Andrew Jones 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
Breakdown : Accommodation (185) - Miscellaneous Expenses (1) - MP Travel (648) - Office Costs (1159) - Staff Travel (159) - Staffing (26)

Accommodation (185)

Date
Thu 4th Jul 2024
60244916-2
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£35.00
Paid
Date
Tue 4th Jun 2024
60244916-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£35.00
Paid
Date
Tue 7th May 2024
60236376-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£35.00
Paid
Date
Sun 14th Apr 2024
60233091-1
Type
Accommodation
(Council tax)
Description
Council Tax for London flat 24/25
Amount
£1,054.25
Paid
Date
Thu 4th Apr 2024
60233092-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£35.00
Paid
Date
Thu 4th Jan 2024
60216225-1
Type
Accommodation
(Utilities)
Description
Monthly utilites direct debit for London flat
Dual Fuel
Amount
£35.00
Paid
Date
Mon 4th Dec 2023
60211286-1
Type
Accommodation
(Utilities)
Description
Monthly standing order for utilities for London flat
Dual Fuel
Amount
£35.00
Paid
Date
Mon 6th Nov 2023
60206830-1
Type
Accommodation
(Utilities)
Description
Monthly utilities London flat
Dual Fuel
Amount
£35.00
Paid
Date
Wed 4th Oct 2023
60204113-1
Type
Accommodation
(Utilities)
Description
Utilities for London flat
Dual Fuel
Amount
£35.00
Paid
Date
Mon 4th Sep 2023
60197992-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge London flat for 6 months to end Sept 23
Amount
£1,200.00
Paid
Date
Mon 4th Sep 2023
60197990-1
Type
Accommodation
(Utilities)
Description
Utilities for London flat
Dual Fuel
Amount
£35.00
Paid
Date
Fri 4th Aug 2023
60195353-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£35.00
Paid
Date
Tue 4th Jul 2023
60189253-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£35.00
Paid
Date
Mon 5th Jun 2023
60184655-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit for London flat
Dual Fuel
Amount
£35.00
Paid
Date
Thu 4th May 2023
60184655-2
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit for London flat
Dual Fuel
Amount
£35.00
Paid
Date
Tue 4th Apr 2023
60177976-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£69.00
Paid
Date
Wed 29th Mar 2023
60174644-1
Type
Accommodation
(Council tax)
Description
Council tax 23/24 for London flat
Amount
£988.05
Paid
Date
Mon 13th Mar 2023
60172081-1
Type
Accommodation
(Utilities)
Description
Annual Water Bill for London flat
Water
Amount
£318.33
Paid
Date
Mon 6th Mar 2023
60170268-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£69.00
Paid
Date
Thu 2nd Mar 2023
60169761-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge for London flat for six months to end March 2023
Amount
£1,050.00
Paid
Date
Mon 6th Feb 2023
60166155-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities for London flat
Dual Fuel
Amount
£69.00
Paid
Date
Wed 4th Jan 2023
60162223-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities for London flat
Dual Fuel
Amount
£69.00
Paid
Date
Mon 5th Dec 2022
60156887-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities for London flat
Dual Fuel
Amount
£69.00
Paid
Date
Fri 4th Nov 2022
60152550-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£69.00
Paid
Date
Fri 28th Oct 2022
60151450-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge London flat for the six months to Sept 22
Amount
£900.00
Paid
Date
Tue 4th Oct 2022
60149114-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£54.00
Paid
Date
Mon 5th Sep 2022
60144200-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities for London flat
Dual Fuel
Amount
£54.00
Paid
Date
Thu 4th Aug 2022
60141946-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities for London flat
Dual Fuel
Amount
£54.00
Paid
Date
Mon 4th Jul 2022
60135683-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities London flat
Dual Fuel
Amount
£54.00
Paid
Date
Mon 6th Jun 2022
60131464-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit for London flat
Dual Fuel
Amount
£54.00
Paid
Date
Wed 4th May 2022
60128247-1
Type
Accommodation
(Utilities)
Description
Monthly utilities for London flat
Dual Fuel
Amount
£54.00
Paid
Date
Mon 4th Apr 2022
60124379-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities London flat
Dual Fuel
Amount
£54.00
Paid
Date
Tue 4th Jan 2022
60110925-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit for London flat.
Dual Fuel
Amount
£54.00
Paid
Date
Mon 6th Dec 2021
60107314-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£54.00
Paid
Date
Thu 4th Nov 2021
60103182-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat - second and new invoice now attached showing the direct debit amount is unchanged (on page 2)
Dual Fuel
Amount
£54.00
Paid
Date
Mon 4th Oct 2021
60100118-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£54.00
Paid
Date
Mon 6th Sep 2021
60095844-1
Type
Accommodation
(Utilities)
Description
Monthly utility direct debit for London flat
Dual Fuel
Amount
£54.00
Paid
Date
Mon 6th Sep 2021
60095843-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charges for London flat for the six months to end September 21
Amount
£750.00
Paid
Date
Tue 10th Aug 2021
60092790-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities for London flat
Dual Fuel
Amount
£54.00
Paid
Date
Mon 5th Jul 2021
60089077-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit for London flat
Dual Fuel
Amount
£54.00
Paid
Date
Fri 4th Jun 2021
60087320-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities London flat
Dual Fuel
Amount
£54.00
Paid
Date
Tue 4th May 2021
60082555-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit utilities London flat
Dual Fuel
Amount
£54.00
Paid
Date
Tue 13th Apr 2021
60080864-1
Type
Accommodation
(Council tax)
Description
Council Tax for London flat 2021/22
Amount
£896.53
Paid
Date
Tue 6th Apr 2021
60078403-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities for London flat
Dual Fuel
Amount
£54.00
Paid
Date
Wed 10th Mar 2021
60077052-1
Type
Accommodation
(Utilities)
Description
Water Bill London flat 2021-22
Water
Amount
£273.28
Paid
Date
Thu 4th Mar 2021
60076648-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£54.00
Paid
Date
Mon 1st Mar 2021
60075670-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charges London flat at GBP100 per month for six months to March 21
Amount
£600.00
Paid
Date
Thu 4th Feb 2021
60075335-1
Type
Accommodation
(Utilities)
Description
Monthly gas and electricity direct debit for London flat
Dual Fuel
Amount
£54.00
Paid
Date
Mon 4th Jan 2021
60070985-1
Type
Accommodation
(Utilities)
Description
Monthly utility direct debit London flat
Dual Fuel
Amount
£54.00
Paid
Date
Fri 4th Dec 2020
60068349-1
Type
Accommodation
(Utilities)
Description
Monthly utilities direct debit London flat
Dual Fuel
Amount
£54.00
Paid
Date
Wed 4th Nov 2020
60064535-1
Type
Accommodation
(Utilities)
Description
Monthly utility direct debit for London flat
Dual Fuel
Amount
£15.00
Paid
Date
Mon 5th Oct 2020
60061215-1
Type
Accommodation
(Utilities)
Description
Monthly utility direct debit for London flat
Dual Fuel
Amount
£15.00
Paid
Date
Fri 4th Sep 2020
60058231-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities London flat
Dual Fuel
Amount
£15.00
Paid
Date
Tue 1st Sep 2020
60057575-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charges London Flat - 6 months to end Sept 20 at GPB100 per month.
Amount
£600.00
Paid
Date
Tue 4th Aug 2020
60057571-1
Type
Accommodation
(Utilities)
Description
Monthly Utility direct debit London flat
Dual Fuel
Amount
£15.00
Paid
Date
Mon 6th Jul 2020
60052062-1
Type
Accommodation
(Utilities)
Description
Monthly Utilities direct debit London flat
Dual Fuel
Amount
£15.00
Paid
Date
Thu 4th Jun 2020
60048663-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities London flat
Dual Fuel
Amount
£15.00
Paid
Date
Mon 4th May 2020
60047580-2
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities for London flat
Dual Fuel
Amount
£12.00
Paid
Date
Mon 6th Apr 2020
60047580-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities for London flat
Dual Fuel
Amount
£12.00
Paid
Date
Wed 1st Apr 2020
60041132-1
Type
Accommodation
(Council Tax)
Description
Council Tax for London flat 20/21
Amount
£845.30
Paid
Date
Wed 4th Mar 2020
60038648-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities for London flat
Dual Fuel
Amount
£12.00
Paid
Date
Tue 3rd Mar 2020
60038644-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charges for London flat for the six months to 31st March 2020.
Amount
£600.00
Paid
Date
Mon 24th Feb 2020
60037242-1
Type
Accommodation
(Utilities)
Description
Water Bill to March 21 for London flat
Water
Amount
£261.27
Paid
Date
Tue 4th Feb 2020
60034361-1
Type
Accommodation
(Utilities)
Description
Utility bill direct debit for London flat
Dual Fuel
Amount
£12.00
Paid
Date
Mon 6th Jan 2020
60031066-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities at London flat
Gas
Amount
£12.00
Paid
Date
Wed 4th Dec 2019
60029476-1
Type
Accommodation
(Utilities)
Description
Monthly utility direct debit for London flat
Gas
Amount
£12.00
Paid
Date
Mon 4th Nov 2019
60025396-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities London flat - please note new lower monthly direct debit amount
Gas
Amount
£12.00
Paid
Date
Fri 4th Oct 2019
60021633-1
Type
Accommodation
(Utilities)
Description
Utilities direct debit for London flat - original invoice supplied with previous claim. There is a note on Gateway. The form that has the evidence is in 718119 and a CRM case is 143955.
Gas
Amount
£29.00
Paid
Date
Wed 4th Sep 2019
60017465-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities for London flat
Gas
Amount
£29.00
Paid
Date
Tue 3rd Sep 2019
60017404-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge for London flat covering the six months to 30.9.19
Amount
£600.00
Paid
Date
Mon 5th Aug 2019
60017412-1
Type
Accommodation
(Utilities)
Description
Utilities direct debit for London flat - original invoice supplied with previous claim
Gas
Amount
£29.00
Paid
Date
Thu 4th Jul 2019
60010511-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities at London flat - NOTE original invoice supplied with previous claim, and confirmed by email by IPSA
Gas
Amount
£29.00
Paid
Date
Tue 4th Jun 2019
60006749-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for utilities for London flat
Gas
Amount
£29.00
Paid
Date
Tue 7th May 2019
60004475-1
Type
Accommodation
(Utilities)
Description
Utility direct debit London flat - documentation already supplied
Gas
Amount
£26.00
Paid
Date
Wed 24th Apr 2019
60001207-1
Type
Accommodation
(Utilities)
Description
Monthly utility direct debit for London flat
Gas
Amount
£26.00
Paid
Date
Fri 22nd Mar 2019
719599
Type
Accommodation
(Service Charges)
Description
Service charges for London flat for the six months to 31.3.19
Service Charge London flat
Amount
£600.00
Paid
Date
Tue 19th Mar 2019
719112
Type
Accommodation
(Council Tax)
Description
Council tax for London flat 2019/20
Council tax London flat
Amount
£816.67
Paid
Date
Sun 10th Mar 2019
717909
Type
Accommodation
(Water)
Description
Annual water bill for London flat
Water Bill London flat
Amount
£253.49
Paid
Date
Mon 4th Mar 2019
718119
Type
Accommodation
(Gas)
Description
Monthly direct debit for utilities for London flat
Monthly utility direct debit
Amount
£26.00
Paid
Date
Tue 5th Feb 2019
708113
Type
Accommodation
(Gas)
Description
Monthly utility direct debit for London flat
Monthly utility direct debit
Amount
£47.00
Paid
Date
Fri 4th Jan 2019
700685
Type
Accommodation
(Gas)
Description
Monthly utility direct debit for gas and electricity for London flat
Monthly utilities direct debit
Amount
£47.00
Paid
Date
Tue 4th Dec 2018
693867
Type
Accommodation
(Gas)
Description
Monthly utility direct debit for London flat
Monthly utilities direct debit
Amount
£47.00
Paid
Date
Mon 5th Nov 2018
689331
Type
Accommodation
(Gas)
Description
Direct debit for gas and electricity for London flat.
Monthly utilities direct debit
Amount
£47.00
Paid
Date
Thu 4th Oct 2018
682986
Type
Accommodation
(Gas)
Description
Monthly utilities direct debit for London flat
Monthly utilities direct debit
Amount
£47.00
Paid
Date
Tue 4th Sep 2018
677669
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit for London flat
Monthly utilities direct debit
Amount
£47.00
Paid
Date
Mon 3rd Sep 2018
677668
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat for 6 months to 30.9.18
Service Charges London Flat
Amount
£440.00
Paid
Date
Mon 6th Aug 2018
672424
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity for London flat.
Utilities for London flat
Amount
£47.00
Paid
Date
Wed 4th Jul 2018
663811
Type
Accommodation
(Gas)
Description
Monthly utility direct debit for London flat
Monthly utility direct debit
Amount
£47.00
Paid
Date
Mon 4th Jun 2018
658071
Type
Accommodation
(Gas)
Description
Monthly utility direct debit for London flat
Monthly utility direct debit
Amount
£47.00
Paid
Date
Fri 4th May 2018
652455
Type
Accommodation
(Gas)
Description
Monthly utilities direct debit for London flat
Monthly utilities direct debit
Amount
£47.00
Paid
Date
Thu 5th Apr 2018
648440
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity for London flat
Monthly utility direct debit
Amount
£47.00
Paid
Date
Mon 19th Mar 2018
643769
Type
Accommodation
(Water)
Description
Water charge for London flat for period 1.4.18 to 31.3.19
Water Charge London Flat
Amount
£242.51
Paid
Date
Mon 19th Mar 2018
643770
Type
Accommodation
(Council Tax)
Description
Council Tax for London flat 2018/19
Council Tax London Flat
Amount
£769.71
Paid
Date
Tue 6th Mar 2018
639918
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit for London flat
Monthly utility direct debit
Amount
£47.00
Paid
Date
Tue 6th Mar 2018
639919
Type
Accommodation
(Service Charges)
Description
Service charges for London flat for 6 month period to 31.3.18
Service Charges London flat
Amount
£360.00
Paid
Date
Mon 5th Feb 2018
634938
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit for London flat
Monthly Utility Debit
Amount
£47.00
Paid
Date
Thu 4th Jan 2018
628435
Type
Accommodation
(Gas)
Description
Monthly gas and electricity bill for London flat
Monthly Utility Debit
Amount
£47.00
Paid
Date
Mon 4th Dec 2017
622559
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit for London flat
Monthly utility direct debit
Amount
£47.00
Paid
Date
Mon 6th Nov 2017
616918
Type
Accommodation
(Gas)
Description
Monthly direct debit for utilities for London flat
Monthly utility direct debit
Amount
£47.00
Paid
Date
Wed 4th Oct 2017
608712
Type
Accommodation
(Electricity)
Description
Monthly direct debit for gas and electricity for London flat
Monthly Utility Direct Debit
Amount
£40.00
Paid
Date
Tue 12th Sep 2017
608713
Type
Accommodation
(Service Charges)
Description
Service charges for London flat for the 6 months to 30.9.17
Service Charges London Flat
Amount
£360.00
Paid
Date
Mon 4th Sep 2017
603033
Type
Accommodation
(Gas)
Description
Monthly utilites direct debit for London flat
Monthly Utilities Direct Debit
Amount
£40.00
Paid
Date
Fri 4th Aug 2017
599979
Type
Accommodation
(Gas)
Description
Monthly utilities direct debit for London flat
Monthly utilities direct debit
Amount
£40.00
Paid
Date
Tue 4th Jul 2017
589970
Type
Accommodation
(Gas)
Description
Monthly direct debit for utilities for London flat
Monthly utilities direct debit
Amount
£40.00
Paid
Date
Sun 4th Jun 2017
584044
Type
Accommodation
(Gas)
Description
Monthly direct debit for utilities for London flat.
Monthly utility London flat
Amount
£40.00
Paid
Date
Fri 5th May 2017
579983
Type
Accommodation
(Gas)
Description
Monthly utility direct debit for London flat
Monthly utility direct debit
Amount
£33.00
Paid
Date
Tue 4th Apr 2017
572301
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity for London flat
Monthly utility direct debit
Amount
£33.00
Paid
Date
Sat 18th Mar 2017
568505
Type
Accommodation
(Council Tax)
Description
Council tax for London flat for 2017/18
Council Tax London flat
Amount
£745.48
Paid
Date
Mon 6th Mar 2017
566113
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity at London flat
Monthly Utility Direct Debit
Amount
£33.00
Paid
Date
Sat 4th Mar 2017
565931
Type
Accommodation
(Water)
Description
Water and waste water bill for London accommodation
Water Bill for London Accom
Amount
£237.42
Paid
Date
Sat 4th Mar 2017
565932
Type
Accommodation
(Service Charges)
Description
Service charges for London flat for the six months to 31.3.17
Service charge for London flat
Amount
£360.00
Paid
Date
Tue 7th Feb 2017
560227
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit for London flat
Monthly Utility Direct Debit
Amount
£33.00
Paid
Date
Wed 4th Jan 2017
553872
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity for London flat
Monthly Utility Direct Debit
Amount
£33.00
Paid
Date
Mon 5th Dec 2016
548479
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity for London flat
Monthly utility direct debit
Amount
£33.00
Paid
Date
Fri 4th Nov 2016
542353
Type
Accommodation
(Gas)
Description
Gas and electricity direct debit for London flat
Monthly utility direct debit
Amount
£33.00
Paid
Date
Tue 4th Oct 2016
532676
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit for London flat
Monthly utility direct debit
Amount
£33.00
Paid
Date
Mon 5th Sep 2016
527489
Type
Accommodation
(Gas)
Description
Monthly utility direct debit for London flat
Monthly utility bill
Amount
£33.00
Paid
Date
Fri 2nd Sep 2016
526782
Type
Accommodation
(Service Charges)
Description
Service charges for London for the six months to 30.9.16
Service charge for London flat
Amount
£360.00
Paid
Date
Thu 4th Aug 2016
521892
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity for London flat
Monthly utility direct debit
Amount
£33.00
Paid
Date
Mon 4th Jul 2016
513498
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity for London flat
Monthly utility direct debit
Amount
£33.00
Paid
Date
Mon 6th Jun 2016
509936
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity for London flat
Monthly utility charge
Amount
£33.00
Paid
Date
Wed 4th May 2016
502644
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity charges for London accommodation
Monthly Utility Bill
Amount
£33.00
Paid
Date
Mon 4th Apr 2016
496005
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity at London flat
Monthly utility direct debit
Amount
£33.00
Paid
Date
Tue 22nd Mar 2016
493338
Type
Accommodation
(Council Tax)
Description
Council Tax for London flat for 2016/17
Council Tax London Flat
Amount
£724.54
Paid
Date
Tue 8th Mar 2016
491398
Type
Accommodation
(Water)
Description
Water and waste water bill for London accommodation
Water bill for London accom
Amount
£238.74
Paid
Date
Fri 4th Mar 2016
490290
Type
Accommodation
(Service Charges)
Description
Service charge for London flat for the six months to 31.3.16
Service Charge for London flat
Amount
£360.00
Paid
Date
Fri 4th Mar 2016
490165
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity for London accommodation
Monthly utilities direct debit
Amount
£33.00
Paid
Date
Thu 4th Feb 2016
482666
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit for London flat
Monthly Utility Direct Debit
Amount
£33.00
Paid
Date
Mon 4th Jan 2016
476655
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit
Monthly utility direct debit
Amount
£33.00
Paid
Date
Fri 4th Dec 2015
472824
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit for London flat
Monthly Utility Direct Debit
Amount
£33.00
Paid
Date
Wed 4th Nov 2015
464966
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity for London flat
Monthly Utility Direct Debit
Amount
£31.00
Paid
Date
Mon 5th Oct 2015
459559
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity for London flat
Monthly Utility Direct Debit
Amount
£31.00
Paid
Date
Fri 11th Sep 2015
454946
Type
Accommodation
(Service Charges)
Description
Service Charges London flat for the six months to end September 2015
Service Charges London Flat
Amount
£360.00
Paid
Date
Fri 4th Sep 2015
454239
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit for London accommodation
Monthly utilities direct debit
Amount
£31.00
Paid
Date
Tue 4th Aug 2015
448186
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit
Monthly utility bill
Amount
£31.00
Paid
Date
Mon 6th Jul 2015
441262
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit for London accommodation
Monthly Utility Bill
Amount
£31.00
Paid
Date
Thu 4th Jun 2015
432364
Type
Accommodation
(Gas)
Description
Monthly utility direct debit at London flat
Monthly utility bill
Amount
£31.00
Paid
Date
Tue 5th May 2015
427727
Type
Accommodation
(Gas)
Description
May monthly gas and electricity bill London accommodation
Monthly Utility Bill
Amount
£36.00
Paid
Date
Wed 15th Apr 2015
427731
Type
Accommodation
(Council Tax)
Description
Council Tax bill for London accommodation
Council Tax Bill London Flat
Amount
£728.80
Paid
Date
Wed 1st Apr 2015
427730
Type
Accommodation
(Water)
Description
Annual water bill for London accommodation
Water bill London accommodatio
Amount
£232.48
Paid
Date
Wed 4th Mar 2015
413437
Type
Accommodation
(Gas)
Description
Monthly direct debit gas and electricity bill for London accommodation
Monthly Utility Bill
Amount
£36.00
Paid
Date
Sun 1st Mar 2015
413083
Type
Accommodation
(Service Charges)
Description
Service Charges London Flat for the six months to March 2015
Service Charges London Flat
Amount
£360.00
Paid
Date
Wed 4th Feb 2015
408036
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit for London accommodation
Monthly Utility Bill
Amount
£36.00
Paid
Date
Mon 5th Jan 2015
402623
Type
Accommodation
(Gas)
Description
Monthly gas and electricity direct debit
Monthly Utility Bill
Amount
£36.00
Paid
Date
Thu 4th Dec 2014
398341
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity at London accommodation
Utility Bill
Amount
£36.00
Paid
Date
Tue 4th Nov 2014
389621
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity at London accommodation
Utility Bill
Amount
£42.00
Paid
Date
Mon 6th Oct 2014
385087
Type
Accommodation
(Electricity)
Description
Monthly electricity and gas direct debit
Utility Bill
Amount
£42.00
Paid
Date
Thu 4th Sep 2014
382632
Type
Accommodation
(Electricity)
Description
Monthly electricity and gas direct debit
Utility Bill
Amount
£42.00
Paid
Date
Mon 1st Sep 2014
378244
Type
Accommodation
(Service Charges)
Description
Service Charges London Flat for the six months to 30.9.14
Service Charges London Flat
Amount
£360.00
Paid
Date
Mon 1st Sep 2014
378248
Type
Accommodation
(Television Licence)
Description
TV Licence London Flat
TV Licence
Amount
£145.50
Paid
Date
Wed 19th Mar 2014
345320
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat 2014/15
Council Tax London Flat 14/15
Amount
£733.13
Paid
Date
Sun 9th Mar 2014
342006
Type
Accommodation
(Water)
Description
Water bill for London flat
Utility Bill - water
Amount
£232.00
Paid
Date
Mon 3rd Mar 2014
339544
Type
Accommodation
(Service Charges)
Description
Service charges for London flat for the six months to 31.3.14
Service Charges
Amount
£360.00
Paid
Date
Mon 4th Nov 2013
330306
Type
Accommodation
(Gas)
Description
Gas and electricity monthly direct debit
Utility Bill - London flat
Amount
£42.00
Paid
Date
Mon 2nd Sep 2013
294293
Type
Accommodation
(Television Licence)
Description
TV Licence for London flat
TV Licence
Amount
£145.50
Paid
Date
Sun 1st Sep 2013
296296
Type
Accommodation
(Service Charges)
Description
Service Charges London flat for the 6 months to 30.9.13
Service Charges London Flat
Amount
£360.00
Paid
Date
Mon 5th Aug 2013
315411
Type
Accommodation
(Gas)
Description
Gas and electricity monthly direct debit
Utility Costs London Accom
Amount
£42.00
Paid
Date
Tue 7th May 2013
290028
Type
Accommodation
(Gas)
Description
Gas and electricity monthly direct debit
Gas + Electricity London flat
Amount
£21.00
Paid
Date
Fri 12th Apr 2013
257594
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat
Council Tax for London Flat
Amount
£737.47
Paid
Date
Fri 8th Mar 2013
249173
Type
Accommodation
(Water)
Description
Water bill for London flat
Utility Bill - Water
Amount
£218.00
Paid
Date
Fri 1st Mar 2013
250607
Type
Accommodation
(Service Charges)
Description
Service Charges London flat for the six months to 31.3.13
Service Charges London Flat
Amount
£360.00
Paid
Date
Wed 12th Dec 2012
250739
Type
Accommodation
(Gas)
Description
Monthly direct debit for gas and electricity dual fuel tariff
Gas and Electricity Dual Fuel
Amount
£70.00
Paid
Date
Wed 31st Oct 2012
231615
Type
Accommodation
(Gas)
Description
Gas monthly direct debit
Utility Bill - gas
Amount
£15.00
Paid
Date
Sun 30th Sep 2012
208017
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat
Service Charges London Flat
Amount
£360.00
Paid
Date
Sun 19th Aug 2012
199478
Type
Accommodation
(Television Licence)
Description
TV Licence London flat
TV Licence
Amount
£145.50
Paid
Date
Wed 1st Aug 2012
216831
Type
Accommodation
(Gas)
Description
Gas monthly debit London flat
Utility Bill - Gas
Amount
£6.00
Paid
Date
Wed 1st Aug 2012
231614
Type
Accommodation
(Electricity)
Description
Electricity monthly direct debit
Utility Bill - electricity
Amount
£19.00
Paid
Date
Tue 1st May 2012
198600
Type
Accommodation
(Electricity)
Description
Electricity monthly direct debit
Utility Bill - electricity
Amount
£16.00
Paid
Date
Tue 1st May 2012
198598
Type
Accommodation
(Gas)
Description
Gas monthly direct debit
Utility Bill - gas London flat
Amount
£15.00
Paid
Date
Tue 20th Mar 2012
159841
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat
London Flat Council Tax
Amount
£889.87
Paid
Date
Thu 15th Mar 2012
158992
Type
Accommodation
(Water)
Description
London flat utility bill - water
Utility Bill - Water
Amount
£202.00
Paid
Date
Thu 1st Mar 2012
158272
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat for six months to end March 2012
Service Charges London Flat
Amount
£360.00
Paid
Date
Wed 1st Feb 2012
174085
Type
Accommodation
(Electricity)
Description
Direct debit for electricity bill
Utility Bill - Electricity
Amount
£16.00
Paid
Date
Mon 16th Jan 2012
146331
Type
Accommodation
(Electricity)
Description
Electricity bill for London flat
Utility Bill - Electricity
Amount
£92.66
Paid
Date
Tue 1st Nov 2011
171432
Type
Accommodation
(Gas)
Description
Account payment
Utility Bill - gas
Amount
£15.00
Paid
Date
Wed 12th Oct 2011
124439
Type
Accommodation
(Gas)
Description
Gas charges - Westminster home
Utility Bill - gas
Amount
£53.90
Paid
Date
Fri 30th Sep 2011
119103
Type
Accommodation
(Service Charges)
Description
Service charges for London flat for six months to 30th Sept 2011
Service Charges London flat
Amount
£360.00
Paid
Date
Mon 1st Aug 2011
113468
Type
Accommodation
(Gas)
Description
Gas bill
Accommodation Expenses
Amount
£34.78
Paid
Date
Thu 7th Jul 2011
108003
Type
Accommodation
(Electricity)
Description
Electricity bill
Utility Bill London flat
Amount
£34.99
Paid
Date
Wed 13th Apr 2011
87044
Type
Accommodation
(Gas)
Description
Gas Bill at Westminster home
Utility Bills
Amount
£54.46
Paid
Date
Fri 1st Apr 2011
82989
Type
Accommodation
(Council Tax)
Description
Council tax for 2011/12
Accom Council Tax
Amount
£893.91
Paid
Date
Mon 7th Mar 2011
74660
Type
Accommodation
(Water)
Description
Water Bill 1.4.11 to 31.3.12
Accommodation Utility Bill
Amount
£143.80
Paid
Date
Tue 1st Mar 2011
81270
Type
Accommodation
(Service Charges)
Description
Service Charge
Accommodation Expenditure
Amount
£360.00
Paid
Date
Wed 19th Jan 2011
65898
Type
Accommodation
(Electricity)
Description
Quarterly electricity bill
Accom utility bills
Amount
£42.07
Paid
Date
Mon 13th Sep 2010
29936
Type
Accommodation
(Council Tax)
Description
Council tax (7.5.10 to 31.3.11)
Accommodation costs
Amount
£803.60
Paid

Miscellaneous Expenses (1)

Date
Wed 10th Aug 2011
117138
Type
Miscellaneous Expenses
(Contingency)
Description
Standard class rail ticket - Stansted Airport to Liverpool Street return
Travel - recall of parliament
Amount
£35.30
Paid

MP Travel (648)

Date
Mon 6th Mar 2023
60170266-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 20.2.23
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 27th Feb 2023
60169223-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 24th Feb 2023
60169223-7
Type
MP Travel
(Parking)
Description
Parking for constituency event
Within constituency
Amount
£1.40
Paid
Date
Thu 23rd Feb 2023
60169223-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 20th Feb 2023
60169223-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 17th Feb 2023
60169223-6
Type
MP Travel
(Parking)
Description
Parking for constituency event
Within constituency
Amount
£0.60
Paid
Date
Thu 9th Feb 2023
4003458-244
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£135.20
Paid
Date
Sun 5th Feb 2023
4003458-243
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£68.00
Paid
Date
Fri 3rd Feb 2023
60166177-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 12.1.23
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 3rd Feb 2023
60166177-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 9.1.23
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 3rd Feb 2023
60169223-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 3rd Feb 2023
60166177-3
Type
MP Travel
(Parking)
Description
Parking in Leeds to attend local BBC Studios
Extended UK travel
Amount
£3.90
Paid
Date
Thu 2nd Feb 2023
60169223-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 30th Jan 2023
60165871-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 26th Jan 2023
60165871-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 23rd Jan 2023
60165871-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 20th Jan 2023
4003362-6
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£36.90
Paid
Date
Fri 20th Jan 2023
4003362-7
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Birmingham New Street
To: Harrogate
Amount
£74.60
Paid
Date
Sun 15th Jan 2023
4003362-289
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£74.60
Paid
Date
Thu 12th Jan 2023
60165871-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 9th Jan 2023
60165871-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 5th Jan 2023
60162226-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 24.11.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 5th Jan 2023
60162226-3
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 15.12.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 5th Jan 2023
60162226-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 12.12.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 20th Dec 2022
4003260-114
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£135.20
Paid
Date
Sun 18th Dec 2022
4003260-113
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£55.90
Paid
Date
Thu 15th Dec 2022
60159702-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 12th Dec 2022
60159702-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 8th Dec 2022
4003260-112
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£135.20
Paid
Date
Mon 5th Dec 2022
60156896-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 24.10.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 5th Dec 2022
60156896-4
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 9.11.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 5th Dec 2022
60156896-2
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 27.10.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 5th Dec 2022
60156896-5
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 21.11.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 5th Dec 2022
60156896-6
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 7.11.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 4th Dec 2022
4003260-111
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£55.90
Paid
Date
Mon 28th Nov 2022
4003164-524
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£218.10
Paid
Date
Thu 24th Nov 2022
60156738-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 21st Nov 2022
60156738-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 18th Nov 2022
60155279-3
Type
MP Travel
(Parking)
Description
Parking in Leeds to attend BBC studios
Extended UK travel
Amount
£5.20
Paid
Date
Fri 18th Nov 2022
60156738-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 17th Nov 2022
4003164-523
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£135.00
Paid
Date
Sun 13th Nov 2022
60155279-2
Type
MP Travel
(Parking)
Description
Parking at constituency event
Within constituency
Amount
£4.20
Paid
Date
Sun 13th Nov 2022
4003164-522
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£66.50
Paid
Date
Fri 11th Nov 2022
60155279-1
Type
MP Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£0.60
Paid
Date
Wed 9th Nov 2022
60156738-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 7th Nov 2022
60156738-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 3rd Nov 2022
60152160-2
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 13.10.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 3rd Nov 2022
60152160-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 11.10.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 3rd Nov 2022
4003038-358
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£135.20
Paid
Date
Sun 30th Oct 2022
4003038-357
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£61.00
Paid
Date
Thu 27th Oct 2022
60151442-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 24th Oct 2022
60151442-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 21st Oct 2022
60151442-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 21st Oct 2022
60151442-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 20th Oct 2022
4003038-356
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£66.60
Paid
Date
Sun 16th Oct 2022
4003038-355
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£68.00
Paid
Date
Fri 14th Oct 2022
60151442-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 13th Oct 2022
60151442-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 11th Oct 2022
60151442-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 4th Oct 2022
60149117-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 9.9.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 4th Oct 2022
60149117-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 10.9.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 23rd Sep 2022
4002873-349
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£71.40
Paid
Date
Sun 18th Sep 2022
4002873-347
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£130.40
Paid
Date
Wed 14th Sep 2022
4002873-348
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£129.40
Paid
Date
Sun 11th Sep 2022
60146403-2
Type
MP Travel
(Parking)
Description
Parking for constituency proclamation event
Within constituency
Amount
£1.40
Paid
Date
Sun 11th Sep 2022
60146403-1
Type
MP Travel
(Parking)
Description
Parking for constituency church service of thanksgiving for the late Queen
Within constituency
Amount
£4.20
Paid
Date
Sun 11th Sep 2022
4002873-346
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£60.90
Paid
Date
Sat 10th Sep 2022
60147281-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 9th Sep 2022
60147281-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 8th Sep 2022
4002873-345
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£122.50
Paid
Date
Sun 4th Sep 2022
4002873-344
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£64.80
Paid
Date
Thu 1st Sep 2022
60147281-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 31st Aug 2022
60144199-7
Type
MP Travel
(Parking)
Description
Parking for constituency event in Knaresborough (note receipt details parking expiry date of the following day)
Within constituency
Amount
£1.60
Paid
Date
Wed 24th Aug 2022
60143942-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 23rd Aug 2022
60143942-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 22nd Aug 2022
60143942-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 3rd Aug 2022
60144199-6
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 21.7.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 3rd Aug 2022
60144199-4
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 14.7.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 3rd Aug 2022
60144199-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 27.6.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 3rd Aug 2022
60144199-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 29.6.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 3rd Aug 2022
60144199-3
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 10.7.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 3rd Aug 2022
60144199-5
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 18.7.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 27th Jul 2022
60142645-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 196 miles
Amount
£88.20
Paid
Date
Mon 25th Jul 2022
4002750-216
Type
MP Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: Harrogate
To: York
Amount
£11.30
Paid
Date
Thu 21st Jul 2022
60142645-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 18th Jul 2022
60142645-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 14th Jul 2022
60142645-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 10th Jul 2022
60142645-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 7th Jul 2022
4002644-20
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£112.20
Paid
Date
Mon 4th Jul 2022
60135689-3
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 9.6.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 4th Jul 2022
60135689-2
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 6.6.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 4th Jul 2022
60135689-5
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 16.6.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 4th Jul 2022
60135689-4
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 13.6.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 4th Jul 2022
60135689-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 23.5.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 3rd Jul 2022
4002644-19
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£68.00
Paid
Date
Wed 29th Jun 2022
60135199-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 27th Jun 2022
60135199-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 23rd Jun 2022
60135199-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 20th Jun 2022
60135199-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 16th Jun 2022
60135199-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 13th Jun 2022
60135199-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 9th Jun 2022
60135199-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 7th Jun 2022
60131870-2
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 16.5.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 7th Jun 2022
60131870-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 9.5.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 7th Jun 2022
60131870-3
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 19.5.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 7th Jun 2022
60131870-4
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge annual fee renewal date 2.5.22
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 23rd May 2022
60132520-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 20th May 2022
60132520-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 19th May 2022
60132520-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 16th May 2022
60132520-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 12th May 2022
60132520-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 9th May 2022
60132520-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 5th May 2022
60128251-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 21.4.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 5th May 2022
60128251-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 19.4.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 28th Apr 2022
4002480-104
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£148.20
Paid
Date
Sun 24th Apr 2022
4002480-103
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£68.00
Paid
Date
Thu 21st Apr 2022
60127353-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 19th Apr 2022
60127353-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 6th Apr 2022
60127353-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 5th Apr 2022
60127353-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 4th Apr 2022
60123288-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 10.3.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 4th Apr 2022
60123288-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 7.3.22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 31st Mar 2022
4002384-204
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£148.20
Paid
Date
Sun 27th Mar 2022
4002384-203
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£68.00
Paid
Date
Thu 24th Mar 2022
4002384-202
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£130.20
Paid
Date
Sun 20th Mar 2022
4002384-201
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£68.00
Paid
Date
Thu 10th Mar 2022
60124076-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 7th Mar 2022
60124076-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 31st Jan 2022
4002239-255
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£49.40
Paid
Date
Thu 20th Jan 2022
4002239-254
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£130.00
Paid
Date
Sun 16th Jan 2022
4002239-253
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£65.50
Paid
Date
Thu 6th Jan 2022
60111180-5
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 16.12.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 6th Jan 2022
60111180-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 29.11.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 6th Jan 2022
4002239-252
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£145.00
Paid
Date
Thu 6th Jan 2022
60111180-4
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 13.12.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 6th Jan 2022
60111180-3
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 9.12.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 6th Jan 2022
60111180-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 6.12.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 4th Jan 2022
4002239-251
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£64.90
Paid
Date
Thu 16th Dec 2021
60110406-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 13th Dec 2021
60110406-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 9th Dec 2021
60110406-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 6th Dec 2021
60107322-3
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 15.11.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Dec 2021
60107322-4
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 18.11.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Dec 2021
60107322-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 28.10.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Dec 2021
60107322-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 25.10.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Dec 2021
60110406-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 3rd Dec 2021
60110406-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 29th Nov 2021
60107313-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 25th Nov 2021
4002152-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£145.40
Paid
Date
Mon 22nd Nov 2021
4002152-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£64.90
Paid
Date
Thu 18th Nov 2021
60107313-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 15th Nov 2021
60107313-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 14th Nov 2021
60107313-5
Type
MP Travel
(Parking)
Description
Parking at community event
Within constituency
Amount
£1.60
Paid
Date
Wed 10th Nov 2021
60107313-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 9th Nov 2021
4002152-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£130.00
Paid
Date
Sun 7th Nov 2021
4002152-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£65.50
Paid
Date
Thu 4th Nov 2021
4002079-363
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£130.00
Paid
Date
Thu 4th Nov 2021
60103184-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 18.10.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 4th Nov 2021
60103184-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 22.10.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 31st Oct 2021
4002079-362
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£65.50
Paid
Date
Thu 28th Oct 2021
60102375-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 25th Oct 2021
60102375-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 22nd Oct 2021
60102375-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 18th Oct 2021
60102375-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 23rd Sep 2021
4002052-400
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£131.40
Paid
Date
Mon 20th Sep 2021
4002052-399
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£48.90
Paid
Date
Mon 20th Sep 2021
4002052-398
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: Leeds
Amount
£5.10
Paid
Date
Thu 16th Sep 2021
4002052-397
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£130.00
Paid
Date
Sun 12th Sep 2021
4002052-396
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£65.50
Paid
Date
Sat 11th Sep 2021
60098722-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 9th Sep 2021
60098722-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 6th Sep 2021
60098722-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 2nd Sep 2021
60098722-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 1st Sep 2021
60095982-1
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
Within constituency
Amount
£2.60
Paid
Date
Fri 23rd Jul 2021
60091483-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 22nd Jul 2021
60091483-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 19th Jul 2021
60091483-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 15th Jul 2021
60091483-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 12th Jul 2021
60091483-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 8th Jul 2021
4001941-246
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£127.00
Paid
Date
Mon 5th Jul 2021
60089082-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 16.6.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 4th Jul 2021
4001941-245
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£65.50
Paid
Date
Wed 16th Jun 2021
60088890-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 15th Jun 2021
60088890-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 4th Jun 2021
60087324-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 26.4.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 4th Jun 2021
60087324-3
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 20.5.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 4th Jun 2021
60087324-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Annual Renewal Fee
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 4th Jun 2021
60087324-2
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 29.4.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 27th May 2021
4001828-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£51.50
Paid
Date
Sun 23rd May 2021
4001828-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£52.90
Paid
Date
Thu 20th May 2021
60084664-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 17th May 2021
60084664-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 12th May 2021
4001828-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£62.40
Paid
Date
Mon 10th May 2021
4001828-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£52.90
Paid
Date
Wed 5th May 2021
60082663-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 25.3.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 5th May 2021
60082663-2
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 22.4.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 29th Apr 2021
60082426-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 26th Apr 2021
60082426-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 23rd Apr 2021
60082426-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 22nd Apr 2021
60082426-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 19th Apr 2021
60082426-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 15th Apr 2021
4001767-43
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£141.90
Paid
Date
Tue 13th Apr 2021
60080868-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 18th March 2021
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 12th Apr 2021
4001767-42
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£44.00
Paid
Date
Thu 25th Mar 2021
60080854-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 22nd Mar 2021
60080854-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 18th Mar 2021
60080854-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 15th Mar 2021
60080854-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 11th Mar 2021
60080854-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 8th Mar 2021
60080854-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 4th Mar 2021
60080854-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 1st Mar 2021
60080854-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 25th Feb 2021
60075552-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 23rd Feb 2021
60075552-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 3rd Feb 2021
60075337-3
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 13.1.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 3rd Feb 2021
60075337-2
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 12.1.21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 3rd Feb 2021
60075337-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 30.12.20
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 13th Jan 2021
60073081-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 12th Jan 2021
60073081-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 7th Jan 2021
60073081-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 6th Jan 2021
60073081-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 31st Dec 2020
60070475-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Westminster
To: Constituency home
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 30th Dec 2020
60070475-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Constituency home
To: Westminster
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 18th Dec 2020
60070021-1
Type
MP Travel
(Rail)
Description
Train tickets from Harrogate to Westminster and return, 20.12.20 and 22.12.20
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£106.10
Paid
Date
Fri 11th Dec 2020
60069219-1
Type
MP Travel
(Rail)
Description
Train tickets from Harrogate to Westminster on 13.12.20 and return on 17.12.20
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£145.60
Paid
Date
Wed 9th Dec 2020
60069218-1
Type
MP Travel
(Rail)
Description
Train ticket from Westminster to Harrogate 10.12.20
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£94.10
Paid
Date
Sun 6th Dec 2020
60068352-1
Type
MP Travel
(Rail)
Description
Train ticket from Harrogate to Westminster 7.12.20
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£63.60
Paid
Date
Fri 4th Dec 2020
60068354-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 23.10.20
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 24th Nov 2020
60067271-1
Type
MP Travel
(Rail)
Description
Train tickets from Harrogate to Westminster on 30.11.20 and return 3.12.20
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£115.00
Paid
Date
Thu 19th Nov 2020
60066722-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 17th Nov 2020
60066812-1
Type
MP Travel
(Rail)
Description
Train tickets from Harrogate to Westminster 23.11.20 and return 26.11.20
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£104.50
Paid
Date
Mon 16th Nov 2020
60066722-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 8th Nov 2020
60065462-1
Type
MP Travel
(Rail)
Description
Rail fare from Harrogate to London 8.11.20 and return 12.11.20
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£162.00
Paid
Date
Sun 1st Nov 2020
60064251-1
Type
MP Travel
(Rail)
Description
Rail fare from Harrogate to London on 1.11.20 and return on 6.11.20
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£126.05
Paid
Date
Fri 23rd Oct 2020
60063913-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 19th Oct 2020
60063911-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 11th Oct 2020
60062387-1
Type
MP Travel
(Rail)
Description
Rail fare from Harrogate to London on 11.10.20 and return on 15.10.20
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£118.00
Paid
Date
Mon 5th Oct 2020
60061221-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 21.9.20
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 4th Oct 2020
60061217-1
Type
MP Travel
(Rail)
Description
Rail fare from Harrogate to London on 4.10.20 and return 8.10.20
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£140.05
Paid
Date
Sun 27th Sep 2020
60060520-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 27th Sep 2020
60060520-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 27th Sep 2020
60060520-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 27th Sep 2020
60060520-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 27th Sep 2020
60060520-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 27th Sep 2020
60060520-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 215 miles
Amount
£96.75
Paid
Date
Sat 26th Sep 2020
60060642-2
Type
MP Travel
(Rail)
Description
Train fare from London to Harrogate 1.10.20
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£59.00
Paid
Date
Sat 26th Sep 2020
60060642-1
Type
MP Travel
(Rail)
Description
Train fare from Harrogate to London 27.9.20
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£59.00
Paid
Date
Sun 13th Sep 2020
60059360-2
Type
MP Travel
(Rail)
Description
Rail ticket from London to Harrogate 17.9.20
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£106.00
Paid
Date
Sun 13th Sep 2020
60059360-1
Type
MP Travel
(Rail)
Description
Rail ticket from Harrogate to London 13.9.20
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£59.00
Paid
Date
Mon 3rd Aug 2020
60057567-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 22.7.20
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 22nd Jul 2020
60054658-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 20th Jul 2020
60054658-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 16th Jul 2020
60054658-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 13th Jul 2020
60054658-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 9th Jul 2020
4001142-91
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£62.00
Paid
Date
Mon 6th Jul 2020
60052085-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 11.6.20
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 6th Jul 2020
60052085-2
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 22.6.20
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 5th Jul 2020
4001142-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£63.40
Paid
Date
Thu 2nd Jul 2020
60054658-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 29th Jun 2020
60051197-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 29th Jun 2020
60051197-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 29th Jun 2020
60051197-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 29th Jun 2020
60051197-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 29th Jun 2020
60051197-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 29th Jun 2020
60051197-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 29th Jun 2020
60051197-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 29th Jun 2020
60051197-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 29th Jun 2020
60051197-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 3rd Jun 2020
60048579-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge Annual Renewal Fee
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 20th May 2020
60048497-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 18th May 2020
60048497-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 26th Mar 2020
60046911-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 23rd Mar 2020
60046911-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 19th Mar 2020
60041801-1
Type
MP Travel
(Rail)
Description
Train ticket from London to home
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£73.00
Paid
Date
Mon 9th Mar 2020
60039746-1
Type
MP Travel
(Rail)
Description
Harrogate to Westminster rail journey 9.3.20
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£23.50
Paid
Date
Thu 5th Mar 2020
60038889-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 10.2.20
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 5th Mar 2020
60038889-2
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 19.2.20
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 5th Mar 2020
60047582-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge on journey from Westminster to Home
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 5th Mar 2020
60046911-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 4th Mar 2020
60038669-1
Type
MP Travel
(Other public transport)
Description
Leeds to Harrogate bus to complete journey from Westminster to Home
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Mon 2nd Mar 2020
60046911-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 1st Mar 2020
4000915-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£122.50
Paid
Date
Sun 1st Mar 2020
4000915-28
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£62.40
Paid
Date
Thu 27th Feb 2020
4000829-330
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£139.90
Paid
Date
Sun 23rd Feb 2020
4000829-329
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£63.40
Paid
Date
Wed 19th Feb 2020
60037230-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 10th Feb 2020
60037230-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 6th Feb 2020
4000829-325
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£141.90
Paid
Date
Mon 3rd Feb 2020
4000750-472
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Knaresborough
To: London Terminals
Amount
£63.40
Paid
Date
Thu 30th Jan 2020
4000750-471
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£62.40
Paid
Date
Mon 27th Jan 2020
4000750-470
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£43.90
Paid
Date
Thu 23rd Jan 2020
60034126-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 20th Jan 2020
60034126-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 16th Jan 2020
4000750-469
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£62.40
Paid
Date
Mon 13th Jan 2020
4000750-468
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£43.90
Paid
Date
Thu 9th Jan 2020
4000750-463
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£141.50
Paid
Date
Mon 6th Jan 2020
60031069-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 16.12.19
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 6th Jan 2020
60031069-2
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 20.12.19
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 6th Jan 2020
4000750-462
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£52.90
Paid
Date
Fri 3rd Jan 2020
60034126-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 3rd Jan 2020
60031082-1
Type
MP Travel
(Parking)
Description
Parking for constituency surgery
Within constituency
Amount
£1.60
Paid
Date
Fri 3rd Jan 2020
60031082-2
Type
MP Travel
(Parking)
Description
Parking for constituency surgery
Within constituency
Amount
£1.60
Paid
Date
Fri 20th Dec 2019
60031064-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 16th Dec 2019
60031064-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 4th Dec 2019
60029478-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 5.11.19
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 8th Nov 2019
4000575-199
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£61.55
Paid
Date
Fri 8th Nov 2019
4000575-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£61.90
Paid
Date
Fri 8th Nov 2019
4000575-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£118.30
Paid
Date
Fri 8th Nov 2019
4000575-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£60.50
Paid
Date
Tue 5th Nov 2019
60025905-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 4th Nov 2019
60025386-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 25.9.19
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 4th Nov 2019
60025386-2
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 26.9.19
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 4th Nov 2019
60025386-3
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 7.10.19
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 4th Nov 2019
60025386-4
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 21.10.19
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 4th Nov 2019
60025905-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 1st Nov 2019
60025397-1
Type
MP Travel
(Parking)
Description
Parking to attend constituency surgery
Within constituency
Amount
£2.40
Paid
Date
Thu 24th Oct 2019
60025379-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 18th Oct 2019
60025379-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 11th Oct 2019
60022736-2
Type
MP Travel
(Rail)
Description
Travel to attend local BBC studio
Extended UK travel
From: Leeds
To: Harrogate
Amount
£8.90
Paid
Date
Thu 10th Oct 2019
60025379-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 8th Oct 2019
60025379-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 7th Oct 2019
60025379-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 3rd Oct 2019
4000506-144
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£123.30
Paid
Date
Thu 26th Sep 2019
60020684-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 24th Sep 2019
60020684-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 16th Sep 2019
60020684-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 13th Sep 2019
60020684-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 9th Sep 2019
60020684-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 8th Sep 2019
60018299-3
Type
MP Travel
(Parking)
Description
Parking to attend constituency event.
Within constituency
Amount
£1.00
Paid
Date
Fri 6th Sep 2019
60018299-1
Type
MP Travel
(Parking)
Description
Parking to attend constituency event.
Within constituency
Amount
£1.60
Paid
Date
Fri 6th Sep 2019
60018299-2
Type
MP Travel
(Parking)
Description
Parking to attend constituency event.
Within constituency
Amount
£1.60
Paid
Date
Mon 2nd Sep 2019
4000430-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£61.90
Paid
Date
Mon 2nd Sep 2019
4000430-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£137.50
Paid
Date
Sun 1st Sep 2019
60017417-3
Type
MP Travel
(Parking)
Description
Parking to attend constituency event on 1.9.19
Within constituency
Amount
£2.80
Paid
Date
Sat 31st Aug 2019
60017417-2
Type
MP Travel
(Parking)
Description
Parking to attend constituency event on 31.8.19
Within constituency
Amount
£1.80
Paid
Date
Wed 28th Aug 2019
60017417-1
Type
MP Travel
(Parking)
Description
Parking to attend constituency event on 28.8.19
Within constituency
Amount
£2.40
Paid
Date
Wed 21st Aug 2019
4000402-404
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£61.90
Paid
Date
Wed 21st Aug 2019
4000402-405
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£119.30
Paid
Date
Wed 21st Aug 2019
4000402-406
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£137.90
Paid
Date
Mon 19th Aug 2019
60017408-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 16th Aug 2019
60017408-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 14th Aug 2019
60017408-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 5th Aug 2019
60017414-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 4.7.19
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 5th Aug 2019
60017414-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge 18.7.19
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 18th Jul 2019
60012323-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 15th Jul 2019
60012323-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 8th Jul 2019
4000295-504
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£62.35
Paid
Date
Mon 8th Jul 2019
4000295-274
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£61.90
Paid
Date
Mon 8th Jul 2019
4000295-505
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£137.50
Paid
Date
Thu 4th Jul 2019
60010507-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge for 10.6.19
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 4th Jul 2019
60012323-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 1st Jul 2019
60012323-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 13th Jun 2019
60009461-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 12th Jun 2019
60006777-8
Type
MP Travel
(Rail)
Description
Rail journey from Harrogate to Knaresborough (and return) to attend community event
Within constituency
From: Harrogate
To: Knaresborough
Amount
£3.80
Paid
Date
Wed 12th Jun 2019
60006777-5
Type
MP Travel
(Other public transport)
Description
Bus journey from constituency office to community event within Harrogate
Within constituency
Amount
£2.60
Paid
Date
Wed 12th Jun 2019
60006777-6
Type
MP Travel
(Other public transport)
Description
Bus journey from community event to constituency office within Harrogate
Within constituency
Amount
£3.40
Paid
Date
Wed 12th Jun 2019
60006777-1
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 25.3.19
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 12th Jun 2019
60006777-2
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 29.3.19
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 12th Jun 2019
60006777-3
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge 23.5.19
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 12th Jun 2019
60006777-4
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge registration
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 12th Jun 2019
60006777-7
Type
MP Travel
(Parking)
Description
Parking to attend constituency surgery on 7.6.19 (parking expired next day 8.6.19)
Within constituency
Amount
£4.00
Paid
Date
Tue 11th Jun 2019
4000242-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£119.30
Paid
Date
Tue 11th Jun 2019
4000242-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£42.90
Paid
Date
Tue 11th Jun 2019
4000241-347
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£61.90
Paid
Date
Tue 11th Jun 2019
4000241-348
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£90.50
Paid
Date
Tue 11th Jun 2019
4000241-381
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£-80.50
Paid
Date
Tue 11th Jun 2019
4000241-206
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£118.30
Paid
Date
Tue 11th Jun 2019
4000242-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£60.95
Paid
Date
Tue 11th Jun 2019
4000242-177
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£90.90
Paid
Date
Tue 11th Jun 2019
4000241-252
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£123.30
Paid
Date
Mon 10th Jun 2019
60009461-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 2nd Jun 2019
60009461-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 23rd May 2019
60006705-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 20th May 2019
60006705-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 19th May 2019
60004497-1
Type
MP Travel
(Parking)
Description
Parking for town centre event
Within constituency
Amount
£1.40
Paid
Date
Fri 10th May 2019
60006705-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 7th May 2019
60006705-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Sat 4th May 2019
60004497-2
Type
MP Travel
(Parking)
Description
Parking for town centre event
Within constituency
Amount
£4.00
Paid
Date
Thu 25th Apr 2019
60003047-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 23rd Apr 2019
60003047-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 3rd Apr 2019
60001208-1
Type
MP Travel
(Congestion charge & toll)
Description
Between Home and Westminster on 15.3.2019
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 22nd Mar 2019
719769
Type
MP Travel
(Parking)
Description
Parking (for attendance at meeting)
Parking
Within Constituency Travel
Amount
£2.60
Paid
Date
Thu 21st Mar 2019
729338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: HARROGATE
Amount
£90.50
Paid
Date
Fri 15th Mar 2019
720990
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 6th Mar 2019
718117
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 31.1.19
London congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 21st Feb 2019
713494
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Sat 2nd Feb 2019
711359
Type
MP Travel
(Parking)
Description
Parking when attending local constituency event
Parking
Within Constituency Travel
Amount
£7.00
Paid
Date
Mon 14th Jan 2019
705995
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 4th Jan 2019
700686
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 3.12.18
London congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 9th Dec 2018
713464
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: HARROGATE
To: LONDON UNDERGROUND ZONE 1-2
Amount
£60.60
Paid
Date
Tue 4th Dec 2018
693868
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 25.10.18
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 3rd Dec 2018
700023
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 25th Nov 2018
697012
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: HARROGATE
To: LONDON UNDERGROUND ZONE 1-2
Amount
£60.40
Paid
Date
Thu 22nd Nov 2018
696528
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 5th Nov 2018
690968
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 22.10.18
Congestion charge and parking
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 29th Oct 2018
687089
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 18th Oct 2018
728582
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£111.80
Paid
Date
Sun 23rd Sep 2018
683284
Type
MP Travel
(Public Tr BUS)
Description
Bus journey to attend constituency event
Travel costs Sept 18
Within Constituency Travel
From: Ripley
To: Harrogate
Amount
£3.40
Paid
Date
Tue 18th Sep 2018
728497
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£57.40
Paid
Date
Sun 16th Sep 2018
680114
Type
MP Travel
(Parking)
Description
Parking to attend constituency event in Harrogate
Parking
Within Constituency Travel
Amount
£2.80
Paid
Date
Thu 13th Sep 2018
681044
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 6th Sep 2018
728419
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainilne August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£133.00
Paid
Date
Sun 26th Aug 2018
677670
Type
MP Travel
(Parking)
Description
Parking to attend constituency event
Parking charges
Within Constituency Travel
Amount
£2.80
Paid
Date
Fri 3rd Aug 2018
671286
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 16.7.18
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 3rd Aug 2018
674954
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 25th Jul 2018
671284
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 20th Jul 2018
728111
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Extended Travel
From: HARROGATE
To: YORK
Amount
£10.40
Paid
Date
Wed 4th Jul 2018
663812
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 18.6.18
London congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 24th Jun 2018
698659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£57.40
Paid
Date
Thu 7th Jun 2018
663279
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 5th Jun 2018
658118
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 30.4.18
Congestion Charge and parking
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 14th May 2018
657213
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 7th May 2018
698278
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£113.80
Paid
Date
Fri 4th May 2018
652959
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 16.4.18
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 30th Apr 2018
652328
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 26th Apr 2018
697897
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£128.50
Paid
Date
Thu 5th Apr 2018
648442
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 16.3.18
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 12th Mar 2018
648448
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 6th Mar 2018
639923
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 1.2.18
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 3rd Mar 2018
639928
Type
MP Travel
(Parking)
Description
Parking for attendance at community event
Parking
Within Constituency Travel
Amount
£1.20
Paid
Date
Mon 5th Feb 2018
634959
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 15.1.18
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 1st Feb 2018
638899
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Sat 20th Jan 2018
634128
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 9th Jan 2018
629245
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 7.12.17
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 11th Dec 2017
626048
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 4th Dec 2017
622352
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 23.11.17
Congestion charge and parking
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 12th Nov 2017
618350
Type
MP Travel
(Parking)
Description
Parking to attend civic event
Parking
Within Constituency Travel
Amount
£2.80
Paid
Date
Sun 12th Nov 2017
632580
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£108.90
Paid
Date
Mon 6th Nov 2017
616919
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 23.10.17
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 6th Nov 2017
619755
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 23rd Oct 2017
612347
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 15th Oct 2017
632274
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£55.40
Paid
Date
Wed 4th Oct 2017
608714
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 18.9.17
London congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 30th Sep 2017
608715
Type
MP Travel
(Parking)
Description
Parking for attendance at civic event
Parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Sun 24th Sep 2017
631942
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£55.65
Paid
Date
Tue 5th Sep 2017
603035
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 3.8.17
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 1st Sep 2017
607998
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 29th Aug 2017
602108
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Sun 27th Aug 2017
605310
Type
MP Travel
(Parking)
Description
Parking at civic event - Merchant Navy Day Service
Parking
Within Constituency Travel
Amount
£2.80
Paid
Date
Wed 23rd Aug 2017
631688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£184.40
Paid
Date
Thu 3rd Aug 2017
596965
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 29.6.17
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 28th Jul 2017
598153
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£54.25
Paid
Date
Tue 4th Jul 2017
589971
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 12.6.17
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 3rd Jul 2017
596114
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: HARROGATE
To: PETERBOROUGH
Amount
£29.40
Paid
Date
Sat 1st Jul 2017
595326
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 29th Jun 2017
589527
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 5th May 2017
579234
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 18.4.17
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 4th Apr 2017
579233
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 4th Apr 2017
595484
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£-44.25
Paid
Date
Mon 3rd Apr 2017
574336
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 16.3.17
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 8th Mar 2017
568372
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 6.2.17
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 5th Mar 2017
574401
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£55.40
Paid
Date
Thu 2nd Mar 2017
572013
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 24th Feb 2017
569340
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£81.40
Paid
Date
Fri 3rd Feb 2017
565930
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd Feb 2017
559668
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 9.1.17
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 15th Jan 2017
562514
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£38.40
Paid
Date
Tue 10th Jan 2017
555192
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 12.12.16
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 9th Jan 2017
557310
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 8th Dec 2016
562178
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£117.40
Paid
Date
Mon 5th Dec 2016
557312
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 9.11.16
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 1st Dec 2016
551509
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 20th Nov 2016
562945
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
London Congestion Charge Annual Vehicle Registration Charge enabling autopay and discounts
Annual Registration Charge
Amount
£10.00
Paid
Date
Mon 7th Nov 2016
550651
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 4th Nov 2016
549472
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£76.40
Paid
Date
Thu 3rd Nov 2016
542209
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 24.10.16
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 26th Oct 2016
549759
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: WARRINGTON BANK QUAY
Amount
£151.45
Paid
Date
Sun 16th Oct 2016
549392
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£54.65
Paid
Date
Tue 4th Oct 2016
532680
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 15.9.16
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 1st Oct 2016
539625
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 28th Sep 2016
541732
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Extended Travel MP Only
From: LEEDS
To: HARROGATE
Amount
£9.60
Paid
Date
Sat 3rd Sep 2016
530160
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 3rd Aug 2016
521893
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 30.6.16
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 2nd Aug 2016
525922
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 14th Jul 2016
528676
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£41.90
Paid
Date
Mon 11th Jul 2016
520809
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 4th Jul 2016
513495
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 9.6.16
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 20th Jun 2016
517482
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Andrew Jones - Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£86.90
Paid
Date
Mon 6th Jun 2016
509937
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 19.5.16
Monthly Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 6th Jun 2016
513112
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 20th May 2016
511622
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
Parking
Within Constituency Travel
Amount
£2.40
Paid
Date
Sun 8th May 2016
517342
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Andrew Jones - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£54.40
Paid
Date
Thu 5th May 2016
504914
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 25.4.16
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 3rd May 2016
507697
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Sat 2nd Apr 2016
502275
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 10th Mar 2016
504097
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Andrew Jones Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£99.20
Paid
Date
Fri 4th Mar 2016
493898
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid
Date
Mon 29th Feb 2016
496006
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 29.2.16
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 20th Feb 2016
490167
Type
MP Travel
(Parking)
Description
Parking at constituency event 20.2.16
Parking and Congestion Charge
Within Constituency Travel
Amount
£1.40
Paid
Date
Fri 19th Feb 2016
489025
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
Payment card March
Between London & Constituency
From: Harrogate
To: London
Amount
£56.65
Paid
Date
Thu 11th Feb 2016
504000
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£53.00
Paid
Date
Thu 4th Feb 2016
490289
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 3rd Feb 2016
482385
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 21.1.16
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 21st Jan 2016
481808
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 14th Jan 2016
503917
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£54.40
Paid
Date
Sat 19th Dec 2015
476238
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 18th Dec 2015
474784
Type
MP Travel
(Parking)
Description
Parking at constituency event
Parking December 2015
Within Constituency Travel
Amount
£2.40
Paid
Date
Thu 17th Dec 2015
476659
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 17.12.15
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 4th Dec 2015
485002
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£74.40
Paid
Date
Tue 10th Nov 2015
470570
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 8th Nov 2015
471547
Type
MP Travel
(Parking)
Description
Parking at constituency event
Parking and Congestion Charge
Within Constituency Travel
Amount
£4.20
Paid
Date
Thu 5th Nov 2015
484939
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£52.90
Paid
Date
Tue 3rd Nov 2015
464891
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 12.10.15
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 30th Oct 2015
484908
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£64.90
Paid
Date
Mon 19th Oct 2015
461885
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 29th Sep 2015
458435
Type
MP Travel
(Parking)
Description
Parking for constituency event
Congestion Charge and Parking
Within Constituency Travel
Amount
£4.20
Paid
Date
Tue 22nd Sep 2015
458239
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 21st Aug 2015
454917
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 10th Aug 2015
454947
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
Congestion Charge and Parking
Within Constituency Travel
Amount
£2.40
Paid
Date
Thu 30th Jul 2015
447600
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 13th Jul 2015
448187
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 13.7.15
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 6th Jul 2015
447311
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 3rd Jul 2015
439304
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 4.6.15
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 25th Jun 2015
442986
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***]
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£52.50
Paid
Date
Sat 13th Jun 2015
439305
Type
MP Travel
(Parking)
Description
Parking for constituency event
Parking Charges
Within Constituency Travel
Amount
£1.60
Paid
Date
Wed 3rd Jun 2015
432365
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 21.5.15
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 1st Jun 2015
437109
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 18th May 2015
432376
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 5th May 2015
427034
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 26.3.15
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 7th Apr 2015
425807
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 16.3.15
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 12th Mar 2015
422942
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid
Date
Fri 6th Mar 2015
415873
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 29.1.15
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 19th Feb 2015
417430
Type
MP Travel
(Parking)
Description
Parking at Local Enterprise Partnership event in York covering my constituency
Travel
Extended travel MP only
Amount
£2.00
Paid
Date
Fri 6th Feb 2015
413072
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£2.50
Paid
Date
Tue 3rd Feb 2015
408127
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 15.1.15
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 26th Jan 2015
408040
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid
Date
Mon 15th Dec 2014
401123
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid
Date
Thu 4th Dec 2014
398158
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 7.11.14
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 1st Dec 2014
402669
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 1.12.14
December Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 9th Nov 2014
395573
Type
MP Travel
(Parking)
Description
Parking at constituency event
Parking Charges
Within Constituency Travel
Amount
£2.80
Paid
Date
Fri 7th Nov 2014
395553
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 3rd Nov 2014
389435
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 23.10.14
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 17th Oct 2014
389328
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 3rd Oct 2014
385088
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge 22.9.14
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 21st Sep 2014
382661
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 21st Sep 2014
386786
Type
MP Travel
(Parking)
Description
Parking at constituency event
Parking
Within Constituency Travel
Amount
£2.80
Paid
Date
Wed 3rd Sep 2014
378339
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 18.8.14
Congestion Charge Aug 14
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 15th Aug 2014
378254
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return to York to attend Yorkshire Regiment First World War Centenary Commemorative Service
Travel August 2014
Extended travel MP only
From: Harrogate
To: York and return
Amount
£9.90
Paid
Date
Fri 1st Aug 2014
378340
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 1st Aug 2014
374417
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 14.7.14
Congestion Charge July 14
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 9th Jul 2014
383605
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Andrew Jones [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£52.40
Paid
Date
Mon 7th Jul 2014
374400
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 4th Jul 2014
368254
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 13.6.14
Congestion Charge June 14
Between London & Constituency
Amount
£9.00
Paid
Date
Tue 3rd Jun 2014
361115
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 15.5.14
London Congestion Charge
Between London & Constituency
Amount
£9.00
Paid
Date
Tue 3rd Jun 2014
366398
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 6th May 2014
360858
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 2nd May 2014
354550
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 10.4.14
London Congestion Charge
Between London & Constituency
Amount
£9.00
Paid
Date
Sat 26th Apr 2014
353815
Type
MP Travel
(Parking)
Description
Parking at Knaresborough community event
Parking
Within Constituency Travel
Amount
£1.60
Paid
Date
Wed 16th Apr 2014
353793
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 3rd Apr 2014
349587
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 10.3.14
London Congestion Charge
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 6th Mar 2014
340443
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 3.2.14
London Congestion Charge
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 6th Mar 2014
347214
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid
Date
Mon 24th Feb 2014
339511
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid
Date
Mon 3rd Feb 2014
332830
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 6.1.14
Congestion Charge Jan 14
Between London & Constituency
Amount
£9.00
Paid
Date
Sun 26th Jan 2014
332834
Type
MP Travel
(Parking)
Description
Parking at constituency event
Parking January 14
Within Constituency Travel
Amount
£2.80
Paid
Date
Fri 17th Jan 2014
332737
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£6.50
Paid
Date
Thu 19th Dec 2013
322743
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 19.12.13
Congestion Charge December 13
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 5th Dec 2013
322530
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid
Date
Wed 4th Dec 2013
316148
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 8.11.13
Congestion Charge Nov 13
Between London & Constituency
Amount
£9.00
Paid
Date
Wed 4th Dec 2013
316151
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge Annual Registration Charge
Cong Charge Annual Reg Charge
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 12th Nov 2013
314501
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£60.75
Paid
Date
Fri 1st Nov 2013
307492
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 8/10/13
Congestion Charge October 13
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 14th Oct 2013
307485
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 4th Oct 2013
301609
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 5.9.13
Congestion Charge Sept 13
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 12th Sep 2013
300778
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 3rd Sep 2013
296299
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 22.8.13
Congestion Charge August 13
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 2nd Aug 2013
296298
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 15th Jul 2013
289861
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 15.7.13
Congestion Charge July 2013
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 4th Jul 2013
281162
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 29.5.13
Congestion Charge June 2013
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 1st Jul 2013
289661
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 16th Jun 2013
279237
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 14th Jun 2013
279327
Type
MP Travel
(Parking)
Description
Parking in York at Parliamentary Outreach Event
Parking
Extended travel MP only
Amount
£3.50
Paid
Date
Mon 3rd Jun 2013
271880
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 20.5.13
Congestion Charge May 2013
Between London & Constituency
Amount
£9.00
Paid
Date
Wed 29th May 2013
271750
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 14th Apr 2013
270956
Type
MP Travel
(Parking)
Description
Parking to attend civic service in constituency
Parking Charges
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 5th Apr 2013
254533
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 11.3.13
Congestion Charge March 2013
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 1st Apr 2013
260735
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 27th Mar 2013
260736
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 27.3.13
London Congestion Charge
Between London & Constituency
Amount
£9.00
Paid
Date
Wed 6th Mar 2013
248567
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 14.2.13
Congestion Charge February
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 4th Mar 2013
253826
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid
Date
Fri 1st Feb 2013
245499
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 240 miles
Amount
£60.00
Paid
Date
Fri 1st Feb 2013
242371
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 10.1.13
Congestion Charge January 2013
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 31st Jan 2013
242999
Type
MP Travel
(Food & Drink)
Description
Dinner at [***] Naval Base on Armed Forces Parliamentary Scheme visit
Subsistence on AFPS Visit
Extended travel MP only
2 nights
Amount
£5.49
Paid
Date
Mon 7th Jan 2013
242120
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid
Date
Mon 3rd Dec 2012
230802
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid
Date
Mon 26th Nov 2012
231517
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 26.11.12
Congestion Charge - Dec 12
Between London & Constituency
Amount
£9.00
Paid
Date
Tue 20th Nov 2012
228454
Type
MP Travel
(Congestion Zone/Toll)
Description
Annual registration fee for London Congestion Charge Auto Pay
Congestion Charge Annual Reg
Between London & Constituency
Amount
£10.00
Paid
Date
Sun 4th Nov 2012
231353
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£49.40
Paid
Date
Fri 2nd Nov 2012
216828
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 25.10.12
Congestion Charge - Oct 2012
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Fri 2nd Nov 2012
224013
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 29th Oct 2012
225170
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£96.70
Paid
Date
Thu 4th Oct 2012
211304
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 24.9.12
Congestion Charge Sept 2012
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Wed 3rd Oct 2012
215252
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 3rd Sep 2012
204165
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 16.8.12
Congestion Charge August 2012
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Sat 1st Sep 2012
208129
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 7th Aug 2012
203598
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 3rd Aug 2012
197600
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 2.7.12
Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Wed 4th Jul 2012
187341
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 25.6.12
Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Mon 2nd Jul 2012
194265
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 19th Jun 2012
205185
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£39.50
Paid
Date
Fri 15th Jun 2012
183214
Type
MP Travel
(Food & Drink)
Description
Food bill from AFPS visit to Bovington Camp
Armed Forces Parliamentary Sch
Extended Travel
1 nights
Amount
£6.00
Paid
Date
Mon 4th Jun 2012
181428
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge 1/5/12
Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Sun 3rd Jun 2012
185586
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£96.75
Paid
Date
Sat 19th May 2012
180152
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return to York for meeting with Northern Rail
Travel - May 2012
Extended Travel
From: Harrogate
To: York
Amount
£7.70
Paid
Date
Fri 4th May 2012
168842
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Tue 1st May 2012
180154
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 2nd Apr 2012
169138
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 28th Mar 2012
162234
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Harrogate to York return - to attend local tourism conference
Travel
Extended Travel
From: Harrogate
To: [***]
Amount
£9.20
Paid
Date
Mon 19th Mar 2012
200990
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£97.00
Paid
Date
Thu 1st Mar 2012
162313
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 65 miles
Amount
£16.25
Paid
Date
Fri 24th Feb 2012
161269
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Mon 13th Feb 2012
155600
Type
MP Travel
(Food & Drink MP)
Description
12-14 Feb 2012 - Mess Bill at [***]
Armed Forces Scheme Visit
Extended Travel
2 nights
Amount
£47.21
Paid
Date
Thu 2nd Feb 2012
154248
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£53.75
Paid
Date
Thu 26th Jan 2012
154269
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge and parking
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Mon 9th Jan 2012
147486
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge Jan 12
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Mon 9th Jan 2012
147697
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£53.75
Paid
Date
Thu 1st Dec 2011
139717
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£79.35
Paid
Date
Tue 29th Nov 2011
140588
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Home to Westminster
Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Thu 3rd Nov 2011
134149
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 27th Oct 2011
134123
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
London Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Mon 10th Oct 2011
128961
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge London
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Fri 7th Oct 2011
127083
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 9th Sep 2011
119009
Type
MP Travel
(Parking MP)
Description
Parking at Yorkshire Post Business Breakfast
Parking Charges
Within Constituency Travel
Amount
£6.05
Paid
Date
Mon 5th Sep 2011
119008
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London congestion charge
Congestion Charge Sept 11
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Thu 1st Sep 2011
118991
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 10th Aug 2011
113278
Type
MP Travel
(Own Car MP)
Description
Other Travel in Europe
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 1st Jul 2011
107483
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 27th Jun 2011
107992
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London congestion charge
Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Mon 6th Jun 2011
101567
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 6th Jun 2011
101730
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London congestion charge
Congestion Charge June 2011
Const Home to Westminster
Amount
£9.00
Paid
Date
Tue 3rd May 2011
93436
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 28th Apr 2011
93435
Type
MP Travel
(Parking MP)
Description
Parking in Leeds for meeting with Leeds City Region LEP which covers my constituency
Parking Charges
Constituency Travel
Amount
£8.40
Paid
Date
Tue 26th Apr 2011
93438
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Const Home to Westminster
Amount
£9.00
Paid
Date
Mon 4th Apr 2011
86463
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 215 miles
Amount
£86.00
Paid
Date
Mon 28th Mar 2011
86464
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Const Home to Westminster
Amount
£9.00
Paid
Date
Thu 3rd Mar 2011
81262
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 215 miles
Amount
£53.75
Paid
Date
Mon 28th Feb 2011
79568
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Const Home to Westminster
Amount
£9.00
Paid
Date
Thu 27th Jan 2011
72202
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Travel Costs
Westminster to Const Home
Amount
£9.00
Paid
Date
Mon 10th Jan 2011
65897
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion charge
Const Home to Westminster
Amount
£9.00
Paid
Date
Mon 10th Jan 2011
65896
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 215 miles
Amount
£86.00
Paid
Date
Thu 2nd Dec 2010
58607
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 215 miles
Amount
£86.00
Paid
Date
Mon 1st Nov 2010
52767
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 215 miles
Amount
£86.00
Paid
Date
Wed 6th Oct 2010
46375
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 32 miles
Amount
£12.80
Paid
Date
Thu 2nd Sep 2010
41041
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid
Date
Fri 6th Aug 2010
28494
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 56 miles
Amount
£22.40
Paid
Date
Thu 1st Jul 2010
20540
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 215 miles
Amount
£86.00
Paid
Date
Thu 20th May 2010
21264
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
London Congestion Charge
Westminster to Const Home
Amount
£8.00
Paid
Date
Sun 9th May 2010
9266
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 215 miles
Amount
£86.00
Paid

Office Costs (1159)

Date
Mon 29th Jul 2024
60247072-2
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£65.81
Paid
Date
Mon 29th Jul 2024
60247072-1
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£46.00
Paid
Date
Mon 8th Jul 2024
60244375-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier waste toner box.
Amount
£35.40
Paid
Date
Tue 2nd Jul 2024
90042098-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Mon 1st Jul 2024
60243720-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier lease quarterly payment - July 2024
Amount
£235.19
Paid
Date
Tue 25th Jun 2024
60244224-1
Type
Office Costs
(Website hosting and design)
Description
123-REG
Amount
£14.39
Paid
Date
Wed 19th Jun 2024
60244224-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£72.00
Paid
Date
Wed 12th Jun 2024
60242217-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£158.20
Paid
Date
Tue 11th Jun 2024
60244224-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£116.16
Paid
Date
Tue 11th Jun 2024
60244224-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£53.52
Paid
Date
Fri 7th Jun 2024
60242079-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£137.82
Paid
Date
Fri 7th Jun 2024
60242079-2
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£39.49
Paid
Date
Fri 7th Jun 2024
60242079-3
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£65.82
Paid
Date
Tue 4th Jun 2024
90041425-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Fri 24th May 2024
60241419-2
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£216.00
Paid
Date
Thu 23rd May 2024
60241419-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Thu 16th May 2024
60241419-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Fri 10th May 2024
60241419-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£72.00
Paid
Date
Thu 9th May 2024
60241419-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Tue 7th May 2024
60241419-7
Type
Office Costs
(Training - staff)
Description
LINKEDIN [***]
Amount
£22.99
Paid
Date
Thu 2nd May 2024
90040773-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 2nd May 2024
60241419-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Wed 1st May 2024
60241419-9
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£174.24
Paid
Date
Mon 29th Apr 2024
60236533-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£53.52
Paid
Date
Thu 25th Apr 2024
60236533-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Thu 18th Apr 2024
60236533-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Mon 15th Apr 2024
60236533-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£72.00
Paid
Date
Mon 15th Apr 2024
60233219-1
Type
Office Costs
(Stationery & printing)
Description
Confidential shredding
Amount
£66.00
Paid
Date
Thu 11th Apr 2024
60236533-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARKS&SPENCER PLC
Amount
£2.10
Paid
Date
Tue 9th Apr 2024
60236533-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BEKS ELECTRICAL & HAR
Amount
£12.99
Paid
Date
Tue 9th Apr 2024
60234801-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£32.38
Paid
Date
Fri 5th Apr 2024
60232239-1
Type
Office Costs
(Equipment - purchase)
Description
IT adaptor for MP iPad
Sundries
Amount
£10.99
Paid
Date
Thu 4th Apr 2024
60236533-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Tue 2nd Apr 2024
60236533-9
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£105.60
Paid
Date
Tue 2nd Apr 2024
60230432-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly lease
Printer, photocopier & scanner
Amount
£235.19
Paid
Date
Tue 2nd Apr 2024
60236533-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£49.70
Paid
Date
Tue 2nd Apr 2024
60230466-1
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit subscription
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Fri 22nd Mar 2024
4004489-516
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£26.50
Paid
Date
Fri 22nd Mar 2024
4004489-515
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£26.50
Paid
Date
Thu 21st Mar 2024
60231126-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Mon 18th Mar 2024
60234801-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£39.34
Paid
Date
Mon 18th Mar 2024
60234801-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£158.76
Paid
Date
Thu 14th Mar 2024
60231126-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Tue 12th Mar 2024
60231126-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£72.00
Paid
Date
Thu 7th Mar 2024
60231126-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Tue 5th Mar 2024
60231126-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANERS
Amount
£105.60
Paid
Date
Fri 5th Jan 2024
90037986-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 2nd Jan 2024
60215574-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier protection payment
Printer, photocopier & scanner
Amount
£89.00
Paid
Date
Tue 2nd Jan 2024
60215574-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly photoopier lease
Printer, photocopier & scanner
Amount
£235.19
Paid
Date
Fri 22nd Dec 2023
60215967-1
Type
Office Costs
(Cleaning services)
Description
WWW.HUCS.CO.UK
Amount
£52.80
Paid
Date
Thu 21st Dec 2023
60215967-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Wed 20th Dec 2023
60214795-1
Type
Office Costs
(Advertising and contact cards)
Description
St Paul´s United Church magazine advert
Amount
£160.00
Paid
Date
Tue 19th Dec 2023
60215967-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£72.00
Paid
Date
Wed 13th Dec 2023
60215703-3
Type
Office Costs
(Utilities)
Description
Gas bill [***]
Gas
Amount
£309.93
Paid
Date
Thu 7th Dec 2023
60215967-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Tue 5th Dec 2023
90037272-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Fri 1st Dec 2023
60215967-6
Type
Office Costs
(Cleaning services)
Description
WWW.HUCS.CO.UK
Amount
£105.60
Paid
Date
Fri 1st Dec 2023
60215967-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Tue 28th Nov 2023
60212241-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£39.23
Paid
Date
Thu 23rd Nov 2023
60212241-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Mon 20th Nov 2023
60212241-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£24.00
Paid
Date
Thu 16th Nov 2023
60212241-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Wed 15th Nov 2023
60215703-2
Type
Office Costs
(Utilities)
Description
Gas bill [***]
Gas
Amount
£231.64
Paid
Date
Tue 14th Nov 2023
60215703-5
Type
Office Costs
(Utilities)
Description
Electricity bill [***]
Electricity
Amount
£78.50
Paid
Date
Thu 9th Nov 2023
60212241-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Thu 2nd Nov 2023
60206398-1
Type
Office Costs
(Equipment - purchase)
Description
New plug towers to tidy cables and improve electrical safety.
Sundries
Amount
£53.98
Paid
Date
Thu 2nd Nov 2023
60212241-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.10
Paid
Date
Wed 1st Nov 2023
90036606-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Wed 1st Nov 2023
60212241-8
Type
Office Costs
(Cleaning services)
Description
WWW.HUCS.CO.UK
Amount
£158.40
Paid
Date
Wed 1st Nov 2023
60212241-7
Type
Office Costs
(Equipment - purchase)
Description
MR ARKWRIGHTS TOOL EMP
Sundries
Amount
£2.99
Paid
Date
Fri 27th Oct 2023
60215703-4
Type
Office Costs
(Utilities)
Description
Electricity bill [***]
Electricity
Amount
£62.54
Paid
Date
Thu 26th Oct 2023
60207639-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Mon 23rd Oct 2023
4004084-42
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£287.53
Paid
Date
Mon 23rd Oct 2023
4004084-43
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£287.53
Paid
Date
Mon 23rd Oct 2023
70006208-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Partial Repayment-BT BUSINESS BILL-60198354
Landline & internet package
Amount
Repaid
Repaid : £31.22
Date
Thu 19th Oct 2023
60207639-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Wed 18th Oct 2023
60215703-1
Type
Office Costs
(Utilities)
Description
Gas bill [***]
Gas
Amount
£119.10
Paid
Date
Tue 17th Oct 2023
60204331-4
Type
Office Costs
(Utilities)
Description
Electricity bill attached
Electricity
Amount
£58.33
Paid
Date
Mon 16th Oct 2023
60204142-1
Type
Office Costs
(Equipment - purchase)
Description
Printer cartridges and waste toner container purchase
Sundries
Amount
£356.54
Paid
Date
Fri 13th Oct 2023
60207639-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£80.40
Paid
Date
Fri 13th Oct 2023
60207639-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***]
Amount
£319.20
Paid
Date
Fri 13th Oct 2023
60207639-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 5th Oct 2023
60207639-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Tue 3rd Oct 2023
60207639-7
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£105.60
Paid
Date
Tue 3rd Oct 2023
90035874-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Mon 2nd Oct 2023
60202038-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease
Printer, photocopier & scanner
Amount
£235.19
Paid
Date
Thu 28th Sep 2023
60203701-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Fri 22nd Sep 2023
60203701-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£81.01
Paid
Date
Thu 21st Sep 2023
60203701-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARKS&SPENCER PLC
Amount
£2.00
Paid
Date
Tue 19th Sep 2023
60204331-2
Type
Office Costs
(Utilities)
Description
Gas bill attached
Gas
Amount
£20.64
Paid
Date
Fri 15th Sep 2023
60203701-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 7th Sep 2023
60203701-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Wed 6th Sep 2023
60203701-7
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£105.60
Paid
Date
Tue 5th Sep 2023
90035153-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 31st Aug 2023
60198354-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 31st Aug 2023
60197794-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.60
Paid
Date
Thu 24th Aug 2023
60198354-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 17th Aug 2023
60198354-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARKS&SPENCER PLC
Amount
£2.00
Paid
Date
Wed 16th Aug 2023
60204331-1
Type
Office Costs
(Utilities)
Description
Gas bill attached
Gas
Amount
£14.16
Paid
Date
Tue 15th Aug 2023
60198354-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£7.81
Paid
Date
Tue 15th Aug 2023
60198354-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£81.90
Paid
Date
Fri 11th Aug 2023
60195778-1
Type
Office Costs
(Stationery & printing)
Description
Confidential shredding
Amount
£59.40
Paid
Date
Thu 10th Aug 2023
60198354-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Mon 7th Aug 2023
60198354-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***]
Amount
£86.40
Paid
Date
Fri 4th Aug 2023
60198354-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£40.13
Paid
Date
Thu 3rd Aug 2023
60198354-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Wed 2nd Aug 2023
60198354-9
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£105.60
Paid
Date
Tue 1st Aug 2023
90034449-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 27th Jul 2023
60194701-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARKS&SPENCER PLC
Amount
£2.00
Paid
Date
Tue 25th Jul 2023
60194701-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***]
Amount
£108.00
Paid
Date
Thu 20th Jul 2023
60194701-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Sundries
Amount
£375.94
Paid
Date
Thu 20th Jul 2023
60194701-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 20th Jul 2023
4003881-105
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£7.92
Paid
Date
Thu 20th Jul 2023
4003881-106
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£0.68
Paid
Date
Thu 20th Jul 2023
4003881-104
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£40.51
Paid
Date
Wed 19th Jul 2023
60204331-3
Type
Office Costs
(Utilities)
Description
Electricity bill attached
Electricity
Amount
£72.86
Paid
Date
Mon 17th Jul 2023
60194701-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£220.80
Paid
Date
Mon 17th Jul 2023
60191738-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Thu 13th Jul 2023
60194701-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Fri 7th Jul 2023
60194701-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARKS&SPENCER PLC
Amount
£2.00
Paid
Date
Tue 4th Jul 2023
90033760-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Mon 3rd Jul 2023
60194701-16
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£105.60
Paid
Date
Mon 3rd Jul 2023
60188953-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease
Printer, photocopier & scanner
Amount
£235.19
Paid
Date
Thu 29th Jun 2023
60191749-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.18
Paid
Date
Thu 29th Jun 2023
60191749-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Tue 27th Jun 2023
60188210-2
Type
Office Costs
(Utilities)
Description
Electricity bill 26 May
Electricity
Amount
£92.40
Paid
Date
Tue 27th Jun 2023
60188210-1
Type
Office Costs
(Utilities)
Description
Gas bill 17 May
Gas
Amount
£317.44
Paid
Date
Thu 22nd Jun 2023
60191749-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Fri 16th Jun 2023
60191749-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SIMPLY SAFETY GROUP
Amount
£119.96
Paid
Date
Thu 15th Jun 2023
60191749-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 8th Jun 2023
60191749-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Wed 7th Jun 2023
4003825-100
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£95.86
Paid
Date
Wed 7th Jun 2023
4003825-99
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£95.86
Paid
Date
Wed 7th Jun 2023
4003825-98
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£95.86
Paid
Date
Wed 7th Jun 2023
4003825-97
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£184.80
Paid
Date
Wed 7th Jun 2023
60185052-1
Type
Office Costs
(Website hosting and design)
Description
andrewjonesmp.co.uk
Amount
£14.39
Paid
Date
Thu 1st Jun 2023
60191749-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£158.40
Paid
Date
Thu 1st Jun 2023
60191749-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 1st Jun 2023
90033019-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Wed 31st May 2023
60184103-1
Type
Office Costs
(Equipment - purchase)
Description
Clip microphone for social media videos paid for by [***] [***] (Cons Support Manager) and reimbursed by me.
Other office equipment
Amount
£29.99
Paid
Date
Thu 25th May 2023
60185374-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Wed 24th May 2023
60185374-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.38
Paid
Date
Wed 24th May 2023
60185374-4
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£216.00
Paid
Date
Thu 18th May 2023
60182826-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of Harrogate Advertiser
Amount
£2.00
Paid
Date
Wed 17th May 2023
60182665-5
Type
Office Costs
(Utilities)
Description
Gas bill 20 April 2023
Gas
Amount
£21.56
Paid
Date
Wed 17th May 2023
60182665-2
Type
Office Costs
(Utilities)
Description
Electricity bill 20 April 2023
Electricity
Amount
£40.60
Paid
Date
Wed 17th May 2023
60182665-1
Type
Office Costs
(Utilities)
Description
Water bill 4 April 2023
Water
Amount
£128.78
Paid
Date
Wed 17th May 2023
60182665-4
Type
Office Costs
(Utilities)
Description
Gas bill 20 April 2023
Gas
Amount
£144.13
Paid
Date
Wed 17th May 2023
60182665-3
Type
Office Costs
(Utilities)
Description
Electricity bill 27 April 2023
Electricity
Amount
£38.27
Paid
Date
Mon 15th May 2023
60182377-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement kettle - old one broken
Sundries
Amount
£13.00
Paid
Date
Thu 11th May 2023
60185374-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 4th May 2023
60185374-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Tue 2nd May 2023
60185374-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£105.60
Paid
Date
Tue 2nd May 2023
90032315-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 27th Apr 2023
60180816-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Tue 25th Apr 2023
4003625-114
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Mon 24th Apr 2023
60180816-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£84.04
Paid
Date
Thu 20th Apr 2023
60180816-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 13th Apr 2023
60180816-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 6th Apr 2023
60180816-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Tue 4th Apr 2023
90031632-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 4th Apr 2023
60175893-2
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£62.72
Paid
Date
Tue 4th Apr 2023
60175893-3
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£47.52
Paid
Date
Tue 4th Apr 2023
60175893-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£606.49
Paid
Date
Tue 4th Apr 2023
60175893-4
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£13.58
Paid
Date
Mon 3rd Apr 2023
60175473-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease
Printer, photocopier & scanner
Amount
£235.19
Paid
Date
Fri 31st Mar 2023
60176162-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£96.00
Paid
Date
Fri 31st Mar 2023
60176162-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Fri 31st Mar 2023
4003575-10
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£96.72
Paid
Date
Fri 31st Mar 2023
4003575-7
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£267.16
Paid
Date
Fri 31st Mar 2023
4003580-1468
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid
Date
Fri 31st Mar 2023
4003575-11
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£96.72
Paid
Date
Fri 31st Mar 2023
4003575-12
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£86.59
Paid
Date
Fri 31st Mar 2023
4003575-8
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£178.10
Paid
Date
Fri 31st Mar 2023
4003575-6
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£68.41
Paid
Date
Fri 31st Mar 2023
4003575-13
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£89.28
Paid
Date
Fri 31st Mar 2023
4003575-9
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£267.16
Paid
Date
Wed 29th Mar 2023
60176162-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.40
Paid
Date
Thu 23rd Mar 2023
60176162-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 16th Mar 2023
60172898-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of local weekly newspaper
Amount
£2.00
Paid
Date
Tue 14th Mar 2023
60172836-2
Type
Office Costs
(Parking)
Description
Constituency meeting
Within constituency
Amount
£1.60
Paid
Date
Thu 9th Mar 2023
60176162-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Mon 6th Mar 2023
60170385-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 6th Mar 2023
60176162-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£1.50
Paid
Date
Mon 6th Mar 2023
4003580-171
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£192.00
Paid
Date
Mon 6th Mar 2023
4003580-170
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid
Date
Thu 2nd Mar 2023
90030905-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 2nd Mar 2023
60176162-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£96.00
Paid
Date
Thu 2nd Mar 2023
60176162-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 2nd Mar 2023
4003580-1681
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.54
Paid
Date
Thu 2nd Mar 2023
4003580-1471
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£36.22
Paid
Date
Thu 2nd Mar 2023
4003580-1470
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.58
Paid
Date
Thu 2nd Mar 2023
4003580-172
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.53
Paid
Date
Thu 2nd Mar 2023
4003580-1469
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.43
Paid
Date
Thu 2nd Mar 2023
4003580-1472
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£81.02
Paid
Date
Mon 27th Feb 2023
60170370-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.79
Paid
Date
Thu 23rd Feb 2023
60170370-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 16th Feb 2023
60170370-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Sun 12th Feb 2023
60170370-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROBAT STD
Amount
£156.89
Paid
Date
Thu 9th Feb 2023
60170370-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Fri 3rd Feb 2023
4003480-74
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£210.00
Paid
Date
Thu 2nd Feb 2023
60170370-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Thu 2nd Feb 2023
90030234-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 31st Jan 2023
60166907-1
Type
Office Costs
(Cleaning services)
Description
WWW.HUCS.CO.UK
Amount
£96.00
Paid
Date
Thu 26th Jan 2023
60166907-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£4.00
Paid
Date
Mon 23rd Jan 2023
60166907-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.40
Paid
Date
Mon 23rd Jan 2023
60166907-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 19th Jan 2023
60166907-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£4.00
Paid
Date
Thu 12th Jan 2023
60166907-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£4.00
Paid
Date
Thu 5th Jan 2023
90029527-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 5th Jan 2023
60166907-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£4.00
Paid
Date
Tue 3rd Jan 2023
60161043-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly photocopier lease
Printer, photocopier & scanner
Amount
£235.19
Paid
Date
Tue 3rd Jan 2023
60161043-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier insurance
Printer, photocopier & scanner
Amount
£106.80
Paid
Date
Tue 3rd Jan 2023
60161044-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper purchase
Amount
£4.00
Paid
Date
Tue 3rd Jan 2023
60166907-9
Type
Office Costs
(Cleaning services)
Description
WWW.HUCS.CO.UK
Amount
£48.00
Paid
Date
Fri 23rd Dec 2022
60161250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.40
Paid
Date
Thu 22nd Dec 2022
60161250-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£4.00
Paid
Date
Wed 21st Dec 2022
60160372-1
Type
Office Costs
(Advertising and contact cards)
Description
St Paul´s United Reform Church magazine advert
Amount
£160.00
Paid
Date
Tue 20th Dec 2022
4003261-74
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£178.10
Paid
Date
Tue 20th Dec 2022
4003261-70
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£96.72
Paid
Date
Tue 20th Dec 2022
4003259-450
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£1.78
Paid
Date
Tue 20th Dec 2022
4003259-451
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£81.02
Paid
Date
Tue 20th Dec 2022
4003261-75
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£89.05
Paid
Date
Tue 20th Dec 2022
4003261-71
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£96.72
Paid
Date
Tue 20th Dec 2022
4003261-69
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£89.28
Paid
Date
Tue 20th Dec 2022
4003261-72
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£136.82
Paid
Date
Tue 20th Dec 2022
4003261-73
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£89.05
Paid
Date
Tue 20th Dec 2022
4003386-723
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£36.22
Paid
Date
Mon 19th Dec 2022
60159996-2
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£21.72
Paid
Date
Mon 19th Dec 2022
60159996-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£94.50
Paid
Date
Thu 15th Dec 2022
60161250-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£4.00
Paid
Date
Fri 2nd Dec 2022
60161250-4
Type
Office Costs
(Equipment - purchase)
Description
BEKS ELECTRICAL & HAR
Sundries
Amount
£12.99
Paid
Date
Thu 1st Dec 2022
60161250-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£96.00
Paid
Date
Thu 1st Dec 2022
60161250-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£4.00
Paid
Date
Thu 1st Dec 2022
90028793-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 29th Nov 2022
60159299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.40
Paid
Date
Tue 29th Nov 2022
60159299-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£1.50
Paid
Date
Mon 28th Nov 2022
4003165-26
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£89.05
Paid
Date
Mon 28th Nov 2022
4003165-23
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£48.36
Paid
Date
Mon 28th Nov 2022
4003165-27
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£68.41
Paid
Date
Mon 28th Nov 2022
4003165-22
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£89.05
Paid
Date
Mon 28th Nov 2022
4003165-24
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£48.36
Paid
Date
Mon 28th Nov 2022
4003165-25
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£44.64
Paid
Date
Thu 24th Nov 2022
60159299-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£4.00
Paid
Date
Thu 17th Nov 2022
60154685-5
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£19.45
Paid
Date
Thu 17th Nov 2022
60154685-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£61.00
Paid
Date
Thu 17th Nov 2022
60154685-3
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£18.69
Paid
Date
Thu 17th Nov 2022
60154685-2
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£85.39
Paid
Date
Thu 17th Nov 2022
60154685-4
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£21.78
Paid
Date
Thu 17th Nov 2022
60159299-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£4.00
Paid
Date
Thu 10th Nov 2022
60159299-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£4.00
Paid
Date
Thu 10th Nov 2022
4003165-21
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£89.05
Paid
Date
Thu 3rd Nov 2022
60159299-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£2.00
Paid
Date
Tue 1st Nov 2022
90028107-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 1st Nov 2022
60159299-7
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£96.00
Paid
Date
Fri 28th Oct 2022
60152672-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£86.60
Paid
Date
Fri 28th Oct 2022
60151330-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.80
Paid
Date
Thu 20th Oct 2022
60152672-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Thu 13th Oct 2022
60152672-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Wed 12th Oct 2022
60152672-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***]
Amount
£265.20
Paid
Date
Wed 12th Oct 2022
4003047-61
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£178.10
Paid
Date
Wed 12th Oct 2022
4003047-65
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£48.36
Paid
Date
Wed 12th Oct 2022
4003047-62
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£48.36
Paid
Date
Wed 12th Oct 2022
4003047-63
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£89.05
Paid
Date
Wed 12th Oct 2022
4003047-64
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£44.64
Paid
Date
Wed 12th Oct 2022
60152672-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.COMPLETE.CO.UK
Amount
£63.00
Paid
Date
Thu 6th Oct 2022
60152672-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.79
Paid
Date
Tue 4th Oct 2022
60152672-7
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£48.00
Paid
Date
Tue 4th Oct 2022
90027433-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Sat 1st Oct 2022
60147697-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly photocopier lease payment
Printer, photocopier & scanner
Amount
£235.19
Paid
Date
Thu 29th Sep 2022
60148606-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Wed 28th Sep 2022
60148606-2
Type
Office Costs
(Equipment - purchase)
Description
BEKS ELECTRICAL & HAR
Sundries
Amount
£12.99
Paid
Date
Wed 28th Sep 2022
60148606-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.40
Paid
Date
Thu 22nd Sep 2022
60148606-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.79
Paid
Date
Thu 15th Sep 2022
60148606-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.79
Paid
Date
Thu 8th Sep 2022
60148606-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Tue 6th Sep 2022
60148606-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£81.90
Paid
Date
Thu 1st Sep 2022
90026713-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 1st Sep 2022
60148606-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Wed 31st Aug 2022
60144309-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Wed 31st Aug 2022
60144309-2
Type
Office Costs
(Cleaning services)
Description
WWW.HUCS.CO.UK
Amount
£96.00
Paid
Date
Thu 25th Aug 2022
60144309-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Tue 23rd Aug 2022
60144309-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.01
Paid
Date
Thu 18th Aug 2022
60144309-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Thu 11th Aug 2022
60144309-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Thu 4th Aug 2022
60144309-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Wed 3rd Aug 2022
4002806-35
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£88.75
Paid
Date
Wed 3rd Aug 2022
60144309-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£916.34
Paid
Date
Wed 3rd Aug 2022
4002805-99
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£210.00
Paid
Date
Wed 3rd Aug 2022
4002806-34
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£88.75
Paid
Date
Wed 3rd Aug 2022
4002806-33
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£68.18
Paid
Date
Wed 3rd Aug 2022
4002805-98
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£81.02
Paid
Date
Wed 3rd Aug 2022
4002806-36
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£79.78
Paid
Date
Wed 3rd Aug 2022
4002806-38
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£44.42
Paid
Date
Wed 3rd Aug 2022
4002806-37
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£40.73
Paid
Date
Wed 3rd Aug 2022
4002806-32
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£44.42
Paid
Date
Tue 2nd Aug 2022
90026050-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 2nd Aug 2022
60144309-10
Type
Office Costs
(Cleaning services)
Description
WWW.HUCS.CO.UK
Amount
£96.00
Paid
Date
Tue 26th Jul 2022
60139367-2
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£20.16
Paid
Date
Tue 26th Jul 2022
60139367-3
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£26.12
Paid
Date
Tue 26th Jul 2022
60139367-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£474.78
Paid
Date
Mon 25th Jul 2022
60140596-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.40
Paid
Date
Fri 22nd Jul 2022
60138911-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 21st Jul 2022
60140596-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Thu 14th Jul 2022
60137767-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 14th Jul 2022
60140596-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Fri 8th Jul 2022
60136746-2
Type
Office Costs
(Website hosting and design)
Description
www.andrewjonesmp.co.uk
Amount
£41.99
Paid
Date
Fri 8th Jul 2022
60136746-1
Type
Office Costs
(Website hosting and design)
Description
www.andrewjonesmp.co.uk
Amount
£120.00
Paid
Date
Thu 7th Jul 2022
60140596-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Tue 5th Jul 2022
90025377-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 5th Jul 2022
60140596-8
Type
Office Costs
(Cleaning services)
Description
WWW.HUCS.CO.UK
Amount
£96.00
Paid
Date
Fri 1st Jul 2022
60135853-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease
Printer, photocopier & scanner
Amount
£235.19
Paid
Date
Thu 30th Jun 2022
60136745-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Fri 24th Jun 2022
60136745-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£96.00
Paid
Date
Thu 23rd Jun 2022
60136745-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Thu 23rd Jun 2022
60136745-5
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£180.00
Paid
Date
Thu 23rd Jun 2022
60136745-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£80.12
Paid
Date
Fri 17th Jun 2022
60133812-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Fri 17th Jun 2022
60136745-6
Type
Office Costs
(Equipment - purchase)
Description
TRP7 LTD
Other office equipment
Amount
£127.80
Paid
Date
Thu 16th Jun 2022
60136745-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Thu 9th Jun 2022
60136745-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Tue 7th Jun 2022
60136745-9
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£80.00
Paid
Date
Thu 2nd Jun 2022
90024649-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Mon 30th May 2022
60130882-4
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£21.98
Paid
Date
Mon 30th May 2022
60130882-5
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£26.80
Paid
Date
Mon 30th May 2022
60130882-6
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£99.23
Paid
Date
Mon 30th May 2022
60130882-3
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£49.86
Paid
Date
Mon 30th May 2022
60130882-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£58.75
Paid
Date
Mon 30th May 2022
60130882-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£53.93
Paid
Date
Thu 26th May 2022
60132049-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Mon 23rd May 2022
60132049-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£79.40
Paid
Date
Thu 19th May 2022
60132049-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Tue 17th May 2022
4002574-748
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£22.93
Paid
Date
Thu 12th May 2022
60132049-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£1.90
Paid
Date
Tue 10th May 2022
4002574-749
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£24.14
Paid
Date
Mon 9th May 2022
60132049-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£96.00
Paid
Date
Thu 5th May 2022
60132049-6
Type
Office Costs
(Stationery & printing)
Description
CURRYS HARROGATE
Amount
£18.00
Paid
Date
Wed 4th May 2022
60132049-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Tue 3rd May 2022
90023971-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 28th Apr 2022
4002464-144
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 26th Apr 2022
60128256-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£94.28
Paid
Date
Fri 22nd Apr 2022
60128256-3
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£412.56
Paid
Date
Fri 22nd Apr 2022
60128256-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£96.00
Paid
Date
Fri 22nd Apr 2022
60128256-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£81.90
Paid
Date
Thu 21st Apr 2022
60128256-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Thu 14th Apr 2022
60128256-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Thu 7th Apr 2022
60128256-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH
Amount
£3.80
Paid
Date
Tue 5th Apr 2022
60128256-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£96.00
Paid
Date
Mon 4th Apr 2022
60123329-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly lease
Printer, photocopier & scanner
Amount
£235.19
Paid
Date
Thu 31st Mar 2022
60126150-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Wed 30th Mar 2022
4002423-1519
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£24.14
Paid
Date
Wed 30th Mar 2022
4002423-1525
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£40.82
Paid
Date
Wed 30th Mar 2022
4002423-1523
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.85
Paid
Date
Wed 30th Mar 2022
4002423-1520
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.84
Paid
Date
Wed 30th Mar 2022
4002423-678
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.04
Paid
Date
Wed 30th Mar 2022
4002423-1521
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.84
Paid
Date
Wed 30th Mar 2022
4002423-1522
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.84
Paid
Date
Wed 30th Mar 2022
4002423-1524
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£11.95
Paid
Date
Fri 25th Mar 2022
60126150-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£77.94
Paid
Date
Thu 24th Mar 2022
60126150-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Thu 17th Mar 2022
60126150-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Thu 10th Mar 2022
60126150-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Wed 9th Mar 2022
60126150-6
Type
Office Costs
(Cleaning services)
Description
SUMUP [***][***][***]
Amount
£96.00
Paid
Date
Thu 3rd Mar 2022
60126150-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.80
Paid
Date
Thu 10th Feb 2022
4002394-147
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£177.50
Paid
Date
Thu 10th Feb 2022
4002394-143
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£177.50
Paid
Date
Thu 10th Feb 2022
4002394-145
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£88.85
Paid
Date
Thu 10th Feb 2022
4002394-7
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£136.37
Paid
Date
Thu 10th Feb 2022
4002394-8
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£177.50
Paid
Date
Thu 10th Feb 2022
4002394-144
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£44.42
Paid
Date
Thu 10th Feb 2022
4002394-6
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£39.89
Paid
Date
Thu 10th Feb 2022
4002394-146
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£81.46
Paid
Date
Tue 4th Jan 2022
90021126-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Mon 3rd Jan 2022
60112231-2
Type
Office Costs
(Equipment - hire)
Description
Equipment protection - photocopier
Printer, photocopier & scanner
Amount
£106.80
Paid
Date
Mon 3rd Jan 2022
60112231-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly lease
Printer, photocopier & scanner
Amount
£235.19
Paid
Date
Thu 23rd Dec 2021
60110869-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Tue 21st Dec 2021
60110869-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£77.94
Paid
Date
Thu 16th Dec 2021
60110869-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Wed 15th Dec 2021
60109139-1
Type
Office Costs
(Utilities)
Description
Claiming for the first two lines on the attached invoice - line three on claim 60109136
Gas
Amount
£43.00
Paid
Date
Wed 15th Dec 2021
60109136-1
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£80.33
Paid
Date
Wed 15th Dec 2021
60109136-2
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£115.09
Paid
Date
Mon 13th Dec 2021
60108709-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in St Paul´s Church magazine
Amount
£160.00
Paid
Date
Thu 9th Dec 2021
60110869-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Tue 7th Dec 2021
60110869-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£96.00
Paid
Date
Thu 2nd Dec 2021
60110869-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Thu 2nd Dec 2021
90020458-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Mon 29th Nov 2021
60106356-1
Type
Office Costs
(Website hosting and design)
Description
Hosting for www.andrewjonesmp.co.uk
Amount
£360.00
Paid
Date
Thu 25th Nov 2021
60107754-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Wed 24th Nov 2021
60107754-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£79.76
Paid
Date
Thu 18th Nov 2021
60107754-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Thu 11th Nov 2021
60107754-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Fri 5th Nov 2021
60107754-6
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£96.00
Paid
Date
Thu 4th Nov 2021
60107754-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Wed 3rd Nov 2021
60107754-8
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£96.00
Paid
Date
Tue 2nd Nov 2021
90019783-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£541.66
Paid
Date
Mon 1st Nov 2021
60107754-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.HEADSETCO.CO.UK
Other office equipment
Amount
£292.56
Paid
Date
Fri 29th Oct 2021
60103039-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£119.98
Paid
Date
Fri 29th Oct 2021
60103039-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.HEADSETCO.CO.UK
Other office equipment
Amount
£100.68
Paid
Date
Thu 28th Oct 2021
4002107-622
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£81.02
Paid
Date
Thu 28th Oct 2021
4002107-625
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.67
Paid
Date
Thu 28th Oct 2021
4002107-621
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£24.72
Paid
Date
Thu 28th Oct 2021
4002107-624
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.85
Paid
Date
Thu 28th Oct 2021
60103039-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Thu 28th Oct 2021
4002107-623
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.38
Paid
Date
Tue 26th Oct 2021
60103039-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£68.65
Paid
Date
Fri 22nd Oct 2021
60088958-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier equipment protection fee
Printer, photocopier & scanner
Amount
£35.60
Paid
Date
Fri 22nd Oct 2021
60103039-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Tue 19th Oct 2021
4002110-52
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£88.75
Paid
Date
Fri 15th Oct 2021
4002110-51
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£88.75
Paid
Date
Fri 15th Oct 2021
4002110-50
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£88.75
Paid
Date
Thu 14th Oct 2021
4002110-49
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£88.75
Paid
Date
Thu 14th Oct 2021
4002110-46
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£40.73
Paid
Date
Thu 14th Oct 2021
4002110-48
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£88.85
Paid
Date
Thu 14th Oct 2021
60103039-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Thu 14th Oct 2021
4002110-47
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£44.42
Paid
Date
Fri 8th Oct 2021
60100543-2
Type
Office Costs
(Equipment - hire)
Description
Documentation fee for new photocopier lease
Printer, photocopier & scanner
Amount
£120.00
Paid
Date
Thu 7th Oct 2021
60103039-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Tue 5th Oct 2021
90019092-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£541.66
Paid
Date
Fri 1st Oct 2021
60100543-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease payment
Printer, photocopier & scanner
Amount
£235.19
Paid
Date
Thu 30th Sep 2021
60099953-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Thu 23rd Sep 2021
60099953-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£68.34
Paid
Date
Thu 23rd Sep 2021
60099953-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Tue 21st Sep 2021
60097850-1
Type
Office Costs
(Website hosting and design)
Description
Fixing a fault on the contact forms
Amount
£192.00
Paid
Date
Thu 16th Sep 2021
60099953-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Tue 14th Sep 2021
60099953-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£68.64
Paid
Date
Thu 9th Sep 2021
60099953-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Tue 7th Sep 2021
60099953-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£96.00
Paid
Date
Thu 2nd Sep 2021
60095458-2
Type
Office Costs
(Utilities)
Description
Gas bill May
Gas
Amount
£10.81
Paid
Date
Thu 2nd Sep 2021
60095458-3
Type
Office Costs
(Utilities)
Description
Electricity bill April
Electricity
Amount
£16.20
Paid
Date
Thu 2nd Sep 2021
60095458-4
Type
Office Costs
(Utilities)
Description
Electricity bill May
Electricity
Amount
£15.65
Paid
Date
Thu 2nd Sep 2021
60099953-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Thu 2nd Sep 2021
90018363-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£541.66
Paid
Date
Thu 2nd Sep 2021
60095458-1
Type
Office Costs
(Utilities)
Description
Gas bill April
Gas
Amount
£40.57
Paid
Date
Tue 31st Aug 2021
60095061-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Knaresborough Now magazine
Amount
£571.20
Paid
Date
Thu 19th Aug 2021
60097678-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Thu 12th Aug 2021
60097678-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Thu 5th Aug 2021
60097678-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Tue 3rd Aug 2021
90017698-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£541.66
Paid
Date
Tue 3rd Aug 2021
4002019-237
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.94
Paid
Date
Tue 3rd Aug 2021
4002019-235
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£40.51
Paid
Date
Tue 3rd Aug 2021
60097678-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£96.00
Paid
Date
Tue 3rd Aug 2021
4002019-232
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.94
Paid
Date
Tue 3rd Aug 2021
4002019-236
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.68
Paid
Date
Mon 2nd Aug 2021
60092220-1
Type
Office Costs
(Equipment - purchase)
Description
Strip lighting bulb purchase
Sundries
Amount
£3.98
Paid
Date
Mon 2nd Aug 2021
4002019-233
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£210.00
Paid
Date
Mon 2nd Aug 2021
4002019-234
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£144.00
Paid
Date
Mon 2nd Aug 2021
60097678-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£1.80
Paid
Date
Wed 28th Jul 2021
60092975-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL WBU
Amount
£18.00
Paid
Date
Mon 26th Jul 2021
60092975-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£77.76
Paid
Date
Mon 26th Jul 2021
60092975-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£96.00
Paid
Date
Thu 15th Jul 2021
60092975-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£1.80
Paid
Date
Thu 8th Jul 2021
60092975-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Tue 6th Jul 2021
60089349-1
Type
Office Costs
(Training - staff)
Description
Benefits for European migrants training course
Amount
£144.00
Paid
Date
Mon 5th Jul 2021
60088961-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly lease payment
Printer, photocopier & scanner
Amount
£240.01
Paid
Date
Thu 1st Jul 2021
60092975-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Thu 1st Jul 2021
90017011-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Mon 28th Jun 2021
60089690-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£59.75
Paid
Date
Thu 24th Jun 2021
60089690-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Fri 18th Jun 2021
60089690-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Thu 17th Jun 2021
4001892-303
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£4.61
Paid
Date
Thu 17th Jun 2021
4001892-304
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£24.14
Paid
Date
Mon 14th Jun 2021
60089690-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£139.99
Paid
Date
Fri 11th Jun 2021
60089690-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Mon 7th Jun 2021
60089690-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.COMPLETE.CO.UK
Other office equipment
Amount
£60.90
Paid
Date
Fri 4th Jun 2021
60089690-9
Type
Office Costs
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£180.00
Paid
Date
Fri 4th Jun 2021
60089690-7
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£288.00
Paid
Date
Fri 4th Jun 2021
60089690-8
Type
Office Costs
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£180.00
Paid
Date
Tue 1st Jun 2021
90016265-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Fri 28th May 2021
60085776-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA SUPERSTORE
Amount
£3.60
Paid
Date
Wed 26th May 2021
60085776-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£16.79
Paid
Date
Wed 26th May 2021
60085776-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£20.99
Paid
Date
Mon 24th May 2021
60085776-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.05
Paid
Date
Sun 23rd May 2021
70003520-1
Type
Office Costs
(Utilities)
Description
60084045
Gas
Amount
Repaid
Repaid : £101.13
Date
Wed 19th May 2021
60085776-5
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£70.20
Paid
Date
Sun 16th May 2021
60084045-3
Type
Office Costs
(Utilities)
Description
Gas bill 6 April
Gas
Amount
£105.19
Paid
Date
Sun 16th May 2021
60084045-2
Type
Office Costs
(Utilities)
Description
Electricity bill 23 April
Electricity
Amount
£49.60
Paid
Date
Sun 16th May 2021
60084045-1
Type
Office Costs
(Utilities)
Description
Electricity bill 29 March
Electricity
Amount
£39.69
Paid
Date
Thu 13th May 2021
60084201-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers Harrogate Advertiser and Knaresborough Post
Amount
£3.60
Paid
Date
Sat 8th May 2021
60084339-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper
Amount
£3.60
Paid
Date
Tue 4th May 2021
90015616-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Fri 23rd Apr 2021
60083164-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.35
Paid
Date
Thu 22nd Apr 2021
60084339-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper
Amount
£1.80
Paid
Date
Thu 15th Apr 2021
60084339-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper
Amount
£1.80
Paid
Date
Fri 9th Apr 2021
60080371-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly lease
Printer, photocopier & scanner
Amount
£240.01
Paid
Date
Fri 9th Apr 2021
60080871-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers Harrogate Advertiser and Knaresborough Post
Amount
£3.60
Paid
Date
Tue 6th Apr 2021
90014937-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Mon 29th Mar 2021
4001737-75
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£125.50
Paid
Date
Thu 25th Mar 2021
60078406-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£53.76
Paid
Date
Thu 25th Mar 2021
60078406-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£112.09
Paid
Date
Thu 25th Mar 2021
60078406-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£96.57
Paid
Date
Tue 23rd Mar 2021
60080378-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£68.39
Paid
Date
Thu 18th Mar 2021
60084339-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper
Amount
£1.80
Paid
Date
Thu 18th Mar 2021
60077410-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Harrogate Advertiser
Amount
£1.80
Paid
Date
Thu 11th Mar 2021
60077410-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Harrogate Advertiser
Amount
£1.80
Paid
Date
Tue 9th Mar 2021
60080378-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£96.00
Paid
Date
Tue 9th Mar 2021
4001737-74
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£52.68
Paid
Date
Sat 6th Mar 2021
60077410-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Harrogate Advertiser
Amount
£1.80
Paid
Date
Wed 3rd Mar 2021
4001737-67
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£81.01
Paid
Date
Wed 3rd Mar 2021
4001737-68
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£52.68
Paid
Date
Wed 3rd Mar 2021
4001737-71
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£69.47
Paid
Date
Wed 3rd Mar 2021
4001737-73
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£81.01
Paid
Date
Wed 3rd Mar 2021
4001737-72
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£81.01
Paid
Date
Wed 3rd Mar 2021
4001737-69
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£52.68
Paid
Date
Wed 3rd Mar 2021
4001737-70
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£45.42
Paid
Date
Tue 2nd Mar 2021
4001709-865
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.53
Paid
Date
Tue 2nd Mar 2021
4001709-866
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£11.23
Paid
Date
Tue 2nd Mar 2021
4001709-867
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£59.62
Paid
Date
Tue 2nd Mar 2021
90014162-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Mon 1st Mar 2021
60080378-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£58.78
Paid
Date
Fri 26th Feb 2021
4001685-88
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£-52.68
Paid
Date
Fri 26th Feb 2021
4001685-86
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£-81.01
Paid
Date
Fri 26th Feb 2021
4001685-90
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£-81.01
Paid
Date
Fri 26th Feb 2021
4001685-89
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£-105.36
Paid
Date
Fri 26th Feb 2021
4001685-87
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£-81.01
Paid
Date
Fri 12th Feb 2021
60076044-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROBAT STD
Amount
£156.89
Paid
Date
Thu 11th Feb 2021
60077410-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Harrogate Advertiser
Amount
£1.80
Paid
Date
Tue 9th Feb 2021
60074313-1
Type
Office Costs
(Utilities)
Description
Share of gas bill
Gas
Amount
£190.13
Paid
Date
Thu 4th Feb 2021
60075339-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers Harrogate Advertiser and Knaresborough Post
Amount
£3.60
Paid
Date
Tue 2nd Feb 2021
90013513-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 28th Jan 2021
60073157-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£3.60
Paid
Date
Wed 27th Jan 2021
60074121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£58.78
Paid
Date
Thu 21st Jan 2021
60073157-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper
Amount
£3.60
Paid
Date
Tue 19th Jan 2021
60072346-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Harrogate Advertiser purchase
Amount
£1.80
Paid
Date
Fri 15th Jan 2021
60075338-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper Harrogate Advertiser
Amount
£1.80
Paid
Date
Fri 15th Jan 2021
60074121-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 11th Jan 2021
4001604-39
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£162.02
Paid
Date
Mon 11th Jan 2021
4001604-40
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£81.01
Paid
Date
Mon 11th Jan 2021
4001604-38
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£52.68
Paid
Date
Mon 11th Jan 2021
4001604-37
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£105.36
Paid
Date
Fri 8th Jan 2021
60071441-1
Type
Office Costs
(Insurance - contents)
Description
Photocopier equipment protection
Amount
£106.80
Paid
Date
Fri 8th Jan 2021
60071777-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper Harrogate Advertiser
Amount
£1.75
Paid
Date
Wed 6th Jan 2021
60071132-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Wed 6th Jan 2021
60071132-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£110.40
Paid
Date
Wed 6th Jan 2021
60071132-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Wed 6th Jan 2021
60071132-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Wed 6th Jan 2021
90012853-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Wed 6th Jan 2021
60071132-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Mon 4th Jan 2021
60070619-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease
Printer, photocopier & scanner
Amount
£240.01
Paid
Date
Mon 4th Jan 2021
60074121-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£58.78
Paid
Date
Wed 23rd Dec 2020
60070412-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers Harrogate Advertiser and Knaresborough Post
Amount
£3.50
Paid
Date
Tue 22nd Dec 2020
60070124-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in church magazine (proof of advert with attached invoice)
Amount
£160.00
Paid
Date
Tue 22nd Dec 2020
60070129-1
Type
Office Costs
(Website hosting and design)
Description
Annual fee for the SSL certificate on http://www.andrewjonesmp.co.uk/
Amount
£216.00
Paid
Date
Thu 17th Dec 2020
60069980-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers Harrogate Advertiser and Knaresborough Post
Amount
£3.50
Paid
Date
Fri 11th Dec 2020
60069220-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers Harrogate Advertiser and Knaresborough Post
Amount
£3.50
Paid
Date
Wed 9th Dec 2020
60069370-1
Type
Office Costs
(Equipment - purchase)
Description
Light fitting and bulb for office
Other office equipment
Amount
£14.98
Paid
Date
Tue 8th Dec 2020
60068423-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher service
Amount
£52.97
Paid
Date
Fri 4th Dec 2020
60068357-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers Harrogate Advertiser and Knaresborough Post
Amount
£3.50
Paid
Date
Wed 2nd Dec 2020
4001603-8
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£138.94
Paid
Date
Wed 2nd Dec 2020
4001603-136
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£162.02
Paid
Date
Wed 2nd Dec 2020
4001603-7
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£105.36
Paid
Date
Tue 1st Dec 2020
4001603-134
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£52.68
Paid
Date
Tue 1st Dec 2020
4001603-132
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£162.02
Paid
Date
Tue 1st Dec 2020
4001603-135
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£105.36
Paid
Date
Tue 1st Dec 2020
4001603-133
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£81.01
Paid
Date
Tue 1st Dec 2020
90012120-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Mon 30th Nov 2020
60068094-2
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£39.60
Paid
Date
Mon 30th Nov 2020
60068094-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£58.78
Paid
Date
Sun 29th Nov 2020
60067312-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper Harrogate Advertiser
Amount
£1.75
Paid
Date
Thu 26th Nov 2020
60068094-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Thu 19th Nov 2020
60068094-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Fri 13th Nov 2020
60066131-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers Harrogate Advertiser and Knaresborough Post
Amount
£3.50
Paid
Date
Thu 12th Nov 2020
60068094-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Sat 7th Nov 2020
60065471-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers Harrogate Advertiser and Knaresborough Post
Amount
£3.50
Paid
Date
Thu 5th Nov 2020
60068094-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Sun 1st Nov 2020
90011454-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Fri 30th Oct 2020
60064247-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers Harrogate Advertiser and Knaresborough Post
Amount
£3.50
Paid
Date
Tue 27th Oct 2020
60065404-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
BT BILL PAYMENT 2
Amount
£59.80
Paid
Date
Thu 22nd Oct 2020
60065404-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Tue 20th Oct 2020
60065404-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-61.10
Paid
Date
Thu 15th Oct 2020
60062822-2
Type
Office Costs
(Website hosting and design)
Description
www.andrewjonesmp.co.uk
Amount
£360.00
Paid
Date
Thu 15th Oct 2020
60065404-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Thu 8th Oct 2020
60065404-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Tue 6th Oct 2020
60061412-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Tue 6th Oct 2020
60061412-8
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Tue 6th Oct 2020
60061412-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Tue 6th Oct 2020
60061412-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£64.71
Paid
Date
Tue 6th Oct 2020
60061412-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Tue 6th Oct 2020
60061412-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£59.72
Paid
Date
Tue 6th Oct 2020
60061412-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Tue 6th Oct 2020
60061412-7
Type
Office Costs
(Equipment - purchase)
Description
BEKS ELECTRICAL & HAR
Other office equipment
Amount
£3.98
Paid
Date
Sun 4th Oct 2020
90010790-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 1st Oct 2020
60061073-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease
Printer, photocopier & scanner
Amount
£240.01
Paid
Date
Thu 1st Oct 2020
60065404-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Thu 10th Sep 2020
60058688-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£58.78
Paid
Date
Thu 10th Sep 2020
60058688-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BEKS ELECTRICAL & HAR
Amount
£15.98
Paid
Date
Thu 10th Sep 2020
60058688-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Thu 10th Sep 2020
60058688-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Thu 10th Sep 2020
60058688-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Thu 10th Sep 2020
60058688-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Thu 10th Sep 2020
60058688-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BEKS ELECTRICAL & HAR
Amount
£3.98
Paid
Date
Wed 2nd Sep 2020
60057827-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Knaresborough Now magazine
Amount
£571.20
Paid
Date
Tue 1st Sep 2020
90010065-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Fri 7th Aug 2020
60055714-1
Type
Office Costs
(Stationery & printing)
Description
Toner for photocopier
Amount
£354.96
Paid
Date
Sat 1st Aug 2020
90009373-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 30th Jul 2020
60057577-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers Harrogate Advertiser and Knaresborough Post 30.7.20
Amount
£3.50
Paid
Date
Tue 28th Jul 2020
60055342-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£58.78
Paid
Date
Fri 24th Jul 2020
60057576-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers Harrogate Advertiser and Knaresborough Post
Amount
£3.50
Paid
Date
Fri 17th Jul 2020
60053814-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers - Harrogate Advertiser and Knaresborough Post
Amount
£3.50
Paid
Date
Fri 3rd Jul 2020
60052071-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers - Harrogate Advertiser and Knaresborough Post
Amount
£3.50
Paid
Date
Thu 2nd Jul 2020
60051780-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly lease payment
Printer, photocopier & scanner
Amount
£240.01
Paid
Date
Wed 1st Jul 2020
90008753-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Mon 29th Jun 2020
60054716-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£58.78
Paid
Date
Thu 25th Jun 2020
60051225-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers (Harrogate Advertiser and Knaresborough Post)
Amount
£3.50
Paid
Date
Fri 19th Jun 2020
60050484-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers (Harrogate Advertiser and Knaresborough Post) 19.6.20
Amount
£3.50
Paid
Date
Fri 19th Jun 2020
60050415-1
Type
Office Costs
(Website hosting and design)
Description
www.andrewjonesmp.co.uk
Amount
£450.00
Paid
Date
Sat 13th Jun 2020
60049903-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers - Harrogate Advertiser and Knaresborough Post
Amount
£3.50
Paid
Date
Sat 6th Jun 2020
60049128-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers - Harrogate Advertiser and Knaresborough Post
Amount
£3.50
Paid
Date
Wed 3rd Jun 2020
90008201-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 28th May 2020
60049421-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£58.78
Paid
Date
Thu 28th May 2020
60048499-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers Harrogate Advertiser and Knaresborough Post 28.5.20
Amount
£3.50
Paid
Date
Sat 23rd May 2020
60048499-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers Harrogate Advertiser and Knaresborough Post 23.5.20
Amount
£3.50
Paid
Date
Fri 15th May 2020
60047592-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase local newspaper Harrogate Advertiser
Amount
£1.75
Paid
Date
Wed 6th May 2020
90007589-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 30th Apr 2020
60047592-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase local newspaper Harrogate Advertiser
Amount
£1.75
Paid
Date
Tue 28th Apr 2020
60046554-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£61.80
Paid
Date
Fri 24th Apr 2020
60047592-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase local newspaper Harrogate Advertiser
Amount
£1.75
Paid
Date
Fri 17th Apr 2020
60047592-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase local newspapers Harrogate Advertiser and Knaresborough Post
Amount
£3.50
Paid
Date
Tue 14th Apr 2020
4000944-1911
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.34
Paid
Date
Tue 14th Apr 2020
4000944-1915
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.26
Paid
Date
Tue 14th Apr 2020
4000944-1914
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.91
Paid
Date
Tue 14th Apr 2020
4000944-1913
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.35
Paid
Date
Tue 14th Apr 2020
4000944-1908
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£33.22
Paid
Date
Tue 14th Apr 2020
4000944-1907
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.62
Paid
Date
Tue 14th Apr 2020
4000944-1916
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£68.35
Paid
Date
Tue 14th Apr 2020
4000944-1912
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.28
Paid
Date
Tue 14th Apr 2020
4000944-1910
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.57
Paid
Date
Tue 14th Apr 2020
4000944-1909
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.08
Paid
Date
Thu 9th Apr 2020
60047592-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase local newspaper Harrogate Advertiser
Amount
£1.75
Paid
Date
Fri 3rd Apr 2020
60047592-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase local newspaper Harrogate Advertiser
Amount
£1.75
Paid
Date
Fri 3rd Apr 2020
4000916-218
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£45.42
Paid
Date
Fri 3rd Apr 2020
4000916-217
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£81.01
Paid
Date
Fri 3rd Apr 2020
4000916-53
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£81.01
Paid
Date
Fri 3rd Apr 2020
4000916-219
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£52.68
Paid
Date
Wed 1st Apr 2020
90006906-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Wed 1st Apr 2020
60044552-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly lease fee
Printer, photocopier & scanner
Amount
£240.01
Paid
Date
Tue 31st Mar 2020
60043969-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHYORKS.GOV.UK
Amount
£15.00
Paid
Date
Tue 31st Mar 2020
60046554-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£49.42
Paid
Date
Tue 24th Mar 2020
60043969-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Thu 19th Mar 2020
60043969-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Thu 19th Mar 2020
60043969-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£51.30
Paid
Date
Thu 12th Mar 2020
60043969-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Wed 11th Mar 2020
4000835-1001
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£204.00
Paid
Date
Mon 9th Mar 2020
60039600-1
Type
Office Costs
(Utilities)
Description
MP office portion of gas bill costs
Gas
Amount
£65.11
Paid
Date
Mon 9th Mar 2020
60039600-2
Type
Office Costs
(Utilities)
Description
MP office portion of electricity bill costs
Electricity
Amount
£78.12
Paid
Date
Mon 9th Mar 2020
60039600-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MP office portion of repair costs to toilet
Amount
£52.80
Paid
Date
Mon 9th Mar 2020
60039600-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MP office portion of repair costs to boiler
Amount
£269.20
Paid
Date
Mon 9th Mar 2020
60043969-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHYORKS.GOV.UK
Amount
£15.00
Paid
Date
Fri 6th Mar 2020
60039308-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Fri 6th Mar 2020
60039308-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Fri 6th Mar 2020
60039308-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHYORKS.GOV.UK
Amount
£15.00
Paid
Date
Fri 6th Mar 2020
60039308-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Fri 6th Mar 2020
60039308-6
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£156.89
Paid
Date
Fri 6th Mar 2020
60039308-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Thu 5th Mar 2020
60043969-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.COMPLETE.CO.UK
Amount
£173.16
Paid
Date
Thu 5th Mar 2020
60043969-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 5th Mar 2020
60043969-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Wed 4th Mar 2020
90006254-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Fri 7th Feb 2020
4000751-198
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£52.68
Paid
Date
Fri 7th Feb 2020
4000751-199
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£52.68
Paid
Date
Fri 7th Feb 2020
4000751-200
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£52.68
Paid
Date
Fri 7th Feb 2020
4000751-201
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Fri 7th Feb 2020
4000751-202
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-203
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Wed 5th Feb 2020
90005797-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Mon 3rd Feb 2020
60034456-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning 3 February
Amount
£17.50
Paid
Date
Thu 30th Jan 2020
60036073-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Mon 27th Jan 2020
60036073-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£48.82
Paid
Date
Mon 27th Jan 2020
60036073-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.18
Paid
Date
Mon 27th Jan 2020
60036073-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£89.98
Paid
Date
Thu 16th Jan 2020
60036073-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Tue 14th Jan 2020
4000703-57
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£55.73
Paid
Date
Tue 14th Jan 2020
4000703-125
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£10.37
Paid
Date
Tue 14th Jan 2020
4000703-126
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£10.14
Paid
Date
Tue 14th Jan 2020
4000703-127
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£0.35
Paid
Date
Tue 14th Jan 2020
4000703-128
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.53
Paid
Date
Fri 10th Jan 2020
60031614-1
Type
Office Costs
(Advertising and contact cards)
Description
St Paul's Church magazine advertisement
Amount
£80.00
Paid
Date
Thu 9th Jan 2020
60036073-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Tue 7th Jan 2020
60036073-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£169.71
Paid
Date
Mon 6th Jan 2020
60030665-1
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice 6 January [***]
Amount
£12.00
Paid
Date
Mon 6th Jan 2020
60030746-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHYORKS.GOV.UK
Amount
£15.00
Paid
Date
Mon 6th Jan 2020
60030746-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£78.00
Paid
Date
Mon 6th Jan 2020
60030746-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Mon 6th Jan 2020
60030874-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease
Printer, photocopier & scanner
Amount
£240.01
Paid
Date
Mon 6th Jan 2020
60030874-2
Type
Office Costs
(Insurance - contents)
Description
Photocopier equipment protection
Amount
£106.80
Paid
Date
Thu 2nd Jan 2020
90005275-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 2nd Jan 2020
60036073-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Thu 2nd Jan 2020
60036073-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£48.82
Paid
Date
Thu 19th Dec 2019
60029844-1
Type
Office Costs
(Stationery & printing)
Description
Toner for the photocopier
Amount
£79.20
Paid
Date
Thu 19th Dec 2019
60029844-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Parts for the photocopier
Amount
£437.75
Paid
Date
Wed 18th Dec 2019
60029562-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Photocopier maintenance
Amount
£167.36
Paid
Date
Wed 18th Dec 2019
60029589-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Wed 18th Dec 2019
60029589-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£49.03
Paid
Date
Wed 18th Dec 2019
60029589-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Wed 18th Dec 2019
60029589-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Wed 18th Dec 2019
60029589-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£56.67
Paid
Date
Mon 16th Dec 2019
60029619-5
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice
Amount
£24.00
Paid
Date
Thu 5th Dec 2019
90004644-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 5th Dec 2019
4000635-39
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£81.01
Paid
Date
Tue 3rd Dec 2019
60029619-4
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice
Amount
£16.00
Paid
Date
Mon 18th Nov 2019
60029619-3
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice
Amount
£16.00
Paid
Date
Tue 12th Nov 2019
60026616-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.50
Paid
Date
Tue 12th Nov 2019
60026616-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£50.67
Paid
Date
Tue 12th Nov 2019
60026616-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.25
Paid
Date
Tue 12th Nov 2019
60026616-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHYORKS.GOV.UK
Amount
£15.00
Paid
Date
Tue 12th Nov 2019
60026616-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.25
Paid
Date
Tue 12th Nov 2019
60026616-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.25
Paid
Date
Tue 12th Nov 2019
60026616-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.25
Paid
Date
Tue 12th Nov 2019
60026616-9
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£50.00
Paid
Date
Mon 4th Nov 2019
60029619-2
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice
Amount
£12.00
Paid
Date
Fri 1st Nov 2019
90004015-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid
Date
Tue 22nd Oct 2019
60023922-1
Type
Office Costs
(Insurance - buildings)
Description
Howden invoice for insurance - MP share
Amount
£168.54
Paid
Date
Tue 22nd Oct 2019
60023922-2
Type
Office Costs
(Utilities)
Description
Gas bill - British Gas invoices - MP share
Gas
Amount
£38.18
Paid
Date
Tue 22nd Oct 2019
60023922-3
Type
Office Costs
(Utilities)
Description
Electricity bill - British Gas invoice - MP share
Electricity
Amount
£97.80
Paid
Date
Tue 8th Oct 2019
60029619-1
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice
Amount
£16.00
Paid
Date
Thu 3rd Oct 2019
4000504-112
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£-125.50
Paid
Date
Wed 2nd Oct 2019
90003363-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid
Date
Mon 30th Sep 2019
60020701-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly lease
Printer, photocopier & scanner
Amount
£240.01
Paid
Date
Thu 26th Sep 2019
60021527-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Mon 23rd Sep 2019
60019967-1
Type
Office Costs
(Website hosting and design)
Description
www.andrewjonesmp.co.uk
Amount
£1,800.00
Paid
Date
Mon 23rd Sep 2019
60019967-2
Type
Office Costs
(Website hosting and design)
Description
www.andrewjonesmp.co.uk
Amount
£360.00
Paid
Date
Thu 19th Sep 2019
60021527-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Mon 16th Sep 2019
60020704-2
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice attached
Amount
£16.00
Paid
Date
Thu 12th Sep 2019
60018934-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Thu 12th Sep 2019
60018934-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£3.40
Paid
Date
Thu 12th Sep 2019
60018934-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£102.24
Paid
Date
Thu 12th Sep 2019
60018934-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Thu 12th Sep 2019
60018934-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Thu 12th Sep 2019
60018934-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£71.99
Paid
Date
Thu 12th Sep 2019
60018934-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHYORKS.GOV.UK
Amount
£15.00
Paid
Date
Thu 12th Sep 2019
60018934-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Thu 12th Sep 2019
60018934-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£56.57
Paid
Date
Thu 12th Sep 2019
60021527-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Thu 12th Sep 2019
60021527-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£56.57
Paid
Date
Thu 12th Sep 2019
4000446-341
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.91
Paid
Date
Thu 12th Sep 2019
4000446-141
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.35
Paid
Date
Thu 12th Sep 2019
4000446-142
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.70
Paid
Date
Thu 12th Sep 2019
4000446-144
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£83.04
Paid
Date
Thu 12th Sep 2019
4000446-133
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£37.15
Paid
Date
Thu 12th Sep 2019
4000446-138
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£15.17
Paid
Date
Thu 5th Sep 2019
60021527-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Wed 4th Sep 2019
4000433-164
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£90.84
Paid
Date
Wed 4th Sep 2019
4000433-30
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£162.02
Paid
Date
Wed 4th Sep 2019
4000433-31
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£162.02
Paid
Date
Wed 4th Sep 2019
4000433-151
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-110
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£52.68
Paid
Date
Wed 4th Sep 2019
4000433-111
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£52.68
Paid
Date
Wed 4th Sep 2019
4000433-112
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£52.68
Paid
Date
Wed 4th Sep 2019
4000433-115
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£62.75
Paid
Date
Wed 4th Sep 2019
4000433-100
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£138.94
Paid
Date
Wed 4th Sep 2019
4000433-92
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£125.50
Paid
Date
Mon 2nd Sep 2019
60021527-6
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£79.66
Paid
Date
Sun 1st Sep 2019
90002664
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid
Date
Wed 28th Aug 2019
60020704-1
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice attached
Amount
£12.00
Paid
Date
Mon 19th Aug 2019
60015961-1
Type
Office Costs
(Stationery & printing)
Description
Total Business Group invoice [***]
Amount
£262.32
Paid
Date
Tue 13th Aug 2019
60015354-1
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice
Amount
£12.00
Paid
Date
Tue 6th Aug 2019
60014472-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Tue 6th Aug 2019
60014472-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Tue 6th Aug 2019
60014472-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTHYORKS.GOV.UK
Amount
£30.00
Paid
Date
Tue 6th Aug 2019
60014472-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Tue 6th Aug 2019
60014472-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£56.57
Paid
Date
Tue 6th Aug 2019
60014472-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Tue 6th Aug 2019
60014472-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£4.00
Paid
Date
Thu 1st Aug 2019
90002043
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid
Date
Thu 25th Jul 2019
60012985-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£16.00
Paid
Date
Thu 25th Jul 2019
60012985-2
Type
Office Costs
(Website hosting and design)
Description
Photography for new website, www.andrewjonesmp.co.uk
Amount
£312.75
Paid
Date
Thu 25th Jul 2019
60012985-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Photocopier maintenance
Amount
£85.50
Paid
Date
Fri 5th Jul 2019
60010044-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Fri 5th Jul 2019
60010044-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£101.92
Paid
Date
Fri 5th Jul 2019
60010044-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£99.66
Paid
Date
Fri 5th Jul 2019
60010044-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Fri 5th Jul 2019
60010044-5
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£14.50
Paid
Date
Fri 5th Jul 2019
60010044-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Fri 5th Jul 2019
60010044-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£56.57
Paid
Date
Fri 5th Jul 2019
60010044-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Wed 3rd Jul 2019
90001371
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid
Date
Mon 1st Jul 2019
60009338-2
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice [***] 1 July
Amount
£12.00
Paid
Date
Mon 1st Jul 2019
60009338-3
Type
Office Costs
(Equipment - hire)
Description
Grenke photocopier lease invoice
Printer, photocopier & scanner
Amount
£240.01
Paid
Date
Thu 20th Jun 2019
4000261-18
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£66.43
Paid
Date
Thu 20th Jun 2019
4000261-117
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£195.30
Paid
Date
Wed 12th Jun 2019
4000246-160
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£81.01
Paid
Date
Wed 12th Jun 2019
4000246-161
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£81.01
Paid
Date
Wed 12th Jun 2019
4000246-162
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£81.01
Paid
Date
Wed 12th Jun 2019
4000246-156
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£52.68
Paid
Date
Wed 12th Jun 2019
4000246-157
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£52.68
Paid
Date
Wed 12th Jun 2019
4000246-158
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£52.68
Paid
Date
Wed 12th Jun 2019
4000246-159
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Mon 10th Jun 2019
60009338-1
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice [***] 10 June
Amount
£12.00
Paid
Date
Sat 1st Jun 2019
90000676
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid
Date
Thu 30th May 2019
60005386-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£5.10
Paid
Date
Tue 28th May 2019
60005392-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - invoice attached
Amount
£12.00
Paid
Date
Thu 23rd May 2019
60006036-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Thu 16th May 2019
60006036-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Thu 16th May 2019
60006036-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£56.57
Paid
Date
Wed 15th May 2019
4000162-238
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Mon 13th May 2019
60003447-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning 13 May 2019
Amount
£12.00
Paid
Date
Thu 9th May 2019
60006036-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Thu 9th May 2019
60002513-1
Type
Office Costs
(Website hosting and design)
Description
www.andrewjonesmp.co.uk
Amount
£120.00
Paid
Date
Tue 7th May 2019
4000144-170
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£52.68
Paid
Date
Tue 7th May 2019
4000144-171
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£52.68
Paid
Date
Tue 7th May 2019
4000144-172
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£52.68
Paid
Date
Tue 7th May 2019
4000144-173
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£162.02
Paid
Date
Tue 7th May 2019
4000144-174
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£162.02
Paid
Date
Tue 7th May 2019
4000144-175
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£162.02
Paid
Date
Tue 7th May 2019
4000144-176
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£125.50
Paid
Date
Tue 7th May 2019
4000144-177
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£45.42
Paid
Date
Fri 3rd May 2019
60002513-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of confidential waste
Amount
£46.74
Paid
Date
Thu 2nd May 2019
60006036-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Thu 2nd May 2019
60006036-6
Type
Office Costs
(Software & applications)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid
Date
Wed 1st May 2019
90000029
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid
Date
Mon 29th Apr 2019
60002346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£99.80
Paid
Date
Mon 29th Apr 2019
60002513-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£12.00
Paid
Date
Thu 25th Apr 2019
60002346-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Wed 24th Apr 2019
60002346-10
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£2.84
Paid
Date
Wed 24th Apr 2019
60002346-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£14.39
Paid
Date
Wed 24th Apr 2019
60002346-9
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£19.19
Paid
Date
Thu 18th Apr 2019
60002346-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Tue 16th Apr 2019
60000760-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning invoice
Amount
£12.00
Paid
Date
Fri 12th Apr 2019
60002346-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£56.57
Paid
Date
Thu 11th Apr 2019
60002346-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Mon 8th Apr 2019
60002346-7
Type
Office Costs
(Advertising and contact cards)
Description
WWW.KNARESBOROUGHNOW.C
Amount
£531.96
Paid
Date
Thu 4th Apr 2019
60002346-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
ASDA SUPERSTORE
Amount
£5.10
Paid
Date
Mon 1st Apr 2019
60002513-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£12.00
Paid
Date
Wed 27th Mar 2019
720265
Type
Office Costs
(Const Office Gas)
Description
HKCA invoice [***]
March expenses
Amount
£65.88
Paid
Date
Thu 21st Mar 2019
724289
Type
Office Costs
(Newspapers/Journals)
Description
ASDA SUPERSTORE
Payment card March
Amount
£5.10
Paid
Date
Thu 7th Mar 2019
718835
Type
Office Costs
(Website - Design/Production)
Description
Impression invoice [***]
Office costs March (1)
Amount
£5,400.00
Paid
Date
Mon 4th Mar 2019
717017
Type
Office Costs
(Const Office Cleaning)
Description
[***] invoice
Office costs March (1)
Amount
£12.00
Paid
Date
Thu 14th Feb 2019
716312
Type
Office Costs
(Newspapers/Journals)
Description
ASDA SUPERSTORE
February payment card
Amount
£5.10
Paid
Date
Wed 6th Feb 2019
711802
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning invoice
Feb office costs
Amount
£12.00
Paid
Date
Thu 17th Jan 2019
704288
Type
Office Costs
(Advertising)
Description
Lower Ure news invoice [***]
Office costs Jan (2)
Amount
£80.00
Paid
Date
Thu 3rd Jan 2019
709710
Type
Office Costs
(Newspapers/Journals)
Description
ASDA SUPERSTORE
Payment card January 2019
Amount
£5.10
Paid
Date
Wed 2nd Jan 2019
700332
Type
Office Costs
(Waste Disposal)
Description
Confidential shredding - Complete Business Office Solutions
Office costs - January 2019
Amount
£41.88
Paid
Date
Thu 20th Dec 2018
699718
Type
Office Costs
(Stationery Purchase)
Description
Total Business Group invoice
Toner purchase
Amount
£158.40
Paid
Date
Thu 13th Dec 2018
702553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment card December 2018
Amount
£56.57
Paid
Date
Mon 10th Dec 2018
696715
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning invoice
Office cleaning
Amount
£40.00
Paid
Date
Mon 10th Dec 2018
696564
Type
Office Costs
(Website - Design/Production)
Description
Effective Group invoice [***]
December invoices 1
Amount
£216.00
Paid
Date
Mon 10th Dec 2018
696569
Type
Office Costs
(Advertising)
Description
Advert in Lower Ure News
Advertising
Amount
£80.00
Paid
Date
Mon 26th Nov 2018
692457
Type
Office Costs
(Advertising)
Description
Advert in church magazine
Advert in church magazine
Amount
£240.00
Paid
Date
Mon 12th Nov 2018
690782
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] invoice [***]
Cleaning
Amount
£108.00
Paid
Date
Mon 12th Nov 2018
695168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment card November
Amount
£113.14
Paid
Date
Thu 25th Oct 2018
688839
Type
Office Costs
(Newspapers/Journals)
Description
ASDA SUPERSTORE
payment card October 2018
Amount
£4.95
Paid
Date
Mon 1st Oct 2018
681075
Type
Office Costs
(Install/Maint Office Equip.)
Description
Direct debit as per Grenke invoice
Office costs - photocopier
Amount
£240.01
Paid
Date
Mon 1st Oct 2018
681089
Type
Office Costs
(Recruitment Services)
Description
Travel expenses for job interviewee
[***] interview travel
Amount
£71.15
Paid
Date
Tue 18th Sep 2018
680047
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] [***]
Office costs September
Amount
£72.00
Paid
Date
Tue 11th Sep 2018
682472
Type
Office Costs
(Install/Maint Office Equip.)
Description
BEKS ELECTRICAL & HAR
Payment card September
Amount
£12.99
Paid
Date
Thu 23rd Aug 2018
677246
Type
Office Costs
(Newspapers/Journals)
Description
ASDA SUPERSTORE
Payment card August
Amount
£4.95
Paid
Date
Tue 31st Jul 2018
673411
Type
Office Costs
(Waste Disposal)
Description
Confidential shredding
Confidential shredding
Amount
£41.88
Paid
Date
Thu 26th Jul 2018
671893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
July payment card
Amount
£56.57
Paid
Date
Thu 12th Jul 2018
667461
Type
Office Costs
(Const Office Cleaning)
Description
invoice
Office costs July (1)
Amount
£72.00
Paid
Date
Thu 5th Jul 2018
664124
Type
Office Costs
(Const Office Electricity)
Description
HKCA
Utility bills
Amount
£71.07
Paid
Date
Sun 1st Jul 2018
666716
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease as per form 626173
Photocopier lease
Amount
£240.01
Paid
Date
Thu 21st Jun 2018
666805
Type
Office Costs
(Newspapers/Journals)
Description
ASDA SUPERSTORE
Payment card June
Amount
£4.95
Paid
Date
Fri 1st Jun 2018
659624
Type
Office Costs
(Other)
Description
Data Protection registration
Data protection registration
Amount
£40.00
Paid
Date
Wed 30th May 2018
657489
Type
Office Costs
(Advertising)
Description
Knaresborough Lions invoice
Advert in bed race brochure
Amount
£150.00
Paid
Date
Wed 16th May 2018
657446
Type
Office Costs
(Const Office Cleaning)
Description
receipt
Office costs May
Amount
£72.00
Paid
Date
Fri 11th May 2018
661514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
May payment card
Amount
£56.57
Paid
Date
Thu 10th May 2018
655180
Type
Office Costs
(Website - Hosting)
Description
Effective Group[***]
Office costs April
Amount
£120.00
Paid
Date
Thu 26th Apr 2018
651623
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] [***]
Cleaning
Amount
£72.00
Paid
Date
Tue 3rd Apr 2018
654317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card April
Amount
£152.76
Paid
Date
Sun 1st Apr 2018
645894
Type
Office Costs
(IT/Other Equipment Hire)
Description
Grenke invoice
Photocopier direct debit
Amount
£240.01
Paid
Date
Thu 29th Mar 2018
645409
Type
Office Costs
(Const Office Water)
Description
HKCA invoice [***]
Utility bills
Amount
£83.90
Paid
Date
Thu 29th Mar 2018
645440
Type
Office Costs
(Advertising)
Description
Knaresborough Now invoice [***]
Advertising
Amount
£489.60
Paid
Date
Fri 16th Mar 2018
643490
Type
Office Costs
(Other)
Description
Shred it invoice - confidential shredding
Confidential shredding
Amount
£41.88
Paid
Date
Thu 15th Mar 2018
647799
Type
Office Costs
(Newspapers/Journals)
Description
ASDA SUPERSTORE
Payment card March
Amount
£4.95
Paid
Date
Thu 22nd Feb 2018
641126
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Payment card February
Amount
£459.80
Paid
Date
Fri 26th Jan 2018
635548
Type
Office Costs
(Stationery Purchase)
Description
TOTAL BUSINESS COMPUTE
Payment card January
Amount
£201.84
Paid
Date
Sun 21st Jan 2018
632714
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] invoice [***]
Office costs Jan 2018
Amount
£72.00
Paid
Date
Thu 4th Jan 2018
637978
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 1'
February office costs
Amount
£4.65
Paid
Date
Mon 1st Jan 2018
626173
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease payment for photocopier
Photocopier equipment protect
Amount
£240.01
Paid
Date
Fri 22nd Dec 2017
625969
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] invoice [***]
Cleaning December
Amount
£72.00
Paid
Date
Tue 19th Dec 2017
627805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card Dec 2017
Amount
£99.61
Paid
Date
Thu 14th Dec 2017
624522
Type
Office Costs
(Website - Design/Production)
Description
Effective Group invoice [***]
Office costs
Amount
£120.00
Paid
Date
Sun 26th Nov 2017
623970
Type
Office Costs
(Const Office Gas)
Description
HKCA invoice [***]
November Office costs
Amount
£34.84
Paid
Date
Tue 14th Nov 2017
618535
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] invoice [***]
Cleaning
Amount
£72.00
Paid
Date
Fri 27th Oct 2017
621252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November payment card
Amount
£96.97
Paid
Date
Thu 19th Oct 2017
613093
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 5'
Office costs October
Amount
£4.65
Paid
Date
Wed 11th Oct 2017
615225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Sept Oct payment card
Amount
£54.40
Paid
Date
Sun 1st Oct 2017
609954
Type
Office Costs
(IT/Other Equipment Hire)
Description
Grenke inv [***]
Photocopier lease payment
Amount
£240.01
Paid
Date
Mon 25th Sep 2017
606270
Type
Office Costs
(Const Office Electricity)
Description
HKCA invoice[***]
Electricity invoice
Amount
£136.26
Paid
Date
Wed 20th Sep 2017
607534
Type
Office Costs
(Install/Maint Office Equip.)
Description
SPECIALIST COMPUTER CE
Payment card September 2017
Amount
£945.83
Paid
Date
Wed 20th Sep 2017
605520
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office costs September
Amount
£72.00
Paid
Date
Thu 31st Aug 2017
605285
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 3'
Office costs September
Amount
£4.65
Paid
Date
Tue 22nd Aug 2017
599986
Type
Office Costs
(Const Office Electricity)
Description
HKCA invoice [***]
Electricity bill - August 2017
Amount
£34.09
Paid
Date
Thu 17th Aug 2017
599760
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked Papers 4
August office costs
Amount
£3.10
Paid
Date
Tue 1st Aug 2017
601598
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment card July/Aug
Amount
£50.35
Paid
Date
Sun 30th Jul 2017
595621
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] invoice [***]
July office costs
Amount
£72.00
Paid
Date
Wed 19th Jul 2017
594825
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment card July 2017
Amount
£44.88
Paid
Date
Sat 1st Jul 2017
589620
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire - Grenke Leasing invoice
Photocopier payment
Amount
£240.01
Paid
Date
Fri 30th Jun 2017
589390
Type
Office Costs
(Const Office Gas)
Description
HKCA invoice [***]
Office costs (June)
Amount
£51.92
Paid
Date
Thu 22nd Jun 2017
588942
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 2'
Office costs June
Amount
£4.65
Paid
Date
Tue 13th Jun 2017
588438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Card payment June 2017
Amount
£109.68
Paid
Date
Fri 9th Jun 2017
591455
Type
Office Costs
(Install/Maint Office Equip.)
Description
Simply Extinguishers invoice [***]. New fire safety equipment following fire inspection.
Office costs June
Amount
£67.37
Paid
Date
Thu 1st Jun 2017
585086
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 2'
Office costs
Amount
£3.10
Paid
Date
Thu 11th May 2017
581270
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked PAPERS
Office costs (MAY) 1
Amount
£4.65
Paid
Date
Thu 11th May 2017
582923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Card payments May
Amount
£107.77
Paid
Date
Thu 27th Apr 2017
579113
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked Papers 5
April office costs
Amount
£4.65
Paid
Date
Fri 21st Apr 2017
575650
Type
Office Costs
(Other)
Description
Data protection registration
Data Protection Registration
Amount
£35.00
Paid
Date
Thu 13th Apr 2017
578398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Payment card April
Amount
£53.02
Paid
Date
Sat 1st Apr 2017
581585
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked Papers 2 (30 March 2017)
April office costs
Amount
£4.50
Paid
Date
Sat 1st Apr 2017
572959
Type
Office Costs
(IT/Other Equipment Hire)
Description
Grenke Leasing invoice
Photocopier hire
Amount
£240.01
Paid
Date
Fri 31st Mar 2017
572472
Type
Office Costs
(Advertising)
Description
Harrogate High School invoice [***]-[***]
Office costs (March)
Amount
Repaid
Repaid : £180.00
Date
Mon 6th Mar 2017
565955
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges; Total Business Group invoice 54690
Office costs March (1)
Amount
£359.76
Paid
Date
Mon 27th Feb 2017
570698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£104.16
Paid
Date
Tue 14th Feb 2017
561533
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] invoice [***]
Office costs February (2)
Amount
£72.00
Paid
Date
Thu 9th Feb 2017
568579
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 1'
Office costs (Feb and Mar)
Amount
£4.50
Paid
Date
Mon 6th Feb 2017
559875
Type
Office Costs
(Training MP Staff)
Description
Pink Personal Development inc 02/114
Training
Amount
£500.00
Paid
Date
Mon 6th Feb 2017
559852
Type
Office Costs
(Waste Disposal)
Description
Complete office solutions invoice
Confidential shredding
Amount
£41.88
Paid
Date
Fri 3rd Feb 2017
564823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card Jan/Feb
Amount
£102.99
Paid
Date
Mon 30th Jan 2017
557338
Type
Office Costs
(Advertising)
Description
Knaresborough Now invoice [***]
Office costs Jan (2)
Amount
£460.80
Paid
Date
Wed 4th Jan 2017
558698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card January
Amount
£104.56
Paid
Date
Mon 2nd Jan 2017
557341
Type
Office Costs
(Install/Maint Office Equip.)
Description
Documentation fee for new copier installation
New copier documentation fee
Amount
£120.00
Paid
Date
Sun 1st Jan 2017
554067
Type
Office Costs
(IT/Other Equipment Hire)
Description
New photocopier contract details
Photocopier contract and DD
Amount
£240.01
Paid
Date
Fri 30th Dec 2016
559591
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 1'
Office costs (Feb) 1
Amount
£4.50
Paid
Date
Mon 28th Nov 2016
553048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card December
Amount
£104.28
Paid
Date
Thu 24th Nov 2016
553684
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 1'
Office costs January
Amount
£4.50
Paid
Date
Thu 3rd Nov 2016
548111
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 1'
Nov/Dec office costs
Amount
£4.50
Paid
Date
Wed 2nd Nov 2016
546988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card November
Amount
£108.96
Paid
Date
Tue 1st Nov 2016
541531
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly photocopier direct debit charge as per claim [***]
Photocopier quarterly payment
Amount
£202.80
Paid
Date
Mon 24th Oct 2016
535247
Type
Office Costs
(Install/Maint Office Equip.)
Description
Digital office solutions invoice [***]
Photocopier quarterly service
Amount
£60.00
Paid
Date
Mon 17th Oct 2016
534452
Type
Office Costs
(Const Office Gas)
Description
HKCA invoice [***]
Gas bill
Amount
£67.87
Paid
Date
Thu 13th Oct 2016
534247
Type
Office Costs
(Install/Maint Office Equip.)
Description
Digital Office Solutions invoice [***]
Photocopier servicing
Amount
£60.00
Paid
Date
Fri 30th Sep 2016
541520
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd receipt - letter to the British High Commission on behalf of a constituent
November expenses 1
Amount
£9.25
Paid
Date
Wed 28th Sep 2016
539051
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment card Sept / Oct
Amount
£95.98
Paid
Date
Tue 27th Sep 2016
531710
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] invoice [***]
Cleaning
Amount
£72.00
Paid
Date
Mon 12th Sep 2016
531199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card September
Amount
£110.23
Paid
Date
Thu 25th Aug 2016
526615
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 1'
Office costs Aug/Sept
Amount
£4.50
Paid
Date
Thu 18th Aug 2016
532120
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 1'
Newspapers Aug / Sept
Amount
£4.50
Paid
Date
Wed 10th Aug 2016
525379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card August
Amount
£108.26
Paid
Date
Wed 10th Aug 2016
522935
Type
Office Costs
(Advertising)
Description
Loyalty Matters invoice [***]
Advertising
Amount
£103.20
Paid
Date
Mon 1st Aug 2016
521352
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly direct debit as per form 502110
Photocopier quarterly fee
Amount
£202.80
Paid
Date
Tue 26th Jul 2016
520715
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] invoice [***]
Cleaning
Amount
£72.00
Paid
Date
Mon 11th Jul 2016
516637
Type
Office Costs
(Other)
Description
Carriage for toner cartridge on Digital Office Solutions invoice [***]
Office costs July (1)
Amount
£7.80
Paid
Date
Thu 7th Jul 2016
523813
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 1'
Newspapers July/August
Amount
£1.50
Paid
Date
Tue 5th Jul 2016
513646
Type
Office Costs
(Const Office Gas)
Description
HKCA invoice [***]
Utilities
Amount
£120.62
Paid
Date
Fri 10th Jun 2016
515709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Card statement 25 June 2016
Amount
£108.68
Paid
Date
Thu 9th Jun 2016
513643
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 1'
Office costs July (1)
Amount
£1.50
Paid
Date
Thu 5th May 2016
509831
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 1'
Office costs June (1)
Amount
£4.50
Paid
Date
Tue 3rd May 2016
502322
Type
Office Costs
(Other)
Description
Data Protection registration
Data Protection registration
Amount
£35.00
Paid
Date
Sun 1st May 2016
502110
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***] Ann Serv Fee
Photocopier lease and serv fee
Amount
£42.00
Paid
Date
Fri 29th Apr 2016
508839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
April payment card
Amount
£103.11
Paid
Date
Thu 21st Apr 2016
502564
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'papers'
Office costs May (1)
Amount
£1.40
Paid
Date
Thu 7th Apr 2016
502094
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'PAPERS'
Office costs April 2016
Amount
£2.80
Paid
Date
Thu 31st Mar 2016
495777
Type
Office Costs
(Advertising)
Description
Communitas Publishing invoice
Year end office costs
Amount
£132.00
Paid
Date
Tue 29th Mar 2016
501577
Type
Office Costs
(Other Equip Purchase)
Description
BEKS ELECTRICAL & HAR - RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
Payment card April
Amount
£101.98
Paid
Date
Thu 24th Mar 2016
493779
Type
Office Costs
(Other)
Description
Carriage for photocopier toner AND004
Office costs March
Amount
£7.80
Paid
Date
Wed 9th Mar 2016
491524
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***] overprinting of letterheads
March office costs 2
Amount
£306.96
Paid
Date
Fri 4th Mar 2016
490235
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] [***] invoice AJ44
March office costs 1
Amount
£72.00
Paid
Date
Thu 3rd Mar 2016
495106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card
Amount
£104.98
Paid
Date
Thu 4th Feb 2016
487286
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 4'
Office costs February
Amount
£2.80
Paid
Date
Tue 2nd Feb 2016
482038
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier lease ref form number 425136
Photocopier quarterly charge
Amount
£202.80
Paid
Date
Fri 22nd Jan 2016
479529
Type
Office Costs
(Advertising)
Description
Knaresborough Now invoice [***]
Advertising
Amount
£460.80
Paid
Date
Thu 14th Jan 2016
479039
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 3'
Office costs January
Amount
£4.20
Paid
Date
Wed 6th Jan 2016
480898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card January 2016
Amount
£103.36
Paid
Date
Mon 21st Dec 2015
475785
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Payment card December
Amount
£45.47
Paid
Date
Fri 18th Dec 2015
474465
Type
Office Costs
(Other)
Description
Receipt marked 'Keys'. Keys for new office door.
December office costs
Amount
£20.00
Paid
Date
Fri 20th Nov 2015
469958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
November payment card
Amount
£52.33
Paid
Date
Tue 17th Nov 2015
467216
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] [***] invoice [***]
Office costs November
Amount
£72.00
Paid
Date
Mon 2nd Nov 2015
462775
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease ref form number 425136
Photocopier quarterly charge
Amount
£202.80
Paid
Date
Thu 8th Oct 2015
459473
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice[***]
Calling cards
Amount
£634.00
Paid
Date
Mon 5th Oct 2015
464280
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Payment card October
Amount
£52.72
Paid
Date
Fri 25th Sep 2015
458676
Type
Office Costs
(Website - Design/Production)
Description
Effective Group (UK) invoice[***]
Oct expenses claim 1
Amount
£336.00
Paid
Date
Thu 10th Sep 2015
462290
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked Newspapers 3
Office costs October
Amount
£4.20
Paid
Date
Tue 1st Sep 2015
457556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card Oct 1
Amount
£98.98
Paid
Date
Wed 19th Aug 2015
451863
Type
Office Costs
(Waste Disposal)
Description
HARROGATE BOROUGH COUN Government Services-Not Elsewhere Classified
Payment card July/August
Amount
£36.14
Paid
Date
Thu 13th Aug 2015
449868
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 1'
August office costs
Amount
£4.20
Paid
Date
Thu 6th Aug 2015
448237
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Papers 5'
July/August office costs
Amount
£4.20
Paid
Date
Sun 2nd Aug 2015
448243
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier lease ref form number 425136
Photopier quarterly charge
Amount
£202.80
Paid
Date
Mon 29th Jun 2015
439468
Type
Office Costs
(Waste Disposal)
Description
'Loads A Rubbish' receipt
Office costs July
Amount
£80.00
Paid
Date
Thu 25th Jun 2015
445600
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment card June/July
Amount
£62.35
Paid
Date
Wed 24th Jun 2015
436453
Type
Office Costs
(Waste Disposal)
Description
Receipt marked 'TRADE WASTE SACKS'
Office costs June
Amount
£36.14
Paid
Date
Tue 9th Jun 2015
440608
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment card - June
Amount
£86.12
Paid
Date
Tue 19th May 2015
428530
Type
Office Costs
(Website - Hosting)
Description
Effective Group invoice [***]
May office costs
Amount
£120.00
Paid
Date
Mon 18th May 2015
428702
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] [***] [***]
Cleaning
Amount
£72.00
Paid
Date
Mon 11th May 2015
430131
Type
Office Costs
(Waste Disposal)
Description
HARROGATE BOROUGH COUN Government Services-Not Elsewhere Classified
Payment card - May
Amount
£36.14
Paid
Date
Fri 1st May 2015
425136
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***] Lease rental
Photocopier Lease and Serv Fee
Amount
£202.80
Paid
Date
Sun 12th Apr 2015
424774
Type
Office Costs
(Waste Disposal)
Description
Jespers invoice [***]
Office costs April
Amount
£47.88
Paid
Date
Tue 31st Mar 2015
426525
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment card
Amount
£37.19
Paid
Date
Fri 6th Mar 2015
422388
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
March payment card
Amount
£171.86
Paid
Date
Thu 5th Mar 2015
423252
Type
Office Costs
(Newspapers/Journals)
Description
Receipt titled 'Newspapers1'
March office costs
Amount
£4.20
Paid
Date
Sun 1st Mar 2015
413436
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] [***] invoice [***]
March office costs (1)
Amount
£72.00
Paid
Date
Mon 2nd Feb 2015
407628
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier quarterly charge as per submission [***]
Photocopier quarterly charge
Amount
£202.80
Paid
Date
Sun 1st Feb 2015
407471
Type
Office Costs
(Advertising)
Description
St Paul's Church invoice/letter
Advertising
Amount
£70.00
Paid
Date
Fri 30th Jan 2015
415389
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Feb payment card
Amount
£504.00
Paid
Date
Fri 2nd Jan 2015
406682
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked Newspapers 2
Office costs January 2015
Amount
£2.80
Paid
Date
Fri 2nd Jan 2015
410524
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment card
Amount
£13.19
Paid
Date
Wed 24th Dec 2014
401444
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] [***] invoice AJ29
Office costs Dec (2)
Amount
£36.00
Paid
Date
Thu 11th Dec 2014
403383
Type
Office Costs
(Const Office Telephone Usage)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Payment card December 2014
Amount
£51.77
Paid
Date
Thu 4th Dec 2014
399750
Type
Office Costs
(Newspapers/Journals)
Description
Invoice marked 'newspapers'
December office costs 2
Amount
£3.90
Paid
Date
Thu 27th Nov 2014
398638
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'newspapers 1'
December office costs 1
Amount
£3.90
Paid
Date
Thu 20th Nov 2014
394908
Type
Office Costs
(Const Office Electricity)
Description
HKCA invoice [***]
November Office Costs
Amount
£401.65
Paid
Date
Thu 13th Nov 2014
394006
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Newspapers'
October Office Costs (2)
Amount
£3.90
Paid
Date
Tue 11th Nov 2014
396509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Payment card 25 Nov
Amount
£51.77
Paid
Date
Sun 2nd Nov 2014
389580
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier quarterly charge as per submission [***]
Photocoper quarterly charge.
Amount
£202.80
Paid
Date
Mon 27th Oct 2014
388506
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] [***] invoice
Office costs October
Amount
£72.00
Paid
Date
Thu 16th Oct 2014
392765
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked Newspapers 2
Office costs October
Amount
£3.90
Paid
Date
Fri 3rd Oct 2014
392121
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment card October
Amount
£109.90
Paid
Date
Fri 12th Sep 2014
382834
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] [***] invoice [***]
Office costs (September)
Amount
£72.00
Paid
Date
Tue 26th Aug 2014
385608
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment card Aug/Sept
Amount
£185.73
Paid
Date
Fri 15th Aug 2014
380447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card (August)
Amount
£83.02
Paid
Date
Tue 12th Aug 2014
376182
Type
Office Costs
(Const Office Water)
Description
HKCA invoice [***]
Office costs August (1)
Amount
£64.10
Paid
Date
Fri 1st Aug 2014
376355
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier quarterly payment as per claim form 354189
Photocopier quarterly charge
Amount
£202.80
Paid
Date
Mon 14th Jul 2014
369989
Type
Office Costs
(Const Office cleaning)
Description
[***]
Office costs (July)
Amount
£72.00
Paid
Date
Thu 10th Jul 2014
377525
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Newspapers 2'
July office costs 2
Amount
£3.90
Paid
Date
Mon 2nd Jun 2014
370530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card
Amount
£83.04
Paid
Date
Fri 30th May 2014
364479
Type
Office Costs
(Other)
Description
Invoice marked 'batteries' for office equipment
June office costs
Amount
£10.00
Paid
Date
Fri 16th May 2014
358593
Type
Office Costs
(Advertising)
Description
Yorevision invoice [***]
Office costs May
Amount
£50.00
Paid
Date
Thu 1st May 2014
354189
Type
Office Costs
(Install/Maint Office Equip.)
Description
Investec invoice [***] ANNUAL SERVICE FEE
Photocopier rental and service
Amount
£42.00
Paid
Date
Wed 30th Apr 2014
362134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card 25 May 2014
Amount
£82.48
Paid
Date
Thu 17th Apr 2014
352662
Type
Office Costs
(Const Office cleaning)
Description
[***] invoice [***]
April office costs 1
Amount
£36.00
Paid
Date
Mon 7th Apr 2014
349439
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly service contract [***]
Photocopier service contract
Amount
£60.00
Paid
Date
Thu 3rd Apr 2014
357476
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'Newspapers 1'
Office costs April 2014
Amount
£3.90
Paid
Date
Mon 31st Mar 2014
356594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card April 2014
Amount
£84.38
Paid
Date
Fri 28th Mar 2014
347492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cellhire invoice [***]
Office costs March end of year
Amount
£50.40
Paid
Date
Tue 25th Mar 2014
346176
Type
Office Costs
(Professional Services)
Description
Pooled research services on PRU invoice
PRU invoice [***]
Amount
£2,620.00
Paid
Date
Thu 27th Feb 2014
352074
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment card 25 March
Amount
£136.86
Paid
Date
Thu 27th Feb 2014
344348
Type
Office Costs
(Software Purchase)
Description
Currys invoice
Office costs March
Amount
£94.00
Paid
Date
Thu 20th Feb 2014
337872
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked Newspapers 2
Office costs February
Amount
£2.40
Paid
Date
Sat 1st Feb 2014
334480
Type
Office Costs
(Install/Maint Office Equip.)
Description
hotocopier quarterly payment as per claim 175499
Photocopier quarterly payment
Amount
£202.80
Paid
Date
Fri 31st Jan 2014
331412
Type
Office Costs
(Professional Services)
Description
Cleaning, [***] invoice [***]
Office costs Jan (4)
Amount
£36.00
Paid
Date
Thu 30th Jan 2014
342180
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked Newspapers 3
Office costs March
Amount
£2.40
Paid
Date
Mon 20th Jan 2014
329194
Type
Office Costs
(Advertising)
Description
Parish Church of St Wilfrid invoice
Office costs January (2)
Amount
£60.00
Paid
Date
Fri 10th Jan 2014
327655
Type
Office Costs
(Professional Services)
Description
Cleaning, [***] invoice [***]
January Office Costs 1
Amount
£36.00
Paid
Date
Thu 9th Jan 2014
330296
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'newspapers'
Office costs Jan (3)
Amount
£3.60
Paid
Date
Thu 2nd Jan 2014
332232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card 25 December 2013
Amount
£84.27
Paid
Date
Mon 16th Dec 2013
319288
Type
Office Costs
(Professional Services)
Description
[***] invoice [***]
Office costs Dec (1)
Amount
£36.00
Paid
Date
Tue 3rd Dec 2013
315280
Type
Office Costs
(Const Office Electricity)
Description
Electricity on invoice [***]
Electricity for office
Amount
£342.98
Paid
Date
Mon 2nd Dec 2013
314542
Type
Office Costs
(Professional Services)
Description
[***] invoice [***]
Cleaning
Amount
£36.00
Paid
Date
Fri 29th Nov 2013
327193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card
Amount
£83.08
Paid
Date
Thu 21st Nov 2013
321409
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'newspapers 1'
Office costs January (1)
Amount
£3.60
Paid
Date
Wed 6th Nov 2013
311715
Type
Office Costs
(Professional Services)
Description
Invoice [***]
Office costs Nov (2)
Amount
£36.00
Paid
Date
Fri 1st Nov 2013
308982
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier quarterly payment as per claim 175499
Photocopier quarterly payment
Amount
£202.80
Paid
Date
Thu 31st Oct 2013
316771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Card statement Nov 2013
Amount
£82.70
Paid
Date
Wed 23rd Oct 2013
306354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cellhire invoice [***]
Cellhire invoice
Amount
£50.40
Paid
Date
Mon 14th Oct 2013
304661
Type
Office Costs
(Professional Services)
Description
[***] invoice [***]
Office costs October (1)
Amount
£36.00
Paid
Date
Mon 7th Oct 2013
303792
Type
Office Costs
(Const Office Gas)
Description
Receipt marked MP33
October utilities
Amount
£50.84
Paid
Date
Thu 26th Sep 2013
298982
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'newspapers'
Office costs (September)
Amount
£3.60
Paid
Date
Wed 25th Sep 2013
309510
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Sept/Oct payment card
Amount
£109.34
Paid
Date
Mon 2nd Sep 2013
303109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card September
Amount
£82.29
Paid
Date
Sun 1st Sep 2013
296089
Type
Office Costs
(Const Office Gas)
Description
Gas on invoice [***]
Utility costs September
Amount
£117.51
Paid
Date
Thu 22nd Aug 2013
293796
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers on receipt marked 'Papers 2'
August expenses
Amount
£3.60
Paid
Date
Fri 16th Aug 2013
293418
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment card expenses
Amount
£51.31
Paid
Date
Tue 6th Aug 2013
297215
Type
Office Costs
(Other)
Description
Invoice marked 'Milk 1'
September Office Costs (1)
Amount
£1.00
Paid
Date
Thu 1st Aug 2013
289647
Type
Office Costs
(Other)
Description
Milk on invoice marked 'Milk and newspapers'
August office costs (1)
Amount
£0.89
Paid
Date
Fri 12th Jul 2013
285212
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier quarterly service contract, Digital Office Solutions invoice [***]
Office costs July (2)
Amount
£60.00
Paid
Date
Thu 11th Jul 2013
283197
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers on receipt marked Newspapers 2
Office costs July (2)
Amount
£2.40
Paid
Date
Wed 3rd Jul 2013
281117
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier maintenance
Office costs July (1)
Amount
£60.00
Paid
Date
Mon 1st Jul 2013
288532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Phone services [***]
Payment card 25 July 2013
Amount
£79.74
Paid
Date
Thu 13th Jun 2013
278201
Type
Office Costs
(Other)
Description
Milk for staff and visitors on Receipt 3
June office costs
Amount
£1.00
Paid
Date
Mon 3rd Jun 2013
280700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long ***
Payment card
Amount
£79.78
Paid
Date
Wed 29th May 2013
270836
Type
Office Costs
(Recruitment Services)
Description
[***] job interview, mileage to interview, 575 miles travelled
Mileage for job interviewee
Amount
£258.75
Paid
Date
Thu 23rd May 2013
271881
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'newspapers'
Office costs June (1)
Amount
£3.60
Paid
Date
Thu 23rd May 2013
274454
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ***
Payment card - May
Amount
£91.87
Paid
Date
Thu 16th May 2013
265440
Type
Office Costs
(Other)
Description
Milk on receipt marked' milk and newspapers'
May Office costs 1
Amount
£1.00
Paid
Date
Fri 10th May 2013
264176
Type
Office Costs
(Website - Hosting)
Description
Effective Group invoice [***]
May Office Costs 1
Amount
£120.00
Paid
Date
Wed 1st May 2013
260885
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier annual service fee and quarterly payment as per claim 175499
Copier annual serv/instalment
Amount
£244.80
Paid
Date
Wed 17th Apr 2013
258430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Wifi on train journey
Burnett Wifi on London trip
Amount
£9.95
Paid
Date
Tue 9th Apr 2013
256061
Type
Office Costs
(Const Office Electricity)
Description
Invoice [***]
Utilities - April2013
Amount
£65.85
Paid
Date
Wed 27th Mar 2013
268429
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ***
Payment card
Amount
£74.54
Paid
Date
Tue 19th Mar 2013
252247
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of desktop computer and printer
Computer equipment
Amount
£1,218.43
Paid
Date
Mon 18th Mar 2013
258723
Type
Office Costs
(Other)
Description
Receipt marked 'Milk 1'
Office ccosts Mar/Apr
Amount
£0.89
Paid
Date
Thu 7th Mar 2013
250721
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'NEWSPAPERS 1'
March Office Costs
Amount
£3.60
Paid
Date
Sat 2nd Mar 2013
246370
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire fee, Chain Lane Community Centre
Surgery room hire
Amount
£50.00
Paid
Date
Thu 28th Feb 2013
255457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
March payment card
Amount
£80.89
Paid
Date
Fri 1st Feb 2013
242952
Type
Office Costs
(Install/Maint Office Equip.)
Description
Direct debit for photocopier lease. Invoice shows as per documentation in claim [***]
Photocopier charge
Amount
£202.80
Paid
Date
Fri 1st Feb 2013
245296
Type
Office Costs
(Const Office Electricity)
Description
Electricity costs - invoice [***]
Office costs - electricity
Amount
£71.59
Paid
Date
Tue 29th Jan 2013
248073
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ****
March Payment Card
Amount
£92.99
Paid
Date
Wed 2nd Jan 2013
240358
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ****
Payment card 25 Jan 2013
Amount
£556.80
Paid
Date
Fri 28th Dec 2012
244630
Type
Office Costs
(Other)
Description
Invoice marked 'Papers 3'
Feb 2013 - office costs
Amount
£2.40
Paid
Date
Wed 12th Dec 2012
237506
Type
Office Costs
(Other)
Description
Receipt marked Milk 1
Office costs January 2
Amount
£0.69
Paid
Date
Mon 10th Dec 2012
228345
Type
Office Costs
(Other Equip Purchase)
Description
Harlequin Digital print invoice for banner stands
Banner stand order
Amount
£231.60
Paid
Date
Thu 6th Dec 2012
231939
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers on receipt marked 'NEWSPAPERS AND MILK'
Office costs Jan 2013 (1)
Amount
£3.60
Paid
Date
Fri 30th Nov 2012
235247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
December payment card
Amount
£78.60
Paid
Date
Wed 28th Nov 2012
228226
Type
Office Costs
(Other)
Description
Receipt marked 'milk'
Office costs December
Amount
£0.69
Paid
Date
Thu 22nd Nov 2012
222648
Type
Office Costs
(Other)
Description
Printing of energy advice booklet for elderly constituents
Printing of energy advice book
Amount
£409.00
Paid
Date
Thu 1st Nov 2012
221317
Type
Office Costs
(Install/Maint Office Equip.)
Description
Direct debit for photocopier lease. Invoice shows as per documentation in claim [***] 175499
Photocopier payment
Amount
£202.80
Paid
Date
Mon 29th Oct 2012
227302
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment card statement Nov
Amount
£52.00
Paid
Date
Wed 17th Oct 2012
222323
Type
Office Costs
(Software Purchase)
Description
Casework programme support licence
CMITS invoice
Amount
£600.00
Paid
Date
Tue 2nd Oct 2012
219166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
October payment card
Amount
£78.56
Paid
Date
Mon 24th Sep 2012
213306
Type
Office Costs
(Other)
Description
Invoice marked 'Milk 1'
October expenses (1)
Amount
£0.66
Paid
Date
Thu 13th Sep 2012
223096
Type
Office Costs
(Newspapers/Journals)
Description
Receipt marked 'newspapers 1'
Office costs October
Amount
£2.40
Paid
Date
Tue 28th Aug 2012
209615
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment card - September
Amount
£213.54
Paid
Date
Tue 7th Aug 2012
200628
Type
Office Costs
(Other)
Description
Receipt marked 'Milk 1'
Office costs - August
Amount
£0.95
Paid
Date
Tue 31st Jul 2012
203278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
September payment card
Amount
£76.95
Paid
Date
Tue 17th Jul 2012
197611
Type
Office Costs
(Other)
Description
Invoice marked 'Milk 1'
Office costs - August (1)
Amount
£0.95
Paid
Date
Thu 12th Jul 2012
206472
Type
Office Costs
(Software Purchase)
Description
Turbo SMTP invoice email - bulk email service
Office costs - September (2)
Amount
£44.68
Paid
Date
Wed 11th Jul 2012
190726
Type
Office Costs
(Const Office Gas)
Description
Gas bill
Invoice [***]
Amount
£42.75
Paid
Date
Wed 27th Jun 2012
196346
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment card 25 July 2012
Amount
£395.36
Paid
Date
Thu 7th Jun 2012
188776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card - 25 June 2012
Amount
£75.26
Paid
Date
Wed 6th Jun 2012
190737
Type
Office Costs
(Other)
Description
MILK 1 receipt
Miscellaneous receipts
Amount
£0.66
Paid
Date
Wed 6th Jun 2012
180187
Type
Office Costs
(Const Office Electricity)
Description
Utility costs on Invoice [***]
Invoice [***]
Amount
£144.15
Paid
Date
Mon 14th May 2012
174808
Type
Office Costs
(Website - Design/Production)
Description
Effective Group Ltd invoice
Website update - final payment
Amount
£1,320.00
Paid
Date
Thu 10th May 2012
180161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cellhire invoice [***]
Office costs - June (01)
Amount
£62.40
Paid
Date
Tue 8th May 2012
173406
Type
Office Costs
(Other)
Description
Invoice marked 'Milk 1'
May mid-month
Amount
£0.95
Paid
Date
Tue 1st May 2012
179023
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Office costs - Payment card
Amount
£440.81
Paid
Date
Mon 30th Apr 2012
175499
Type
Office Costs
(IT/Other Equipment Hire)
Description
Direct debit for photocpier lease and annual agreement. Invoice shows date as 18 April - acutally taken on 30 April.
Photocopier lease/service fee
Amount
£352.80
Paid
Date
Thu 5th Apr 2012
164705
Type
Office Costs
(Const Office Gas)
Description
On invoice [***]
Utility bills
Amount
£175.05
Paid
Date
Wed 28th Mar 2012
172220
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE WORLD Stationery Office and School Supply Stores
Payment card - 25 April
Amount
£300.00
Paid
Date
Fri 23rd Mar 2012
169085
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
North Yorkshire Council invoice [***]
Office costs April
Amount
£200.00
Paid
Date
Tue 6th Mar 2012
155902
Type
Office Costs
(Contact Cards)
Description
Contact/calling cards purchase
Contact/calling cards purchase
Amount
£912.00
Paid
Date
Tue 6th Mar 2012
155971
Type
Office Costs
(Stationery Purchase)
Description
Stationery for MP's jobs fair
Stationery for MP's jobs fair
Amount
£330.80
Paid
Date
Mon 5th Mar 2012
161586
Type
Office Costs
(Other)
Description
Invoice marked 'Milk 1'
Office costs March
Amount
£0.95
Paid
Date
Sat 3rd Mar 2012
164056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card reconciliation
Amount
£76.09
Paid
Date
Tue 14th Feb 2012
157429
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE WORLD Stationery Office and School Supply Stores
Payment card 25 Feb 2012
Amount
£75.00
Paid
Date
Tue 7th Feb 2012
158219
Type
Office Costs
(Website - Design/Production)
Description
Effective Group invoice [***]
Website development costs
Amount
£1,320.00
Paid
Date
Tue 31st Jan 2012
155160
Type
Office Costs
(Other)
Description
Invoice marked 'Milk 1'
Office costs March
Amount
£0.95
Paid
Date
Fri 27th Jan 2012
152429
Type
Office Costs
(Photocopier Hire)
Description
HKCA invoice [***]
Office expenses - Jan 2012
Amount
£65.00
Paid
Date
Wed 4th Jan 2012
150060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Office costs various
Amount
£76.65
Paid
Date
Tue 3rd Jan 2012
140888
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill share - invoice [***]
Office costs - January 2012
Amount
£40.99
Paid
Date
Thu 22nd Dec 2011
147259
Type
Office Costs
(Other)
Description
Invoice marked 'Newspapers 1' - local papers
Office expenses - Jan 2012
Amount
£3.60
Paid
Date
Thu 8th Dec 2011
144581
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE WORLD Stationery Office and School Supply Stores
Barclaycard statement
Amount
£150.00
Paid
Date
Fri 4th Nov 2011
131478
Type
Office Costs
(Other)
Description
Receipt headed newspapers 1
Office costs November 1
Amount
£3.60
Paid
Date
Thu 3rd Nov 2011
134406
Type
Office Costs
(Other)
Description
Invoice marked Milk 1 (for staff and visitors)
Office costs December 2011
Amount
£0.95
Paid
Date
Mon 31st Oct 2011
137023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card - 25 November
Amount
£73.99
Paid
Date
Thu 20th Oct 2011
127417
Type
Office Costs
(Other)
Description
Receipt marked milk 1
November office submission one
Amount
£0.95
Paid
Date
Sun 16th Oct 2011
125569
Type
Office Costs
(Other)
Description
PC World invoice - purchase of memory card for camera
Various items
Amount
£6.66
Paid
Date
Sat 15th Oct 2011
128871
Type
Office Costs
(Website - Hosting)
Description
Effective Group - inv [***]
Various items
Amount
£120.00
Paid
Date
Wed 12th Oct 2011
140122
Type
Office Costs
(Other)
Description
Invoice marked MILK 5 - milk for guests and staff
Office costs December
Amount
£0.95
Paid
Date
Mon 19th Sep 2011
120266
Type
Office Costs
(Other)
Description
News and Co receipt marked 'MILK 1'
Office costs October
Amount
£0.95
Paid
Date
Mon 12th Sep 2011
116439
Type
Office Costs
(Other)
Description
Newspapers
September office expenses
Amount
£7.02
Paid
Date
Tue 30th Aug 2011
113315
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT bill [***]
August Office Costs (2)
Amount
£311.73
Paid
Date
Sat 27th Aug 2011
117307
Type
Office Costs
(Stationery Purchase)
Description
Jespers receipt for blu-tack handy pack
Office costs September
Amount
£1.99
Paid
Date
Tue 23rd Aug 2011
112738
Type
Office Costs
(Other)
Description
Milk for staff and visitors
August office costs
Amount
£5.58
Paid
Date
Fri 29th Jul 2011
108314
Type
Office Costs
(Postage Purchase)
Description
Stamps on receipt marked STAMPS
August office costs
Amount
£36.00
Paid
Date
Fri 29th Jul 2011
115650
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE WORLD Stationery Office and School Supply Stores
Invoice for printer cartridge
Amount
£75.00
Paid
Date
Fri 1st Jul 2011
106003
Type
Office Costs
(Other)
Description
Keys cut for new office doors for staff
Office costs July
Amount
£35.00
Paid
Date
Fri 1st Jul 2011
106000
Type
Office Costs
(Contents Insurance)
Description
48% share of office insurance
Office costs
Amount
£159.50
Paid
Date
Thu 30th Jun 2011
100958
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire invoice - [***]
July office costs submission 1
Amount
£62.40
Paid
Date
Mon 27th Jun 2011
110777
Type
Office Costs
(Stationery Purchase)
Description
VIKING DIRECT LTD Stationary Office Supplies Printing and Writing [***]
Payment card statement 25/8/11
Amount
£77.99
Paid
Date
Fri 3rd Jun 2011
94068
Type
Office Costs
(Photocopier Hire)
Description
Hire of photocopier
Office costs
Amount
£65.00
Paid
Date
Fri 3rd Jun 2011
104338
Type
Office Costs
(Stationery Purchase)
Description
VIKING DIRECT LTD Stationary Office Supplies Printing and Writing [***]
Payment card reconciliation
Amount
£37.76
Paid
Date
Tue 24th May 2011
92383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel bill - [***]
Office costs expenses
Amount
£28.77
Paid
Date
Mon 23rd May 2011
97118
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE WORLD Stationery Office and School Supply Stores
Stationery purchase
Amount
£163.45
Paid
Date
Sun 1st May 2011
86585
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire Invoice [***]
Office costs May 2011
Amount
£65.00
Paid
Date
Mon 4th Apr 2011
90861
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE WORLD Stationery Office and School Supply Stores
Pay card stationery purchase
Amount
£56.10
Paid
Date
Fri 1st Apr 2011
85507
Type
Office Costs
(Const Office Gas)
Description
Gas bill - attached
MP11 invoice HKCA
Amount
£147.83
Paid
Date
Fri 11th Mar 2011
75838
Type
Office Costs
(Photocopier Hire)
Description
Hire of photocopier- HKCA inv - [***]
Gen Admin March 2011
Amount
£65.00
Paid
Date
Fri 11th Mar 2011
75835
Type
Office Costs
(Const Office Rent)
Description
CORE expenditure - March 2011
Amount
£250.00
Paid
Date
Wed 23rd Feb 2011
71385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Amount
£114.26
Paid
Date
Wed 2nd Feb 2011
66621
Type
Office Costs
(Photocopier Hire)
Description
HKCA (Invoice [***] )
Gen Admin invoice for Jan 2011
Amount
£65.00
Paid
Date
Wed 2nd Feb 2011
66994
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE expenditure for January 2
Amount
£250.00
Paid
Date
Tue 4th Jan 2011
58713
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps from HKCA
General Admin claim for Dec
Amount
£19.20
Paid
Date
Tue 4th Jan 2011
58717
Type
Office Costs
(Const Office Gas)
Description
CORE expenditure for Dec 2010
Amount
£102.81
Paid
Date
Thu 30th Dec 2010
33787
Type
Office Costs
(Postage Purchase)
Description
HKCA invoice [***]
Gen admin expenditure
Amount
£34.24
Paid
Date
Fri 3rd Dec 2010
52985
Type
Office Costs
(Hospitality)
Description
Lunch with Yorks Post journalists - [***] invoice
October general admin expenses
Amount
£14.99
Paid
Date
Fri 3rd Dec 2010
52981
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency office hire fee
Amount
£250.00
Paid
Date
Tue 19th Oct 2010
46122
Type
Office Costs
(Other)
Description
Keys for new member of staff
Gen Admin for October
Amount
£12.50
Paid
Date
Thu 7th Oct 2010
46119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE expenditure
Amount
£50.64
Paid
Date
Mon 27th Sep 2010
33799
Type
Office Costs
(Const Office Rent)
Description
Office rent and business rates
Amount
£250.00
Paid
Date
Fri 3rd Sep 2010
27477
Type
Office Costs
(Business Rates)
Description
Office rental and costs
Amount
£39.30
Paid
Date
Fri 3rd Sep 2010
27484
Type
Office Costs
(Photocopier Hire)
Description
Hire of photocopier monthly fee
Gen admin expenditure
Amount
£65.00
Paid
Date
Tue 10th Aug 2010
22226
Type
Office Costs
(Advertising)
Description
1000 leaflets advertising surgery stand at Big Picnic
General admin on invoice [***]
Amount
£8.92
Paid
Date
Tue 10th Aug 2010
22201
Type
Office Costs
(Business Rates)
Description
Constituency office rental
Amount
£39.30
Paid
Date
Tue 10th Aug 2010
22217
Type
Office Costs
(Business Rates)
Description
Constituency office rental
Amount
£39.30
Paid
Date
Tue 10th Aug 2010
22211
Type
Office Costs
(Office Furniture Hire)
Description
Monthly hire of furniture fee
Office expenses
Amount
£20.00
Paid
Date
Thu 5th Aug 2010
21459
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
General admin budget items
Amount
£82.33
Paid
Date
Wed 16th Jun 2010
11452
Type
Office Costs
(Website - Design/Production)
Description
Website design and production
Casework system and website
Amount
£279.06
Paid
Date
Tue 1st Jun 2010
13535
Type
Office Costs
(Business Rates)
Description
CORE costs of invoice MP1
Amount
£32.75
Paid
Date
Tue 1st Jun 2010
13540
Type
Office Costs
(Computer HW Purchase)
Description
Use of HKCA computers
Gen Admin share of invoice [***]
Amount
£178.57
Paid
Date
Wed 26th May 2010
10342
Type
Office Costs
(Postage Purchase)
Description
First class packet post to HoC
General stationery purchase
Amount
£0.66
Paid
Date
Wed 19th May 2010
8548
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
General office purchases
Amount
£32.92
Paid

Staff Travel (159)

Date
Tue 14th Mar 2023
60172836-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 8th Mar 2023
60171518-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 2nd Mar 2023
60169972-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 8th Feb 2023
60167215-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 11th Jan 2023
60162902-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 16th Dec 2022
60159560-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 2nd Dec 2022
60156785-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 25th Nov 2022
60155929-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 3rd Nov 2022
60152151-1
Type
Staff Travel
(Subsistence)
Description
MP meeting 26/27 October
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Wed 2nd Nov 2022
4003038-239
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£135.00
Paid
Date
Wed 2nd Nov 2022
4003038-359
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£117.40
Paid
Date
Thu 27th Oct 2022
60151884-2
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Kings Cross 3) Meeting with MP in London
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 27th Oct 2022
60151967-2
Type
Staff Travel
(Subsistence)
Description
Underground ticket from Kings Cross to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 27th Oct 2022
60151892-1
Type
Staff Travel
(Subsistence)
Description
MP meeting - 26/27 October
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Thu 27th Oct 2022
60154635-2
Type
Staff Travel
(Subsistence)
Description
Visiting MP in London
London-constituency MP & Staff
Amount
£5.45
Paid
Date
Thu 27th Oct 2022
60154635-1
Type
Staff Travel
(Subsistence)
Description
Visiting MP in London
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Wed 26th Oct 2022
60151884-1
Type
Staff Travel
(Other public transport)
Description
1) Kings Cross 2) St James Park 3) Meeting with MP in London
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 26th Oct 2022
60151967-1
Type
Staff Travel
(Subsistence)
Description
Underground ticket from Kings Cross to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 26th Oct 2022
60151641-1
Type
Staff Travel
(Subsistence)
Description
MP meeting in Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 26th Oct 2022
60151889-1
Type
Staff Travel
(Subsistence)
Description
MP meeting 26/27 October
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Wed 26th Oct 2022
60151890-1
Type
Staff Travel
(Subsistence)
Description
MP meeting 26/27 October
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Wed 26th Oct 2022
60151882-1
Type
Staff Travel
(Subsistence)
Description
MP meeting in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 3rd Oct 2022
60148209-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 30th Sep 2022
60147643-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 23rd Sep 2022
60148209-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 12th Sep 2022
60148606-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£70.10
Paid
Date
Mon 12th Sep 2022
60148606-18
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£70.10
Paid
Date
Mon 12th Sep 2022
60148606-17
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£70.10
Paid
Date
Mon 12th Sep 2022
60148606-16
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£70.10
Paid
Date
Mon 12th Sep 2022
60148606-19
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£70.10
Paid
Date
Wed 31st Aug 2022
60143693-1
Type
Staff Travel
(Parking)
Description
Parking for four hours at Chapel Street car park
Within constituency
Amount
£1.60
Paid
Date
Wed 31st Aug 2022
60143691-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 31st Aug 2022
60143694-1
Type
Staff Travel
(Other public transport)
Description
Knaresborough to Harrogate after surgery at Knaresborough market
Within constituency
Amount
£3.60
Paid
Date
Wed 31st Aug 2022
60143692-1
Type
Staff Travel
(Other public transport)
Description
Knaresborough to Harrogate from surgery in Knaresborough maket
Within constituency
Amount
£3.60
Paid
Date
Fri 26th Aug 2022
60143374-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 18th Aug 2022
60142670-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 20th Jul 2022
60140596-13
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£176.00
Paid
Date
Wed 20th Jul 2022
60140596-15
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£176.00
Paid
Date
Wed 20th Jul 2022
60140596-10
Type
Staff Travel
(Hotel - London)
Description
LNER WEB SALES
1 nights
Amount
£88.00
Paid
Date
Wed 20th Jul 2022
60140596-14
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£176.00
Paid
Date
Wed 20th Jul 2022
60140596-11
Type
Staff Travel
(Hotel - London)
Description
LNER WEB SALES
1 nights
Amount
£88.00
Paid
Date
Wed 20th Jul 2022
60140596-12
Type
Staff Travel
(Hotel - London)
Description
LNER WEB SALES
1 nights
Amount
£88.00
Paid
Date
Wed 20th Jul 2022
60140596-4
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£176.00
Paid
Date
Wed 20th Jul 2022
60140596-3
Type
Staff Travel
(Hotel - London)
Description
LNER WEB SALES
1 nights
Amount
£88.00
Paid
Date
Wed 20th Jul 2022
60140596-9
Type
Staff Travel
(Hotel - London)
Description
LNER WEB SALES
1 nights
Amount
£88.00
Paid
Date
Wed 20th Jul 2022
60140596-5
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£176.00
Paid
Date
Wed 18th May 2022
4002565-147
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£130.20
Paid
Date
Wed 18th May 2022
4002565-146
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£113.60
Paid
Date
Fri 14th Jan 2022
60113073-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 17th Dec 2021
60112621-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd Dec 2021
60109330-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 22nd Nov 2021
60109330-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 19th Nov 2021
60109330-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 3rd Nov 2021
4002079-365
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£112.00
Paid
Date
Wed 3rd Nov 2021
4002079-364
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£113.40
Paid
Date
Thu 21st Oct 2021
4002052-394
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£98.40
Paid
Date
Wed 20th Oct 2021
60105081-2
Type
Staff Travel
(Subsistence)
Description
Working in House of Commons with MP
London-constituency MP & Staff
Amount
£23.84
Paid
Date
Wed 20th Oct 2021
60101960-2
Type
Staff Travel
(Subsistence)
Description
Working in the House of Commons
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 20th Oct 2021
60101965-2
Type
Staff Travel
(Subsistence)
Description
Working in the House of Commons
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 20th Oct 2021
60101964-2
Type
Staff Travel
(Subsistence)
Description
Working in the House of Commons
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 20th Oct 2021
60101958-2
Type
Staff Travel
(Subsistence)
Description
Working in the House of Commons
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 19th Oct 2021
60101960-1
Type
Staff Travel
(Subsistence)
Description
Working in the House of Commons
London-constituency MP & Staff
Amount
£10.49
Paid
Date
Tue 19th Oct 2021
4002052-395
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£143.15
Paid
Date
Tue 19th Oct 2021
60101958-1
Type
Staff Travel
(Subsistence)
Description
Working in the House of Commons
London-constituency MP & Staff
Amount
£17.33
Paid
Date
Tue 19th Oct 2021
60101965-1
Type
Staff Travel
(Subsistence)
Description
Working in the House of Commons
London-constituency MP & Staff
Amount
£11.99
Paid
Date
Tue 19th Oct 2021
60105081-1
Type
Staff Travel
(Subsistence)
Description
Working in House of Commons with MP
London-constituency MP & Staff
Amount
£12.29
Paid
Date
Tue 19th Oct 2021
60101964-1
Type
Staff Travel
(Subsistence)
Description
Working in the House of Commons
London-constituency MP & Staff
Amount
£10.99
Paid
Date
Tue 19th Oct 2021
4002052-393
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£235.40
Paid
Date
Fri 1st Oct 2021
60100005-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 2nd Sep 2021
60099953-15
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£263.50
Paid
Date
Thu 2nd Sep 2021
60099953-13
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£263.50
Paid
Date
Thu 2nd Sep 2021
60099953-12
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£263.50
Paid
Date
Thu 2nd Sep 2021
60099953-11
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£263.50
Paid
Date
Thu 2nd Sep 2021
60099953-14
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£263.50
Paid
Date
Thu 2nd Sep 2021
60095452-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 6th Mar 2020
60039308-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£340.00
Paid
Date
Sun 1st Mar 2020
4000915-27
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Hornbeam Park
To: Leeds
Amount
£11.40
Paid
Date
Thu 27th Feb 2020
4000829-328
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£33.40
Paid
Date
Wed 26th Feb 2020
60038238-2
Type
Staff Travel
(Subsistence)
Description
Meetings in Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 26th Feb 2020
4000829-327
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£32.00
Paid
Date
Tue 25th Feb 2020
60038238-1
Type
Staff Travel
(Subsistence)
Description
Meetings in Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 25th Feb 2020
4000829-326
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£33.40
Paid
Date
Mon 13th Jan 2020
4000750-464
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£110.40
Paid
Date
Mon 13th Jan 2020
4000750-467
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: New Pudsey
Amount
£75.50
Paid
Date
Mon 13th Jan 2020
4000750-465
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£42.50
Paid
Date
Mon 13th Jan 2020
4000750-466
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: New Pudsey
To: London Terminals
Amount
£92.90
Paid
Date
Mon 8th Jul 2019
4000295-78
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£62.35
Paid
Date
Mon 8th Jul 2019
4000295-79
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£90.50
Paid
Date
Mon 11th Feb 2019
711804
Type
Staff Travel
(Food & Drink MP Staff)
Description
Receipt marked 'Receipt one'
Subsistence [***]
Between London & Constituency
1 nights
Amount
£4.99
Paid
Date
Mon 19th Nov 2018
692329
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drinks receipts enclosed
Subsistence for trip to London
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Fri 28th Sep 2018
685583
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 18th Sep 2018
680051
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 8th Aug 2018
675394
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IPSA training event in Leeds
IPSA training event in Leeds
Extended Travel
From: Harrogate
To: Leeds
Amount
£9.90
Paid
Date
Wed 7th Feb 2018
637980
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from training in York
Staff travel for training
Extended Travel
From: Harrogate
To: York
Amount
£10.70
Paid
Date
Fri 15th Sep 2017
605521
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 31st Aug 2017
602328
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 16th Nov 2016
545119
Type
Staff Travel
(Food & Drink MP Staff)
Description
Receipt ALL, DAY 1
Staff London visit subsistence
Between London & Constituency
2 nights
Amount
£15.50
Paid
Date
Mon 18th Jul 2016
523812
Type
Staff Travel
(Food & Drink MP Staff)
Description
Receipt marked 'Meal 1'
Staff overnight London
Between London & Constituency
1 nights
Amount
£4.99
Paid
Date
Tue 28th Jun 2016
520232
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***][***]
Card statement 25 July 2016
Between London & Constituency
Amount
£124.50
Paid
Date
Fri 27th May 2016
507737
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 17th Dec 2015
474468
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket for trip to London to support Member
Underground ticket for Cooper
Between London & Constituency
From: Harrogate
To: Westminster
Amount
£12.00
Paid
Date
Thu 26th Nov 2015
484801
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Matt [***]
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£52.50
Paid
Date
Wed 25th Nov 2015
470609
Type
Staff Travel
(Parking MP Staff)
Description
City of York receipt
Parking for training course
Staff Travel for Training
Amount
£6.30
Paid
Date
Wed 25th Nov 2015
470610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 3rd Jun 2015
437171
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£33.20
Paid
Date
Wed 3rd Jun 2015
433346
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Receipt marked A1
Staff subsistence-London work
Between London & Constituency
From: Kings Cross
To: Charing Cross
Amount
£2.30
Paid
Date
Thu 5th Mar 2015
411374
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/02/2015
Staff Travel for Training
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£52.50
Paid
Date
Fri 14th Nov 2014
390257
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 07/11/2014
Staff Travel for Training
From: HARROGATE
To: YORK
Amount
£10.90
Paid
Date
Tue 1st Jul 2014
373439
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***] PREMIER TRAVEL
Payment card (July)
Between London & Constituency
Amount
£9.75
Paid
Date
Mon 30th Jun 2014
383404
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£41.27
Paid
Date
Mon 16th Jun 2014
360789
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£31.50
Paid
Date
Mon 28th Apr 2014
353701
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 10th Apr 2014
382760
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£68.50
Paid
Date
Thu 10th Apr 2014
352660
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Kings Cross to Westeminster
[***] travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£8.90
Paid
Date
Thu 27th Feb 2014
342185
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] Underground travel
Staff underground travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£8.90
Paid
Date
Thu 27th Feb 2014
360656
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£83.00
Paid
Date
Fri 21st Feb 2014
343517
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN [***] PREMIER TRAVEL
Payment card 25 Feb 2014
Between London & Constituency
Amount
£143.00
Paid
Date
Mon 3rd Feb 2014
335185
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 9th Dec 2013
321411
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Receipt marked 'UNDERGROUND'
Staff travel / subsistence
Between London & Constituency
From: Kings Cross
To: Waterloo
Amount
£2.10
Paid
Date
Wed 16th Oct 2013
312788
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/11/2013
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: HARROGATE
Amount
£21.20
Paid
Date
Tue 3rd Sep 2013
297454
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground fare
Staff travel to London
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£2.10
Paid
Date
Fri 28th Jun 2013
295958
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£69.90
Paid
Date
Fri 28th Jun 2013
279294
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to training course
Underground - [***]
Staff travel for training
From: Kings Cross
To: Westminster
Amount
£8.80
Paid
Date
Fri 31st May 2013
295575
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 04/09/2013
Staff Home Office to London
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£68.50
Paid
Date
Fri 31st May 2013
277405
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel - for training course
[***] travel
Between London & Constituency
From: Kings Cross
To: Green Park
Amount
£8.80
Paid
Date
Tue 7th May 2013
278216
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight stay for [***] helping MP in Westminster
Overnight stay - [***]
Between London & Constituency
1 nights
Amount
£145.90
Paid
Date
Fri 19th Apr 2013
259923
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 16th Apr 2013
258418
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground
[***] London all day mtg
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£8.80
Paid
Date
Tue 16th Apr 2013
294702
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£49.50
Paid
Date
Tue 26th Mar 2013
252817
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 19th Mar 2013
258724
Type
Staff Travel
(Food & Drink MP Staff)
Description
Receipt marked 'Food 2'
[***] - Commons support
Staff travel for training
1 nights
Amount
£15.25
Paid
Date
Mon 11th Mar 2013
291535
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£30.60
Paid
Date
Mon 11th Mar 2013
250725
Type
Staff Travel
(Food & Drink MP Staff)
Description
COLLECTIVE - food and drink
Commons duties - March
Extended travel MP only
1 nights
Amount
£16.60
Paid
Date
Mon 11th Mar 2013
290312
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£59.80
Paid
Date
Fri 8th Mar 2013
250740
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 14th Feb 2013
244634
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 4th Feb 2013
242739
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 23rd Jan 2013
237510
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.68
Paid
Date
Tue 23rd Oct 2012
223107
Type
Staff Travel
(Food & Drink MP Staff)
Description
HoC receipt marked 'food 2'
Travel/subsistence claim
1 nights
Amount
£5.85
Paid
Date
Mon 17th Sep 2012
205936
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CSA training session in Leeds
Staff travel to CSA training
Within Constituency Travel
From: Harrogate
To: Leeds
Amount
£7.60
Paid
Date
Thu 5th Jul 2012
190728
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] REFRESHMENTS 2 receipt
Staff trip to London
Extended Travel
1 nights
Amount
£5.50
Paid
Date
Tue 12th Jun 2012
184727
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 1st Jun 2012
181946
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket for staff trip to Westminster
Underground ticket for staff
London MP-to/from Westminster
From: Kings Cross
To: Westminster
Amount
£8.40
Paid
Date
Fri 1st Jun 2012
203805
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: HARROGATE
To: LONDON KINGS CROSS
Amount
£40.90
Paid
Date
Mon 19th Mar 2012
160643
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
Staff visit to Westminster
London MP-to/from Westminster
From: Kings Cross
To: Westminster
Amount
£7.00
Paid
Date
Wed 18th Jan 2012
150603
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£19.13
Paid
Date
Wed 9th Nov 2011
169305
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: HARROGATE
Amount
£104.00
Paid
Date
Wed 9th Nov 2011
131024
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Westminster visit - underground
Underground ticket - staff
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£6.60
Paid
Date
Wed 2nd Nov 2011
128559
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 18th Oct 2011
127609
Type
Staff Travel
(Food & Drink MP Staff)
Description
Receipt marked 'RC2'
Westminster staff visit
Extended Travel
1 nights
Amount
£4.95
Paid
Date
Tue 27th Sep 2011
130562
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
Payment card - 25 Oct 2011
Non-London MP-to/from London
Amount
£128.60
Paid
Date
Tue 13th Sep 2011
117309
Type
Staff Travel
(Food & Drink MP Staff)
Description
Receipt [***]
Expenses for London staff trip
Extended Travel
1 nights
Amount
£2.75
Paid
Date
Thu 25th Aug 2011
124006
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
August payment card
London MP-to/from Westminster
From: Harrogate
To: London Kings Cross
Amount
£66.60
Paid
Date
Tue 21st Jun 2011
100901
Type
Staff Travel
(Food & Drink MP Staff)
Description
HoC receipt applies. Staff subsist for Commons visit
Staff travel and subsistence
Other Travel in UK
2 nights
Amount
£4.65
Paid
Date
Mon 9th May 2011
89929
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.71
Paid
Date
Wed 2nd Feb 2011
67007
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel stay for MP staff ( [***] invoice)
Staff travel and hotel for HoC
Const Office to Westminster
1 nights
Amount
£120.00
Paid
Date
Thu 13th Jan 2011
66680
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Staff travel to HoC and back
Const Office to Westminster
From: harrogate
To: Kings Cross
Amount
£85.05
Paid
Date
Wed 22nd Dec 2010
58128
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel accommodation
Travel / accommodation staff
Const Home to Westminster
1 nights
Amount
£118.37
Paid
Date
Tue 23rd Nov 2010
54581
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT
November 2010 payment card
Const Office to Westminster
From: Harrogate
To: Kings Cross
Amount
£69.00
Paid

Staffing (26)

Date
Wed 26th Jul 2023
60194701-2
Type
Staffing
(Training - staff)
Description
QA.COM
Amount
£648.00
Paid
Date
Mon 9th Jan 2023
60166907-7
Type
Staffing
(Training - staff)
Description
CIPD.CO.UK
Amount
£144.00
Paid
Date
Wed 3rd Aug 2022
60144309-8
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£198.00
Paid
Date
Wed 7th Apr 2021
4001710-39
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 27th May 2020
4001016-59
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 15th May 2019
4000162-98
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Mon 24th Sep 2018
681079
Type
Staffing
(Food & Drink Volunteer)
Description
Receipt 24 September
Volunteer lunches - [***]
Amount
£3.00
Paid
Date
Thu 13th Sep 2018
680052
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses
Volunteer subsistence
Amount
£3.00
Paid
Date
Mon 23rd May 2016
511200
Type
Staffing
(Public Tr BUS Volunteer)
Description
Weekly receipt marked 'Travel 1'
Vol exp - [***]
Volunteer Travel
From: Knaresborough
To: Harrogate
Amount
£10.00
Paid
Date
Mon 9th May 2016
506950
Type
Staffing
(Public Tr BUS Volunteer)
Description
Weekly receipt marked Bus 1
Volunteer Exp - [***]
Volunteer Travel
From: Home
To: Office
Amount
£10.00
Paid
Date
Thu 14th Nov 2013
311713
Type
Staffing
(Professional Services (Staff.))
Description
[***]
[***]
Amount
£49.50
Paid
Date
Fri 30th Aug 2013
296087
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Intern travel to office
Intern expenses
Volunteer Travel
From: Starbeck crossing
To: Harrogate
Amount
£2.00
Paid
Date
Mon 12th Aug 2013
291305
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus ticket to work
Intern expenses
Volunteer Travel
From: Starbeck crossing
To: Harrogate
Amount
£2.00
Paid
Date
Mon 5th Aug 2013
290637
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern expenses
Amount
£3.00
Paid
Date
Wed 24th Jul 2013
285426
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Intern travel to and from work
Intern expenses July (2)
Volunteer Travel
From: Starbeck crossing
To: Harrogate
Amount
£2.00
Paid
Date
Fri 5th Jul 2013
283635
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern expenses July (1)
Amount
£4.99
Paid
Date
Mon 14th May 2012
183386
Type
Staffing
(Food & Drink Int/Volntr)
Description
Victus receipt
Intern expenses
Amount
£4.25
Paid
Date
Thu 10th May 2012
176790
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch for intern
Intern expenses
Amount
£3.29
Paid
Date
Thu 5th Apr 2012
174825
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Train from York to Harrogate back
Intern expenses
Within Constituency Travel
From: York
To: Harrogate
Amount
£7.70
Paid
Date
Mon 26th Mar 2012
164624
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch
Intern expenses
Amount
£5.00
Paid
Date
Wed 29th Feb 2012
160650
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel to constituency and back
Intern expenses
Within Constituency Travel
From: Leeds
To: Harrogate
Amount
£10.50
Paid
Date
Fri 27th Jan 2012
155534
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel to constituency and back
Intern expenses
Within Constituency Travel
From: Burley Park
To: Harrogate
Amount
£7.60
Paid
Date
Fri 20th Jan 2012
151761
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
First York ticket
Intern expenses
Within Constituency Travel
From: Haxby Vill
To: York
Amount
£2.20
Paid
Date
Fri 13th Jan 2012
150600
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
National rail receipt [***]
Staff travel and subsistence
Within Constituency Travel
From: York
To: Harrogate
Amount
£9.20
Paid
Date
Tue 10th Jan 2012
145066
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
National Rail sales voucher [***]
Vol intern expenses - [***]
Within Constituency Travel
From: York
To: Harrogate
Amount
£7.60
Paid
Date
Mon 10th May 2010
10588
Type
Staffing
(Pooled Staffing Services)
Description
PRU invoice
PRU invoice
Amount
£3,877.50
Paid