.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
306705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - September 2013
Parl Mob Phone - Sep 2013
Amount
£38.34
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
309560
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery, Office, and School Supply Stores
Payment Card - Oct 2013
Amount
£20.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
306175
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel London - Chester
Staff Train Travel
Between London & Constituency
From: 10/11/2013
To: 15/10/2013
Amount
£51.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
304079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary mobile phone
Parl Mobile Phone
Amount
£149.95
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
304083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - August 2013
Parl Mobile Phone - Aug 2013
Amount
£39.26
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
304082
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel London - Chester
Staff Train Travel
Between London & Constituency
From: 09/12/2013
To: 20/09/2013
Amount
£51.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
303161
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Sep 2013
Between London & Constituency
From: 09/09/2013
To: 09/12/2013
Amount
£83.30
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
294406
Type
Office Costs
(Const Office Rent)
Description
Rent
Const Office Rent to 16/11/13
Amount
£1,149.99
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
294404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parl Mobile Phone - July 2013
Parl Mobile Phone - July 2013
Amount
£53.06
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
285227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - June 2013
Parl Mobile Phone - June 2013
Amount
£37.99
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
294401
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail Ticket London - Chester
Staff Return Rail Travel
Between London & Constituency
From: 18/07/2013
To: 22/07/2013
Amount
£51.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
288585
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
Payment Card - July 2013
Between London & Constituency
From: 15/07/2013
To: 17/07/2013
Amount
£83.30
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283518
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London hotel for training course on 11/07/2013
Staff Travel + Accomodation
Staff travel for training
1 nights
Amount
£150.00
Paid

23rd June 2013 (1)
Date
Sun 23rd Jun 2013
278495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - May 2013
Parl Mobile Phone - May 2013
Amount
£55.89
Paid

21st June 2013 (2)
Date
Fri 21st Jun 2013
280754
Type
Office Costs
(Stationery Purchase)
Description
INKFIL.COM Misc Industrial supplies [***]
Payment Card - June 2013
Amount
£256.80
Paid
Date
Fri 21st Jun 2013
278493
Type
Office Costs
(Install/Maint Office Equip.)
Description
Engineer called to fix office telephone system
Engineer to fix phone system
Amount
£55.00
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
279440
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Return ticket London - Chester
Staff Rail Travel
Staff home office to London
From: 20/06/2013
To: 23/06/2013
Amount
£51.00
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
272869
Type
Office Costs
(Const Office Rent)
Description
Rent
Const Office Rent to 16/08/13
Amount
£1,149.99
Paid

23rd May 2013 (2)
Date
Thu 23rd May 2013
272856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - April 2013
Parl Mobile Phone - Apr 2013
Amount
£37.99
Paid
Date
Thu 23rd May 2013
272858
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Rail Travel between Westminster and Chester
Staff Return Rail Travel
Staff Home Office to Const
From: 25/05/2013
To: 02/06/2013
Amount
£51.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
274501
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways ****
Payment Card - May 2013
Between London & Constituency
From: 20/05/2013
To: 20/05/2013
Amount
£79.30
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
272864
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Rail Travel Return from Chester to Westminster
Staff Return Rail Travel
Staff home office to London
From: 20/05/2013
To: 25/05/2013
Amount
£51.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
264758
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Hotel Westminster
Hotel Accom - Staff
Staff travel for training
1 nights
Amount
£150.00
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
259855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - March 2013
Parl Mobile Phone - Mar 2013
Amount
£37.99
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
259842
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Accommodation
2 nights
Amount
£300.00
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
256524
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel from London to Chester Return
Return Rail Ticket for Staff
Between London & Constituency
From: 04/03/2013
To: 04/07/2013
Amount
£77.30
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268481
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways ****
Payment Card - April 2013
Between London & Constituency
From: 25/03/2013
To: 18/04/2013
Amount
£83.30
Paid

23rd March 2013 (1)
Date
Sat 23rd Mar 2013
251876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parl Mobile Phone - Feb 2013
Parl Mobile Phone - Feb 2013
Amount
£37.00
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
258064
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] for staff member to attend training course in Westminster
Staff Overnight Accomodation
Staff home office to London
1 nights
Amount
£150.00
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
248539
Type
Office Costs
(Computer HW Purchase)
Description
Dell laptop computer for new member of staff
Work computer for staff member
Amount
£901.93
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
251869
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Train Travel - Return Chester to Westminster
Staff Train Travel
Between London & Constituency
From: 03/11/2013
To: 03/11/2013
Amount
£55.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255513
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways [***]
Payment Card - Mar 2013
Between London & Constituency
From: 25/02/2013
To: 28/02/2013
Amount
£83.30
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
244626
Type
Office Costs
(Const Office Rent)
Description
Rent
Const Office Rent to 16/05/13
Amount
£1,149.99
Paid

23rd February 2013 (1)
Date
Sat 23rd Feb 2013
244625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - Jan 2013
Parl Mobile Phone - Jan 2013
Amount
£37.00
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
247005
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train Chester - Westminster
Staff Travel / Accomodation
Between London & Constituency
From: 14/02/2013
To: 14/02/2013
Amount
£35.65
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248129
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARRIVA TRAINS WALE Passenger Railways ****
Payment Card - Feb 2013
Between London & Constituency
From: 28/01/2013
To: 28/01/2013
Amount
£79.30
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
244624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - Dec 2012
Parl Mobile Phone - Dec 2012
Amount
£37.00
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
236850
Type
Office Costs
(Contact Cards)
Description
Business Cards for MP and 2 staff members
Business Cards
Amount
£104.40
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Jan 2013
Between London & Constituency
From: 01/07/2013
To: 17/01/2013
Amount
£83.30
Paid

23rd December 2012 (1)
Date
Sun 23rd Dec 2012
231480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - Nov 2012
Parl Mobile Phone - Nov 2012
Amount
£37.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
231849
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Train Travel - return to/from Chester
Staff Train Travel
Between London & Constituency
From: 14/12/2012
To: 16/12/2012
Amount
£49.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
223664
Type
Office Costs
(Training MP Staff)
Description
Parli-Training course on Universal Credit for [***]
Staff Training
Amount
£342.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
223044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - Oct 2012
Parl Mobile Phone - Oct 2012
Amount
£37.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235302
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card - Dec 2012
Number of nights not recorded
Amount
£450.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
222058
Type
Office Costs
(Const Office Water)
Description
Water
Const Office Rent to 16/02/13
Amount
£12.12
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
231473
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff rail travel Chester - London
Staff Rail Travel
Between London & Constituency
From: 16/11/2012
To: 16/11/2012
Amount
£48.30
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
215666
Type
Staffing
(Professional Services (Staff.))
Description
Subscription to Radio Parly Audio Press Release Service
Subscription to Radio Parly
Amount
£1,000.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227363
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card - Nov 2012
Number of nights not recorded
Amount
£450.00
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
214601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - Sep 2012
Parl Mobile Phone - Spe 2012
Amount
£37.00
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
214597
Type
Office Costs
(Other Equip Purchase)
Description
New Modem Router for Office
modem router for office
Amount
£125.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
219226
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Oct 2012
Between London & Constituency
From: 15/10/2012
To: 18/10/2012
Amount
£80.20
Paid

23rd September 2012 (1)
Date
Sun 23rd Sep 2012
207300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - August 2012
Parl Mobile Phone - Aug 2012
Amount
£42.53
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209675
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Sep 2012
Between London & Constituency
From: 09/03/2012
To: 09/06/2012
Amount
£80.20
Paid

2nd September 2012 (2)
Date
Sun 2nd Sep 2012
202483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband / Telephone Line
Const Office Rent to 16/11/12
Amount
£172.80
Paid
Date
Sun 2nd Sep 2012
202482
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost postage costs
Royal Mail Freepost
Amount
£164.25
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
204540
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff member return travel Westminster to Chester
MP Staff Rail Travel
Non-London MP-to/from London
From: 28/08/2012
To: 29/08/2012
Amount
£49.00
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
202489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - July 2012
Parl Mobile Phone - July 2012
Amount
£51.83
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
198823
Type
Office Costs
(Advertising)
Description
A5 Surgery Flyers
Contact Cards + Surgery Flyers
Amount
£140.00
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
198829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - July 2012
Parl Mobile Phone - June 2012
Amount
£51.20
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
186733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile Phone - May 2012
Parl Mobile Phone - May 2012
Amount
£12.32
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196402
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - July 2012
Non-London MP-to/from London
From: 25/06/2012
To: 28/06/2012
Amount
£80.20
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188839
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - June 2012
Non-London MP-to/from London
From: 06/11/2012
To: 14/06/2012
Amount
£80.20
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
175594
Type
Office Costs
(Tel/Mobile Purchase)
Description
Parliamentary Mobile Phone - April 2012
Parl Mobile Phone - Apr 2012
Amount
£33.72
Paid

16th May 2012 (2)
Date
Wed 16th May 2012
174414
Type
Office Costs
(Const Office Rent)
Description
Rent
Const Office Rent to 16/08/12
Amount
£1,149.99
Paid
Date
Wed 16th May 2012
181815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband / Telephone Line
Const Office Rent to 16/08/12
Amount
£172.80
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179086
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card - May 2012
Number of nights not recorded
Amount
£450.00
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
166221
Type
Office Costs
(Software Purchase)
Description
CMITS Support 2011/12 (Case Management Software)
CMITS Support 2011/12
Amount
£600.00
Paid
Date
Mon 16th Apr 2012
166220
Type
Office Costs
(Tel/Mobile Purchase)
Description
Parliamentary Phone - March 2012
Parl Mobile Phone - Mar 2012
Amount
£37.28
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
166218
Type
Office Costs
(Tel/Mobile Purchase)
Description
Parliamentary Mobile Phone - Feb 2012
Parl Mobile Phone - Feb 2012
Amount
£33.72
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - April 2012
Non-London MP-to/from London
From: 26/03/2012
To: 27/03/2012
Amount
£80.20
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
158495
Type
Office Costs
(Stationery Purchase)
Description
Purchase + printing of Freepost envelopes
Purchase + printing envelopes
Amount
£285.60
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
155463
Type
Office Costs
(Const Office Rent)
Description
Cleaning
Const Office Rent to 16/05/12
Amount
£83.91
Paid

26th February 2012 (1)
Date
Sun 26th Feb 2012
155460
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary Mobile Phone - Jan 2012
Parl Mobile Phone - Jan 2012
Amount
£33.60
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164117
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card - March 2012
Number of nights not recorded
Amount
£600.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157492
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card - Feb 2012
Number of nights not recorded
Amount
£450.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
147740
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Ticket to Chester from London for Staff Training Course (Stephen Mosley MP used return ticket (Chester-London) on 30/01/2011)
Staff Rail Travel
Non-London MP-to/from London
From: 25/01/2011
To: 30/01/2011
Amount
£74.20
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
145309
Type
Office Costs
(Mobile Usage/Rental)
Description
Parl Mobile Phone - Dec 2011
Parl Mobile Phone - Dec 2011
Amount
£35.74
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Jan 2012
Non-London MP-to/from London
From: 01/10/2012
To: 01/12/2012
Amount
Repaid
Repaid : £76.20

6th January 2012 (1)
Date
Fri 6th Jan 2012
145315
Type
Office Costs
(Training MP Staff)
Description
Parli-Training Course on Welfare Casework for [***]
Staff Training
Amount
£378.60
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
142228
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary Mobile Phone - Nov 2011
Parl Mobile Phone - Nov 2011
Amount
£33.74
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
135031
Type
Office Costs
(Const Office Rent)
Description
Rent
Const Office Rent to 16/01/12
Amount
£1,149.00
Paid
Date
Fri 2nd Dec 2011
135035
Type
Office Costs
(Mobile Usage/Rental)
Description
Parl Mobile Phone Oct 2011
Parl Mobile Phone - Oct 2011
Amount
£34.86
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144635
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - Dec 2011
Non-London MP-to/from London
From: 28/11/2011
To: 12/01/2011
Amount
£76.00
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
128959
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary Mobile Phone - Sep 2011
Parl Mobile Phone - Sep 2011
Amount
£33.96
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137082
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card - November 2011
Number of nights not recorded
Amount
£260.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
123719
Type
Office Costs
(Training MP Staff)
Description
MP Staff Training Course
MP Staff Training
Amount
£450.60
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
121031
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
130614
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card - October 2011
Amount
£338.34
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
121023
Type
Office Costs
(Mobile Usage/Rental)
Description
Parl Mobile Phone - August 2011
Parl Mobile - July + Aug 2011
Amount
£33.60
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
124058
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card - Sep 2011
Amount
£35.05
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
121018
Type
Office Costs
(Const Office Water)
Description
Water
Const Office Rent to 16/10/11
Amount
£19.59
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
114602
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return from London to work in Constituency Office for 2 days
Staff Rail Travel 25/8-30/8/11
Non-London MP-to/from London
From: 25/08/2011
To: 30/08/2011
Amount
£46.20
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
115688
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card - August 2011
Number of nights not recorded
Amount
£144.00
Paid

18th July 2011 (2)
Date
Mon 18th Jul 2011
106327
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary Mobile Phone - June 2011
Parl Mobile Phone - June 2011
Amount
£33.74
Paid
Date
Mon 18th Jul 2011
106325
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FAMILY TRAVEL - RETURN TICKETS FOR MY 2 CHILDREN + WIFE
FAMILY TRAVEL
Const Home to Westminster
From: 13/07/2011
To: 14/07/2011
Amount
£108.50
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
100988
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 27/06/2011
Hotel Accom - w/c 27/06/2011
3 nights
Amount
£390.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110831
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - July 2011
Non-London MP-to/from London
From: 27/06/2011
To: 30/06/2011
Amount
£76.00
Paid

21st June 2011 (2)
Date
Tue 21st Jun 2011
99214
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary Mobile Phone - May 2011
Parl Mobile Phone - May 2011
Amount
£33.60
Paid
Date
Tue 21st Jun 2011
99215
Type
Office Costs
(Contact Cards)
Description
Parliamentary Business Cards
Parliamentary Business Cards
Amount
£80.40
Paid

13th June 2011 (2)
Date
Mon 13th Jun 2011
97696
Type
Office Costs
(Const Office Rent)
Description
Rent
Const Office Rent to 16/07/11
Amount
£1,149.00
Paid
Date
Mon 13th Jun 2011
97702
Type
Office Costs
(Payment Telephone/Mobile)
Description
VOIP telephone call cost Dec 2010 - Apr 2011
Internet Usage + Tel Calls
Amount
£87.16
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104452
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - June 2011
Non-London MP-to/from London
From: 25/05/2011
To: 25/05/2011
Amount
£72.00
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
90794
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Mobile Phone - April 2011
Parl Mobile Phone - April 2011
Amount
£33.60
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97222
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARRIVA TRAINS WALE Passenger Railways
Payment Card - May 2011
Const Home to Westminster
From: 26/04/2011
To: 30/04/2011
Amount
£76.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
85650
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parliamentary Mobile Phone - March 2011
Parl Mobile Phone - Mar 2011
Amount
£33.60
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
82466
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 04/04/2011
Hotel Accom - w/c 04/04/2011
1 nights
Amount
£132.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
79951
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 28/03/2011
Hotel Accom - w/c 28/03/2011
3 nights
Amount
£390.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90964
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM Passenger Railways
Charge Card - April 2011
Const Home to Westminster
From: 28/03/2011
To: 31/03/2011
Amount
£80.50
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
78243
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 21/03/2011
Hotel Accom - w/c 21/03/2011
2 nights
Amount
£260.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
77792
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parliamentary Mobile Phone - Feb 2011
Parl Mobile Phone - Feb 2011
Amount
£33.74
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
76977
Type
Accommodation
(Hotel London Area)
Description
Hotel Accomodation - [***] w/c 14/03/2011
Hotel Accom - w/c 14/03/2011
2 nights
Amount
£260.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
75543
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Accom - w/c 7/3/2011
3 nights
Amount
£390.00
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
75468
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
Printer Cartridge
Amount
£79.39
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
73270
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Accom - w/c 28/02/2011
3 nights
Amount
£390.00
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
72210
Type
Office Costs
(Business Rates)
Description
Const Office Rent to 16/05/11
Amount
£193.50
Paid
Date
Tue 1st Mar 2011
72217
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parliamentary Mobile Phone - Jan 2011
Parl Mobile Phone - Jan 2011
Amount
£33.60
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
82093
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM RAIL Passenger Railways
Travel Card - March 2011
Const Home to Westminster
From: 28/02/2011
To: 16/03/2011
Amount
£80.50
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
70576
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 14/02/2011
Hotel Accom - w/c 14/02/2011
3 nights
Amount
£388.80
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
68933
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 07/02/2011
Hotel Accom - w/c 07/02/2011
3 nights
Amount
£390.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
68291
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges + General Stationery
Print Cartridges + Stationery
Amount
£287.79
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
70582
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 34 miles
Amount
£13.60
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
66177
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 31/01/2011
Hotel Accom - w/c 31/01/2011
2 nights
Amount
£260.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
65942
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges + Stationary
Print Cartridges + Stationary
Amount
£176.04
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
74084
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard - Feb 2011
Const Home to Westminster
From: 31/01/2011
To: 02/10/2011
Amount
£138.50
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
64719
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 24/01/2011
Hotel Accom - w/c 24/01/2011
3 nights
Amount
£390.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
63333
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 17/01/2011
Hotel Accom - w/c 17/01/2011
3 nights
Amount
£390.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
62655
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Mobile Phone - Dec 2010
Parl Mobile Phone - Dec 2010
Amount
£34.46
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
62645
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 10/01/11
Hotel Accom - w/c 10/01/11
3 nights
Amount
£390.00
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
66779
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM Passenger Railways
Travel Card - Jan 2011
Const Home to Westminster
From: 01/10/2011
To: 13/01/2011
Amount
£80.50
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
58958
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
Print Cartridges + Stationary
Amount
£82.90
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
58976
Type
Office Costs
(Training MP Staff)
Description
Parli-Training course for [***] - Introduction to Casework 19/01/11
Staff Training
Amount
£193.52
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
57809
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Accom - w/c 20/12/2010
1 nights
Amount
£129.25
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
57380
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parl Mobile Phone - 2010/11
Parl Mobile Phone - 2010/11
Amount
£32.90
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
56783
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 13/12/2010
Hotel Accom w/c 13/12/2010
3 nights
Amount
£387.75
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
55279
Type
Accommodation
(Hotel London Area)
Description
[***] - 6/12/2010
Hotel Accom - w/c 06/12/2010
1 nights
Amount
£129.25
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
52407
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 29/11/2010
Hotel Accom - w/c 29/11/2010
2 nights
Amount
£258.50
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
51358
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent to 16/02/11
Amount
£69.22
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62143
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travelcard - Dec 2010
Westminster to Const Home
From: 25/11/2010
To: 25/11/2010
Amount
£109.50
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
50549
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 22/11/2010
Hotel Accom - w/c 22/11/2010
3 nights
Amount
£387.75
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49113
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 15/11/2010
Hotel Accom - w/c 15/11/2010
3 nights
Amount
£387.75
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48269
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parl Mobile Phone - Oct 2010
Parl Mobile Phone - Oct 2010
Amount
£33.01
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
47141
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Accom - 09/10/2010
1 nights
Amount
£130.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
46707
Type
Accommodation
(Hotel London Area)
Description
[***] - 08/11/2010
Hotel Accom - 08/11/2020
1 nights
Amount
£129.25
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
46556
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Accom - w/c 01/11/2010
2 nights
Amount
£258.50
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54682
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card - Nov 2010
Const Office to Westminster
From: 11/01/2010
To: 11/03/2010
Amount
£72.20
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
42989
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 25/10/2010
Hotel Accon - w/c 25/10/2010
3 nights
Amount
£387.75
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
41402
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 18/10/2010
Hotel Accom - w/c 18/10/2010
3 nights
Amount
£390.00
Paid

16th October 2010 (3)
Date
Sat 16th Oct 2010
40369
Type
Office Costs
(Other)
Description
Data Protection Registration Fee
Data Protection Registration
Amount
£35.00
Paid
Date
Sat 16th Oct 2010
40367
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards
Amount
£145.70
Paid
Date
Sat 16th Oct 2010
40365
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parl Mobile Phone - Sep 2010
Parl Mobile Phone - Sep 2010
Amount
£33.21
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
39756
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels - w/c 11/10/2010
Hotel Accom - w/c 11/10/2010
3 nights
Amount
£359.55
Paid

12th October 2010 (3)
Date
Tue 12th Oct 2010
39230
Type
Office Costs
(Const Office Rent)
Description
Const Office Valuation
Amount
£293.75
Paid
Date
Tue 12th Oct 2010
39222
Type
Office Costs
(Stationery Purchase)
Description
Replacement Printer Cartridges for Constituency Printer
Printer Cartridges
Amount
£266.13
Paid
Date
Tue 12th Oct 2010
39217
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent to 16/11/10
Amount
£137.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
44467
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard - 2010/10
Const Home to Westminster
From: 10/11/2010
To: 14/10/2010
Amount
£177.70
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
39632
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 178 miles
Amount
£71.20
Paid

20th September 2010 (2)
Date
Mon 20th Sep 2010
31867
Type
Accommodation
(Hotel London Area)
Description
Hotel Accom - [***] - w/c 12/09/2010
Hotel Accom - w/c 12/09/2010
1 nights
Amount
£129.25
Paid
Date
Mon 20th Sep 2010
31879
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parl Mobile Phone - Aug 2010
Parl Mobile Phone - Aug 2010
Amount
£32.90
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
29011
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 06/09/2010
Hotel Accom - w/c 06/09/2010
3 nights
Amount
£387.75
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
27935
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of Operators Chair
Constituency Office Equipment
Amount
£151.58
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37722
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard Expenses - Sep 2010
Const Office to Westminster
From: 09/07/2010
To: 09/07/2010
Amount
£123.10
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
22940
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parliamentary Mobile Phone - July 2010
Parl Mobile Phone - July 2010
Amount
£32.90
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
22552
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous items for Constituency Office
Misc Items for Const Office
Amount
£37.24
Paid

22nd July 2010 (4)
Date
Thu 22nd Jul 2010
16252
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 19/07/2010
Hotel Accom - w/c 19/07/2010
3 nights
Amount
£387.75
Paid
Date
Thu 22nd Jul 2010
16404
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Mobile Phone - May 2010
Parl Mobile Phone - May 2010
Amount
£21.94
Paid
Date
Thu 22nd Jul 2010
16386
Type
Office Costs
(Stationery Purchase)
Description
General Stationery for Constituency Office
General Stationery for Office
Amount
£187.16
Paid
Date
Thu 22nd Jul 2010
16405
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Mobile Phone - June 2010
Parl Mobile Phone - June 2010
Amount
£32.90
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
15839
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rtn Rail Travel to Westminster - [***]
Const Office to Westminster
From: 17/06/2010
To: 17/06/2010
Amount
£50.90
Paid

15th July 2010 (2)
Date
Thu 15th Jul 2010
13968
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Case Management Software
CMITS Case Man Software
Amount
£2,515.63
Paid
Date
Thu 15th Jul 2010
13965
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 12/07/2010
Hotel Accom - w/c 12/07/2010
3 nights
Amount
£387.75
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
11766
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 05/07/2010
Hotel Accom - w/c 05/07/2010
3 nights
Amount
£387.75
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
10258
Type
Accommodation
(Hotel London Area)
Description
[***] - w/c 28/06/2010
Hotel Accom - w/c 28/06/2010
3 nights
Amount
£387.75
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
19479
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM
Travelcard - 2010/07
Const Home to Westminster
From: 28-Jun
To: 01-Jul
Amount
£76.70
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
7510
Type
Accommodation
(Interim Hotel London Area)
Description
[***] - w/c 21/06/2010
Hotel Accon - w/c 21/06/2010
3 nights
Amount
£387.75
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
5591
Type
Accommodation
(Interim Hotel London Area)
Description
[***] - w/c 14/06/2010
Hotel Accom - w/c 14/06/2010
3 nights
Amount
£387.75
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
3281
Type
Accommodation
(Interim Hotel London Area)
Description
[***] - 07/06/2010 to 09/06/2010
Hotel Accom - w/c 07/06/2010
2 nights
Amount
£258.50
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
2131
Type
Accommodation
(Interim Hotel London Area)
Description
[***] - 02/06/2010 to 03/06/2010
Hotel Accomodation 2010/06/03
1 nights
Amount
£129.25
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
2059
Type
Accommodation
(Interim Hotel London Area)
Description
[***] - 10/05/2010 to 12/05/2010
Hotel Accomodation (2010-05)
2 nights
Amount
£240.00
Paid

29th May 2010 (2)
Date
Sat 29th May 2010
1334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster (Return)
Travel to Westminster 2010-05
Const Home to Westminster
From: 18/05/2010
To: 20/05/2010
Amount
£179.70
Paid
Date
Sat 29th May 2010
1343
Type
Staffing
(Professional Services (Staff.))
Description
PRU Subscription 2010-2011
PRU Subscription 2010-2011
Amount
£3,877.50
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
11265
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
Travelcard - 2010/06
Const Home to Westminster
From: 02-Jun
To: 03-Jun
Amount
£72.20
Paid