Steve Rotheram 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 August 2017 (1)
Date
Sat 12th Aug 2017
601930
Type
Winding Up
(Office Gas)
Description
SCOTTISH POWER
Final Payment Card
Amount
£28.86
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
595188
Type
Winding Up
(Office Gas)
Description
SCOTTISH POWER
July Payment Card
Amount
£293.72
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
588715
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Trainline
May/June Payment Card
Between London & Constituency
From: Liverpool
To: London
Amount
£154.53
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
674063
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
reund [***]
Refund
Amount
£-1,134.15
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
583191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
April Payment Card
Amount
£95.42
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
595510
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£58.40
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578753
Type
Office Costs
(Const Office Gas)
Description
SCOTTISH POWER
April Payment Card
Amount
£408.40
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
568441
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] [***] Rent
Flat Rent
Amount
£267.03
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
574402
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£99.40
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
571024
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
March Payment Card
Between London & Constituency
Amount
£24.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
569282
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£78.40
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
565123
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
February Payment Card
Between London & Constituency
Amount
£36.00
Paid

11th January 2017 (2)
Date
Wed 11th Jan 2017
562467
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£58.40
Paid
Date
Wed 11th Jan 2017
558997
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
January Payment Card
Between London & Constituency
Amount
£36.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562130
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£85.80
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
553348
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM
December Payment Card
Amount
£194.29
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
549509
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£58.40
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547302
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
November Payment Card
Between London & Constituency
Amount
£36.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541088
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
October (2) Payment Card
Between London & Constituency
Amount
£36.00
Paid

12th October 2016 (2)
Date
Wed 12th Oct 2016
549359
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£57.40
Paid
Date
Wed 12th Oct 2016
539099
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
October Payment Card
Between London & Constituency
Amount
£36.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
541699
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£78.40
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
531253
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
September Payment Card
Between London & Constituency
Amount
£36.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
529190
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£99.40
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525431
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
August Payment Card
Amount
£176.59
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
516226
Type
Accommodation
(Council Tax)
Description
Remainder of C Tax for new Flat
Flat Council Tax
Amount
£536.88
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
528619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£85.80
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520288
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
July Payment Card
Between London & Constituency
Amount
£25.50
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
517417
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£97.40
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515762
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
June Payment Card
Between London & Constituency
Amount
£21.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517345
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£77.40
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508891
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
May payment card
Amount
£155.63
Paid

13th April 2016 (2)
Date
Wed 13th Apr 2016
504148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£57.40
Paid
Date
Wed 13th Apr 2016
501623
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS - Automobile Parking Lots and Garages
April payment card
Between London & Constituency
Amount
£25.50
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
497324
Type
Accommodation
(Council Tax)
Description
Two months Council Tax for Flat
Council Tax (Flat)
Amount
£161.43
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495156
Type
Office Costs
(Business Rates)
Description
LIVERPOOL CITY COUNCIL Government Services-Not Elsewhere Classified
March payment card
Amount
£319.44
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
504072
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£97.40
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
503985
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£-86.00
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
489079
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
February payment card
Amount
£145.50
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
504500
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£118.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
503884
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£56.00
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
480949
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
January payment card
Between London & Constituency
Amount
£20.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
485003
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£57.40
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
486879
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROTHERAM
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£58.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
475835
Type
Accommodation
(Hotel London Area)
Description
ASTORS HOTEL Lodging-Hotels, Motels, Resorts
December 2015 payment card
Between London & Constituency
Number of nights not recorded
Amount
£139.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
484923
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£97.40
Paid

23rd November 2015 (2)
Date
Mon 23rd Nov 2015
486657
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STEVE ROTHERAM - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£117.00
Paid
Date
Mon 23rd Nov 2015
470011
Type
Office Costs
(Security)
Description
[***] Miscellaneous and Specialty Retail Stores
November payment card
Amount
£384.00
Paid

30th October 2015 (2)
Date
Fri 30th Oct 2015
462758
Type
Office Costs
(Const Office repairs)
Description
new carpets for constituency office
Office Carpet Renewal
Amount
£660.00
Paid
Date
Fri 30th Oct 2015
465300
Type
Office Costs
(Const Office repairs)
Description
Painting of exterior of Constituency Office
Office Repainting
Amount
£750.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464329
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
October payment card
Between London & Constituency
Amount
£28.00
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
484863
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£44.40
Paid

4th October 2015 (1)
Date
Sun 4th Oct 2015
459199
Type
Office Costs
(Const Office repairs)
Description
Constituency Office internal painting
Office Painting
Amount
£1,675.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
486181
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STEVE ROTHERAM - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£56.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
484753
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£56.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
457607
Type
Office Costs
(Contents Insurance)
Description
MARX INSURANCE SER Insurance-Sales and Underwriting
September payment card
Amount
£306.96
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
451909
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
August payment card
Amount
£53.71
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
484657
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£43.40
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
445660
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
July card
Between London & Constituency
Amount
£20.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
442924
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£-83.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
485413
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STEVE ROTHERHAM - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£38.00
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
446714
Type
Accommodation
(Service Charges)
Description
Tenancy Agreement Fee for London Flat
Tenancy Agreement Fee
Amount
£150.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
447828
Type
MP Travel
(Parking)
Description
MP parking charge
parking charges
Between London & Constituency
Amount
£28.00
Paid

28th May 2015 (2)
Date
Thu 28th May 2015
440662
Type
Office Costs
(Furniture Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
June payment card
Amount
£37.99
Paid
Date
Thu 28th May 2015
431016
Type
MP Travel
(Parking)
Description
Fee for parking at railway station
Car Parking Fee
Between London & Constituency
Amount
£16.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
430545
Type
MP Travel
(Parking)
Description
Car Park Fee at Station
Car Park Fee
Between London & Constituency
Amount
£28.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
485281
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STEVE ROTHERHAM - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£93.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
447827
Type
MP Travel
(Parking)
Description
MP parking charge
MP parking
Between London & Constituency
Amount
£28.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430171
Type
Office Costs
(Const Office Gas)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
May payment card
Amount
£460.11
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
437146
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£54.40
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
427106
Type
Accommodation
(Council Tax)
Description
First Month's Council Tax 2015/16
Flat Council Tax
Amount
£84.24
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
427532
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat
Flat Council Tax (ADVANCE)
Amount
£738.00
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
454044
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£-53.00
Paid
Date
Thu 26th Mar 2015
426557
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
March/April card
Between London & Constituency
Amount
£28.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422438
Type
Office Costs
(Waste Disposal)
Description
BAGNALL & MORRIS ( Utilities-Electric, Gas, Sanitary, Water
March payment card
Amount
£391.56
Paid

14th March 2015 (1)
Date
Sat 14th Mar 2015
425474
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 22/04/2015
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£40.80
Paid

22nd February 2015 (1)
Date
Sun 22nd Feb 2015
416312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£44.40
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
415434
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING Management, Consulting and Public Relations Servic
February payment card
Amount
£145.50
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
448574
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7022460 (LIVERPOOL LIME STREET)
Amount
£40.00
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
411332
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£94.40
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
406490
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey from HOC to constituency
Train ticket for MP
Between London & Constituency
From: London Euston
To: Runcorn
Amount
£41.50
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
410573
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
January payment card
Between London & Constituency
Amount
£28.00
Paid

7th January 2015 (2)
Date
Wed 7th Jan 2015
447241
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7022460 (LIVERPOOL LIME STREET)
Amount
£21.50
Paid
Date
Wed 7th Jan 2015
447030
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7022460 (LIVERPOOL LIME STREET)
Amount
£21.50
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
403856
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£74.40
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
403434
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
November/December payment card
Amount
£96.76
Paid

7th December 2014 (1)
Date
Sun 7th Dec 2014
438277
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£56.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
399781
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£71.90
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
396558
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
November payment card
Amount
£181.81
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
390217
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£42.40
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
437924
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBLIV (LIVERPOOL LIME STREET)
Amount
£70.50
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392170
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
October Payment Crd
Amount
£35.00
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
406350
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket to London
Train tickets for MP
Between London & Constituency
From: Liverpool
To: London
Amount
£45.50
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
437705
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBLIV (LIVERPOOL LIME STREET)
Amount
£91.50
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
385658
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
September payment card
Between London & Constituency
Amount
£20.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
386090
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£42.40
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
437460
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: RUN (RUNCORN)
Amount
£91.50
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
384301
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£71.90
Paid

19th August 2014 (2)
Date
Tue 19th Aug 2014
380480
Type
Accommodation
(Television Licence)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
August Payment Card
Amount
£145.50
Paid
Date
Tue 19th Aug 2014
378581
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Contents Insurance
Office Insurance
Amount
£301.37
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376122
Type
Office Costs
(Other)
Description
Data Protection Registration Annual Fee
Data Protection Registration
Amount
£35.00
Paid

10th August 2014 (1)
Date
Sun 10th Aug 2014
376326
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Deep Clean
Office Deep Clean
Amount
£300.00
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
372529
Type
Office Costs
(Training MP Staff)
Description
CFL Caseworker training for memeber of staff
Caseworker Training
Amount
£199.00
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
373493
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
July payment card
Between London & Constituency
Amount
£12.00
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
383606
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Staff Travel for Training
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£87.10
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
383399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£71.90
Paid

14th June 2014 (1)
Date
Sat 14th Jun 2014
368132
Type
Accommodation
(Service Charges)
Description
Tenancy Agreement Fee for London Flat
Tenancy Agreement Fee
Amount
£150.00
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
370579
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card May/June
Between London & Constituency
From: Euston
To: Runcorn
Amount
£56.00
Paid

3rd June 2014 (2)
Date
Tue 3rd Jun 2014
383099
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£92.90
Paid
Date
Tue 3rd Jun 2014
364202
Type
Office Costs
(Security)
Description
Replacement of defective DVR on home CCTV system
CCTV system
Amount
£468.00
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
362185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
May payment card
Amount
£245.78
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
382761
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LIVERPOOL LIME STREET
Amount
£42.40
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
360762
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£57.40
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356648
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
April payment card
Between London & Constituency
From: Euston
To: Lime Street
Amount
£38.00
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
352127
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
March payment card
Between London & Constituency
Amount
£28.00
Paid

10th February 2014 (2)
Date
Mon 10th Feb 2014
343571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Jan/Feb payment card
Amount
£344.18
Paid
Date
Mon 10th Feb 2014
360613
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£57.40
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
335088
Type
Office Costs
(Other)
Description
Annual Licence/support for CFL Caseworker
Caseworker Licence
Amount
£350.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
360495
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£57.40
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
333450
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
January payment card
Between London & Constituency
Amount
£24.00
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
332278
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£28.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
359517
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£89.40
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
319047
Type
Office Costs
(Stationery Purchase)
Description
Production of Office Self Inking Stamp
Office Stamp
Amount
£30.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
327242
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
December payment card
Between London & Constituency
Amount
£20.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
316822
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
October/November payment card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£88.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
311154
Type
Office Costs
(Security)
Description
Annual Maintenance Contract
Maintenance Contract
Amount
£384.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
309557
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
October payment card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£54.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
312779
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£69.40
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
303159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
August/September payment card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£54.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
312608
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£69.40
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
297755
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£69.40
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
291584
Type
Office Costs
(Other)
Description
Annual Data Protection Renewal Fee
Data Protection Renewal
Amount
£35.00
Paid

16th August 2013 (3)
Date
Fri 16th Aug 2013
293451
Type
Office Costs
(Const Office Gas)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
July/August payment card
Amount
£117.87
Paid
Date
Fri 16th Aug 2013
292088
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Working in Constituency with MP
Staff Travel
Between London & Constituency
From: Euston
To: Liverpool
Amount
£25.50
Paid
Date
Fri 16th Aug 2013
292089
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Working in constituency with MP
Staff travel
Between London & Constituency
From: Liverpool
To: Euston
Amount
£25.10
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
292002
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Contents Insurance
Office Insurance
Amount
£332.39
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
289665
Type
Accommodation
(Service Charges)
Description
Tenanacy Agreement Fee for London Flat
Tenancy Agreement Fee
Amount
£150.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
297594
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£69.40
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
288583
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
payment card June/July
Between London & Constituency
From: Euston
To: Runcorn
Amount
£54.00
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
280752
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
May/June payment card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£54.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
295952
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£69.40
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
295605
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£55.40
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
274499
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways ***
May payment card
Between London & Constituency
From: Liverpool
To: Euston
Amount
£125.97
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
294651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£89.40
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
258104
Type
Office Costs
(Television Purchase)
Description
Purchase of TV for Constituency Office
Office TV
Amount
£279.99
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
253973
Type
Office Costs
(Training MP Staff)
Description
Rail Fares for Staff Training Day
Staff Rail Fares
Amount
£50.10
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268479
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic ***
March/April payment card
Amount
£145.50
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
251652
Type
Office Costs
(Waste Disposal)
Description
12 Month Contract for office waste disposal
Office Waste Disposal
Amount
£343.82
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
257908
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office TV Installation - preparation works
TV Installation
Amount
£232.20
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
291904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£89.40
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255512
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages [***]
February/March payment card
Between London & Constituency
Amount
£28.00
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
248889
Type
Office Costs
(Waste Disposal)
Description
Office Recycling - [***]
Office Recycling
Amount
£36.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
291522
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£55.40
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
241951
Type
Office Costs
(Other)
Description
Annual Licence/support for CFL Caseworker
Caseworker Licence
Amount
£350.00
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
248126
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
February payment card
Between London & Constituency
From: Euston
To: Lime Street
Amount
£54.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
240409
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
January payment card
Between London & Constituency
From: Euston
To: Runcorn
Amount
£88.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
290238
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£55.40
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
231439
Type
Office Costs
(Computer HW Purchase)
Description
Computer for new full time staff member
New Computer
Amount
£832.80
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
290138
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£66.90
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
227919
Type
Office Costs
(Other)
Description
Office Recycling - Green Deeds
Office Recycling
Amount
£54.00
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
235299
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
Payment Card Nov/December 2012
Between London & Constituency
From: Euston
To: Runcorn
Amount
£65.28
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
231357
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£66.90
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
215992
Type
Office Costs
(Security)
Description
Annual Maintenance Contract
Maintenance Contract
Amount
£384.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227360
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
October/Novermber payment card
Between London & Constituency
Amount
£32.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
227988
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 07/12/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£66.90
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
215357
Type
Office Costs
(IT/Other Equipment Hire)
Description
IPAD Coverplan Agreement
IPAD Insurance
Amount
£144.00
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
211061
Type
Office Costs
(Contents Insurance)
Description
Office contents insurance renewal
Office contents insurance
Amount
£332.39
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
210818
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£66.90
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209672
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
September payment card
Amount
£145.50
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
200097
Type
Office Costs
(Other)
Description
Annual Data Protection Renewal Fee
Data Protection Renewal
Amount
£35.00
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
209133
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] DCMS/Olympics Business
Trainline Import 01/10/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£55.05
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
198999
Type
Accommodation
(Service Charges)
Description
Tenancy Agreement Fee for London Flat
Tenancy Agreement Fee
Amount
£120.00
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
203322
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] Lodging-Hotels, Motels, Resorts
August Barclaycard statement
Extended Travel
Amount
£79.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
206089
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£40.90
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196399
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
July payment card
Amount
£379.74
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
205189
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£66.90
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
182095
Type
Office Costs
(Other)
Description
Office Service Charge for the period 1 April 2012 to 21 July 2012
Office Service Charge
Amount
£615.38
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
180397
Type
Office Costs
(Other)
Description
Office Recycling - Green Deeds Ltd
Office Recycling
Amount
£109.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
188836
Type
Office Costs
(Const Office Gas)
Description
SCOTTISH POWER Utilities-Electric Gas Sanitary Water
Payment card May/June
Amount
£338.54
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
203758
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£52.70
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179082
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card April/May
Non-London MP-to/from London
From: Euston
To: Runcorn
Amount
£65.50
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
201113
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON UNDERGROUND ZONE 1
Amount
£85.90
Paid

24th March 2012 (1)
Date
Sat 24th Mar 2012
172280
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Card reconcilliaton
Non-London MP-to/from London
From: Runcorn
To: Euston
Amount
£70.00
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
168186
Type
Office Costs
(Other)
Description
Legal costs in relation to Lease
Office Legal Fees
Amount
£900.00
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
158280
Type
Office Costs
(Other)
Description
Service Charge for the period 22 January to 31 March 2012
Office Service Charge
Amount
£384.62
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
164112
Type
Office Costs
(Const Office Water)
Description
UNITED UTILITIES Utilities-Electric Gas Sanitary Water
Card reconciliation Feb/March
Amount
£121.32
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
152357
Type
Office Costs
(Other)
Description
Annual Licence/support for CFL Caseworker
Caseworker Licence
Amount
£350.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157487
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card Jan/Feb 2012
Non-London MP-to/from London
From: Euston
To: Runcorn
Amount
£52.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146438
Type
Office Costs
(Other)
Description
Office Recycling - Green Deeds
Office Recycling
Amount
£54.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
145266
Type
Office Costs
(Computer HW Purchase)
Description
New Computer for Constituency Office
New Computer
Amount
£851.88
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
141193
Type
Office Costs
(Other)
Description
Service Charge for the period 1 October 2011 to 21 January 2012
Office Service Charge
Amount
£614.13
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150112
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card January
Non-London MP-to/from London
From: Runcorn
To: Euston
Amount
£65.50
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144630
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Nov/December
Non-London MP-to/from London
From: Euston
To: Runcorn
Amount
£62.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
127884
Type
Office Costs
(Security)
Description
Annual Maintenance Contract
Maintenance Contract
Amount
£384.00
Paid

28th October 2011 (2)
Date
Fri 28th Oct 2011
137077
Type
Office Costs
(Business Rates)
Description
LIVERPOOL.GOV.UK Government Services-Not Elsewhere Classified
November Credit Card
Amount
£954.00
Paid
Date
Fri 28th Oct 2011
130223
Type
Office Costs
(Security)
Description
Replacement of security shutter lath
Security Shutter
Amount
£102.00
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
130611
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card statement October
Non-London MP-to/from London
From: Runcorn
To: Euston
Amount
£49.00
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
117103
Type
Office Costs
(Other)
Description
Renewal of MP's Data Protection Register entry
Data Protection Renewal
Amount
£35.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
124054
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
August/September Card
Non-London MP-to/from London
From: Runcorn
To: Euston
Amount
£49.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
113491
Type
Accommodation
(Television Licence)
Description
TV Licence Renewal
TV Licence for London Flat
Amount
£145.50
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
116018
Type
Office Costs
(Other)
Description
Service Charge for the period 22 August to 30 September 2011
Office Service Charge
Amount
£217.40
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
116014
Type
Office Costs
(Other)
Description
Office Recycling - Green Deeds Ltd
Office Recycling
Amount
£54.00
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
111768
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Contents Insurance
Office Insurance
Amount
£332.40
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
113900
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of office chair for new member of staff
Office Chair Purchase
Amount
£82.80
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
109950
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of IPad and cover for MP's use
IPad 2 Purchase
Amount
£603.99
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
108892
Type
Accommodation
(Accommodation Rent)
Description
Rent for period 1 July to 31 July 2011
London Flat Rent
Amount
£1,625.00
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115684
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric Gas Sanitary Water
August card statement
Amount
£71.43
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
106919
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Home Journey
Train Ticket
Non-London MP-to/from London
From: Euston
To: Runcorn
Amount
£130.50
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
106923
Type
MP Travel
(Parking MP)
Description
Parking Charge at Runcorn Station
Parking Charges
Non-London MP-to/from London
Amount
£24.00
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
102816
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service Annual Subscription
Pooled Staffing
Amount
£4,800.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
102155
Type
Office Costs
(Other)
Description
Office Recycling - Green Deeds Recycling
Office Recycling
Amount
£54.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
101849
Type
Accommodation
(Accommodation Rent)
Description
Rent for Period 1 June to 30 June 2011
London Flat Rent
Amount
£66.66
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
110827
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July payment card
Non-London MP-to/from London
From: London
To: Liverpool
Amount
£124.00
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
104727
Type
Office Costs
(Training MP Staff)
Description
CFL Caseworker Training
Staff Training
Amount
£398.00
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
94249
Type
Accommodation
(Accommodation Rent)
Description
Rent for period 1 May to 31 May 2011
London Flat rent
Amount
£66.66
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
104389
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
May/June Payment card
Non-London MP-to/from London
From: Manchester
To: Euston
Amount
£63.50
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
100190
Type
MP Travel
(Parking MP)
Description
Travel Home from London to Runcorn to pick up car
Train Ticket/Parking
Westminster to Const Home
Amount
£10.00
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
91698
Type
Office Costs
(Other)
Description
Service Charge for period 22 May to 21 August 2011
Office Service Charge
Amount
£500.00
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
86985
Type
Accommodation
(Accommodation Rent)
Description
Rent for period 1 April to 30 April 2011
London Flat Rent
Amount
£7.15
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97164
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
May Barclaycard statement
Westminster to Const Home
From: Euston
To: Liverpool
Amount
£66.50
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
84871
Type
Accommodation
(Council Tax)
Description
Westminster City Council Council Tax for London Flat
London Flat Council Tax
Amount
£840.42
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
81841
Type
Accommodation
(Accommodation Rent)
Description
Rent for period 1 March to 31 March 2011
London Flat Rent
Amount
£1,450.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
83698
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Stationery
Amount
£322.83
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
81844
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct - Office Stationey
Office Stationery
Amount
£265.12
Paid
Date
Tue 29th Mar 2011
90908
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March/April Payment Card
Westminster to Const Home
From: Euston
To: Runcorn
Amount
£124.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
78142
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker Programme
Caseworker Programme
Amount
£350.00
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
81043
Type
Office Costs
(Other)
Description
Advice Surgeries at Northcote School
Advice Surgeries
Amount
£150.00
Paid

14th March 2011 (3)
Date
Mon 14th Mar 2011
78125
Type
Office Costs
(Other)
Description
Viking Direct Office Equipment
Office Equipment
Amount
£346.48
Paid
Date
Mon 14th Mar 2011
76264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill
Amount
£261.46
Paid
Date
Mon 14th Mar 2011
76276
Type
Office Costs
(Other)
Description
2 x signs for Gents and Ladies/Disabled Toilets
Office Signs
Amount
£45.00
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
76261
Type
Office Costs
(Other)
Description
Service Charge for period 22 February 2011 to 21 May 2011
Office Service Charge
Amount
£500.00
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
82038
Type
Office Costs
(Business Rates)
Description
[***] LIVERPOOL.GOV.UK Government Services-Not Elsewhere Classified
March Payment Card
Amount
Repaid
Repaid : £386.00
Date
Tue 1st Mar 2011
76265
Type
Office Costs
(Office Furniture Purchase)
Description
Operators Arm Chair
Office Furniture Purchase
Amount
£82.80
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
73149
Type
Accommodation
(Accommodation Rent)
Description
Rent for period 1 February to 28 February 2011
London Flat Rent
Amount
£1,450.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
81051
Type
Office Costs
(Other)
Description
Office Recycling - Green Deeds Recycling
Office Recycling
Amount
£18.00
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
70937
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£2,083.00
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
69628
Type
Office Costs
(Other)
Description
Large Office sign and window covering.
Office Sign
Amount
£500.00
Paid
Date
Mon 14th Feb 2011
70744
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (pooled staffing resource)
Pooled Staffing
Amount
£1,200.00
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
76275
Type
Office Costs
(Other)
Description
Collection of Office Recycling - Green Deeds Recycling Limited
Office Recycling
Amount
£18.00
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
69210
Type
Office Costs
(Office Furniture Purchase)
Description
Viking Direct - Office Executive Chair
Office Furniture
Amount
£164.49
Paid

4th February 2011 (3)
Date
Fri 4th Feb 2011
70748
Type
Accommodation
(Television Installation/Rental)
Description
Television Telephone and Broadband Package
Virgin Media Package
Amount
£188.48
Paid
Date
Fri 4th Feb 2011
78684
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct - phones and stationery
Office Equipment/Stationery
Amount
£93.92
Paid
Date
Fri 4th Feb 2011
76272
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges x 2
Office Stationery
Amount
£158.78
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
68630
Type
Office Costs
(Other)
Description
Service Charge for period 22 November 2010 to 21 February 2011
Office Service Charge
Amount
£500.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
67338
Type
Accommodation
(Accommodation Rent)
Description
Rent for period 1 January to 31 January 2011
London Flat Rent
Amount
£1,450.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74027
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment card
Const Home to Westminster
Amount
£17.00
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
66721
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
January payment card
Const Home to Westminster
From: Liverpool
To: Euston
Amount
£63.50
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
63460
Type
Accommodation
(Accommodation Rent)
Description
Rent for period 1 December to 31 December 2010
London Flat rent
Amount
£1,450.00
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
63409
Type
Office Costs
(Other)
Description
New Constituency Office toilets/kitchen needed tiling
Constituency Office tiling
Amount
£987.20
Paid

3rd December 2010 (2)
Date
Fri 3rd Dec 2010
63425
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges Telephone labels pens
Constituency Office Stationery
Amount
£246.02
Paid
Date
Fri 3rd Dec 2010
52770
Type
Accommodation
(Accommodation Rent)
Description
Rent for period 1 November to 30 November
London Flat Rent
Amount
£1,450.00
Paid

30th November 2010 (3)
Date
Tue 30th Nov 2010
51639
Type
Office Costs
(Office Furniture Purchase)
Description
JT Office Limited Liverpool L5 [***]
Constituency Office Furniture
Amount
£1,061.03
Paid
Date
Tue 30th Nov 2010
51650
Type
Office Costs
(Office Furniture Purchase)
Description
Do a Deal Carpets St Helens WA10 [***]
Office Floor Covering
Amount
£1,100.00
Paid
Date
Tue 30th Nov 2010
51656
Type
Office Costs
(Contact Cards)
Description
Overprinting of MP Business Cards
Constituency Office Stationery
Amount
£118.44
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
50701
Type
Office Costs
(Const Office Rent)
Description
Office Rent Advance
Amount
£500.00
Paid
Date
Thu 25th Nov 2010
62082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Nov/Dec 2010 MP's travel
Const Home to Westminster
From: Liverpool
To: London
Amount
£108.50
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
50715
Type
Accommodation
(Electricity)
Description
Electricity Bill (EDF Energy)
London Flat Electricity Bill
Amount
£21.76
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
50706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill
Amount
£106.73
Paid

10th November 2010 (3)
Date
Wed 10th Nov 2010
47198
Type
Accommodation
(Accommodation Rent)
Description
Tenancy Agreement Fee
Tenancy Agreement/Check in Fee
Amount
£176.25
Paid
Date
Wed 10th Nov 2010
47191
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Amount
£236.00
Paid
Date
Wed 10th Nov 2010
47181
Type
Accommodation
(Accommodation Rent)
Description
Rent for Period 1 October to 31 October 2010
London Accommodation
Amount
£1,450.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54622
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
Travel Card/payment card
Const Home to Westminster
From: Euston
To: Westminster
Amount
£4.00
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
41853
Type
Accommodation
(Council Tax)
Description
Council Tax - Westminster City Council
London Flat Council Tax
Amount
£96.00
Paid

19th October 2010 (3)
Date
Tue 19th Oct 2010
45511
Type
Office Costs
(Const Office Rent)
Description
Office Rent Advance
Amount
£500.00
Paid
Date
Tue 19th Oct 2010
40950
Type
Accommodation
(Accommodation Rent)
Description
Rent for period 1 to 30 September
London Accommodation
Amount
£1,450.00
Paid
Date
Tue 19th Oct 2010
40953
Type
Office Costs
(Stationery Purchase)
Description
puchase of Megenta cartridge for Printer
Constituency Office Stationery
Amount
£88.71
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
44411
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
October Travel Card
Const Home to Westminster
From: Liverpool
To: London
Amount
£61.50
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
34643
Type
Accommodation
(Electricity)
Description
Electricity Bill (EDF Energy)
London Flat Electricity Bill
Amount
£7.13
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
40969
Type
Office Costs
(Const Office Rent)
Description
Office Rent Advance
Amount
£500.00
Paid

16th September 2010 (3)
Date
Thu 16th Sep 2010
31023
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Constituency Office Stationery
Amount
£219.46
Paid
Date
Thu 16th Sep 2010
34640
Type
Accommodation
(Council Tax)
Description
Council Tax - Westminster City Council
London Flat Council Tax
Amount
£94.03
Paid
Date
Thu 16th Sep 2010
31032
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of software for Constituency office
Purchase of software
Amount
£91.22
Paid

14th September 2010 (2)
Date
Tue 14th Sep 2010
34648
Type
Office Costs
(Other)
Description
Constituency Registration as per the Data Protection Act 1998
Data Protection Reg.
Amount
£35.00
Paid
Date
Tue 14th Sep 2010
30608
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Amount
£118.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
30605
Type
Accommodation
(Television Licence)
Description
TV licence registration
TV licence for London flat
Amount
£145.50
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
29021
Type
Accommodation
(Accommodation Rent)
Description
Rent for period 1 to 31 August 2010
London Accommodation
Amount
£1,450.00
Paid
Date
Thu 9th Sep 2010
29014
Type
Accommodation
(Accommodation Rent)
Description
Part Rent Payment (paid in advance)
London Accomodation
Amount
£725.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
37674
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
September Travel Card
Const Home to Westminster
From: Liverpool
To: Euston
Amount
£50.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
26282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill
Amount
£155.18
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
34653
Type
Office Costs
(Const Office Rent)
Description
Office Rent Advance
Amount
£500.00
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
22803
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Amount
£239.07
Paid

23rd July 2010 (2)
Date
Fri 23rd Jul 2010
29045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone
Amount
£159.13
Paid
Date
Fri 23rd Jul 2010
27249
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
July travel (travel card)
Westminster to Const Home
From: Pimlico
To: Euston
Amount
£4.00
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
29029
Type
Office Costs
(Const Office Rent)
Description
Office Rent Advance
Amount
£500.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
20994
Type
Office Costs
(Computer SW Purchase)
Description
Online order for software
Email enabler for Blackberry
Amount
£33.49
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19427
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
June/July travel (travel card
Const Home to Westminster
From: Euston
To: Westminster
Amount
£5.60
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
11226
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL / [***]
June travel (Travel Card)
Westminster to Const Home
From: Euston
To: Liverpool
Amount
£122.50
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
21006
Type
Accommodation
(Accommodation Rent)
Description
First month's rent (paid in advance)
London Accommodation
Amount
£1,450.00
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
16468
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to London
June train/tube travel
Const Home to Westminster
From: Liverpool
To: Euston
Amount
£66.20
Paid

19th May 2010 (2)
Date
Wed 19th May 2010
22557
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Hotel Accomodation
1 nights
Amount
£130.00
Paid
Date
Wed 19th May 2010
17809
Type
Office Costs
(Const Office Rent)
Description
Office Rent Advance
Amount
£500.00
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
13823
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Hotel Accommodation
2 nights
Amount
£260.00
Paid
Date
Mon 10th May 2010
16069
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to London
May Train/Tube travel
Const Home to Westminster
From: Liverpool
To: London
Amount
£66.20
Paid