Alan Johnson 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

6th August 2017 (1)
Date
Sun 6th Aug 2017
613234
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Final BT Bill
Final Bills
Amount
£39.47
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
596866
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
KCOM Phone bill constituency office
Constituency office phone bill
Amount
£56.66
Paid

25th July 2017 (2)
Date
Tue 25th Jul 2017
596868
Type
Winding Up
(Office Shredding/Removing Data)
Description
Confidential waste
confidential waste
Amount
£145.14
Paid
Date
Tue 25th Jul 2017
596872
Type
Winding Up
(Office Miscellaneous)
Description
DODs Parliamentary Companion
DODs Parl guide
Amount
£325.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
596847
Type
Accommodation
(Internet)
Description
BT Internet / Phone July
BT Internet / phone June /July
Amount
£52.49
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
598089
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£32.05
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
596876
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
N-Power Gas- March to June 17/Electricty bill J
N-Power Gas /Electricity
Amount
£217.64
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
596104
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£33.35
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
595200
Type
Winding Up
(Home Removal Costs)
Description
[***]
House removal / train Journey
Amount
£484.00
Paid

6th June 2017 (14)
Date
Tue 6th Jun 2017
589121
Type
Winding Up
(Stationery Purchase Wind. Up)
Description
photcopying / Printing constituency office Jan/Feb 17 [***]
Const office p/copying jan/feb
Amount
£53.94
Paid
Date
Tue 6th Jun 2017
589126
Type
Miscellaneous Expenses
(Accom Water (Wind. Up))
Description
Thames water bill Nov - may 17 [***]
Water bill 24 nov - 17th may
Amount
£64.30
Paid
Date
Tue 6th Jun 2017
589129
Type
Miscellaneous Expenses
(Accom Internet (Wind. Up))
Description
T Mobile internet May 17 [***]
T Mobile Internet May 17
Amount
£15.32
Paid
Date
Tue 6th Jun 2017
589123
Type
Winding Up
(Venue Hire Surg/Meet Wind. Up)
Description
Anlaby surgery feb 17 invoice march [***]
Anlaby room hire surgery feb
Amount
£30.00
Paid
Date
Tue 6th Jun 2017
589067
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
KCOM phone bill 1/4 [***]
KCOM Phone bill 1/4
Amount
£244.47
Paid
Date
Tue 6th Jun 2017
589078
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council Tax April [***]
Council Tax April
Amount
£131.34
Paid
Date
Tue 6th Jun 2017
586451
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
BT Phone Bill May [***]
BT Phone/Internet May
Amount
£52.49
Paid
Date
Tue 6th Jun 2017
589127
Type
Miscellaneous Expenses
(Accom Internet (Wind. Up))
Description
T Mobile April 17 I/net [***]
T-mobile i/net April 17
Amount
£15.32
Paid
Date
Tue 6th Jun 2017
589079
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council Tax May [***]
Council Tax May
Amount
£131.00
Paid
Date
Tue 6th Jun 2017
589119
Type
Winding Up
(Stationery Purchase Wind. Up)
Description
5 Star Mtl stapler black const office [***]
CBE Const office equip 3/4/17
Amount
£5.28
Paid
Date
Tue 6th Jun 2017
589125
Type
Winding Up
(Venue Hire Surg/Meet Wind. Up)
Description
Hessle Town surgery April [***]
Hessle town Surgery april
Amount
£12.50
Paid
Date
Tue 6th Jun 2017
589081
Type
Winding Up
(Furniture Hire Wind. Up)
Description
CBE Office costs const office chair [***]
CBE Office Chair const office
Amount
£312.00
Paid
Date
Tue 6th Jun 2017
589124
Type
Winding Up
(Venue Hire Surg/Meet Wind. Up)
Description
Anlaby surgery april 17 [***]
Anlaby Surgery April
Amount
£30.00
Paid
Date
Tue 6th Jun 2017
589118
Type
Winding Up
(Office Shredding/Removing Data)
Description
shredder oil const office 26/04/17 [***]
Const Office shredder oil
Amount
£12.65
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
595988
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£25.75
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
589072
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
N-power Jan - March bill [***]
N-power bill Jan- March
Amount
£110.08
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
583199
Type
Winding Up
(Office Removals)
Description
PREMIER MOVES LTD
Office removal costs
Amount
£508.00
Paid

5th May 2017 (2)
Date
Fri 5th May 2017
580949
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel 5/5/17 -6/517 constituency visit
Hotel visit to constituency
Between London & Constituency
1 nights
Amount
£85.00
Paid
Date
Fri 5th May 2017
580942
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
visit to constituency for casework
Hotel for constituency visit
Between London & Constituency
1 nights
Amount
£85.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
589074
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill April
BT April Bill
Amount
£53.94
Paid

12th April 2017 (11)
Date
Wed 12th Apr 2017
574216
Type
Office Costs
(Stationery Purchase)
Description
Stationery Hull Office
Stationery Hull Office
Amount
£22.79
Paid
Date
Wed 12th Apr 2017
574209
Type
Office Costs
(Furniture Purchase)
Description
2 dorr cupboard Hull Office
2 Door Cupboard Hull office
Amount
£830.40
Paid
Date
Wed 12th Apr 2017
574228
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Town Hall Surgery March 17
Hessle Town HallSurgery March
Amount
£12.50
Paid
Date
Wed 12th Apr 2017
574204
Type
Office Costs
(Furniture Purchase)
Description
Filling Cabinets Hull Office
Filling cabinets Hull Office
Amount
£852.96
Paid
Date
Wed 12th Apr 2017
574197
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone Bill March 2017
BT Phone bill March 17
Amount
£49.99
Paid
Date
Wed 12th Apr 2017
574227
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Anlaby Library Surgery June 16
Anlaby Library June Surgery
Amount
£30.00
Paid
Date
Wed 12th Apr 2017
574225
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Anlaby Park July Surgery
Anlaby Library July Surgery
Amount
£30.00
Paid
Date
Wed 12th Apr 2017
574200
Type
Office Costs
(Internet Usage/Rental)
Description
T- Mobile I-Pad March 2017
T-Mobile I-Pad March 2017
Amount
£15.32
Paid
Date
Wed 12th Apr 2017
574219
Type
Office Costs
(Stationery Purchase)
Description
Stationery Hull Office
Stationery Hull Office
Amount
£7.18
Paid
Date
Wed 12th Apr 2017
574221
Type
Office Costs
(Stationery Purchase)
Description
Stationery Hull Office
Stationery Hull Office
Amount
£17.94
Paid
Date
Wed 12th Apr 2017
574222
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Anlaby Library March Surgery
Anlaby library March
Amount
£30.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
574199
Type
Accommodation
(Electricity)
Description
N-Power Electricity / Gas bill 18th Jan - 16th March 2017
N-Power Jan17 -march 17
Amount
£233.86
Paid

14th March 2017 (4)
Date
Tue 14th Mar 2017
568613
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gipsyville Surgery Jan / Feb 17
Gipsyville Surgery Jan/Feb17
Amount
£80.00
Paid
Date
Tue 14th Mar 2017
568606
Type
Office Costs
(Internet Usage/Rental)
Description
T Mobile I-Pad Internet Feb 17
T-Mobile I-Pad Feb 17
Amount
£15.32
Paid
Date
Tue 14th Mar 2017
568602
Type
Accommodation
(Internet)
Description
Bt Internet Line rental 20th Feb - 19th March 17
BT internet feb- march 17
Amount
£49.99
Paid
Date
Tue 14th Mar 2017
568609
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Town Hall Surgery Hire Feb 17
Surgery Hessle twn hall feb17
Amount
£12.50
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
566869
Type
Accommodation
(Council Tax)
Description
Council Tax January 2017
Council Tax January 2017
Amount
£126.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574495
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£102.95
Paid

1st March 2017 (12)
Date
Wed 1st Mar 2017
566909
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Anlaby Surgery Library September 16
Anlaby Library Surgery Sept 16
Amount
£30.00
Paid
Date
Wed 1st Mar 2017
566922
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Town Hall Jan 17
Hessle Town Hall Jan17
Amount
£12.50
Paid
Date
Wed 1st Mar 2017
566913
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Analby Park Lubrary Surgeries Oct 16
Anlaby Park Library Oct 16
Amount
£30.00
Paid
Date
Wed 1st Mar 2017
566890
Type
Office Costs
(Internet Usage/Rental)
Description
T-Mobile I Pad Jan 17
T Mobile I-Pad Jan 17
Amount
£15.32
Paid
Date
Wed 1st Mar 2017
566925
Type
Office Costs
(Stationery Purchase)
Description
Constituency Sationary supplies
Office supplies
Amount
£117.35
Paid
Date
Wed 1st Mar 2017
566920
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Anlaby Library Surgeries January 17
Anlaby Library Surgeries Jan17
Amount
£30.00
Paid
Date
Wed 1st Mar 2017
566902
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Gipsyville Sept 16
Surgery Gipsyville Sept 16
Amount
£40.00
Paid
Date
Wed 1st Mar 2017
566876
Type
Accommodation
(Internet)
Description
Bt Internet package Jan 20th - Feb 19th
BT Internet package
Amount
£49.99
Paid
Date
Wed 1st Mar 2017
566887
Type
Accommodation
(Electricity)
Description
N-Power Energy Bill Sept 16 - Jan 17
N-pEnergy Bill Sept 16-Jan 17
Amount
£399.04
Paid
Date
Wed 1st Mar 2017
566895
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries Gipsyville April 16 - July 16
Surgery Gpysvlle apr16 - jul16
Amount
£160.00
Paid
Date
Wed 1st Mar 2017
566904
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency photocopying Oct 16 - Dec 16
Photocopying Oct 16 - Dec 16
Amount
£191.10
Paid
Date
Wed 1st Mar 2017
566915
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Anlaby Library Surgeries Nov 16
Anlaby Library Nov 16
Amount
£30.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
586234
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£-35.55
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
568885
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£-52.70
Paid

17th January 2017 (7)
Date
Tue 17th Jan 2017
559112
Type
Office Costs
(Internet Usage/Rental)
Description
T-mobile I-Pad internet December 2016
T Mobile - Ipad dec 16
Amount
£15.32
Paid
Date
Tue 17th Jan 2017
559121
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Anlaby Park Surgery - December 2016
Anlaby Pak surgery Dec 2016
Amount
£30.00
Paid
Date
Tue 17th Jan 2017
559103
Type
Accommodation
(Council Tax)
Description
Council Tax December 2016
Council Tax December 2016
Amount
£126.00
Paid
Date
Tue 17th Jan 2017
559119
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Gipsyville Multi Purpose Centre - October - December2016
Surgery Gipsyville oct to dec
Amount
£120.00
Paid
Date
Tue 17th Jan 2017
559117
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Town Hall Surgery December 2016
Surgeries Hessle December 2016
Amount
£12.50
Paid
Date
Tue 17th Jan 2017
559116
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hessle Town Hall -November 2016
Surgeries hessle nov 16
Amount
£12.50
Paid
Date
Tue 17th Jan 2017
559109
Type
Accommodation
(Internet)
Description
BT Internet December 2016
BT Internet Dec 16
Amount
£49.99
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
559113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
KCOm - constituency office phone bill Decemeber 2016
KCOM phone bill dec 16
Amount
£112.81
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562573
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£45.55
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
562310
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£50.80
Paid

7th December 2016 (4)
Date
Wed 7th Dec 2016
550070
Type
Accommodation
(Water)
Description
Thames Water 19th May 16 - 23rd Nov 16
Thames Water May-Nov16
Amount
£70.23
Paid
Date
Wed 7th Dec 2016
550073
Type
Accommodation
(Electricity)
Description
N-Power 21st June 16 - 5th October 16
N-Power June 16-Oct 16
Amount
£26.31
Paid
Date
Wed 7th Dec 2016
550065
Type
Office Costs
(Internet Usage/Rental)
Description
I-Pad T-Mobile Nov 16
I-Pad T-Mobile Nov 16
Amount
£15.32
Paid
Date
Wed 7th Dec 2016
550063
Type
Accommodation
(Internet)
Description
Internet Nov 16
Internet Nov 16
Amount
£49.99
Paid

17th November 2016 (6)
Date
Thu 17th Nov 2016
544763
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency Photocopying Oct 16
Constituency Photocopy Oct 16
Amount
£14.82
Paid
Date
Thu 17th Nov 2016
544771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Surgery Oct 16
Hessle Surgery Oct 16
Amount
£12.50
Paid
Date
Thu 17th Nov 2016
544750
Type
Accommodation
(Internet)
Description
Internet Oct 16
Internet Oct 16
Amount
£49.99
Paid
Date
Thu 17th Nov 2016
544754
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Oct 16
Tmobile for Ipad Oct 16
Amount
£15.32
Paid
Date
Thu 17th Nov 2016
544767
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Surgery Oct 16
Hessle Surgery Oct 16
Amount
£12.50
Paid
Date
Thu 17th Nov 2016
544760
Type
Office Costs
(Stationery Purchase)
Description
Constituency supplies Oct 17
Constituency supplies Oct 17
Amount
£17.40
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
550058
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 16
Council Tax Nov16
Amount
£126.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
561898
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£28.05
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
535528
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch [***] [***] Oct 16
Lunch [***] [***] Oct 16
Amount
£3.80
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
535531
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch [***] [***] Oct 16
Lunch [***] [***] Oct 16
Amount
£2.30
Paid
Date
Mon 17th Oct 2016
544755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill Oct 16
Constituency Phone Bill Oct 16
Amount
£106.58
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
543107
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch food [***] [***] Oct 16
Lunch food [***] [***] Oct
Amount
£10.55
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
544749
Type
Accommodation
(Council Tax)
Description
Council Tax Oct 16
Council Tax Oct 16
Amount
£126.00
Paid

5th October 2016 (2)
Date
Wed 5th Oct 2016
534678
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Sep 16
Tmobile for Ipad Sep 16
Amount
£15.32
Paid
Date
Wed 5th Oct 2016
535503
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground for [***] [***] Oct 16
Tube for [***] [***] Oct 16
Volunteer Travel
From: London accomodation
To: Westminster office
Amount
£20.00
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
549556
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£57.45
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
534677
Type
Accommodation
(Electricity)
Description
Gas and Electricity June-Sep16
Gas and Electricity June-Sep16
Amount
£119.10
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
534672
Type
Accommodation
(Internet)
Description
BT Internet September 2016
BT Internet September 2016
Amount
£49.99
Paid

14th September 2016 (5)
Date
Wed 14th Sep 2016
528443
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire July 16
Surgery Rm Hire July 16
Amount
£12.50
Paid
Date
Wed 14th Sep 2016
528438
Type
Office Costs
(Stationery Purchase)
Description
Stationery August 16
Stationery August 16
Amount
£19.78
Paid
Date
Wed 14th Sep 2016
528390
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Aug 16
Tmobile for Ipad Aug 16
Amount
£15.32
Paid
Date
Wed 14th Sep 2016
528440
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire June 16
Surgery Rm Hire June 16
Amount
£12.50
Paid
Date
Wed 14th Sep 2016
528392
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad July 16
Tmobile for Ipad July 16
Amount
£15.32
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
541893
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£44.20
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
534675
Type
Accommodation
(Council Tax)
Description
Council Tax Sep 16
Council Tax Sep 16
Amount
£126.00
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
528387
Type
Accommodation
(Internet)
Description
Internet July August 16
Internet July August 16
Amount
£102.16
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
528381
Type
Accommodation
(Council Tax)
Description
August Council Tax 16
August Council Tax 16
Amount
£126.00
Paid

13th July 2016 (3)
Date
Wed 13th Jul 2016
518946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phonebill June 16
Constituency Phonebill June 16
Amount
£359.29
Paid
Date
Wed 13th Jul 2016
518945
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying Constituency
Photocopying Constituency
Amount
£40.14
Paid
Date
Wed 13th Jul 2016
518939
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad June 16
Tmobile for Ipad June 16
Amount
£15.32
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
520892
Type
Accommodation
(Council Tax)
Description
Council Tax July 16
Council Tax July 16
Amount
£126.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
529005
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£43.55
Paid

28th June 2016 (2)
Date
Tue 28th Jun 2016
518937
Type
Accommodation
(Internet)
Description
Internet June 16
Internet June 16
Amount
£46.13
Paid
Date
Tue 28th Jun 2016
518942
Type
Accommodation
(Electricity)
Description
Energy Bill March-June 16
Energy Bill March-June 16
Amount
£233.52
Paid

18th June 2016 (1)
Date
Sat 18th Jun 2016
529438
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£-27.60
Paid

14th June 2016 (8)
Date
Tue 14th Jun 2016
511971
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Ipad May 16
Internet for Ipad May 16
Amount
£15.32
Paid
Date
Tue 14th Jun 2016
511975
Type
Office Costs
(Stationery Purchase)
Description
Constituency equipment May 16
Constituency equipment May 16
Amount
£88.92
Paid
Date
Tue 14th Jun 2016
511972
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire May 16
Surgery Rm Hire May 16
Amount
£12.50
Paid
Date
Tue 14th Jun 2016
511977
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire May 16
Surgery Rm Hire May 16
Amount
£30.00
Paid
Date
Tue 14th Jun 2016
511970
Type
Accommodation
(Water)
Description
Water Bill Nov 15- May 16
Water Bill Nov 15- May 16
Amount
£67.32
Paid
Date
Tue 14th Jun 2016
511973
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire May 16
Surgery Rm Hire May 16
Amount
£12.50
Paid
Date
Tue 14th Jun 2016
511976
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire May 16
Surgery Rm Hire May 16
Amount
£30.00
Paid
Date
Tue 14th Jun 2016
511978
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Jan Feb 16
Surgery Rm Hire Jan Feb 16
Amount
£90.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528716
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALAN JOHNSON - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£43.55
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
511969
Type
Accommodation
(Internet)
Description
Internet May 16
Internet May 16
Amount
£46.13
Paid

10th May 2016 (2)
Date
Tue 10th May 2016
520890
Type
Accommodation
(Council Tax)
Description
Council Tax May 16
Council Tax May 16
Amount
£126.00
Paid
Date
Tue 10th May 2016
520891
Type
Accommodation
(Council Tax)
Description
Council Tax June 16
Council Tax June 16
Amount
£126.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
506598
Type
Accommodation
(Internet)
Description
Internet April 16
Internet April 16
Amount
£46.16
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516960
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALAN JOHNSON - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£42.55
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
520888
Type
Accommodation
(Council Tax)
Description
Council Tax April 16
Council Tax April 16
Amount
£123.35
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
506600
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Ipad April 16
Internet for Ipad April 16
Amount
£15.32
Paid

1st April 2016 (9)
Date
Fri 1st Apr 2016
501964
Type
Accommodation
(Internet)
Description
Inernet March 16
Internet March 16
Amount
£46.13
Paid
Date
Fri 1st Apr 2016
501985
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ergonomic Keyboard and Mouse for a Member of Staff with health problems
Ergonomic Keyboard and Mouse
Amount
£173.27
Paid
Date
Fri 1st Apr 2016
501979
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire March 16
Surgery Room Hire March 16
Amount
£12.50
Paid
Date
Fri 1st Apr 2016
501980
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire March 16
Surgery Room Hire March 16
Amount
£12.50
Paid
Date
Fri 1st Apr 2016
501981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill March 16
Constituency Phone Bill Mar 16
Amount
£108.78
Paid
Date
Fri 1st Apr 2016
501972
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying at surgeries Jan-March 16
Photocopying at Surgeries
Amount
£69.18
Paid
Date
Fri 1st Apr 2016
501968
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad March 16
Tmobile for Ipad March 16
Amount
£15.32
Paid
Date
Fri 1st Apr 2016
501971
Type
Accommodation
(Gas)
Description
Gas and Electricity March 16
Gas and Electricity March 16
Amount
£398.83
Paid
Date
Fri 1st Apr 2016
501974
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire March 16
Surgery Rm Hire March 16
Amount
£80.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
504853
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: CRYSTAL PALACE
To: LONDON BRIDGE
Amount
£4.30
Paid

10th March 2016 (2)
Date
Thu 10th Mar 2016
493068
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Feb 16
Surgery Rm Hire Feb 16
Amount
£12.50
Paid
Date
Thu 10th Mar 2016
493067
Type
Office Costs
(Internet Usage/Rental)
Description
TMobile for Ipad Feb 16
TMobile for Ipad Feb 16
Amount
£15.32
Paid

26th February 2016 (2)
Date
Fri 26th Feb 2016
504458
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£53.45
Paid
Date
Fri 26th Feb 2016
517165
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£-46.75
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
493065
Type
Accommodation
(Internet)
Description
BT Internet Feb 16
Bt Internet Feb 16
Amount
£46.13
Paid

8th February 2016 (2)
Date
Mon 8th Feb 2016
486980
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Jan 16
Surgery Rm Hire Jan 16
Amount
£40.00
Paid
Date
Mon 8th Feb 2016
486982
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Jan 16
Tmobile for Ipad Jan 16
Amount
£15.32
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
486981
Type
Accommodation
(Internet)
Description
Internet Jan 16
Internet Jan 16
Amount
£46.13
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
486984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone bill Jan 16
Constituency Phone bill Jan 16
Amount
£131.08
Paid

12th January 2016 (4)
Date
Tue 12th Jan 2016
478730
Type
Office Costs
(Other Equip Purchase)
Description
Hull Office Equipment Dec 15
Hull Office Equipment Dec 15
Amount
£15.59
Paid
Date
Tue 12th Jan 2016
478729
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Dec 15
Surgery Rm Hire Dec 15
Amount
£40.00
Paid
Date
Tue 12th Jan 2016
478727
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Dec 15
Surgery Rm Hire Dec 15
Amount
£40.00
Paid
Date
Tue 12th Jan 2016
478725
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Ipad Dec 15
Internet for Ipad Dec 15
Amount
£15.32
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
486979
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 16
Council Tax Jan 16
Amount
£124.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
504336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: CRYSTAL PALACE
To: HULL
Amount
£250.80
Paid

5th January 2016 (2)
Date
Tue 5th Jan 2016
478723
Type
Accommodation
(Internet)
Description
Internet Dec 15
Internet Dec 15
Amount
£46.13
Paid
Date
Tue 5th Jan 2016
478724
Type
Accommodation
(Electricity)
Description
Gas and Electricity Dec 15
Gas and Electricity Dec 15
Amount
£241.39
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
486712
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£21.27
Paid

13th December 2015 (2)
Date
Sun 13th Dec 2015
473618
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Nov 15
Tmobile for Ipad Nov 15
Amount
£15.32
Paid
Date
Sun 13th Dec 2015
473622
Type
Office Costs
(Other Equip Purchase)
Description
Constituency Office Equip Nov 15
Constituency Office Equi Nov15
Amount
£468.25
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
478733
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 15
Council Tax Dec 15
Amount
£124.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
473617
Type
Accommodation
(Internet)
Description
Bt November 15
BT November 15
Amount
£46.13
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
486594
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£50.50
Paid

16th November 2015 (11)
Date
Mon 16th Nov 2015
472694
Type
Office Costs
(Other Equip Purchase)
Description
Constituency Office Equipment
Constituency Office Equipment
Amount
£14.63
Paid
Date
Mon 16th Nov 2015
470491
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Oct 15
Surgery Rm Hire Oct 15
Amount
£12.50
Paid
Date
Mon 16th Nov 2015
470494
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Sep15
Surgery Rm Hire Sep 15
Amount
£12.50
Paid
Date
Mon 16th Nov 2015
470476
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Oct 15
Tmobile for Ipad Oct 15
Amount
£15.32
Paid
Date
Mon 16th Nov 2015
472690
Type
Office Costs
(Other Equip Purchase)
Description
Constituency Office Equipment
Constituency Office Equipment
Amount
£173.51
Paid
Date
Mon 16th Nov 2015
470481
Type
Office Costs
(Other Equip Purchase)
Description
Dods Parliamentary Guide 15
Dods Parliamentary Guide 15
Amount
£292.50
Paid
Date
Mon 16th Nov 2015
472692
Type
Office Costs
(Other Equip Purchase)
Description
Constituency Office Equipment
Constituency Office Equipment
Amount
£3.30
Paid
Date
Mon 16th Nov 2015
470487
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Oct 15
Surgery Rm Hire Oct 15
Amount
£40.00
Paid
Date
Mon 16th Nov 2015
470469
Type
Accommodation
(Water)
Description
Water May-Nov 15
Water May-Nov 15
Amount
£74.94
Paid
Date
Mon 16th Nov 2015
470484
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying+ Print 07-09/15
Photocopying+ Print 07-09/15
Amount
£53.82
Paid
Date
Mon 16th Nov 2015
470488
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Sep 15
Surgery Rm Hire Sep 15
Amount
£40.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
473615
Type
Accommodation
(Council Tax)
Description
Council Tax 15
Council Tax Nov 15
Amount
£124.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
470471
Type
Accommodation
(Internet)
Description
Internet Oct 15
Internet Oct 15
Amount
£46.13
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
470477
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill
Constituency Phone Bill Oct 15
Amount
£96.56
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
460178
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Sep 15
Tmobile for Ipad Sep 15
Amount
£15.32
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
470463
Type
Accommodation
(Council Tax)
Description
Council Tax Oct 15
Council Tax Oct 15
Amount
£124.00
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
486239
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£50.50
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
460176
Type
Accommodation
(Internet)
Description
BT Sep 15
BT Sep 15
Amount
£46.13
Paid

23rd September 2015 (5)
Date
Wed 23rd Sep 2015
460160
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad August 15
Tmobile for Ipad August 15
Amount
£15.32
Paid
Date
Wed 23rd Sep 2015
460165
Type
Office Costs
(Training MP Staff)
Description
NCTJ PR Training C [***]
NCTJ PR Training C [***]
Amount
£276.00
Paid
Date
Wed 23rd Sep 2015
460163
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Aug 15
Surgery Rm Hire Aug 15
Amount
£40.00
Paid
Date
Wed 23rd Sep 2015
460161
Type
Accommodation
(Electricity)
Description
Npower May-Sep 15
Npower May-Sep 15
Amount
£144.89
Paid
Date
Wed 23rd Sep 2015
460171
Type
Office Costs
(Training MP Staff)
Description
Parli-Training Casework T [***]
Parli-Training-Casework [***]
Amount
£438.60
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
486148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£52.75
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
460175
Type
Accommodation
(Council Tax)
Description
Council Tax Sep 15
Council Tax Sep 15
Amount
£124.00
Paid

25th August 2015 (2)
Date
Tue 25th Aug 2015
460159
Type
Accommodation
(Internet)
Description
BT August 15
BT August 15
Amount
£43.44
Paid
Date
Tue 25th Aug 2015
485954
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£52.75
Paid

20th August 2015 (5)
Date
Thu 20th Aug 2015
450010
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire July 15
Surgery Rm Hire July 15
Amount
£12.50
Paid
Date
Thu 20th Aug 2015
450037
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire July 15
Surgery Rm Hire July 15
Amount
£80.00
Paid
Date
Thu 20th Aug 2015
450005
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire July 15
Surgery Rm Hire July 15
Amount
£12.50
Paid
Date
Thu 20th Aug 2015
450000
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad July 15
Tmobile for Ipad July 15
Amount
£15.32
Paid
Date
Thu 20th Aug 2015
450068
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying at Surgery July15
Photocopying at Surgery July15
Amount
£14.16
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
460157
Type
Accommodation
(Council Tax)
Description
Council Tax August
Council Tax August
Amount
£124.00
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
449994
Type
Accommodation
(Internet)
Description
Internet July 15
Internet July 15
Amount
£43.44
Paid

16th July 2015 (3)
Date
Thu 16th Jul 2015
442878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Bill
Constituency Telephone Bill
Amount
£314.11
Paid
Date
Thu 16th Jul 2015
442879
Type
Office Costs
(Stationery Purchase)
Description
Constituency Stationery June 15
Constituency Stationery June15
Amount
£106.16
Paid
Date
Thu 16th Jul 2015
442876
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad June 15
Tmobile for Ipad
Amount
£15.32
Paid

10th July 2015 (2)
Date
Fri 10th Jul 2015
450132
Type
Accommodation
(Council Tax)
Description
Council Tax July 15
Council Tax July 15
Amount
£124.00
Paid
Date
Fri 10th Jul 2015
485662
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£46.85
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
442873
Type
Accommodation
(Internet)
Description
Internet June 15
Internet June 15
Amount
£43.44
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
442870
Type
Accommodation
(Council Tax)
Description
Council Tax June 15
Council Tax June 15
Amount
£124.00
Paid

9th June 2015 (4)
Date
Tue 9th Jun 2015
434141
Type
Accommodation
(Water)
Description
Water Bill Nov-May 15
Water Bill Nov-May 15
Amount
£69.74
Paid
Date
Tue 9th Jun 2015
434138
Type
Accommodation
(Electricity)
Description
Electricity and Gas May 15
Electricity and Gas May 15
Amount
£142.20
Paid
Date
Tue 9th Jun 2015
434135
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Ipad May 15
Internet for Ipad May 15
Amount
£15.32
Paid
Date
Tue 9th Jun 2015
434146
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Hessle May 15
Surgery Hire Hessle May 15
Amount
£12.50
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
485407
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£137.95
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
434132
Type
Accommodation
(Internet)
Description
Internet May 15
Internet May 15
Amount
£43.44
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
485212
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£75.55
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
429058
Type
Accommodation
(Council Tax)
Description
Council Tax April 15
Council Tax April 15
Amount
£122.70
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
429061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Phone Bill Dec-March
Const Phone Bill Dec-March
Amount
£122.84
Paid

1st May 2015 (2)
Date
Fri 1st May 2015
434149
Type
Accommodation
(Council Tax)
Description
Council Tax May 15
Council Tax May 15
Amount
£124.00
Paid
Date
Fri 1st May 2015
429060
Type
Accommodation
(Internet)
Description
Internet April 15
Internet April 15
Amount
£43.44
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
426482
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
EXPEDIA [***] Travel Agencies
Hotel for Relocated Staff
Staff Home Office to Const
Amount
£337.00
Paid

25th March 2015 (3)
Date
Wed 25th Mar 2015
419249
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad March 15
Tmobile for Ipad March 15
Amount
£15.32
Paid
Date
Wed 25th Mar 2015
419255
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 173 miles
Amount
£77.85
Paid
Date
Wed 25th Mar 2015
419247
Type
Accommodation
(Internet)
Description
Internet March 15
Internet March 15
Amount
£43.44
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
453923
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£42.85
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
419252
Type
Accommodation
(Electricity)
Description
Energy Bill Dec-March 15
Energy Bill Dec-March 15
Amount
£447.49
Paid

17th March 2015 (4)
Date
Tue 17th Mar 2015
418015
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Feb Surgery Rm Hire
Feb Surgery Rm Hire
Amount
£40.00
Paid
Date
Tue 17th Mar 2015
418024
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Feb
Surgery Rm Hire Feb
Amount
£12.50
Paid
Date
Tue 17th Mar 2015
418019
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Feb
Surgery Rm Hire Feb
Amount
£12.50
Paid
Date
Tue 17th Mar 2015
418059
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Ipad Feb 15
Internet for Ipad Feb 15
Amount
£15.32
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
422326
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
March Payment card
Other MP travel as per 9.3c
From: London Home
To: Westminster Office
Amount
£7.60
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
418054
Type
Accommodation
(Internet)
Description
Internet Feb 15
Internet Feb 15
Amount
£43.44
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
448426
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: HULL
To: 7061210 (LONDON KINGS CROSS)
Amount
£96.05
Paid

10th February 2015 (5)
Date
Tue 10th Feb 2015
412864
Type
Office Costs
(Stationery Purchase)
Description
Photocopying/Printing
Photocopying/Printing Const
Amount
£23.58
Paid
Date
Tue 10th Feb 2015
412862
Type
Office Costs
(Stationery Purchase)
Description
Stationary Const Office
Stationary Const Office
Amount
£3.18
Paid
Date
Tue 10th Feb 2015
412861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Phone Bill
Const Phone Bill
Amount
£110.49
Paid
Date
Tue 10th Feb 2015
412834
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Jan 15
Tmobile for Ipad Jan 15
Amount
£15.32
Paid
Date
Tue 10th Feb 2015
412868
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire
Surgery rm Hire
Amount
£12.50
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
412818
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food Natasha
Volunteer Food Natasha
Amount
£3.79
Paid

30th January 2015 (2)
Date
Fri 30th Jan 2015
412817
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food Natasha
Volunteer Food Natasha
Amount
£3.79
Paid
Date
Fri 30th Jan 2015
412806
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel Natasha
Volunteer Travel Natasha
Volunteer Travel
From: Volunteer Home
To: Westminster Office
Amount
£5.80
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
412833
Type
Accommodation
(Internet)
Description
Internet Jan 15
Internet Jan 15
Amount
£43.44
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
447096
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: HULL
To: 7061210 (LONDON KINGS CROSS)
Amount
£26.05
Paid

16th January 2015 (2)
Date
Fri 16th Jan 2015
412801
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel Natasha
Volunteer Travel Natasha
Volunteer Travel
From: Natasha Home
To: Westminster Office
Amount
£5.80
Paid
Date
Fri 16th Jan 2015
412812
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food Natasha
Volunteer Food Natasha
Amount
£3.79
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
412809
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food Natasha
Volunteer Food Natasha
Amount
£3.79
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
405469
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Dec 14
Tmobile for Ipad Dec 14
Amount
£15.32
Paid
Date
Mon 12th Jan 2015
405473
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Dec 14
Surgery Rm Hire Dec 14
Amount
£80.00
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
412831
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 15
Council Tax Jan 15
Amount
£122.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
446885
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: HULL
To: 7081260 (HULL)
Amount
£32.65
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
412795
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.49
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
405467
Type
Accommodation
(Internet)
Description
BT Infinity Dec 10
BT Infinity Dec 10
Amount
£44.99
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
438135
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBHUL (HULL)
Amount
£64.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
405466
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 14
Council Tax Dec 14
Amount
£122.00
Paid

9th December 2014 (3)
Date
Tue 9th Dec 2014
399093
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Town Hall Surgery Nov14
Hessle Town Hall Surgery Nov14
Amount
£12.50
Paid
Date
Tue 9th Dec 2014
399084
Type
Accommodation
(Water)
Description
Water Bill May-Nov 14
Water Bill May-Nov 14
Amount
£78.14
Paid
Date
Tue 9th Dec 2014
399092
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Town Hall Surgery Nov14
Hessle Town Hall Surgery Nov14
Amount
£12.50
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
405468
Type
Accommodation
(Electricity)
Description
Elec Gas Bill Sep-Dec 14
Electricity Gas Bill Sep-Dec14
Amount
£275.00
Paid
Date
Mon 1st Dec 2014
399089
Type
Accommodation
(Internet)
Description
Internet Nov 14
Internet Nov 14
Amount
£40.99
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
437750
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: HULL
To: GBKGX (LONDON KINGS CROSS)
Amount
£42.25
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
399082
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 14
Council Tax Nov 14
Amount
£122.00
Paid

6th November 2014 (2)
Date
Thu 6th Nov 2014
395164
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile for Ipad
T Mobile for Ipad Oct 14
Amount
£15.32
Paid
Date
Thu 6th Nov 2014
395165
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire Sep-Oct 14
Surgery Rm Hire Sep-Oct 14
Amount
£80.00
Paid

2nd November 2014 (1)
Date
Sun 2nd Nov 2014
395162
Type
Accommodation
(Internet)
Description
Internet Oct 14
Internet Oct 14
Amount
£40.99
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
437560
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to London
From: LONDON UNDERGROUND ZONE 1
To: LONDON UNDERGROUND ZONE 1
Amount
£32.00
Paid

21st October 2014 (6)
Date
Tue 21st Oct 2014
389565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Phone Bill Jun-Oct 14
Const Phone Bill Jun-Oct 14
Amount
£83.36
Paid
Date
Tue 21st Oct 2014
389560
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Ipad Sep 14
Internet for Ipad Sep 14
Amount
£15.32
Paid
Date
Tue 21st Oct 2014
389562
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Town Hall Surgery Sep 14
Hessle Town Hall Surgery Sep 1
Amount
£12.50
Paid
Date
Tue 21st Oct 2014
389563
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Const Sep 14
Printer Ink Const Sep 14
Amount
£370.74
Paid
Date
Tue 21st Oct 2014
389561
Type
Office Costs
(Website - Hosting)
Description
Website Domain Renewal Sep 14
Website Domain Renewal Sep 14
Amount
£30.00
Paid
Date
Tue 21st Oct 2014
389566
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying Const Sep 14
Photocopying Cons Sep 14
Amount
£10.80
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
395155
Type
Accommodation
(Council Tax)
Description
Council Tax Oct 14
Council Tax Oct 14
Amount
£122.00
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
389559
Type
Accommodation
(Internet)
Description
Internet Sep 14
Internet Sep 14
Amount
£40.99
Paid

19th September 2014 (3)
Date
Fri 19th Sep 2014
382342
Type
Office Costs
(Website - Hosting)
Description
Website Hosting Aug13-Aug14
Website Hosting Aug13-Aug14
Amount
£192.00
Paid
Date
Fri 19th Sep 2014
382341
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Aug 14
Tmobile for Ipad Aug 14
Amount
£15.32
Paid
Date
Fri 19th Sep 2014
382340
Type
Accommodation
(Electricity)
Description
NPower May-Sep 14
NPower May-Sep 14
Amount
£181.48
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
437306
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBKGX (LONDON KINGS CROSS)
Amount
£50.80
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
389558
Type
Accommodation
(Council Tax)
Description
Council Tax Sep 14
Council Tax Sep 14
Amount
£122.00
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
385545
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card Sep 14
Between London & Constituency
From: London Office
To: Constituency Home
Amount
£37.60
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
382339
Type
Accommodation
(Internet)
Description
Internet Aug 14
Internet Aug 14
Amount
£40.99
Paid

13th August 2014 (3)
Date
Wed 13th Aug 2014
376793
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Jul 14
Surgery Rm Hire Jul 14
Amount
£80.00
Paid
Date
Wed 13th Aug 2014
376792
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Jul 14
Surgery Rm Hire Jul 14
Amount
£12.50
Paid
Date
Wed 13th Aug 2014
376791
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad July 14
Tmobile for Ipad Jul 14
Amount
£15.32
Paid

10th August 2014 (1)
Date
Sun 10th Aug 2014
382338
Type
Accommodation
(Council Tax)
Description
Council Tax Aug 14
Council Tax Aug 14
Amount
£122.00
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
380395
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card August 14
Between London & Constituency
From: Constituency Home
To: Westminster Office
Amount
£64.00
Paid

2nd August 2014 (1)
Date
Sat 2nd Aug 2014
376790
Type
Accommodation
(Internet)
Description
BT July 14
BT July 14
Amount
£40.99
Paid

11th July 2014 (7)
Date
Fri 11th Jul 2014
371589
Type
Office Costs
(IT/Other Equipment Hire)
Description
Const Photocopying fee June 14
Const Photocopying fee June 14
Amount
£21.85
Paid
Date
Fri 11th Jul 2014
373376
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card Jul 14
Between London & Constituency
From: Constituency Office
To: London Office
Amount
£64.00
Paid
Date
Fri 11th Jul 2014
371584
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire June 14
Surgery Hire June 14
Amount
£12.50
Paid
Date
Fri 11th Jul 2014
371583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const phone bill June 14
Const phone bill June 14
Amount
£408.73
Paid
Date
Fri 11th Jul 2014
371587
Type
Office Costs
(Stationery Purchase)
Description
Const Stationary June 14
Const Stationary June 14
Amount
£87.08
Paid
Date
Fri 11th Jul 2014
371582
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad June 14
Tmobile for Ipad June 14
Amount
£15.32
Paid
Date
Fri 11th Jul 2014
371585
Type
Office Costs
(Stationery Purchase)
Description
Const Stationary June 14
Const stationary June 14
Amount
£54.60
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
376784
Type
Accommodation
(Council Tax)
Description
Council Tax Jul 14
Council Tax Jul 14
Amount
£122.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
371591
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 93 miles
Amount
£41.81
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
371580
Type
Accommodation
(Internet)
Description
Inernet June 14
Internet June 14
Amount
£40.99
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
370466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card June 14
Between London & Constituency
From: London Office
To: Constituency Office
Amount
£50.80
Paid

17th June 2014 (6)
Date
Tue 17th Jun 2014
364910
Type
Accommodation
(Electricity)
Description
Energy Bill May 14
Energy Bill May 14
Amount
£192.82
Paid
Date
Tue 17th Jun 2014
364914
Type
Office Costs
(Stationery Purchase)
Description
Stationery May 14
Stationery May 14
Amount
£6.30
Paid
Date
Tue 17th Jun 2014
364911
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad May 14
Tmobile for Ipad May 14
Amount
£15.32
Paid
Date
Tue 17th Jun 2014
364913
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire May 14
Surgery Rm Hire May 14
Amount
£12.55
Paid
Date
Tue 17th Jun 2014
364912
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire May 14
Surgery Rm Hire May 14
Amount
£40.00
Paid
Date
Tue 17th Jun 2014
364906
Type
Accommodation
(Water)
Description
Water Bill May 14
Water Bill May 14
Amount
£82.56
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
371581
Type
Accommodation
(Council Tax)
Description
Council Tax June 14
Council Tax June 14
Amount
£122.00
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
364915
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 71 miles
Amount
£31.82
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
364908
Type
Accommodation
(Internet)
Description
BT May 14
BT May 14
Amount
£40.99
Paid

14th May 2014 (8)
Date
Wed 14th May 2014
358427
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying Jan-March 14
Photocopying Jan-March 14
Amount
£58.50
Paid
Date
Wed 14th May 2014
358434
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Town Hall surgery Hire
Hessle Town Hall surgery hire
Amount
£12.50
Paid
Date
Wed 14th May 2014
358428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Phone Bill
Consti phone Bill
Amount
£110.05
Paid
Date
Wed 14th May 2014
358437
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£4.44
Paid
Date
Wed 14th May 2014
358440
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£16.01
Paid
Date
Wed 14th May 2014
358436
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase
Stationary Purchase
Amount
£14.10
Paid
Date
Wed 14th May 2014
358432
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hessle surgery hire
Hessle surgery hire
Amount
£440.00
Paid
Date
Wed 14th May 2014
358430
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad April 14
Tmobile for Ipad April 14
Amount
£15.32
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
364903
Type
Accommodation
(Council Tax)
Description
Council Tax May 14
Council Tax May 14
Amount
£122.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
362072
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card May 14
Between London & Constituency
From: London Office
To: Constituency Office
Amount
£117.10
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
358423
Type
Accommodation
(Internet)
Description
BT April 14
BT April 14
Amount
£40.99
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
358424
Type
Accommodation
(Council Tax)
Description
Council Tax April 14
Council Tax April 14
Amount
£126.29
Paid

9th April 2014 (3)
Date
Wed 9th Apr 2014
352638
Type
Office Costs
(Stationery Purchase)
Description
Const Office stationary March14
Const Office stationaryMarch14
Amount
£17.24
Paid
Date
Wed 9th Apr 2014
352641
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire March 14
Surgery Venue Hire March 14
Amount
£11.96
Paid
Date
Wed 9th Apr 2014
352639
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad March 14
Tmobile fo Ipad March 14
Amount
£15.32
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
352633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 127 miles
Amount
£57.29
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356525
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card April 14
Between London & Constituency
From: London Home
To: Constituency Office
Amount
£129.50
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
352635
Type
Accommodation
(Gas)
Description
Gas and Electricity March 14
Gas and Electricity March 14
Amount
£509.32
Paid
Date
Wed 26th Mar 2014
352636
Type
Accommodation
(Internet)
Description
Internet March 14
Internet March 14
Amount
£40.99
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
352007
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
March Travel Card 13
Between London & Constituency
From: London Office
To: Constituency Office
Amount
£81.20
Paid

18th March 2014 (4)
Date
Tue 18th Mar 2014
348376
Type
Office Costs
(Other)
Description
Reference book for Parliamentary work
Dods Parliamentary Companion
Amount
£325.00
Paid
Date
Tue 18th Mar 2014
348383
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Feb 14
Tmobile for Ipad Feb 14
Amount
£15.32
Paid
Date
Tue 18th Mar 2014
348381
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Feb 14
Surgery Rm Hire Feb 14
Amount
£11.96
Paid
Date
Tue 18th Mar 2014
348382
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Feb 14
Surgery Rm Hire Feb 14
Amount
£11.96
Paid

3rd March 2014 (2)
Date
Mon 3rd Mar 2014
348361
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid
Date
Mon 3rd Mar 2014
348367
Type
Staff Travel
(Parking MP Staff)
Description
Parking tickets Feb 14
Parking tickets Feb 14
Within Constituency Travel
Amount
£9.00
Paid

19th February 2014 (2)
Date
Wed 19th Feb 2014
348398
Type
Staffing
(Food & Drink Volunteer)
Description
[***] Volunteer Food
[***] Volunteer Food
Amount
£11.62
Paid
Date
Wed 19th Feb 2014
348423
Type
Staffing
(Food & Drink Volunteer)
Description
[***] Volunteer Food
[***] Volunteer Food
Amount
£2.70
Paid

17th February 2014 (2)
Date
Mon 17th Feb 2014
337397
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Jan14
Tmobile for Ipad Jan 14
Amount
£15.32
Paid
Date
Mon 17th Feb 2014
337398
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying
Photocopying
Amount
£43.20
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
343452
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Feb 14
Between London & Constituency
From: London Home
To: Constituency Office
Amount
£126.70
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
337740
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.98
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
337396
Type
Accommodation
(Internet)
Description
Internet Jan 14
Internet Jan 14
Amount
£41.27
Paid

13th January 2014 (7)
Date
Mon 13th Jan 2014
328455
Type
Office Costs
(Stationery Purchase)
Description
Stationary Dec 13
Stationary Dec 13
Amount
£87.08
Paid
Date
Mon 13th Jan 2014
328431
Type
Accommodation
(Electricity)
Description
Gas and Electricity 13
Gas and Electricity 13
Amount
£186.24
Paid
Date
Mon 13th Jan 2014
328444
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Nov 13
Surgery Rm Hire Nov 13
Amount
£11.96
Paid
Date
Mon 13th Jan 2014
328442
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Dec 13
Tmobile for Ipad Dec 13
Amount
£15.32
Paid
Date
Mon 13th Jan 2014
328446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Phone Bill Dec 13
Const Phone Bill Dec 13
Amount
£145.47
Paid
Date
Mon 13th Jan 2014
328452
Type
Office Costs
(Stationery Purchase)
Description
Const Office Stationary Dec 13
Const Office Stationary Dec 13
Amount
£3.18
Paid
Date
Mon 13th Jan 2014
328443
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Dec 13
Surgery Rm Hire Dec 13
Amount
£11.96
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
337395
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 14
Council Tax Jan 14
Amount
£123.00
Paid
Date
Fri 10th Jan 2014
333364
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Feb 14
Between London & Constituency
From: London Home
To: Constituency Office
Amount
£104.60
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332171
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Jan 14
Between London & Constituency
From: Constituency Home
To: London Office
Amount
£50.30
Paid

28th December 2013 (1)
Date
Sat 28th Dec 2013
328436
Type
Accommodation
(Internet)
Description
Internet Dec 13
Internet Dec 13
Amount
£40.45
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327122
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Dec 13
Between London & Constituency
From: London Home
To: Constituency Home
Amount
£-29.25
Paid

11th December 2013 (3)
Date
Wed 11th Dec 2013
319772
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge const Nov 13
Ink Cartridge const Nov 13
Amount
£31.20
Paid
Date
Wed 11th Dec 2013
319771
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase Nov 13
Stationary Purchase Nov 13
Amount
£2.71
Paid
Date
Wed 11th Dec 2013
319770
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Nov 13
Tmobile for Ipad Nov 13
Amount
£15.32
Paid

10th December 2013 (2)
Date
Tue 10th Dec 2013
319756
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 13
Council Tax Nov 13
Amount
£123.00
Paid
Date
Tue 10th Dec 2013
328425
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 13
Council Tax Dec 13
Amount
£123.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
319751
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.16
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
319760
Type
Accommodation
(Internet)
Description
Internet Nov 13
Internet Nov 13
Amount
£40.45
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
316700
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card Nov 13
Diverted journey MP only
From: Constituency Home
To: Westminster Office
Amount
£53.05
Paid

13th November 2013 (7)
Date
Wed 13th Nov 2013
312376
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase Oct 13
Stationary Purchase Oct 13
Amount
£1.18
Paid
Date
Wed 13th Nov 2013
312380
Type
Office Costs
(Other Equip Purchase)
Description
Printer for Westminster Office
Printer for Westminster Office
Amount
£515.41
Paid
Date
Wed 13th Nov 2013
312387
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase Oct 13
Stationary Purchase Oct 13
Amount
£88.34
Paid
Date
Wed 13th Nov 2013
312378
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Oct 13
Surgery Rm Hire Oct 13
Amount
£11.96
Paid
Date
Wed 13th Nov 2013
312379
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Oct 13
T mobile for Ipad Oct 13
Amount
£20.33
Paid
Date
Wed 13th Nov 2013
312377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Phone Bill
Const Phone Bill
Amount
£74.58
Paid
Date
Wed 13th Nov 2013
312383
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Maintance Package
Printer Maintance Package
Amount
£191.92
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
319763
Type
Accommodation
(Water)
Description
Water Bill Nov 13
Water Bill Nov 13
Amount
£78.25
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
312388
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.55
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
312369
Type
Accommodation
(Internet)
Description
Internet Oct 13
Internet Oct 13
Amount
£40.45
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
309440
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card October 13
Between London & Constituency
From: London Home
To: Constituency Home
Amount
£107.95
Paid

10th October 2013 (5)
Date
Thu 10th Oct 2013
304806
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Sep 13
Tmobile for Ipad Sep 13
Amount
£15.32
Paid
Date
Thu 10th Oct 2013
312375
Type
Accommodation
(Council Tax)
Description
Council Tax Oct 13
Council Tax Oct 13
Amount
£123.00
Paid
Date
Thu 10th Oct 2013
304811
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Sep 13
Surgery Rm Hire Sep 13
Amount
£11.96
Paid
Date
Thu 10th Oct 2013
304790
Type
Accommodation
(Electricity)
Description
Electricity and Gas
Electricity and Gas
Amount
£175.63
Paid
Date
Thu 10th Oct 2013
304809
Type
Office Costs
(Other Equip Purchase)
Description
Photocopying Jul-Sep in const
Photocopying Jul-Sep in const
Amount
£24.65
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
304803
Type
Accommodation
(Internet)
Description
Internet Sep 13
Internet Sep 13
Amount
£32.95
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
304818
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

10th September 2013 (2)
Date
Tue 10th Sep 2013
304789
Type
Accommodation
(Council Tax)
Description
Council Tax Sep 13
Council Tax Sep 13
Amount
£123.00
Paid
Date
Tue 10th Sep 2013
296951
Type
Accommodation
(Internet)
Description
Internet August 13
Internet August 13
Amount
£45.45
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
296945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
303031
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Sep 13
Between London & Constituency
From: London Home
To: Constituency Home
Amount
£213.85
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
293363
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card Aug 13
Between London & Constituency
From: London Home
To: Constituency Home
Amount
£45.90
Paid

13th August 2013 (3)
Date
Tue 13th Aug 2013
291635
Type
Accommodation
(Internet)
Description
Internet Jul 13
Internet Jul 13
Amount
£33.45
Paid
Date
Tue 13th Aug 2013
291636
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire Jul 13
Surgery Rm Hire Jul 13
Amount
£11.96
Paid
Date
Tue 13th Aug 2013
291633
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad Jul 13
Tmobile for Ipad Jul 13
Amount
£15.32
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
291637
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
288464
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel agencies [***]
Travel card July 13
Between London & Constituency
From: London Office
To: Constituency Office
Amount
£123.40
Paid

11th July 2013 (8)
Date
Thu 11th Jul 2013
283131
Type
Office Costs
(Stationery Purchase)
Description
Office costs June 13
Office costs June 13
Amount
£2.50
Paid
Date
Thu 11th Jul 2013
283121
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile for Ipad June 13
Tmobile for Ipad June 13
Amount
£15.32
Paid
Date
Thu 11th Jul 2013
283118
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire June 13
Surgery Rm Hire June 13
Amount
£35.88
Paid
Date
Thu 11th Jul 2013
283122
Type
Accommodation
(Internet)
Description
Internet June 13
Internet June 13
Amount
£70.40
Paid
Date
Thu 11th Jul 2013
283117
Type
Accommodation
(Water)
Description
Water Bill June 13
Water Bill June 13
Amount
£80.25
Paid
Date
Thu 11th Jul 2013
283127
Type
Office Costs
(Other Equip Purchase)
Description
Photocopying June 13
Photocopying June 13
Amount
£35.10
Paid
Date
Thu 11th Jul 2013
283132
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.68
Paid
Date
Thu 11th Jul 2013
283130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March-June Constituency Phone
March-June Constituency Phone
Amount
£341.89
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
291632
Type
Accommodation
(Council Tax)
Description
Council Tax Jul 13
Council Tax Jul 13
Amount
£123.00
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
280637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Travel card June 13
Between London & Constituency
From: Constituency Office
To: London Office
Amount
£104.95
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
283113
Type
Accommodation
(Council Tax)
Description
Council Tax June 13
Council Tax June 13
Amount
£123.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
275248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.41
Paid

6th June 2013 (8)
Date
Thu 6th Jun 2013
275243
Type
Office Costs
(Stationery Purchase)
Description
Stationery May 13
Stationery May 13
Amount
£58.06
Paid
Date
Thu 6th Jun 2013
275245
Type
Office Costs
(Stationery Purchase)
Description
Stationery May 13
Stationery May 13
Amount
£4.60
Paid
Date
Thu 6th Jun 2013
275244
Type
Office Costs
(Stationery Purchase)
Description
Stationery May 13
Stationery May 13
Amount
£3.71
Paid
Date
Thu 6th Jun 2013
275240
Type
Office Costs
(Stationery Purchase)
Description
Stationery May 13
Stationery May 13
Amount
£21.83
Paid
Date
Thu 6th Jun 2013
275246
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile Internet for Ipad
T mobile Internet for Ipad
Amount
£15.32
Paid
Date
Thu 6th Jun 2013
275239
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery May 13
Office Stationery May 13
Amount
£4.75
Paid
Date
Thu 6th Jun 2013
275237
Type
Accommodation
(Electricity)
Description
Gas and Electricity May 13
Gas and Electricity Bill May13
Amount
£392.82
Paid
Date
Thu 6th Jun 2013
275242
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges May 13
Ink Cartridges May 13
Amount
£416.21
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
275247
Type
Office Costs
(Other Equip Purchase)
Description
Work phone charger May 13
Work Phone Charger May 13
Amount
£19.99
Paid

25th May 2013 (1)
Date
Sat 25th May 2013
270603
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

16th May 2013 (3)
Date
Thu 16th May 2013
269050
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Town Hall Hire for March Surgery
Venue Hire - Surgery April 13
Amount
£11.96
Paid
Date
Thu 16th May 2013
269051
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly T-mobile bill for internet connection for ipad
Internet for ipad April 13
Amount
£15.32
Paid
Date
Thu 16th May 2013
269049
Type
Office Costs
(Stationery Purchase)
Description
Photocopy/printing recharging - Constituency office
Photocopying Hull April 2013
Amount
£18.30
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
275232
Type
Accommodation
(Council Tax)
Description
Council Tax May 13
Council Tax May 13
Amount
£123.00
Paid

2nd May 2013 (2)
Date
Thu 2nd May 2013
274391
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Travelcard May 13
Between London & Constituency
From: London Home
To: Constituency Office
Amount
£82.20
Paid
Date
Thu 2nd May 2013
269052
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 84 miles
Amount
£37.80
Paid

15th April 2013 (4)
Date
Mon 15th Apr 2013
258191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill Jan - March 13
Hull office phone Jan-Mar 13
Amount
£89.10
Paid
Date
Mon 15th Apr 2013
258180
Type
Accommodation
(Gas)
Description
Gas 1st quarter 2013
NPower 1st quarter 2013
Amount
£371.48
Paid
Date
Mon 15th Apr 2013
258189
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Gypsyville Multi-purpose Centre from Oct 12 - March 13
Surgery Room hire Oct12-Mar13
Amount
£240.00
Paid
Date
Mon 15th Apr 2013
258188
Type
Office Costs
(Internet Usage/Rental)
Description
T Mobile monthly charge for internet for Ipad March 13
T mobile for Ipad March 2013
Amount
£15.32
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
269045
Type
Accommodation
(Council Tax)
Description
Council Tax April 2013
Council Tax April 2013
Amount
£121.29
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
268366
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travelcard April 13
Between London & Constituency
From: Constituency Office
To: London Office
Amount
£75.55
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
254228
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

12th March 2013 (4)
Date
Tue 12th Mar 2013
249956
Type
Office Costs
(Stationery Purchase)
Description
Const Stationary Feb 13
Const Stationary Feb 13
Amount
£14.46
Paid
Date
Tue 12th Mar 2013
249946
Type
Office Costs
(Internet Usage/Rental)
Description
T Mobile Feb 13
T Mobile Feb 13
Amount
£15.32
Paid
Date
Tue 12th Mar 2013
249947
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle surgery rm hire Feb 13
Hessle surgery rm hire Feb 13
Amount
£11.96
Paid
Date
Tue 12th Mar 2013
249948
Type
Office Costs
(Other Equip Purchase)
Description
Stationary Feb 13
Stationary Feb 13
Amount
£16.63
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
254230
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
248722
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 196 miles
Amount
£88.20
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255395
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard March 13
Between London & Constituency
From: London
To: Hull
Amount
£-40.15
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
243937
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges for driving Alan to meetings in Jan 13
Parking charges Jan 13
Within Constituency Travel
Amount
£3.40
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
248719
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid

11th February 2013 (5)
Date
Mon 11th Feb 2013
243265
Type
Office Costs
(Stationery Purchase)
Description
Const stationary Jan 13
Const stationary Jan 13
Amount
£101.92
Paid
Date
Mon 11th Feb 2013
243266
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile Internet
T mobile Internet
Amount
£15.32
Paid
Date
Mon 11th Feb 2013
249945
Type
Accommodation
(Council Tax)
Description
Council Tax March 13
Council Tax Feb 13
Amount
£131.00
Paid
Date
Mon 11th Feb 2013
243267
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Surgery Room Hire Jan 13
Hessle Surgery Room Hire Jan13
Amount
£23.92
Paid
Date
Mon 11th Feb 2013
243269
Type
Office Costs
(Stationery Purchase)
Description
Photocopying costs Jan 13
Photocopying costs Jan 13
Amount
£19.50
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
242817
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
248015
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel card March 13
Between London & Constituency
From: London Home
To: Constituency Office
Amount
£133.40
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
241001
Type
Office Costs
(Postage Purchase)
Description
From constituency to Westminster
Postage costs
Amount
£9.75
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
236586
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

14th January 2013 (2)
Date
Mon 14th Jan 2013
236589
Type
Office Costs
(Postage Purchase)
Description
Postage from constituency to London
Additional postage costs
Amount
£9.75
Paid
Date
Mon 14th Jan 2013
235704
Type
Office Costs
(Other Equip Purchase)
Description
Fan Heater purchase
Purchase Fan Heater Jan13
Amount
£9.99
Paid

10th January 2013 (5)
Date
Thu 10th Jan 2013
243264
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 13
Council Tax Jan 13
Amount
£262.00
Paid
Date
Thu 10th Jan 2013
235695
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire - Hessle Town Hall Nov 12
Surgery Hire - Hessle Nov 12
Amount
£11.96
Paid
Date
Thu 10th Jan 2013
235699
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile broadband usage for ipad Dec 12
Broadband for ipad Dec 12
Amount
£15.32
Paid
Date
Thu 10th Jan 2013
235701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull ohone bill - quarterley Jan 13
Constituency phone bill Jan 13
Amount
£105.61
Paid
Date
Thu 10th Jan 2013
235692
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Hull Office - Dec 12
Stationary - Hull office Dec12
Amount
£42.71
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
240287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Jan 13 Travelcard
Between London & Constituency
From: Westminster Office
To: Constituency Office
Amount
£74.25
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
235690
Type
Accommodation
(Electricity)
Description
Quarterley Electricity and Gas Dec 12
Quarterley N-power Dec 12
Amount
£181.53
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
228795
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 261 miles
Amount
£117.36
Paid

5th December 2012 (3)
Date
Wed 5th Dec 2012
225600
Type
Office Costs
(Internet Usage/Rental)
Description
Internet November 12
T mobile Internet
Amount
£15.32
Paid
Date
Wed 5th Dec 2012
225599
Type
Accommodation
(Water)
Description
Thames Water Aug-Nov 12
Thames Water Aug - Nov 12
Amount
£32.83
Paid
Date
Wed 5th Dec 2012
225601
Type
Office Costs
(Other)
Description
Dods Parliamentary Reference Book
Dods Parliamentary Ref Book
Amount
£295.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
229805
Type
Staff Travel
(Parking MP Staff)
Description
Staff parking
Staff driving charges
Within Constituency Travel
Amount
£1.30
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
235174
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel Dec 2012
Between London & Constituency
From: London
To: Hull
Amount
£125.40
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
225606
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for London staff visiting constituency 23 November - 24 November 12
Hotel for 2 members of staff
Between London & Constituency
1 nights
Amount
£68.00
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
220777
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.26
Paid

10th November 2012 (1)
Date
Sat 10th Nov 2012
225598
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 12
Council Tax November 12
Amount
£131.00
Paid

9th November 2012 (2)
Date
Fri 9th Nov 2012
220269
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband for Ipad Oct 12
Broadband for Ipad Oct 12
Amount
£10.21
Paid
Date
Fri 9th Nov 2012
220270
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Surgery Oct 12
Hessle Surgery Oct 12
Amount
£11.96
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
227234
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Nov 12
Between London & Constituency
From: London Home
To: Constituency Office
Amount
£119.20
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
219098
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Oct 12
Between London & Constituency
From: Westminster Office
To: Constituency Office
Amount
£129.10
Paid

10th October 2012 (7)
Date
Wed 10th Oct 2012
212978
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Surgery Hire Sept 12
Hessle Surgery Sept 12
Amount
£11.96
Paid
Date
Wed 10th Oct 2012
212969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituemcy Office Phone Bill June - Sept 12
Hull Phone Bill June - Sept 12
Amount
£78.98
Paid
Date
Wed 10th Oct 2012
212955
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Web hosting and domain renewal
Amount
£192.00
Paid
Date
Wed 10th Oct 2012
212959
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gipsyville hire for surgeries - July and Sept 12
Surgeries Oct 11 - Sept 12
Amount
£80.00
Paid
Date
Wed 10th Oct 2012
212970
Type
Office Costs
(Other Equip Purchase)
Description
Fan Heater for Constituency Office
Office equipment Sept 12
Amount
£35.99
Paid
Date
Wed 10th Oct 2012
220271
Type
Accommodation
(Council Tax)
Description
Council Tax Oct 12
Council Tax Oct 12
Amount
£129.13
Paid
Date
Wed 10th Oct 2012
212985
Type
Office Costs
(Internet Usage/Rental)
Description
T-mobile broadband for ipad Sept 12
Broadband for ipad Sept 12
Amount
£10.21
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
212949
Type
Accommodation
(Electricity)
Description
Final electricrity bill for [***]
Energy Bill June - Aug 12
Amount
£68.37
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
211596
Type
Accommodation
(Accommodation Rent)
Description
London flat Sept rent
London flat September rent
Amount
£1,300.00
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
206731
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.18
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
203837
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationary
Stationary Aug 12
Amount
£87.08
Paid
Date
Mon 3rd Sep 2012
203844
Type
Office Costs
(Internet Usage/Rental)
Description
T-mobile internet connection for ipad
Internet connection for ipad
Amount
£11.21
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
203829
Type
Accommodation
(Accommodation Rent)
Description
Rent in advance for [***] property Aug 12
Rent in advance - new flat Aug
Amount
£1,300.00
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209546
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard Sep 12
Non-London MP-to/from London
From: Westminster Office
To: Constituency Office
Amount
£92.40
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
203642
Type
Accommodation
(Council Tax)
Description
Council Tax Aug 12
Council Tax Aug 12
Amount
£127.00
Paid

6th August 2012 (4)
Date
Mon 6th Aug 2012
198032
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries Gipsyville Oct 11 - June 12
Surgeries Oct 11 - June 12
Amount
£360.00
Paid
Date
Mon 6th Aug 2012
198026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Phone July 12
Const Phone July 12
Amount
£340.08
Paid
Date
Mon 6th Aug 2012
198033
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire July 12
Surgery Rm Hire July 12
Amount
£11.96
Paid
Date
Mon 6th Aug 2012
198031
Type
Office Costs
(Professional Services)
Description
Photocopying Charges Quarter 1
Photocopying Charges Quarter 1
Amount
£36.60
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
203624
Type
Accommodation
(Accommodation Rent)
Description
Final payment on [***] - Aug 12
Final payment on old flat Aug
Amount
£875.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203226
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card August 12
Non-London MP-to/from London
From: Westminster Office
To: Constituency Office
Amount
£-53.35
Paid

21st July 2012 (1)
Date
Sat 21st Jul 2012
203835
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hessle Town Hall - surgery
Hessle surgery room hire
Amount
£11.96
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
198021
Type
Accommodation
(Council Tax)
Description
Council Tax July 12
Council Tax July 12
Amount
£127.00
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
190499
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 177 miles
Amount
£79.65
Paid

6th July 2012 (2)
Date
Fri 6th Jul 2012
198028
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire July 12
Surgery Room Hire July 12
Amount
£39.60
Paid
Date
Fri 6th Jul 2012
198030
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Conference Rm Hire July 12
Conference Rm Hire July 12
Amount
£54.00
Paid

4th July 2012 (8)
Date
Wed 4th Jul 2012
190487
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire June 12
Surgery Rm Hire June 12
Amount
£21.60
Paid
Date
Wed 4th Jul 2012
190476
Type
Accommodation
(Electricity)
Description
Flat Electricity June 12
Flat Electricity June 12
Amount
£105.98
Paid
Date
Wed 4th Jul 2012
190474
Type
Accommodation
(Gas)
Description
Flat Gas June 12
Flat Gas June 12
Amount
£159.86
Paid
Date
Wed 4th Jul 2012
190484
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire June 12
Surgery Rm Hire June 12
Amount
£39.60
Paid
Date
Wed 4th Jul 2012
190482
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire June 12
Surgery Rm Hire June 12
Amount
£54.00
Paid
Date
Wed 4th Jul 2012
190486
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire June 12
Surgery Rm Hire June 12
Amount
£18.00
Paid
Date
Wed 4th Jul 2012
190488
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire June 12
Surgery Rm Hire June 12
Amount
£11.39
Paid
Date
Wed 4th Jul 2012
190492
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Const June 12
Printer Ink Const June 12
Amount
£368.01
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
198018
Type
Accommodation
(Accommodation Rent)
Description
Flat rent July 12
Flat Rent July 12
Amount
£875.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196281
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies AC[***]
Travel card July 12
Between London & Constituency
From: London
To: Hull
Amount
£23.80
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
190478
Type
Accommodation
(Council Tax)
Description
Council Tax June 12
Council Tax June 12
Amount
£128.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
188705
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card June 12
Non-London MP-to/from London
From: London Office
To: Constituency Office
Amount
£153.10
Paid

6th June 2012 (2)
Date
Wed 6th Jun 2012
180515
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire May 12
Surgery Rm Hire May 12
Amount
£11.39
Paid
Date
Wed 6th Jun 2012
180516
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink May 12
Printer Ink May 12
Amount
£79.39
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
190473
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent June 12
Flat Rent June 12
Amount
£875.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
180510
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 202 miles
Amount
£91.13
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
241007
Type
Office Costs
(Professional Services)
Description
Parliamentary Reserach Service Subscription (April - 12 - March 13)
Parliamentary Research Service
Amount
£4,800.00
Paid

1st May 2012 (7)
Date
Tue 1st May 2012
171760
Type
Office Costs
(Professional Services)
Description
photocopy recharges March 2012
photocopy recharges March 2012
Amount
£2.88
Paid
Date
Tue 1st May 2012
171753
Type
Office Costs
(Stationery Purchase)
Description
Const Stationery April 2012
Const Stationery April 2012
Amount
£45.96
Paid
Date
Tue 1st May 2012
171757
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire April 2012
Surgery Rm Hire April 2012
Amount
£21.60
Paid
Date
Tue 1st May 2012
171761
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire April 2012
Surgery Rm Hire April 2012
Amount
£11.39
Paid
Date
Tue 1st May 2012
171754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Phone April 2012
Const Phone April 2012
Amount
£99.22
Paid
Date
Tue 1st May 2012
180514
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent May 12
Flat Rent May 12
Amount
£875.00
Paid
Date
Tue 1st May 2012
171758
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire April 2012
Surgery Rm Hire April 2012
Amount
£8.25
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
178950
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card May 2012
Non-London MP-to/from London
From: London Home
To: Constituency Office
Amount
£159.45
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
198037
Type
Staff Travel
(Parking MP Staff)
Description
[***] Parking receipts July 12
[***] Parking receipts July 12
Within Constituency Travel
Amount
£1.00
Paid

7th April 2012 (11)
Date
Sat 7th Apr 2012
165341
Type
Accommodation
(Gas)
Description
Flat Gas March 12
Flat Gas March 12
Amount
£279.78
Paid
Date
Sat 7th Apr 2012
165349
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire March 12
Surgery Rm Hire March 12
Amount
£60.00
Paid
Date
Sat 7th Apr 2012
165362
Type
Office Costs
(Stationery Purchase)
Description
Const Stationery March 12
Const Stationery March 12
Amount
£48.20
Paid
Date
Sat 7th Apr 2012
165347
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire March 12
Surgery Rm Hire March 12
Amount
£39.60
Paid
Date
Sat 7th Apr 2012
165357
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink March 12
Printer Ink March 12
Amount
£28.12
Paid
Date
Sat 7th Apr 2012
171752
Type
Accommodation
(Council Tax)
Description
Council Tax April 2012
Council Tax April 2012
Amount
£116.10
Paid
Date
Sat 7th Apr 2012
165352
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Rm Hire March 12
Surgery Rm Hire March 12
Amount
£11.39
Paid
Date
Sat 7th Apr 2012
165354
Type
Office Costs
(Professional Services)
Description
Photocopy charges Quarter 4 12
Photocopy charges Quarter 4 12
Amount
£5.64
Paid
Date
Sat 7th Apr 2012
165337
Type
Accommodation
(Electricity)
Description
Flat Electricity March 12
Flat Electricity March 12
Amount
£154.30
Paid
Date
Sat 7th Apr 2012
165359
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink March 12
Printer Ink March 12
Amount
£89.11
Paid
Date
Sat 7th Apr 2012
165342
Type
Accommodation
(Water)
Description
Flat Water April 12-March 13
Flat Water April 12-March 13
Amount
£289.17
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
171750
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent April 2012
Flat Rent April 2012
Amount
£875.00
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
165381
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card April 12
Non-London MP-to/from London
From: London Office
To: Constituency Office
Amount
£126.70
Paid

16th March 2012 (2)
Date
Fri 16th Mar 2012
159260
Type
MP Travel
(Parking)
Description
[***] parking Receipts Feb 12
[***] Parking Receipts Feb 12
Within Constituency Travel
Amount
£4.75
Paid
Date
Fri 16th Mar 2012
159257
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.01
Paid

4th March 2012 (9)
Date
Sun 4th Mar 2012
159248
Type
Office Costs
(Venue Hire)
Description
Surgery Rm Hire 12
Surgey Rm Hire Feb 12
Amount
£11.39
Paid
Date
Sun 4th Mar 2012
159251
Type
Office Costs
(Stationery Purchase)
Description
Const Office stationery Feb 12
Const Office Stationery Feb 12
Amount
£14.30
Paid
Date
Sun 4th Mar 2012
159252
Type
Office Costs
(Stationery Purchase)
Description
Const Office stationery Feb 12
Const Office Stationery Feb 12
Amount
£33.90
Paid
Date
Sun 4th Mar 2012
159253
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Feb 12
Printer Ink Feb 12
Amount
£89.11
Paid
Date
Sun 4th Mar 2012
159254
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Feb 12
Printer Ink Feb 12
Amount
£158.78
Paid
Date
Sun 4th Mar 2012
159247
Type
Office Costs
(Venue Hire)
Description
Surgery Rm Hire Feb 12
Surgery Rm Hire Feb 12
Amount
£21.60
Paid
Date
Sun 4th Mar 2012
159245
Type
Office Costs
(Venue Hire)
Description
Surgery Rm Hire Feb 12
Surgery Rm Hire Feb 12
Amount
£45.00
Paid
Date
Sun 4th Mar 2012
159250
Type
Office Costs
(Venue Hire)
Description
Surgery Rm Hire Feb 12
Surgery Rm Hire Feb 12
Amount
£30.00
Paid
Date
Sun 4th Mar 2012
159244
Type
Office Costs
(Venue Hire)
Description
Surgery Rm Hire Feb 12
Surgery Rm Hire Feb 12
Amount
£27.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
163985
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card March 12
Non-London MP-to/from London
From: London Home
To: Constituency Office
Amount
£108.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
165336
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent March 12
Flat Rent March 12
Amount
£875.00
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
159240
Type
Accommodation
(Council Tax)
Description
Council Tax Feb 12
Council Tax Feb 12
Amount
£158.00
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
151068
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£53.78
Paid

2nd February 2012 (5)
Date
Thu 2nd Feb 2012
148440
Type
Office Costs
(Stationery Purchase)
Description
Photocopy Charges Jan 12
Photocopy Charges Jan 12
Amount
£7.10
Paid
Date
Thu 2nd Feb 2012
148444
Type
Office Costs
(Stationery Purchase)
Description
Photocopy Charges Jan 12
Photocopy Charges Jan 12
Amount
£12.12
Paid
Date
Thu 2nd Feb 2012
148423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone Jan 12
Const Office Phone Jan 12
Amount
£78.61
Paid
Date
Thu 2nd Feb 2012
148430
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Jan 12
Printer Ink Jan 12
Amount
£161.27
Paid
Date
Thu 2nd Feb 2012
148438
Type
Office Costs
(Venue Hire)
Description
Surgery Rm Hire Jan 12
Surgery Rm Hire Jan 12
Amount
£11.39
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
159242
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent Feb 12
Flat Rent Feb 12
Amount
£875.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157364
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Feb 12
Non-London MP-to/from London
From: London Home
To: Constiuency Office
Amount
£158.15
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
148462
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 12
Council Tax Jan 12
Amount
£158.00
Paid

10th January 2012 (3)
Date
Tue 10th Jan 2012
142146
Type
Office Costs
(Venue Hire)
Description
Surgery Rm Hire Dec 11
Surgery Rm Hire Dec 11
Amount
£45.00
Paid
Date
Tue 10th Jan 2012
148410
Type
Office Costs
(Professional Services)
Description
PRS Oct-March 12
PRS Oct-March 12
Amount
£2,400.00
Paid
Date
Tue 10th Jan 2012
149994
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Jan 12
Non-London MP-to/from London
From: London Home
To: Constituency Office
Amount
£96.10
Paid

9th January 2012 (3)
Date
Mon 9th Jan 2012
142152
Type
Office Costs
(Other)
Description
Dodds Parliamentary reference
Dodds Parliamentary Ref Book
Amount
£295.00
Paid
Date
Mon 9th Jan 2012
142142
Type
Office Costs
(Venue Hire)
Description
Surgery Rm Hire Dec 11
Surgery Rm Hire Dec 11
Amount
£11.39
Paid
Date
Mon 9th Jan 2012
142144
Type
Office Costs
(Venue Hire)
Description
Surgery Rm Hire Dec 11
Surgery Rm Hire Dec 11
Amount
£18.00
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
151076
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent Jan 12
Flat Rent Jan 12
Amount
£875.00
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
142141
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 11
Council Tax Dec 11
Amount
£107.00
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
142137
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent Dec 11
Flat Rent Dec 11
Amount
£850.00
Paid

4th December 2011 (7)
Date
Sun 4th Dec 2011
137490
Type
Office Costs
(Stationery Purchase)
Description
Stationary Nov 11
Stationery Nov 11
Amount
£100.01
Paid
Date
Sun 4th Dec 2011
137482
Type
Office Costs
(Venue Hire)
Description
Surgery Room Hire Nov 11
Surgery Room Hire Nov 11
Amount
£27.00
Paid
Date
Sun 4th Dec 2011
137493
Type
Office Costs
(Stationery Purchase)
Description
Stationery Nov 11
Stationery Nov 11
Amount
£71.93
Paid
Date
Sun 4th Dec 2011
137499
Type
Office Costs
(Stationery Purchase)
Description
Stationery HOC Nov 11
Stationery Nov 11
Amount
£89.11
Paid
Date
Sun 4th Dec 2011
137497
Type
Office Costs
(Stationery Purchase)
Description
Stationery HOC Nov 11
Stationery Nov 11
Amount
£79.39
Paid
Date
Sun 4th Dec 2011
137481
Type
Office Costs
(Venue Hire)
Description
Surgery Room Hire Nov 11
Surgery Room Hire Nov 11
Amount
£11.39
Paid
Date
Sun 4th Dec 2011
137475
Type
Office Costs
(Venue Hire)
Description
Surgery Room Hire
Surgery Room Hire Nov 11
Amount
£440.00
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
151061
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
One night Stay from Friday 2nd December 2011 to Saturday 3rd December 2011
Hotel for Staff Member Jan 12
Non-London MP-to/from London
1 nights
Amount
£80.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
148539
Type
Accommodation
(Water)
Description
Water Dec-March 12
Water Dec-March 12
Amount
£67.41
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144510
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Jan 12
Non-London MP-to/from London
From: London Home
To: Constituency Office
Amount
£97.80
Paid

12th November 2011 (1)
Date
Sat 12th Nov 2011
137470
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent Nov 11
Flat Rent Nov 11
Amount
£850.00
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
137474
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 11
Council Tax Nov 11
Amount
£107.00
Paid

6th November 2011 (5)
Date
Sun 6th Nov 2011
128595
Type
Office Costs
(Stationery Purchase)
Description
Stationary Oct 11
Stationery Oct 11
Amount
£80.86
Paid
Date
Sun 6th Nov 2011
128614
Type
Office Costs
(Venue Hire)
Description
Surgery Room Hire Oct 11
Surgery Room Hire Oct 11
Amount
£30.00
Paid
Date
Sun 6th Nov 2011
128593
Type
Office Costs
(Stationery Purchase)
Description
Comp Slips Stationery Oct 11
Stationery Oct 11
Amount
£86.40
Paid
Date
Sun 6th Nov 2011
128611
Type
Office Costs
(Venue Hire)
Description
Surgery Room Hire Oct 11
Surgery Room Hire Oct 11
Amount
£18.00
Paid
Date
Sun 6th Nov 2011
128602
Type
Office Costs
(Venue Hire)
Description
Surgery Room Hire Oct 11
Surgery Room Hire Oct 11
Amount
£11.39
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
136954
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card November
Non-London MP-to/from London
From: London Home
To: Constituency Office
Amount
£125.15
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
128586
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent Oct 11
Flat Rent Oct 11
Amount
£850.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
128588
Type
Accommodation
(Council Tax)
Description
Council Tax Oct 11
Council Tax Oct 11
Amount
£107.00
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
128592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Phone Oct 11
Const Phone Oct 11
Amount
£51.36
Paid

2nd October 2011 (3)
Date
Sun 2nd Oct 2011
119925
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire July 11
Surgery Room Hire July 11
Amount
£27.00
Paid
Date
Sun 2nd Oct 2011
119930
Type
Office Costs
(Photocopier Hire)
Description
Photocopying Charges July-Aug 11
Photocopying Charges July-Aug
Amount
£18.36
Paid
Date
Sun 2nd Oct 2011
119945
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink July 11
Printer Ink July 11
Amount
£84.66
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
130492
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card October
Non-London MP-to/from London
From: London Home
To: Constituency Office
Amount
£122.20
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
119953
Type
MP Travel
(Car Hire MP)
Description
Car Hire Sep 11
Care Hire Sep 11
Within Constituency Travel
From: Hull
To: Meetings
Amount
£34.79
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
119909
Type
Accommodation
(Council Tax)
Description
Council Tax Sep 11
Council Tax Sep 11
Amount
£107.00
Paid

12th September 2011 (2)
Date
Mon 12th Sep 2011
119901
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent Sep 11
Flat Rent Sep 11
Amount
£850.00
Paid
Date
Mon 12th Sep 2011
116436
Type
Office Costs
(Professional Services)
Description
Quarter 2 payment for Parliamentary Research Unit
Parliamentary Research Unit
Amount
£1,200.00
Paid

4th September 2011 (3)
Date
Sun 4th Sep 2011
116387
Type
Office Costs
(Venue Hire)
Description
Imm Surgery Room Hire July 11
Imm Surgery Room Hire July 11
Amount
£45.00
Paid
Date
Sun 4th Sep 2011
116390
Type
Office Costs
(Venue Hire)
Description
Hessle Surgery Room Hire July 11
Hessle Surgery Hire July 11
Amount
£11.39
Paid
Date
Sun 4th Sep 2011
114688
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner HOC Aug 11
Stationary Aug 11
Amount
£84.66
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
123933
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST HULL TRAINS- Passenger Railways
Payment Card September
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£97.50
Paid

14th August 2011 (1)
Date
Sun 14th Aug 2011
116385
Type
Accommodation
(Council Tax)
Description
Council Tax Aug 11
Council Tax Aug 11
Amount
£107.00
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
114696
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent Aug 11
Flat Rent Aug 11
Amount
£850.00
Paid

31st July 2011 (3)
Date
Sun 31st Jul 2011
108855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull Phone Bill March - July 11
Hull Office Phone Bill
Amount
£318.40
Paid
Date
Sun 31st Jul 2011
108865
Type
Office Costs
(Other)
Description
Photocopying charges - Hull Office May-June 11
Hull photocopying May-June 11
Amount
£32.06
Paid
Date
Sun 31st Jul 2011
108857
Type
Office Costs
(Venue Hire)
Description
Immigration Surgery Hire June 11
Venue Hire June 11
Amount
£45.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
115591
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card August
Non-London MP-to/from London
From: London
To: Hull
Amount
£120.90
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
105874
Type
Accommodation
(Accommodation Rent)
Description
Rent July 11
Rent July 11
Amount
£850.00
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
105313
Type
Accommodation
(Council Tax)
Description
Council Tax July 11
Council Tax July 11
Amount
£107.00
Paid

3rd July 2011 (3)
Date
Sun 3rd Jul 2011
105319
Type
Office Costs
(Venue Hire)
Description
Immigration Surgery Hire May 11
Goodwin Room Hire May 11
Amount
£54.00
Paid
Date
Sun 3rd Jul 2011
105315
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationary June 11
Amount
£181.46
Paid
Date
Sun 3rd Jul 2011
105317
Type
Office Costs
(Venue Hire)
Description
Hessle Surgery Room Hire May 11
Hessle Surgery Hire May 11
Amount
£11.39
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
110707
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard July 11
Non-London MP-to/from London
From: London
To: Hull
Amount
£84.60
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
105312
Type
Accommodation
(Council Tax)
Description
Council Tax June 11
Council tax June 11
Amount
£107.00
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
105308
Type
Accommodation
(Accommodation Rent)
Description
Rent - June 11
Rent June 11
Amount
£850.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104275
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
June 11 Travelcard
Other Travel in UK
From: York
To: London
Amount
£53.20
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
95053
Type
Office Costs
(Stationery Purchase)
Description
Stationary London office
Stationary May 11
Amount
£17.60
Paid

14th May 2011 (1)
Date
Sat 14th May 2011
95063
Type
Accommodation
(Council Tax)
Description
Council Tax May 11
Council Tax May 11
Amount
£107.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
90019
Type
Accommodation
(Accommodation Rent)
Description
Rent May 11
Rent May 11
Amount
£850.00
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
97058
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
May 11 Travelcard
London Home to Const Office
From: London
To: Hull
Amount
£197.50
Paid

7th May 2011 (4)
Date
Sat 7th May 2011
89507
Type
Office Costs
(Const Office Hire of Premises)
Description
Hessle Town Hall Hire March 11
Room Hire March 11
Amount
£10.85
Paid
Date
Sat 7th May 2011
89526
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner - London Office
Stationary May 11
Amount
£169.32
Paid
Date
Sat 7th May 2011
89502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull Phone Bill Dec 10 - March 11
Hull Phone Bill April 11
Amount
£57.22
Paid
Date
Sat 7th May 2011
89510
Type
Office Costs
(Other)
Description
Photocopying - constituency office
Photocopying Jan - March 11
Amount
£23.81
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
95048
Type
Office Costs
(Venue Hire)
Description
Hessle Town Hall Rm Hire April 11
Rm Hire- Hessle April 11
Amount
£11.39
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
89473
Type
MP Travel
(Car Hire MP)
Description
Car Hire April 11
Hire Car April 11
Travel within Constituency
From: Hull
To: Meetings
Amount
£116.42
Paid

24th April 2011 (1)
Date
Sun 24th Apr 2011
95050
Type
Office Costs
(Venue Hire)
Description
Extended Immigration Room Hire April 11
Extended Immigration Rm Hire
Amount
£90.00
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
89528
Type
Office Costs
(Hospitality)
Description
Catering charge for meeting held at Guildhall
Guildhall Catering April 11
Amount
£44.08
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
89470
Type
Accommodation
(Council Tax)
Description
Council Tax April 11
Council Tax April 11
Amount
£109.81
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
89434
Type
Accommodation
(Accommodation Rent)
Description
April 11 Rent
Rent April 11
Amount
£61.00
Paid

3rd April 2011 (1)
Date
Sun 3rd Apr 2011
83194
Type
Office Costs
(Const Office Hire of Premises)
Description
Goodwin hire - immigration surgery Jan 11
Surgery room hire Jan Feb 11
Amount
£54.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
83288
Type
Office Costs
(Professional Services)
Description
Subscription to Parliamentary Research Service
Parliamentary Research Service
Amount
£1,200.00
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
90802
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard April 11
London Home to Const Office
From: London
To: London
Amount
£3.40
Paid

12th March 2011 (1)
Date
Sat 12th Mar 2011
80677
Type
Accommodation
(Accommodation Rent)
Description
Rent Mrach 11
Rent March 11
Amount
£580.00
Paid

6th March 2011 (3)
Date
Sun 6th Mar 2011
75463
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner - London
Banner - Stationary Feb 11
Amount
£322.83
Paid
Date
Sun 6th Mar 2011
75464
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire Jan 11
Amount
£10.85
Paid
Date
Sun 6th Mar 2011
80685
Type
Accommodation
(Water)
Description
Water March 11
Water March 11
Amount
£7.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
81934
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard March 11
London Home to Const Office
From: London
To: Hull
Amount
£120.90
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
75409
Type
Accommodation
(Accommodation Rent)
Description
Rent Feb11
Rent Feb 11
Amount
£580.00
Paid

6th February 2011 (4)
Date
Sun 6th Feb 2011
75434
Type
Office Costs
(Stationery Purchase)
Description
Stationary Jan 11
Const Stationary Nov10-Jan11
Amount
£17.77
Paid
Date
Sun 6th Feb 2011
75415
Type
Accommodation
(Water)
Description
Yorkshire Water - Feb 11
Water Feb 11
Amount
£7.00
Paid
Date
Sun 6th Feb 2011
75461
Type
Office Costs
(Stationery Purchase)
Description
Overprinting comp slips
Langfords-comp slip overprint
Amount
£62.40
Paid
Date
Sun 6th Feb 2011
75416
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Rm Dec10 Hessle+Octago
Amount
£26.44
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
73921
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard March 11
Westminster to Const Office
From: London
To: Hull
Amount
£58.75
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
63265
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 11
Council Tax Jan 11
Amount
£107.00
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
63262
Type
Accommodation
(Accommodation Rent)
Description
Rent Jan 11
Flat rent Jan 11
Amount
£580.00
Paid

9th January 2011 (6)
Date
Sun 9th Jan 2011
63271
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire Dec 10
Amount
£26.44
Paid
Date
Sun 9th Jan 2011
63268
Type
Office Costs
(Const Office Rent)
Description
Office Rent Dec 10
Amount
£210.84
Paid
Date
Sun 9th Jan 2011
63274
Type
Office Costs
(Stationery Purchase)
Description
General Stationary
Stationary inc toner Dec 10
Amount
£16.74
Paid
Date
Sun 9th Jan 2011
63275
Type
Office Costs
(Const Office Hire of Premises)
Description
Hessle TH Room Hire Dec 10
Amount
£10.85
Paid
Date
Sun 9th Jan 2011
64577
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Phone Bill Jan 11
Constituency Phone Bill Jan 11
Amount
£61.68
Paid
Date
Sun 9th Jan 2011
63272
Type
Office Costs
(Const Office Hire of Premises)
Description
Imm surgery Dec 10
Amount
£45.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
66625
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard Feb 11
Const Office to Westminster
From: Hull
To: London
Amount
£58.75
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
55873
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 10
Council Tax Dec 10
Amount
£107.00
Paid

12th December 2010 (1)
Date
Sun 12th Dec 2010
55872
Type
Accommodation
(Accommodation Rent)
Description
Rent Dec 10
Rent Dec 10
Amount
£580.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
63267
Type
Accommodation
(Water)
Description
Water Dec 10
Water Dec 10 Jan 11
Amount
£7.00
Paid

5th December 2010 (5)
Date
Sun 5th Dec 2010
55470
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire Oct 10
Amount
£26.44
Paid
Date
Sun 5th Dec 2010
55462
Type
Office Costs
(Const Office Rent)
Description
Office Rent Nov 2010
Amount
£210.84
Paid
Date
Sun 5th Dec 2010
55472
Type
Office Costs
(Stationery Purchase)
Description
Black printer toner - london office
Banner Nov 10
Amount
£82.90
Paid
Date
Sun 5th Dec 2010
55471
Type
Office Costs
(Const Office Hire of Premises)
Description
Immigration Surgery Room Hire
Amount
£45.00
Paid
Date
Sun 5th Dec 2010
55516
Type
Office Costs
(Hospitality)
Description
Tea/coffee for meeting
Hospitality Nov 10
Amount
£3.53
Paid

27th November 2010 (1)
Date
Sat 27th Nov 2010
55453
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
One night stay - Friday 26 November 2010 at [***] in constituency for London staff member
Hotel for staff member
Westminster to Const Office
1 nights
Amount
£49.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
61979
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travelcard Dec 10
Westminster to Const Office
From: London
To: Hull
Amount
£94.40
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
48955
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 10
Nov Council Tax
Amount
£107.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
48954
Type
Accommodation
(Accommodation Rent)
Description
Rent Nov 10
Rent Nov 10
Amount
£580.00
Paid

1st November 2010 (6)
Date
Mon 1st Nov 2010
45137
Type
Office Costs
(Other)
Description
Parliamentary Handbook - setting out details of all ministerial depts. This is important information for all MPs ro have in teh acrrying out of their parliamentary function.
Dods Parliamentary Companion
Amount
£265.50
Paid
Date
Mon 1st Nov 2010
45145
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire
Amount
£40.00
Paid
Date
Mon 1st Nov 2010
45139
Type
Office Costs
(Const Office Rent)
Description
Office rent Oct 10
Amount
£210.84
Paid
Date
Mon 1st Nov 2010
45140
Type
Office Costs
(Payment Telephone/Mobile)
Description
Const office phone bill
Const phone June - Sept 10
Amount
£77.01
Paid
Date
Mon 1st Nov 2010
45100
Type
Office Costs
(Other)
Description
Photocopying charges - constituency office (constituency office has a code to use a communal photocopier)
Photocopying July-Sept 10
Amount
£109.04
Paid
Date
Mon 1st Nov 2010
55513
Type
Office Costs
(Stationery Purchase)
Description
Stationary - Hull office
Stationary - hull office
Amount
£133.88
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54522
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travelcard Nov 10
Westminster to Const Office
From: London
To: Hull
Amount
£117.50
Paid

24th October 2010 (1)
Date
Sun 24th Oct 2010
45154
Type
Accommodation
(Water)
Description
Yorkshire Water
Water Bill (June to Sept 10)
Amount
£24.72
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
43777
Type
Accommodation
(Council Tax)
Description
Council Tax Oct 10
Council Tax Oct 10
Amount
£107.00
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
43775
Type
Accommodation
(Accommodation Rent)
Description
Accommodation rent Oct 10
Accommodation rent Oct 2010
Amount
£580.00
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
43776
Type
Accommodation
(Water)
Description
Water Oct 10
Water Oct 10
Amount
£12.00
Paid

3rd October 2010 (2)
Date
Sun 3rd Oct 2010
38336
Type
Office Costs
(Const Office Rent)
Amount
£210.84
Paid
Date
Sun 3rd Oct 2010
38338
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Banner Oct 10
Amount
£35.48
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
44319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel card Oct 2010
Westminster to Const Office
From: London
To: Hull
Amount
£55.60
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
30249
Type
Accommodation
(Council Tax)
Description
Council Tax September 2010
Council Tax Sept 2010
Amount
£107.00
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
30245
Type
Accommodation
(Accommodation Rent)
Description
September Rent
Rent September 2010
Amount
£580.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
30252
Type
Accommodation
(Water)
Description
Water Sept 2010
Water Sept 10
Amount
£12.00
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
30270
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement Printer Drum
Dell September 2010
Amount
£135.88
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
30275
Type
Office Costs
(Stationery Purchase)
Description
Stationary - const office
Stationary September 2010
Amount
£51.28
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37585
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Westminster to Const Office
From: London
To: Hull
Amount
£36.65
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
30268
Type
Office Costs
(Website - Hosting)
Description
Annual hosting charge
Website hosting fee (annual)
Amount
£217.38
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
27169
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Aug 10 travelcard
Westminster to Const Office
From: Westminster
To: Hull
Amount
£117.50
Paid

14th August 2010 (1)
Date
Sat 14th Aug 2010
23195
Type
Accommodation
(Council Tax)
Description
Council Tax August 2010
Council Tax August 2010
Amount
£107.00
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
22978
Type
Accommodation
(Accommodation Rent)
Description
August 2010 rent
Rent August 2010
Amount
£580.00
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
30267
Type
Office Costs
(Hospitality)
Description
Catering - tea/coffee
Hospitality Aug 10
Amount
£5.29
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
22979
Type
Accommodation
(Water)
Description
Water August 10
Water August 10
Amount
£12.00
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
30269
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Aug 2010
Amount
£210.84
Paid

28th July 2010 (3)
Date
Wed 28th Jul 2010
18309
Type
Office Costs
(Venue Hire)
Description
Hessle room hire June 10
Hessle Room Hire June 10
Amount
£10.85
Paid
Date
Wed 28th Jul 2010
18307
Type
Office Costs
(Stationery Purchase)
Description
Pedal for transription system
Banner July 10
Amount
£90.46
Paid
Date
Wed 28th Jul 2010
18315
Type
Office Costs
(Const Office Rent)
Description
Const office Rent July 10
Amount
£210.84
Paid

17th July 2010 (1)
Date
Sat 17th Jul 2010
30615
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire July 10
Amount
£10.85
Paid

11th July 2010 (2)
Date
Sun 11th Jul 2010
13622
Type
Office Costs
(Payment Telephone/Mobile)
Description
Hull Phone Bill - July 2010
Amount
£138.85
Paid
Date
Sun 11th Jul 2010
22966
Type
Office Costs
(Const Office Hire of Premises)
Description
Gipsyville Room Hire June 10
Amount
£40.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
19338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
July 10 Travelcard
Const Office to Westminster
From: Hull
To: Kings Cross
Amount
£30.35
Paid

19th June 2010 (1)
Date
Sat 19th Jun 2010
23053
Type
Office Costs
(Const Office Hire of Premises)
Description
Octagon Room Hire June 10
Amount
£26.44
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
11547
Type
Office Costs
(Stationery Purchase)
Description
Stationary - Banner
Banner June 10
Amount
£106.97
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
11149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
Travelcard journeys June 2010
Westminster to Const Office
From: Wesminster
To: Hull
Amount
£123.00
Paid

6th June 2010 (1)
Date
Sun 6th Jun 2010
13608
Type
Accommodation
(Water)
Description
Water - June 10
Water Rates May to July 2010
Amount
£12.00
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
6754
Type
Office Costs
(Const Office Rent)
Description
Office Rent May and June 2010
Amount
£380.87
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
4695
Type
Office Costs
(Venue Hire)
Description
Hessle surgery room hire 22 May
Hessle Town Hall Hire May 10
Amount
£10.85
Paid

22nd May 2010 (1)
Date
Sat 22nd May 2010
23052
Type
Office Costs
(Const Office Hire of Premises)
Description
Octagon Room Hire May 10
Amount
£26.44
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
4666
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - visit to Westminster
Const Office to Westminster
From: Hull
To: Kings Cross
Amount
£203.00
Paid

14th May 2010 (2)
Date
Fri 14th May 2010
4685
Type
Office Costs
(Venue Hire)
Description
Hire of Gipsyville for surgery
Gipsyville Room Hire May10
Amount
£40.00
Paid
Date
Fri 14th May 2010
13599
Type
Accommodation
(Council Tax)
Description
Council Tax May
Council Tax May - July 2010
Amount
£107.00
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
13614
Type
Accommodation
(Accommodation Rent)
Description
Rent May 10
Rent May, June, July 2010
Amount
£580.00
Paid