Barry Sheerman 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

3rd July 2024 (2)
Date
Wed 3rd Jul 2024
60243958-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media centre, telephony services
Landline & internet package
Amount
£133.32
Paid
Date
Wed 3rd Jul 2024
60243958-4
Type
Office Costs
(Postage & couriers)
Description
Pacaging material ( bubble wrap and tape) to package computers for collection
Amount
£9.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042245-0
Type
Office Costs
(Rent)
Amount
£945.74
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60243958-1
Type
Office Costs
(Utilities)
Description
Monthly Electricity invoice
Electricity
Amount
£60.02
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60245389-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice June 2024
Amount
£43.75
Paid

25th June 2024 (2)
Date
Tue 25th Jun 2024
60243249-2
Type
Office Costs
(Postage & couriers)
Description
DPD Courier to return House stationery
Amount
£18.89
Paid
Date
Tue 25th Jun 2024
60243249-1
Type
Office Costs
(Postage & couriers)
Description
DPD courier to return House stationery
Amount
£33.89
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60243958-3
Type
Office Costs
(Postage & couriers)
Description
Packaging material( bubble wrap) to package computers, for collection
Amount
£7.50
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60245400-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£155.84
Paid

12th June 2024 (1)
Date
Wed 12th Jun 2024
60242652-3
Type
Office Costs
(Postage & couriers)
Description
10 First class stamps for Constituency Office
Amount
£13.50
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60241216-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre invoice for telephony sevices
Landline & internet package
Amount
£133.32
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
60245400-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£55.10
Paid
Date
Tue 4th Jun 2024
90041577-0
Type
Office Costs
(Rent)
Amount
£945.74
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60242652-1
Type
Office Costs
(Utilities)
Description
Scottish Power Monthly payment June 24
Electricity
Amount
£60.02
Paid

30th May 2024 (5)
Date
Thu 30th May 2024
60241859-3
Type
Miscellaneous
(Removals)
Description
POST OFFICE COUNTER
Amount
£17.95
Paid
Date
Thu 30th May 2024
60241859-4
Type
Miscellaneous
(Removals)
Description
POST OFFICE COUNTER
Amount
£35.90
Paid
Date
Thu 30th May 2024
60241859-2
Type
Miscellaneous
(Removals)
Description
POST OFFICE COUNTER
Amount
£62.85
Paid
Date
Thu 30th May 2024
60241859-1
Type
Miscellaneous
(Removals)
Description
POST OFFICE COUNTER
Amount
£72.04
Paid
Date
Thu 30th May 2024
60242652-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vodaphone Bill [***]
Landline & internet package
Amount
£43.75
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60241859-7
Type
Miscellaneous
(Removals)
Description
MAILBOXES ETC WESTMINS
Amount
£74.45
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60241819-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

13th May 2024 (2)
Date
Mon 13th May 2024
60238654-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice [***] Media Centre Telephony services
Landline & internet package
Amount
£133.32
Paid
Date
Mon 13th May 2024
60237642-1
Type
Office Costs
(Utilities)
Description
Scottish Power, electricity charges May 24
Electricity
Amount
£60.02
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040926-0
Type
Office Costs
(Rent)
Amount
£945.74
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60245389-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice April 24, [***]
Amount
£43.65
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040468-0
Type
Office Costs
(Rent)
Amount
£945.74
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60234067-1
Type
Accommodation
(Hotel - UK Not London)
Description
Overnight stay in Constituency
1 nights
Amount
£88.00
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60231835-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre invoice
Landline & internet package
Amount
£133.32
Paid
Date
Mon 1st Apr 2024
60231835-2
Type
Office Costs
(Utilities)
Description
Monthly electricity chargem Scottish Power
Electricity
Amount
£60.02
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60217737-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre Invoice [***]
Landline & internet package
Amount
£121.20
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038228-0
Type
Office Costs
(Rent)
Amount
£914.44
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60217737-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice [***] [***]
Amount
£35.53
Paid

14th December 2023 (2)
Date
Thu 14th Dec 2023
60214016-1
Type
Office Costs
(Insurance - contents)
Description
Office and Surgeries Insurance, PIB Insurance Brokers
Amount
£410.30
Paid
Date
Thu 14th Dec 2023
4004175-83
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£55.02
Paid

5th December 2023 (4)
Date
Tue 5th Dec 2023
90037506-0
Type
Office Costs
(Rent)
Amount
£914.44
Paid
Date
Tue 5th Dec 2023
4004175-81
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£53.24
Paid
Date
Tue 5th Dec 2023
4004175-80
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£53.24
Paid
Date
Tue 5th Dec 2023
4004175-82
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£53.24
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60213018-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge 4 pack
Amount
£10.36
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60213642-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre invoice [***]
Landline & internet package
Amount
£121.20
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60213648-1
Type
Accommodation
(Hotel - UK Not London)
Description
Staying in Constituency
2 nights
Amount
£203.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60217737-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice [***] [***]
Amount
£72.21
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60206882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony Services Media Centre [***] [***]
Landline & internet package
Amount
£121.20
Paid
Date
Mon 6th Nov 2023
60206882-2
Type
Office Costs
(Utilities)
Description
Electricty monthly payment November 23
Electricity
Amount
£60.02
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036816-1
Type
Office Costs
(Rent)
Amount
£914.44
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60204934-5
Type
Office Costs
(Utilities)
Description
Scottish power, monthly payment Oct 23
Electricity
Amount
£60.02
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60217737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodphone invoice, [***]
Amount
£72.95
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60204934-4
Type
Office Costs
(Stationery & printing)
Description
2 x Toner cartridges, black. HP CF244A 44A
Amount
£95.22
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
4004083-635
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£44.22
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60206859-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,032.79
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60203195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre [***]
Landline & internet package
Amount
£121.20
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60206859-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£314.00
Paid
Date
Tue 3rd Oct 2023
90036133-0
Type
Office Costs
(Rent)
Amount
£914.44
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
70006168-1
Type
Office Costs
(Software & applications)
Description
Partial Repayment-Office costs September 23-60200090
Amount
Repaid
Repaid : £10.00

30th September 2023 (1)
Date
Sat 30th Sep 2023
60204934-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice [***]
Amount
£72.21
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60200090-1
Type
Office Costs
(Software & applications)
Description
from Wordpress www.barrysheerman.co.uk
Amount
£110.80
Paid

8th September 2023 (2)
Date
Fri 8th Sep 2023
60203203-2
Type
Office Costs
(Software & applications)
Description
OTTER.AI
Amount
£99.33
Paid
Date
Fri 8th Sep 2023
60203203-1
Type
Office Costs
(Software & applications)
Description
OTTER.AI
Amount
£99.31
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60198930-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Inv [***] Landline and telphony services
Landline & internet package
Amount
£121.20
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035416-0
Type
Office Costs
(Rent)
Amount
£914.44
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60200138-1
Type
Office Costs
(Utilities)
Description
Scottish Power, Monthly payment, September
Electricity
Amount
£60.02
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60204934-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice [***]
Amount
£72.21
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60198940-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£98.00
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60198936-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60194662-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony and internet services INV [***]
Landline & internet package
Amount
£121.20
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034706-1
Type
Office Costs
(Rent)
Amount
£914.44
Paid

30th July 2023 (1)
Date
Sun 30th Jul 2023
60204934-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice [***]
Amount
£72.21
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60194667-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£160.78
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60190329-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre, telephony services invoice [***]
Landline & internet package
Amount
£121.20
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
4003881-346
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£26.50
Paid
Date
Wed 5th Jul 2023
4003881-347
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£26.50
Paid

4th July 2023 (6)
Date
Tue 4th Jul 2023
90034055-0
Type
Office Costs
(Rent)
Amount
£914.44
Paid
Date
Tue 4th Jul 2023
4003881-245
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.40
Paid
Date
Tue 4th Jul 2023
4003881-345
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.40
Paid
Date
Tue 4th Jul 2023
4003881-343
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.40
Paid
Date
Tue 4th Jul 2023
4003881-344
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.40
Paid
Date
Tue 4th Jul 2023
4003881-342
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.40
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60190329-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice June 23 No [***]
Amount
£73.95
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60190342-1
Type
Office Costs
(Website hosting and design)
Description
KAPWING PRO PLAN
Amount
£154.69
Paid

19th June 2023 (3)
Date
Mon 19th Jun 2023
4003804-617
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£6.07
Paid
Date
Mon 19th Jun 2023
4003804-616
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£6.07
Paid
Date
Mon 19th Jun 2023
4003804-615
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£19.68
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
4003825-140
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£55.02
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60185665-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Medis centre invoice [***]
Landline & internet package
Amount
£121.20
Paid
Date
Thu 1st Jun 2023
90033287-1
Type
Office Costs
(Rent)
Amount
£914.44
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60190329-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice May 23 No [***]
Amount
£73.69
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
4003742-73
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£51.31
Paid
Date
Mon 22nd May 2023
4003742-74
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£51.31
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60182783-1
Type
Office Costs
(Website hosting and design)
Description
Dreamhost website hosting WWW.barrysheerman.co.uk
Amount
£159.11
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60181151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media centre invoice [***]
Landline & internet package
Amount
£121.20
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032618-0
Type
Office Costs
(Rent)
Amount
£914.44
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60190329-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice April 23 No [***]
Amount
£72.11
Paid

26th April 2023 (4)
Date
Wed 26th Apr 2023
4003652-335
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£1.96
Paid
Date
Wed 26th Apr 2023
4003652-333
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.00
Paid
Date
Wed 26th Apr 2023
4003652-334
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£26.50
Paid
Date
Wed 26th Apr 2023
4003652-336
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£26.50
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
4003662-72
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£40.46
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
4003662-71
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£21.25
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181687-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60176758-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre invoice, telephony services Inv [***]
Landline & internet package
Amount
£121.20
Paid
Date
Tue 11th Apr 2023
60178032-1
Type
Office Costs
(Stationery & printing)
Description
New calculator for Constituency office
Amount
£8.99
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031960-0
Type
Office Costs
(Rent)
Amount
£914.44
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60180256-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill Inv [***]
Amount
£63.54
Paid

29th March 2023 (4)
Date
Wed 29th Mar 2023
4003464-214
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£19.42
Paid
Date
Wed 29th Mar 2023
4003464-217
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£13.27
Paid
Date
Wed 29th Mar 2023
4003464-218
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£13.27
Paid
Date
Wed 29th Mar 2023
4003464-215
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Kirkgate
Amount
£19.42
Paid

27th March 2023 (4)
Date
Mon 27th Mar 2023
4003464-213
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£20.87
Paid
Date
Mon 27th Mar 2023
4003464-212
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£20.87
Paid
Date
Mon 27th Mar 2023
4003464-216
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Wakefield Kirkgate
To: London Terminals
Amount
£30.92
Paid
Date
Mon 27th Mar 2023
4003464-211
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£30.92
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
4003464-221
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£186.47
Paid
Date
Fri 10th Mar 2023
4003464-220
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£186.47
Paid

9th March 2023 (3)
Date
Thu 9th Mar 2023
4003464-219
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£245.22
Paid
Date
Thu 9th Mar 2023
4003464-223
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£94.72
Paid
Date
Thu 9th Mar 2023
4003464-222
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£94.72
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60172284-2
Type
Office Costs
(Stationery & printing)
Description
Name badge clips for meeting ( Rymans)
Amount
£15.07
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031210-1
Type
Office Costs
(Rent)
Amount
£886.05
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60170544-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre Internet and telephony invoice [***] March 23
Landline & internet package
Amount
£121.20
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60172317-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60172317-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£-315.00
Paid
Date
Mon 20th Feb 2023
60172284-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill [***] Feb 23
Amount
£65.49
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60172317-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£176.00
Paid
Date
Wed 8th Feb 2023
60172317-4
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£315.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030532-0
Type
Office Costs
(Rent)
Amount
£886.05
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60167554-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February telephony services invoice [***]
Landline & internet package
Amount
£121.20
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165525-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill January 23 [***]
Amount
£63.54
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60165525-3
Type
Office Costs
(Postage & couriers)
Description
Postage stamps
Amount
£32.60
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030068-0
Type
Office Costs
(Rent)
Amount
£885.97
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60162210-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre [***] [***] Telephony Services
Landline & internet package
Amount
£121.20
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60165525-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill December 22 [***]
Amount
£63.54
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029376-0
Type
Office Costs
(Rent)
Amount
£886.05
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60162204-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£-170.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60162204-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£170.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60165983-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Contents Insurance
Amount
£364.43
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003259-399
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2023
Other office equipment
Amount
£1.94
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60157806-1
Type
Staff Travel
(Hotel - London)
Description
Meetings and work in Westminster
2 nights
Amount
£350.00
Paid
Date
Thu 8th Dec 2022
60157713-1
Type
Staff Travel
(Hotel - London)
Description
Meetings and work in Westminster
2 nights
Amount
£350.00
Paid

7th December 2022 (5)
Date
Wed 7th Dec 2022
60157707-1
Type
Staff Travel
(Hotel - London)
Description
Meetings and work in Westminster Office
2 nights
Amount
£350.00
Paid
Date
Wed 7th Dec 2022
60157806-3
Type
Staff Travel
(Rail)
Description
travel from London
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£9.90
Paid
Date
Wed 7th Dec 2022
4003204-588
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£19.42
Paid
Date
Wed 7th Dec 2022
4003204-572
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Kirkgate
Amount
£16.42
Paid
Date
Wed 7th Dec 2022
4003204-581
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£16.42
Paid

6th December 2022 (4)
Date
Tue 6th Dec 2022
4003261-102
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£51.31
Paid
Date
Tue 6th Dec 2022
4003261-101
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£51.31
Paid
Date
Tue 6th Dec 2022
4003261-103
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£51.31
Paid
Date
Tue 6th Dec 2022
4003261-104
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£46.50
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
60157806-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£37.60
Paid
Date
Mon 5th Dec 2022
4003204-589
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£28.42
Paid
Date
Mon 5th Dec 2022
4003204-573
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Wakefield Kirkgate
To: London Terminals
Amount
£28.42
Paid
Date
Mon 5th Dec 2022
4003204-246
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£25.42
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60158732-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre [***] [***] Telephony Services
Landline & internet package
Amount
£136.56
Paid
Date
Thu 1st Dec 2022
60162198-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60155943-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up of 10.00 needed to set up new office mobile
Amount
£10.00
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
90028686-0
Type
Office Costs
(Rent)
Amount
£886.05
Paid

22nd November 2022 (4)
Date
Tue 22nd Nov 2022
4003169-562
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£33.66
Paid
Date
Tue 22nd Nov 2022
4003169-564
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.01
Paid
Date
Tue 22nd Nov 2022
4003169-565
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.46
Paid
Date
Tue 22nd Nov 2022
4003169-563
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£26.50
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60158732-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill Nov 22 [***][***][***]
Amount
£63.54
Paid

18th November 2022 (4)
Date
Fri 18th Nov 2022
4003136-204
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£83.62
Paid
Date
Fri 18th Nov 2022
60155106-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of mobile as replacement for staff member.
Amount
£128.00
Paid
Date
Fri 18th Nov 2022
4003136-203
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£83.62
Paid
Date
Fri 18th Nov 2022
60158768-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£99.00
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
4003136-202
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£42.42
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60155096-1
Type
Office Costs
(Stationery & printing)
Description
Brother printer cartridge
Amount
£39.90
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60158722-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Final BT Bill GB [***] [***]
Landline & internet package
Amount
£296.76
Paid

8th November 2022 (3)
Date
Tue 8th Nov 2022
60158768-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£-102.00
Paid
Date
Tue 8th Nov 2022
60158768-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.85
Paid
Date
Tue 8th Nov 2022
60161076-1
Type
Office Costs
(Training - staff)
Description
IGPP LTD
Amount
£334.80
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60158768-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£102.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60158722-2
Type
Accommodation
(Utilities)
Description
Final Yorkshire Water Bill, 03.11.22
Water
Amount
£8.42
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60154114-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre Invoice [***] Telephony services
Landline & internet package
Amount
£146.86
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60154121-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid

26th October 2022 (6)
Date
Wed 26th Oct 2022
60154121-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 26th Oct 2022
90028011-1
Type
Office Costs
(Rent)
Amount
£886.05
Paid
Date
Wed 26th Oct 2022
4003167-439
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£139.07
Paid
Date
Wed 26th Oct 2022
4003167-442
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£139.07
Paid
Date
Wed 26th Oct 2022
4003167-440
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£139.07
Paid
Date
Wed 26th Oct 2022
4003167-441
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£139.07
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60158732-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill Oct 22 [***][***][***]
Amount
£63.54
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60154144-1
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
2 nights
Amount
£226.00
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60152582-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill telephone bill [***]
Landline & internet package
Amount
£194.46
Paid
Date
Mon 17th Oct 2022
70005137-1
Type
Office Costs
(Rent)
Description
[***] - 6007553 - 2022-23 - Rent payment made in error
Amount
Repaid
Repaid : £16.13

12th October 2022 (1)
Date
Wed 12th Oct 2022
60154144-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£105.00
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60149088-1
Type
Accommodation
(Council tax)
Description
Coucil tax October 22
Amount
£177.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60151702-1
Type
Accommodation
(Utilities)
Description
Yorkshire Water bill
Water
Amount
£22.62
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60149088-2
Type
Accommodation
(Rent)
Description
Apartment rent October
Amount
£825.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60154114-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre Invoice [***] Telephony services
Landline & internet package
Amount
£142.73
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60151708-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill [***]
Amount
£64.84
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60147574-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027282-0
Type
Office Costs
(Rent)
Amount
£886.05
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60147574-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60147574-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
4002854-227
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£98.67
Paid

13th September 2022 (4)
Date
Tue 13th Sep 2022
4002854-224
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£22.42
Paid
Date
Tue 13th Sep 2022
4002854-226
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Huddersfield
Amount
£65.02
Paid
Date
Tue 13th Sep 2022
4002854-228
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Huddersfield
Amount
£83.92
Paid
Date
Tue 13th Sep 2022
4002854-223
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£12.52
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
4002854-222
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£16.47
Paid
Date
Mon 12th Sep 2022
4002854-225
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£28.42
Paid
Date
Mon 12th Sep 2022
60146424-1
Type
Office Costs
(Software & applications)
Description
Software, Wordspress includes domain connection, Barrysheerman.co.uk
Amount
£84.00
Paid
Date
Mon 12th Sep 2022
60150742-2
Type
Staff Travel
(Hotel - UK Not London)
Description
TRAVELODGE GB0000
1 nights
Amount
£156.04
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60151693-1
Type
Office Costs
(Stationery & printing)
Description
Select copy paper
Amount
£6.99
Paid
Date
Fri 9th Sep 2022
60147574-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
60145051-2
Type
Accommodation
(Council tax)
Description
Monthly council tax payment Sept 22
Amount
£177.00
Paid
Date
Thu 8th Sep 2022
60145051-1
Type
Accommodation
(Rent)
Description
Apartmnet rent Sept 22
Amount
£825.00
Paid
Date
Thu 8th Sep 2022
60145056-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony costs September 2022
Landline & internet package
Amount
£136.75
Paid
Date
Thu 8th Sep 2022
60150746-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60145491-1
Type
Staff Travel
(Rail)
Description
visting Westminster from Constituency office, work and staff meeting
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£46.20
Paid
Date
Mon 5th Sep 2022
60145491-2
Type
Staff Travel
(Rail)
Description
visting Westminster from constituency office for work and staff meeting
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£11.85
Paid
Date
Mon 5th Sep 2022
60150742-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd September 2022 (10)
Date
Fri 2nd Sep 2022
4002893-549
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.70
Paid
Date
Fri 2nd Sep 2022
4002893-550
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.62
Paid
Date
Fri 2nd Sep 2022
4002893-551
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£19.99
Paid
Date
Fri 2nd Sep 2022
4002893-548
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.33
Paid
Date
Fri 2nd Sep 2022
4002893-553
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£6.02
Paid
Date
Fri 2nd Sep 2022
4002893-555
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£11.83
Paid
Date
Fri 2nd Sep 2022
4002893-554
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.95
Paid
Date
Fri 2nd Sep 2022
4002893-552
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.47
Paid
Date
Fri 2nd Sep 2022
60150746-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Fri 2nd Sep 2022
60147574-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60146423-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodaphone invoice August 2022
Amount
£66.54
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60143768-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026574-0
Type
Office Costs
(Rent)
Amount
£886.05
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60143768-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60142085-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre invoice
Landline & internet package
Amount
£131.65
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60143768-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60143768-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60140035-1
Type
Accommodation
(Rent)
Description
Apartment August 22
Amount
£825.00
Paid
Date
Tue 2nd Aug 2022
60140035-2
Type
Accommodation
(Council tax)
Description
August 22 council tax payment
Amount
£177.00
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60146423-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice July 2022
Amount
£62.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60140063-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025940-1
Type
Office Costs
(Rent)
Amount
£886.07
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60140035-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill [***]
Landline & internet package
Amount
£194.46
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60140063-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
4002696-157
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£245.22
Paid
Date
Fri 15th Jul 2022
60140063-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60140063-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60135860-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media centre invoice [***] Telephony services
Landline & internet package
Amount
£171.35
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60135608-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£177.00
Paid
Date
Mon 4th Jul 2022
60135608-1
Type
Accommodation
(Rent)
Description
Apartment rent July 22
Amount
£825.00
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60138338-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone mobile usage June 22
Amount
£63.03
Paid
Date
Thu 30th Jun 2022
60135604-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60134708-1
Type
Office Costs
(Website hosting and design)
Description
barrysheerman.co.uk
Amount
£134.41
Paid
Date
Mon 27th Jun 2022
60134708-2
Type
Office Costs
(Website hosting and design)
Description
barrysheerman.co.uk 2 year renewal
Amount
£19.47
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60135604-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
90025206-1
Type
Office Costs
(Rent)
Amount
£886.07
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
4002606-240
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£43.92
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60135604-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
4002606-316
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£246.72
Paid
Date
Thu 16th Jun 2022
4002606-89
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£50.67
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60135604-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

7th June 2022 (3)
Date
Tue 7th Jun 2022
60131719-2
Type
Accommodation
(Council tax)
Description
Council tax rent June 22
Amount
£177.00
Paid
Date
Tue 7th Jun 2022
60131719-1
Type
Accommodation
(Rent)
Description
Apartment rent June 22
Amount
£825.00
Paid
Date
Tue 7th Jun 2022
60131711-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre invoice , Telephony services invoice [***]
Landline & internet package
Amount
£155.75
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60135604-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
4002563-294
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£16.47
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60138338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone mobile usage May22
Amount
£58.44
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60131705-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024511-0
Type
Office Costs
(Rent)
Amount
£886.07
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60132811-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60128266-3
Type
Accommodation
(Council tax)
Description
Council tax May 2022
Amount
£177.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60131705-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

14th May 2022 (2)
Date
Sat 14th May 2022
4002544-296
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£45.22
Paid
Date
Sat 14th May 2022
4002544-297
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£38.27
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60131705-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60128521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre invoice [***] Telephony services May 22
Landline & internet package
Amount
£164.36
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
60128266-2
Type
Accommodation
(Rent)
Description
Apartment rent May 22
Amount
£825.00
Paid
Date
Mon 9th May 2022
60130295-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridge black
Amount
£41.09
Paid
Date
Mon 9th May 2022
60128275-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

6th May 2022 (3)
Date
Fri 6th May 2022
4002544-418
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£78.92
Paid
Date
Fri 6th May 2022
4002544-402
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£72.42
Paid
Date
Fri 6th May 2022
60131705-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
4002544-401
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£105.92
Paid
Date
Wed 4th May 2022
4002544-417
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£108.92
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60132811-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£171.50
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60128519-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023849-1
Type
Office Costs
(Rent)
Amount
£886.07
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128519-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60128254-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

20th April 2022 (3)
Date
Wed 20th Apr 2022
4002518-132
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£63.42
Paid
Date
Wed 20th Apr 2022
60128270-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill [***] April 2022
Amount
£61.44
Paid
Date
Wed 20th Apr 2022
4002518-212
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Kirkgate
Amount
£44.92
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60128266-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet package
Landline & internet package
Amount
£197.42
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60128519-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60125261-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony Services April 2022
Landline & internet package
Amount
£176.04
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60128519-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
4002518-174
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£70.37
Paid
Date
Thu 7th Apr 2022
4002518-175
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£70.37
Paid

6th April 2022 (3)
Date
Wed 6th Apr 2022
4002518-178
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£70.37
Paid
Date
Wed 6th Apr 2022
60128275-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£26.00
Paid
Date
Wed 6th Apr 2022
4002518-179
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£70.37
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60123336-2
Type
Accommodation
(Council tax)
Description
Council tax April 2022
Amount
£176.66
Paid
Date
Mon 4th Apr 2022
60123336-1
Type
Accommodation
(Rent)
Description
Apartment rent April 2022
Amount
£825.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60128519-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill [***] March 22
Amount
£83.10
Paid

23rd March 2022 (4)
Date
Wed 23rd Mar 2022
4002422-123
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£97.16
Paid
Date
Wed 23rd Mar 2022
4002422-121
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£104.50
Paid
Date
Wed 23rd Mar 2022
4002422-122
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£104.50
Paid
Date
Wed 23rd Mar 2022
4002422-120
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£104.50
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
4003136-201
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-115.70
Paid

9th March 2022 (7)
Date
Wed 9th Mar 2022
4002385-462
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£47.52
Paid
Date
Wed 9th Mar 2022
60125250-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 9th Mar 2022
4002385-427
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£38.27
Paid
Date
Wed 9th Mar 2022
4002385-428
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£38.27
Paid
Date
Wed 9th Mar 2022
60125250-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 9th Mar 2022
4002385-461
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£47.52
Paid
Date
Wed 9th Mar 2022
60125250-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

8th March 2022 (9)
Date
Tue 8th Mar 2022
4002385-423
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£70.02
Paid
Date
Tue 8th Mar 2022
4002385-422
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£-42.00
Paid
Date
Tue 8th Mar 2022
4002385-323
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£-4.05
Paid
Date
Tue 8th Mar 2022
4002385-426
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£127.87
Paid
Date
Tue 8th Mar 2022
4002385-52
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Kirkgate
Amount
£25.92
Paid
Date
Tue 8th Mar 2022
4002385-425
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£69.67
Paid
Date
Tue 8th Mar 2022
4002385-51
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Wakefield Kirkgate
To: London Terminals
Amount
£25.92
Paid
Date
Tue 8th Mar 2022
4002385-324
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£19.92
Paid
Date
Tue 8th Mar 2022
4002385-527
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£23.67
Paid

7th March 2022 (4)
Date
Mon 7th Mar 2022
4002385-321
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£15.47
Paid
Date
Mon 7th Mar 2022
4002385-526
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£25.92
Paid
Date
Mon 7th Mar 2022
4002385-180
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£25.92
Paid
Date
Mon 7th Mar 2022
4002385-421
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£53.42
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60122382-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill March 22
Amount
£57.70
Paid

4th February 2022 (4)
Date
Fri 4th Feb 2022
4002394-52
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Fri 4th Feb 2022
4002394-53
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£87.04
Paid
Date
Fri 4th Feb 2022
4002394-5
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Fri 4th Feb 2022
4002394-51
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021767-1
Type
Office Costs
(Rent)
Amount
£869.94
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60113750-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Telephone and broadband package
Landline & internet package
Amount
£161.82
Paid

6th January 2022 (3)
Date
Thu 6th Jan 2022
60111323-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone to enable wi fi calls in a staff members home. Huawei Refurb smart phone
Amount
£124.99
Paid
Date
Thu 6th Jan 2022
60111337-3
Type
Accommodation
(Council tax)
Description
Monthly council tax Jan 22
Amount
£171.00
Paid
Date
Thu 6th Jan 2022
60111391-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre invoice, [***] 01.01.2022
Landline & internet package
Amount
£175.02
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
60111337-2
Type
Accommodation
(Rent)
Description
Monthly apartment rent Jan 22
Amount
£825.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021032-1
Type
Office Costs
(Rent)
Amount
£869.94
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60111337-1
Type
Accommodation
(Utilities)
Description
3rd Quarter Water bill, 21.12.21
Water
Amount
£66.52
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60112816-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60108913-1
Type
Office Costs
(Insurance - contents)
Description
Office insurance Pib Insurance Brokers
Amount
£355.69
Paid
Date
Tue 14th Dec 2021
60108913-2
Type
Office Costs
(Equipment - purchase)
Description
Additional heater for the office
Other office equipment
Amount
£39.99
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
4002229-312
Type
MP Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: Cambridge
To: Wakefield Westgate
Amount
£129.37
Paid
Date
Mon 13th Dec 2021
4002229-6
Type
MP Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: Wakefield Westgate
To: Cambridge
Amount
£76.57
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60112816-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60107375-1
Type
Accommodation
(Rent)
Description
Apartment rent December 2021
Amount
£825.00
Paid
Date
Mon 6th Dec 2021
60107391-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony services- Media centre December 2021
Landline & internet package
Amount
£200.42
Paid
Date
Mon 6th Dec 2021
60107375-2
Type
Accommodation
(Council tax)
Description
Monthly council tax
Amount
£171.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60112816-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60106781-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020313-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£869.94
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60106781-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60106781-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60106781-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 5th Nov 2021
60108914-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£147.00
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60103210-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony services- Media Centre invoice [***]
Landline & internet package
Amount
£179.09
Paid

3rd November 2021 (4)
Date
Wed 3rd Nov 2021
4002115-19
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£46.10
Paid
Date
Wed 3rd Nov 2021
60103209-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay -working in Westminster
2 nights
Amount
£350.00
Paid
Date
Wed 3rd Nov 2021
4002115-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£22.40
Paid
Date
Wed 3rd Nov 2021
60103209-2
Type
Staff Travel
(Hotel - London)
Description
Hotel stay working in Westminster
2 nights
Amount
£350.00
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60102586-3
Type
Accommodation
(Council tax)
Description
Monthly council tax payment November 21
Amount
£171.00
Paid
Date
Tue 2nd Nov 2021
60102586-4
Type
Accommodation
(Rent)
Description
Apartment rent November 21
Amount
£825.00
Paid

1st November 2021 (5)
Date
Mon 1st Nov 2021
4002115-371
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002115-21
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£58.40
Paid
Date
Mon 1st Nov 2021
4002115-20
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£48.70
Paid
Date
Mon 1st Nov 2021
4002115-369
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002115-370
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60103781-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019657-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£869.94
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60103781-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60102586-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT, internet and landline package. 17.10.21
Landline & internet package
Amount
£197.07
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60103781-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60103781-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

5th October 2021 (5)
Date
Tue 5th Oct 2021
60099274-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of printer for home working
Amount
£58.00
Paid
Date
Tue 5th Oct 2021
60099295-3
Type
Staff Travel
(Rail)
Description
Meeting with MP
Extended UK travel
From: London Terminals
To: Blackheath
Amount
£8.70
Paid
Date
Tue 5th Oct 2021
60099177-2
Type
Accommodation
(Council tax)
Description
Monthly Council Tax payment October 21
Amount
£171.00
Paid
Date
Tue 5th Oct 2021
60099177-1
Type
Accommodation
(Rent)
Description
Apartment rent October 21
Amount
£825.00
Paid
Date
Tue 5th Oct 2021
60099208-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media centre, Telephony services October 2021
Landline & internet package
Amount
£224.24
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60102586-1
Type
Accommodation
(Utilities)
Description
Y.W. Bill quarter 2, 01.10.2021.
Water
Amount
£113.93
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098648-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
90018876-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£877.76
Paid
Date
Thu 23rd Sep 2021
60099295-2
Type
Staff Travel
(Rail)
Description
Meeting with MP
Extended UK travel
From: London Terminals
To: Blackheath
Amount
£8.70
Paid

21st September 2021 (4)
Date
Tue 21st Sep 2021
4002047-84
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£47.46
Paid
Date
Tue 21st Sep 2021
4002047-83
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£97.16
Paid
Date
Tue 21st Sep 2021
4002047-86
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£47.46
Paid
Date
Tue 21st Sep 2021
4002047-85
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£47.46
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60099295-1
Type
Staff Travel
(Rail)
Description
meeting with MP
Extended UK travel
From: London Terminals
To: Blackheath
Amount
£8.70
Paid
Date
Fri 17th Sep 2021
60098648-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60099193-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60096992-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media centre ,Telephony services September 21
Landline & internet package
Amount
£190.96
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60098648-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
4002047-82
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£20.23
Paid

6th September 2021 (4)
Date
Mon 6th Sep 2021
60095857-2
Type
Accommodation
(Council tax)
Description
Council tax -September 21
Amount
£171.00
Paid
Date
Mon 6th Sep 2021
60095850-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 6th Sep 2021
60095850-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 6th Sep 2021
60095857-1
Type
Accommodation
(Rent)
Description
- September 21
Amount
£825.00
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60098648-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 3rd Sep 2021
60099193-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

2nd September 2021 (4)
Date
Thu 2nd Sep 2021
4002047-80
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£20.23
Paid
Date
Thu 2nd Sep 2021
60095349-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£53.65
Paid
Date
Thu 2nd Sep 2021
4002066-730
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£13.66
Paid
Date
Thu 2nd Sep 2021
4002047-81
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£42.50
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60095358-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre telephony services
Landline & internet package
Amount
£205.07
Paid
Date
Tue 24th Aug 2021
90018228-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£877.76
Paid

19th August 2021 (2)
Date
Thu 19th Aug 2021
60096999-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 19th Aug 2021
60092149-3
Type
Accommodation
(Council tax)
Description
Council tax August 2021
Amount
£171.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60093951-1
Type
Staff Travel
(Rail)
Description
Meetings with MP
Extended UK travel
From: London Terminals
To: Blackheath
Amount
£8.70
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
4001999-151
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£39.50
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60093983-2
Type
Staff Travel
(Rail)
Description
Rail travel London
London-constituency MP & Staff
From: London Terminals
To: Blackheath
Amount
£8.70
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
4001999-70
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 10th Aug 2021
4001999-150
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£39.50
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60095850-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60096999-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£158.10
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60092149-2
Type
Accommodation
(Rent)
Description
Apartment rent August 2021
Amount
£825.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60092146-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60092149-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband package
Landline & internet package
Amount
£197.07
Paid
Date
Tue 27th Jul 2021
90017581-0
Type
Office Costs
(Rent)
Amount
£877.76
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60092146-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60093951-4
Type
Staff Travel
(Rail)
Description
Meeting with MP
Extended UK travel
From: London Terminals
To: Blackheath
Amount
£8.70
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60089754-2
Type
Accommodation
(Council tax)
Description
Monthly Council tax payment. July 21
Amount
£171.00
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60095363-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill phone, broadband July 21
Landline & internet package
Amount
£197.07
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60093983-1
Type
Staff Travel
(Rail)
Description
rail travel, London
London-constituency MP & Staff
From: London Terminals
To: Blackheath
Amount
£13.60
Paid
Date
Wed 14th Jul 2021
60092146-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

13th July 2021 (3)
Date
Tue 13th Jul 2021
4001944-329
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 13th Jul 2021
4001944-485
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£26.50
Paid
Date
Tue 13th Jul 2021
4001944-21
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£23.50
Paid

12th July 2021 (3)
Date
Mon 12th Jul 2021
4001944-328
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Jul 2021
60093951-3
Type
Staff Travel
(Rail)
Description
meeting with MP
Extended UK travel
From: London Terminals
To: Blackheath
Amount
£13.60
Paid
Date
Mon 12th Jul 2021
4001944-484
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£26.50
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60092146-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60089760-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre invoice [***]. Telephony services
Landline & internet package
Amount
£213.42
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093951-2
Type
Staff Travel
(Rail)
Description
Meeting with MP
Extended UK travel
From: London Terminals
To: Blackheath
Amount
£8.70
Paid

5th July 2021 (3)
Date
Mon 5th Jul 2021
60089754-1
Type
Accommodation
(Rent)
Description
Constituency apartment rent July 2021
Amount
£825.00
Paid
Date
Mon 5th Jul 2021
60093943-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
Amount
£158.10
Paid
Date
Mon 5th Jul 2021
60093943-1
Type
Office Costs
(Software & applications)
Description
FOXIT SOFTWARE INC.
Amount
£158.53
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60092146-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60090840-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088674-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016844-0
Type
Office Costs
(Rent)
Amount
£877.76
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60088670-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60088670-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60086293-1
Type
Accommodation
(Rent)
Description
Constituency apartment rent June 21
Amount
£825.00
Paid
Date
Tue 8th Jun 2021
60086293-2
Type
Accommodation
(Council tax)
Description
Council tax payment June 21
Amount
£171.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60087055-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre invoice [***] Telephony services
Landline & internet package
Amount
£224.11
Paid

28th May 2021 (2)
Date
Fri 28th May 2021
60086282-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 28th May 2021
60087534-9
Type
Staff Travel
(Rail)
Description
Work at Mp's home
Extended UK travel
From: Vauxhall
To: Blackheath
Amount
£8.70
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086291-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
90016156-0
Type
Office Costs
(Rent)
Amount
£877.76
Paid
Date
Mon 24th May 2021
60086291-2
Type
Office Costs
(Training - staff)
Description
NSPCC
Amount
£35.00
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60089754-3
Type
Accommodation
(Utilities)
Description
Yorkshire water quarter 1.1st April to 30th June 21
Water
Amount
£31.75
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60086282-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60087534-8
Type
Staff Travel
(Rail)
Description
Work at MP's home
Extended UK travel
From: London Terminals
To: Blackheath
Amount
£12.00
Paid
Date
Tue 18th May 2021
60086291-3
Type
Office Costs
(Training - staff)
Description
NSPCC
Amount
£35.00
Paid

14th May 2021 (6)
Date
Fri 14th May 2021
4001853-276
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£215.25
Paid
Date
Fri 14th May 2021
60083734-3
Type
Accommodation
(Utilities)
Description
EON electricity bill May 2021
Electricity
Amount
£72.15
Paid
Date
Fri 14th May 2021
4001853-277
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£326.20
Paid
Date
Fri 14th May 2021
60084700-1
Type
Staff Travel
(Rail)
Description
travel from Hudd const to Manchester for connecting train
London-constituency MP & Staff
From: Huddersfield
To: Manchester Piccadilly
Amount
£14.70
Paid
Date
Fri 14th May 2021
60084700-2
Type
Staff Travel
(Rail)
Description
Travel from Hudds to Mnchester for connecting train
London-constituency MP & Staff
From: Huddersfield
To: Manchester Piccadilly
Amount
£14.70
Paid
Date
Fri 14th May 2021
60086282-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60083726-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test 25.00 and glasses 29.00
Amount
£54.00
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60087534-7
Type
Staff Travel
(Rail)
Description
Work at MP's home
Extended UK travel
From: London Terminals
To: Blackheath
Amount
£11.10
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60083373-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media centre, telephony services May 21 invoice [***]
Landline & internet package
Amount
£195.68
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60086282-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
60082814-2
Type
Accommodation
(Rent)
Description
Apartment rent May 2021
Amount
£826.00
Paid
Date
Thu 6th May 2021
60082814-1
Type
Accommodation
(Council tax)
Description
May council tax, apartment.
Amount
£171.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60087534-6
Type
Staff Travel
(Rail)
Description
Work at MP's home
Extended UK travel
From: London Terminals
To: Blackheath
Amount
£8.70
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60086291-4
Type
Office Costs
(Bought-in services)
Description
DISCLOSURE AND BARRING
Administrative services
Amount
£23.00
Paid

30th April 2021 (2)
Date
Fri 30th Apr 2021
60083734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill Invoice[***] April 21
Amount
£212.61
Paid
Date
Fri 30th Apr 2021
60082808-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082824-1
Type
Staffing
(Health & welfare - staff)
Description
DISCLOSURE AND BARRING
Amount
£23.00
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
90015494-0
Type
Office Costs
(Rent)
Amount
£877.76
Paid
Date
Tue 27th Apr 2021
60087534-5
Type
Staff Travel
(Rail)
Description
Work at MP's home
Extended UK travel
From: London Terminals
To: Blackheath
Amount
£7.50
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60081921-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile top up voucher
Amount
£10.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082808-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60081920-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 17th April -16th July 2021
Landline & internet package
Amount
£197.65
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60083734-2
Type
Accommodation
(Utilities)
Description
EON electricity bill April 2021
Electricity
Amount
£136.56
Paid
Date
Fri 16th Apr 2021
60082808-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
60080552-1
Type
Accommodation
(Rent)
Description
Apartment rent April 2021
Amount
£825.00
Paid
Date
Mon 12th Apr 2021
60080552-2
Type
Accommodation
(Council tax)
Description
April Council tax payment.
Amount
£173.52
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60087534-4
Type
Staff Travel
(Rail)
Description
Work at MPs home
Extended UK travel
From: London Terminals
To: Blackheath
Amount
£7.50
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60082808-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60080547-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre, telephony services April 2021 Inv [***]
Landline & internet package
Amount
£204.32
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60087534-3
Type
Staff Travel
(Rail)
Description
Work at MPs home
Extended UK travel
From: London Terminals
To: Blackheath
Amount
£8.70
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60083729-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for March 21
Amount
£154.65
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079014-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

23rd March 2021 (3)
Date
Tue 23rd Mar 2021
60080546-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,299.00
Paid
Date
Tue 23rd Mar 2021
90014740-1
Type
Office Costs
(Rent)
Amount
£877.76
Paid
Date
Tue 23rd Mar 2021
60078116-1
Type
Accommodation
(Utilities)
Description
Quarter 4 water bill
Water
Amount
£34.08
Paid

19th March 2021 (3)
Date
Fri 19th Mar 2021
4001737-19
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£93.00
Paid
Date
Fri 19th Mar 2021
60079014-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 19th Mar 2021
60087534-2
Type
Staff Travel
(Rail)
Description
Work at MPs London home
Extended UK travel
From: Vauxhall
To: Blackheath
Amount
£8.70
Paid

12th March 2021 (2)
Date
Fri 12th Mar 2021
60079014-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 12th Mar 2021
60087534-1
Type
Staff Travel
(Rail)
Description
Work at MP's London home
Extended UK travel
From: Vauxhall
To: Blackheath
Amount
£8.70
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60076870-1
Type
Office Costs
(Stationery & printing)
Description
Various office stationery items.
Amount
£14.55
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60076651-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Media Centre Invoice [***] March 21
Landline & internet package
Amount
£144.98
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60079014-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

2nd March 2021 (5)
Date
Tue 2nd Mar 2021
60075822-1
Type
Accommodation
(Rent)
Description
Apartment rent March 2021
Amount
£825.00
Paid
Date
Tue 2nd Mar 2021
60075814-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill January 2021 invoice [***]
Amount
£148.60
Paid
Date
Tue 2nd Mar 2021
60075817-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone invoice [***] February 2021
Amount
£149.15
Paid
Date
Tue 2nd Mar 2021
60075822-2
Type
Accommodation
(Utilities)
Description
E.ON January 2021
Electricity
Amount
£127.18
Paid
Date
Tue 2nd Mar 2021
60075822-3
Type
Accommodation
(Utilities)
Description
E.ON February 2021
Electricity
Amount
£127.33
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076773-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014058-0
Type
Office Costs
(Rent)
Amount
£877.76
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60078115-1
Type
Office Costs
(Stationery & printing)
Description
Black printer ink
Amount
£40.00
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60076773-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60075817-2
Type
Office Costs
(Stationery & printing)
Description
Black Toner Cartridge order ref [***]
Amount
£47.26
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60076773-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

11th February 2021 (2)
Date
Thu 11th Feb 2021
60074556-2
Type
Accommodation
(Council tax)
Description
Council tax February 2021
Amount
£157.00
Paid
Date
Thu 11th Feb 2021
60074561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre Telephony services February 2021
Landline & internet package
Amount
£146.92
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60076773-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60074556-1
Type
Accommodation
(Rent)
Description
Accommodation rent February 21
Amount
£825.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60075817-3
Type
Office Costs
(Equipment - purchase)
Description
Office Chair, Costco
Office furniture
Amount
£99.99
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60073341-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013404-0
Type
Office Costs
(Rent)
Amount
£877.76
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60073341-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

21st January 2021 (2)
Date
Thu 21st Jan 2021
60072592-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice Nov 20.[***]
Amount
£155.40
Paid
Date
Thu 21st Jan 2021
60072592-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice Dec 20[***]
Amount
£151.45
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60073021-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT Landline and phone bill
Landline & internet package
Amount
£195.41
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
60071773-1
Type
Accommodation
(Utilities)
Description
Eon electricity bill 17.12.20
Electricity
Amount
£47.40
Paid
Date
Tue 12th Jan 2021
60071778-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Media Centre invoice[***] Jan 2021
Landline & internet package
Amount
£203.69
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60073341-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
60071213-2
Type
Accommodation
(Council tax)
Description
Council tax January 2021
Amount
£157.00
Paid
Date
Thu 7th Jan 2021
60074552-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DENNIS TLD
Amount
£164.84
Paid

5th January 2021 (2)
Date
Tue 5th Jan 2021
60070840-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of IPad and case to enable home working
Amount
£622.94
Paid
Date
Tue 5th Jan 2021
60073341-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60071213-1
Type
Accommodation
(Rent)
Description
Apartment rent January 2021
Amount
£825.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012694-1
Type
Office Costs
(Rent)
Amount
£877.76
Paid

27th December 2020 (1)
Date
Sun 27th Dec 2020
60068070-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 23,25,26,27-11.20
Subsistence
Amount
£26.07
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60069983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre invoice, [***] Telephony services December20
Landline & internet package
Amount
£241.31
Paid

15th December 2020 (3)
Date
Tue 15th Dec 2020
60069433-1
Type
Accommodation
(Council tax)
Description
Council tax payment December 20
Amount
£155.81
Paid
Date
Tue 15th Dec 2020
60069424-1
Type
Miscellaneous
(Removals)
Description
Change of Constituency Home
Amount
£1,404.00
Paid
Date
Tue 15th Dec 2020
60070757-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 16 miles
Amount
£7.20
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60070757-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 14 miles
Amount
£6.30
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60069985-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone top up for office mobile
Amount
£10.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60070748-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 14 miles
Amount
£6.30
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60070748-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 14 miles
Amount
£6.30
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
60070748-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 4th Dec 2020
60069433-3
Type
Accommodation
(Rent)
Description
Apartment rent Dec 20
Amount
£825.00
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60067496-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 16 miles
Amount
£7.20
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012008-1
Type
Office Costs
(Rent)
Amount
£877.76
Paid

20th November 2020 (2)
Date
Fri 20th Nov 2020
60068070-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 17,18,20-11.20
Subsistence
Amount
£18.49
Paid
Date
Fri 20th Nov 2020
60067496-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 14 miles
Amount
£6.30
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60067496-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 14 miles
Amount
£6.30
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60068070-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 9,12-11.20
Subsistence
Amount
£10.80
Paid

10th November 2020 (6)
Date
Tue 10th Nov 2020
60065526-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodophone invoice October 20[***]
Amount
£148.00
Paid
Date
Tue 10th Nov 2020
60065521-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill[***]
Landline & internet package
Amount
£193.92
Paid
Date
Tue 10th Nov 2020
60067496-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 10th Nov 2020
60069435-1
Type
Accommodation
(Utilities)
Description
Final energy bill, Apartment 10
Dual Fuel
Amount
£50.69
Paid
Date
Tue 10th Nov 2020
60065972-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 10th Nov 2020
60065507-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel to Westminster
Train travel
Amount
£14.10
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60065972-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60068070-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 3,6,-11-20
Subsistence
Amount
£14.18
Paid

4th November 2020 (3)
Date
Wed 4th Nov 2020
60069433-2
Type
Accommodation
(Rent)
Description
Apartment rent Nov 20
Amount
£825.00
Paid
Date
Wed 4th Nov 2020
60065972-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 4th Nov 2020
60067496-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 16 miles
Amount
£7.20
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60065526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre invoice,[***] Telephony services
Landline & internet package
Amount
£240.19
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60066177-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

29th October 2020 (3)
Date
Thu 29th Oct 2020
60064007-1
Type
Staffing
(Health & welfare - staff)
Description
50% contribution to eye tests and prescription glasses
Amount
£96.00
Paid
Date
Thu 29th Oct 2020
60068070-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 27,29.10.20
Subsistence
Amount
£11.21
Paid
Date
Thu 29th Oct 2020
60065972-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

27th October 2020 (3)
Date
Tue 27th Oct 2020
60063796-1
Type
Office Costs
(Stationery & printing)
Description
HP laser jet printer
Amount
£113.00
Paid
Date
Tue 27th Oct 2020
60063800-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 26.10.20
Subsistence
Amount
£5.00
Paid
Date
Tue 27th Oct 2020
60063799-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food 12.10.20
Subsistence
Amount
£7.49
Paid

26th October 2020 (4)
Date
Mon 26th Oct 2020
60063661-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony services inv [***]
Landline & internet package
Amount
£246.74
Paid
Date
Mon 26th Oct 2020
60063799-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL travel card 26th Oct-25th Nov 20
Train travel
Amount
£139.40
Paid
Date
Mon 26th Oct 2020
60072592-1
Type
Office Costs
(Stationery & printing)
Description
Copy paper 500 sheets- Amazon
Amount
£20.39
Paid
Date
Mon 26th Oct 2020
60063661-2
Type
Office Costs
(Utilities)
Description
Monthly payment electricity October, Media centre
Electricity
Amount
£31.00
Paid

25th October 2020 (2)
Date
Sun 25th Oct 2020
90011352-0
Type
Office Costs
(Rent)
Amount
£877.76
Paid
Date
Sun 25th Oct 2020
60063665-1
Type
Accommodation
(Rent)
Description
Apartment rent October 20
Amount
£850.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60063800-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 21.10.20 & 23.10.20
Subsistence
Amount
£12.24
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063665-2
Type
Accommodation
(Council tax)
Description
Council tax October 2020
Amount
£183.00
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60066177-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
60066177-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 16th Oct 2020
60063665-3
Type
Accommodation
(Utilities)
Description
Dual fuel Apartment October 20
Dual Fuel
Amount
£70.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60063799-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 8,9.10.20
Subsistence
Amount
£6.99
Paid

7th October 2020 (4)
Date
Wed 7th Oct 2020
60061740-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice B%-[***]
Amount
£148.60
Paid
Date
Wed 7th Oct 2020
60063799-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 6,7.10.20
Subsistence
Amount
£6.00
Paid
Date
Wed 7th Oct 2020
60061740-1
Type
Office Costs
(Stationery & printing)
Description
Toner Giant order TFR9X
Amount
£47.63
Paid
Date
Wed 7th Oct 2020
60061753-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60063799-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 2,5,10.20
Subsistence
Amount
£8.98
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60063799-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food 25.09.20
Subsistence
Amount
£9.49
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010627-1
Type
Office Costs
(Rent)
Amount
£877.76
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60063662-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL travel card 26.09.20 to 25.10.20
Train travel
Amount
£139.40
Paid

24th September 2020 (3)
Date
Thu 24th Sep 2020
60063662-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel 08-24.09.20
Train travel
Amount
£75.50
Paid
Date
Thu 24th Sep 2020
60063662-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
22.24.09.20
Subsistence
Amount
£11.87
Paid
Date
Thu 24th Sep 2020
60061753-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

22nd September 2020 (2)
Date
Tue 22nd Sep 2020
60060042-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.98
Paid
Date
Tue 22nd Sep 2020
60060042-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to Westminster
Train travel
Amount
£36.10
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60063662-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food 18.21.09.20
Subsistence
Amount
£10.16
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061753-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60063662-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 11,14.16.09.20
Subsistence
Amount
£13.68
Paid

15th September 2020 (7)
Date
Tue 15th Sep 2020
60059257-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media centre invoice, telephony services
Landline & internet package
Amount
£203.77
Paid
Date
Tue 15th Sep 2020
60059267-1
Type
Staffing
(Health & welfare - staff)
Description
Flu injection receipt
Amount
£13.99
Paid
Date
Tue 15th Sep 2020
60059257-1
Type
Office Costs
(Utilities)
Description
Monthly payment electricity, Sept 20
Electricity
Amount
£31.00
Paid
Date
Tue 15th Sep 2020
60059260-3
Type
Accommodation
(Utilities)
Description
Apartment Dual fuel
Dual Fuel
Amount
£70.00
Paid
Date
Tue 15th Sep 2020
60059260-1
Type
Accommodation
(Rent)
Description
Apartment rent September20
Amount
£850.00
Paid
Date
Tue 15th Sep 2020
60059257-3
Type
Office Costs
(Website hosting and design)
Description
Wordpress annual subscription
Amount
£84.00
Paid
Date
Tue 15th Sep 2020
60059260-2
Type
Accommodation
(Council tax)
Description
Monthly council tax payment Sept 20
Amount
£183.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061746-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60060657-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice[***]
Amount
£148.60
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009910-0
Type
Office Costs
(Rent)
Amount
£877.76
Paid

13th August 2020 (7)
Date
Thu 13th Aug 2020
60056278-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink invoice [***] Home working
Amount
£80.22
Paid
Date
Thu 13th Aug 2020
60056280-3
Type
Accommodation
(Utilities)
Description
Monthly dual fuel payment August 20
Dual Fuel
Amount
£70.00
Paid
Date
Thu 13th Aug 2020
60056280-1
Type
Accommodation
(Rent)
Description
Apartment rent August 20
Amount
£850.00
Paid
Date
Thu 13th Aug 2020
60056278-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Media centre- telephony services August 20
Amount
£239.96
Paid
Date
Thu 13th Aug 2020
60056280-2
Type
Accommodation
(Council tax)
Description
Kirklees MC Council tax August 20
Amount
£183.00
Paid
Date
Thu 13th Aug 2020
60056278-3
Type
Office Costs
(Utilities)
Description
Scottish Power, monthly payment
Electricity
Amount
£31.00
Paid
Date
Thu 13th Aug 2020
60056373-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 17 miles
Amount
£7.65
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60056068-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile top up office phone
Amount
£10.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60060657-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£151.60
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60054550-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT telephone bill 17.07.20
Landline & internet package
Amount
£193.83
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009292-0
Type
Office Costs
(Rent)
Amount
£877.76
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60056373-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 17 miles
Amount
£7.65
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60053989-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodophone Mobile bill, inv [***]
Amount
£144.50
Paid

14th July 2020 (5)
Date
Tue 14th Jul 2020
60053307-2
Type
Accommodation
(Council tax)
Description
Council tax July 2020
Amount
£183.00
Paid
Date
Tue 14th Jul 2020
60053307-1
Type
Accommodation
(Rent)
Description
Apartment rent July 20
Amount
£850.00
Paid
Date
Tue 14th Jul 2020
60053308-1
Type
Office Costs
(Stationery & printing)
Description
Toner Giant Invoice black cartridge
Amount
£53.14
Paid
Date
Tue 14th Jul 2020
60053307-4
Type
Accommodation
(Utilities)
Description
Yorkshire Water 1st Quarter 2020
Water
Amount
£37.25
Paid
Date
Tue 14th Jul 2020
60053307-3
Type
Accommodation
(Utilities)
Description
Dual Fuel July
Dual Fuel
Amount
£70.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60056373-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 17 miles
Amount
£7.65
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60052930-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

16th June 2020 (5)
Date
Tue 16th Jun 2020
60050050-2
Type
Accommodation
(Council tax)
Description
June Council tax payment
Amount
£183.00
Paid
Date
Tue 16th Jun 2020
60050054-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre- Telephony services June 20
Landline & internet package
Amount
£213.31
Paid
Date
Tue 16th Jun 2020
60050064-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 16th Jun 2020
60050050-1
Type
Accommodation
(Rent)
Description
June 2020 Apartment rent
Amount
£850.00
Paid
Date
Tue 16th Jun 2020
60050050-3
Type
Accommodation
(Utilities)
Description
Dual fuel payment, gas and electric June 20
Dual Fuel
Amount
£70.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049144-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BT whole home WiFi boost
Amount
£79.99
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008098-0
Type
Office Costs
(Rent)
Amount
£877.76
Paid

22nd May 2020 (2)
Date
Fri 22nd May 2020
60049173-1
Type
Office Costs
(Equipment - purchase)
Description
DRI NUANCE
Computer, laptop, PC, tablet & accessories
Amount
£126.37
Paid
Date
Fri 22nd May 2020
60047902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre telephony services May 20
Landline & internet package
Amount
£214.52
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60049173-2
Type
Office Costs
(Equipment - purchase)
Description
DRI NUANCE
Computer, laptop, PC, tablet & accessories
Amount
£139.99
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60050064-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

14th May 2020 (3)
Date
Thu 14th May 2020
60047394-2
Type
Accommodation
(Council tax)
Description
Council tax May 2020
Amount
£183.00
Paid
Date
Thu 14th May 2020
60047394-1
Type
Accommodation
(Rent)
Description
Apartment rent may 2020
Amount
£850.00
Paid
Date
Thu 14th May 2020
60047394-3
Type
Accommodation
(Utilities)
Description
Dual fuel May 2020
Dual Fuel
Amount
£70.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60047902-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodophone mobile package .
Amount
£344.79
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
90007479-1
Type
Office Costs
(Rent)
Amount
£877.76
Paid
Date
Wed 29th Apr 2020
60045851-1
Type
Accommodation
(Utilities)
Description
Dual fuel apartment
Dual Fuel
Amount
£70.00
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60047900-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT telephone bill
Landline & internet package
Amount
£194.27
Paid

14th April 2020 (5)
Date
Tue 14th Apr 2020
60044502-2
Type
Accommodation
(Council tax)
Description
Council tax April 2020
Amount
£184.95
Paid
Date
Tue 14th Apr 2020
60044528-1
Type
Staffing
(Health & welfare - staff)
Description
Referral to Health Assured [***]
Amount
£210.00
Paid
Date
Tue 14th Apr 2020
60044531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony services
Landline & internet package
Amount
£217.32
Paid
Date
Tue 14th Apr 2020
60044502-1
Type
Accommodation
(Rent)
Description
Apartment rent April 20
Amount
£850.00
Paid
Date
Tue 14th Apr 2020
4000944-1749
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£138.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60050064-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60046603-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

30th March 2020 (2)
Date
Mon 30th Mar 2020
60042440-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster card 01.03.20-31.03.20
Train travel
Amount
£134.80
Paid
Date
Mon 30th Mar 2020
60042433-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodophone March Bill [***]
Amount
£146.36
Paid

26th March 2020 (2)
Date
Thu 26th Mar 2020
60042160-1
Type
Accommodation
(Rent)
Description
March Apartment rent
Amount
£595.00
Paid
Date
Thu 26th Mar 2020
60042160-2
Type
Accommodation
(Utilities)
Description
Dual fuel March 20
Dual Fuel
Amount
£70.00
Paid

25th March 2020 (4)
Date
Wed 25th Mar 2020
90006753-1
Type
Office Costs
(Rent)
Amount
£869.94
Paid
Date
Wed 25th Mar 2020
60042059-1
Type
Office Costs
(Stationery & printing)
Description
Various stationery items Viking invoice[***]
Amount
£140.26
Paid
Date
Wed 25th Mar 2020
60042059-2
Type
Office Costs
(Bought-in services)
Description
Various IPSA, claims, HR matters, phone calls, emails, meetings. Year end
Administrative services
Amount
£548.25
Paid
Date
Wed 25th Mar 2020
60042059-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March 20, Media Centre Invoice No [***] telephony services
Landline & internet package
Amount
£199.44
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60044500-1
Type
Accommodation
(Utilities)
Description
4th Quarter water bill, Yorkshire Water
Water
Amount
£47.60
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60042440-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Wk Comm 16.03.20
Subsistence
Amount
£23.66
Paid

18th March 2020 (7)
Date
Wed 18th Mar 2020
60041442-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster card 01.02.20- 29.02.20
Train travel
Amount
£134.80
Paid
Date
Wed 18th Mar 2020
60041442-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches/food wk comm Mon 10th Feb 20
Subsistence
Amount
£14.78
Paid
Date
Wed 18th Mar 2020
60041442-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches/food wk comm Mon 17th Feb 20
Subsistence
Amount
£18.33
Paid
Date
Wed 18th Mar 2020
60041442-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches/Food wk comm 24th Feb 20
Subsistence
Amount
£20.28
Paid
Date
Wed 18th Mar 2020
60041437-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£46.00
Paid
Date
Wed 18th Mar 2020
60041437-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Huddersfield
Amount
£41.00
Paid
Date
Wed 18th Mar 2020
60041437-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Huddersfield
Amount
£-101.50
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60044555-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Huddersfield
Amount
£41.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60042440-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Wk Comm 09.03.20
Subsistence
Amount
£22.97
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
4000835-1266
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£72.23
Paid
Date
Wed 11th Mar 2020
4000835-1267
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.44
Paid
Date
Wed 11th Mar 2020
4000835-1268
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.87
Paid
Date
Wed 11th Mar 2020
4000835-1269
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£188.09
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60044514-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,323.58
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60044526-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£79.05
Paid
Date
Fri 6th Mar 2020
60044526-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£117.50
Paid

5th March 2020 (9)
Date
Thu 5th Mar 2020
4000891-857
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£26.05
Paid
Date
Thu 5th Mar 2020
4000891-858
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£39.50
Paid
Date
Thu 5th Mar 2020
4000891-851
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£59.15
Paid
Date
Thu 5th Mar 2020
4000891-852
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£59.15
Paid
Date
Thu 5th Mar 2020
4000891-853
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£62.15
Paid
Date
Thu 5th Mar 2020
4000891-854
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£62.15
Paid
Date
Thu 5th Mar 2020
4000891-855
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£-59.15
Paid
Date
Thu 5th Mar 2020
4000891-856
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£-59.15
Paid
Date
Thu 5th Mar 2020
60042440-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Wk Comm 02.03.20
Subsistence
Amount
£22.52
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60043959-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000891-814
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.00
Paid
Date
Sun 1st Mar 2020
4000891-813
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Sun 1st Mar 2020
60042433-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodophone February bill [***]
Amount
£155.11
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006146-0
Type
Office Costs
(Rent)
Amount
£869.94
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60037215-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media centre telephony services Invoice [***]
Landline & internet package
Amount
£215.93
Paid
Date
Mon 24th Feb 2020
60037215-4
Type
Office Costs
(Bought-in services)
Description
IIPSA claims, reconciliations, file management, HR Health. Budgets.
Administrative services
Amount
£311.75
Paid

20th February 2020 (4)
Date
Thu 20th Feb 2020
60036872-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 20th Feb 2020
60036872-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£43.50
Paid
Date
Thu 20th Feb 2020
60036872-4
Type
MP Travel
(Air travel)
Description
SAS [***]
European Travel
From: London Heathrow Airport
To: Stockholm Arlanda Airport
Amount
£126.35
Paid
Date
Thu 20th Feb 2020
60036872-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Huddersfield
Amount
£204.50
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£122.75
Paid

12th February 2020 (6)
Date
Wed 12th Feb 2020
60035707-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 12th Feb 2020
60035707-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£107.08
Paid
Date
Wed 12th Feb 2020
4000762-945
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.32
Paid
Date
Wed 12th Feb 2020
4000762-946
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£24.48
Paid
Date
Wed 12th Feb 2020
60035707-4
Type
Staff Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£115.70
Paid
Date
Wed 12th Feb 2020
60035707-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£43.50
Paid

10th February 2020 (4)
Date
Mon 10th Feb 2020
60035117-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing of office equipment invoice [***]
Amount
£68.25
Paid
Date
Mon 10th Feb 2020
4000793-360
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£94.40
Paid
Date
Mon 10th Feb 2020
4000793-361
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.40
Paid
Date
Mon 10th Feb 2020
4000793-362
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
4000751-80
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-81
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60045850-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60037215-1
Type
Office Costs
(Utilities)
Description
Elec February Const office
Electricity
Amount
£38.00
Paid
Date
Mon 3rd Feb 2020
70002220-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use
Amount
Repaid
Repaid : £7.79
Date
Mon 3rd Feb 2020
60045850-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60033871-1
Type
Staffing
(Bought-in services)
Description
Invoice from CNA/HARDY policy excess
Professional & consultancy
Amount
£2,000.00
Paid
Date
Fri 31st Jan 2020
60045850-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

30th January 2020 (4)
Date
Thu 30th Jan 2020
4000793-358
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£180.20
Paid
Date
Thu 30th Jan 2020
4000793-359
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£136.50
Paid
Date
Thu 30th Jan 2020
60035685-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
27th-30th January 2020
Subsistence
Amount
£19.93
Paid
Date
Thu 30th Jan 2020
60042433-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodophone January bill [***]
Amount
£173.36
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005687-0
Type
Office Costs
(Rent)
Amount
£869.94
Paid

28th January 2020 (10)
Date
Tue 28th Jan 2020
60033479-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill Jan
Electricity
Amount
£38.00
Paid
Date
Tue 28th Jan 2020
60033479-2
Type
Office Costs
(Rent)
Description
Underpayment of Media Centre rent, April, May, June, 6,52 per month + VAt
Amount
£23.46
Paid
Date
Tue 28th Jan 2020
60033479-3
Type
Office Costs
(Bought-in services)
Description
Invoice [***], IPSA claims,budgets, HR, accounts
Administrative services
Amount
£397.75
Paid
Date
Tue 28th Jan 2020
60033479-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony services, January 20
Landline & internet package
Amount
£186.80
Paid
Date
Tue 28th Jan 2020
60033479-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Invoice [***], Sustainable town meeting, room hire, key fob
Amount
£84.12
Paid
Date
Tue 28th Jan 2020
60033450-1
Type
Accommodation
(Rent)
Description
Constituency apartment rent January 20
Amount
£595.00
Paid
Date
Tue 28th Jan 2020
60033450-2
Type
Accommodation
(Council Tax)
Description
Council tax January 20
Amount
£176.00
Paid
Date
Tue 28th Jan 2020
60033450-3
Type
Accommodation
(Utilities)
Description
monthly gas bill
Gas
Amount
£30.00
Paid
Date
Tue 28th Jan 2020
60033450-4
Type
Accommodation
(Utilities)
Description
monthly electric bill
Electricity
Amount
£40.00
Paid
Date
Tue 28th Jan 2020
60033450-5
Type
Accommodation
(Utilities)
Description
3rd Sept-2nd Dec 19
Water
Amount
£26.44
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60042433-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Phone Bill Acc January 2020
Landline & internet package
Amount
£222.93
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
4000793-356
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£191.20
Paid
Date
Fri 24th Jan 2020
4000793-357
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£126.20
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035685-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
20-23rd January 2020
Subsistence
Amount
£21.58
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
60035685-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
13th-16thJanuary 2020 Food
Subsistence
Amount
£20.27
Paid
Date
Thu 16th Jan 2020
4000749-853
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£90.10
Paid
Date
Thu 16th Jan 2020
4000749-854
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£136.50
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
4000749-851
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.50
Paid
Date
Sun 12th Jan 2020
4000749-852
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035685-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
6th-9th January 2020 Food
Subsistence
Amount
£23.03
Paid

6th January 2020 (8)
Date
Mon 6th Jan 2020
60030738-1
Type
Accommodation
(Rent)
Description
Constituency Apartment rent Dec 19
Amount
£595.00
Paid
Date
Mon 6th Jan 2020
60030738-2
Type
Accommodation
(Council Tax)
Description
Dec 19 instalment, council tax
Amount
£176.00
Paid
Date
Mon 6th Jan 2020
60030738-3
Type
Accommodation
(Utilities)
Description
monthly gas payment Dec 19
Gas
Amount
£30.00
Paid
Date
Mon 6th Jan 2020
60030738-4
Type
Accommodation
(Utilities)
Description
monthly electric payment Dec19
Gas
Amount
£40.00
Paid
Date
Mon 6th Jan 2020
60030749-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony services , December Media Centre
Landline & internet package
Amount
£225.83
Paid
Date
Mon 6th Jan 2020
60030749-2
Type
Staffing
(Bought-in services)
Description
IPSA claims, budgets, HR. payments, call, emails etc.
Administrative services
Amount
£317.12
Paid
Date
Mon 6th Jan 2020
60030753-1
Type
Office Costs
(Utilities)
Description
Electricity Constituency office, Dec 19
Electricity
Amount
£44.00
Paid
Date
Mon 6th Jan 2020
60035685-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel card 06.01.2020-05.02.2020
Train travel
Amount
£134.80
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60037215-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage invoice [***]
Amount
£56.33
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005127-0
Type
Office Costs
(Rent)
Amount
£869.94
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60033121-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistance food 16-19th Dec
Subsistence
Amount
£22.88
Paid

17th December 2019 (4)
Date
Tue 17th Dec 2019
60029386-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid
Date
Tue 17th Dec 2019
60029386-1
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£59.15
Paid
Date
Tue 17th Dec 2019
60029367-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance Wilby's policy [***]
Amount
£383.47
Paid
Date
Tue 17th Dec 2019
60029386-2
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: Manchester Piccadilly
Amount
£9.40
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60033090-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£90.10
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60033121-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel zone 1& 2 card. start date 13.12.19
Train travel
Amount
£134.80
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
4000635-61
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£69.47
Paid

3rd December 2019 (2)
Date
Tue 3rd Dec 2019
60028197-1
Type
Office Costs
(Utilities)
Description
Scottish Power monthly payment
Electricity
Amount
£44.00
Paid
Date
Tue 3rd Dec 2019
60028197-2
Type
Staffing
(Bought-in services)
Description
Invoice [***]. Ipsa claims, office admin, HR, finances
Administrative services
Amount
£296.62
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004519-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£869.94
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60028196-1
Type
Accommodation
(Rent)
Description
Apartment rent Nov 19
Amount
£595.00
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-920
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£13.97
Paid
Date
Thu 21st Nov 2019
4000603-921
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£14.86
Paid
Date
Thu 21st Nov 2019
4000603-922
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.78
Paid
Date
Thu 21st Nov 2019
4000603-923
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£54.92
Paid
Date
Thu 21st Nov 2019
4000603-924
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£97.25
Paid
Date
Thu 21st Nov 2019
4000603-103
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£97.25
Paid
Date
Thu 21st Nov 2019
4000603-104
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£97.25
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60028196-2
Type
Accommodation
(Council Tax)
Description
Council tax November 19 payment
Amount
£176.00
Paid

16th November 2019 (2)
Date
Sat 16th Nov 2019
60028196-3
Type
Accommodation
(Utilities)
Description
Monthly gas payment November 19
Gas
Amount
£30.00
Paid
Date
Sat 16th Nov 2019
60028196-4
Type
Accommodation
(Utilities)
Description
Monthly Electric November 19
Electricity
Amount
£40.00
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60030133-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£25.00
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60033121-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistance food 4-6 7 th November 9
Subsistence
Amount
£11.13
Paid

6th November 2019 (3)
Date
Wed 6th Nov 2019
4000612-260
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.40
Paid
Date
Wed 6th Nov 2019
4000612-261
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£74.50
Paid
Date
Wed 6th Nov 2019
4000612-262
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£60.65
Paid

5th November 2019 (7)
Date
Tue 5th Nov 2019
60025691-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel card 01.11.19-30.11.19
Train travel
Amount
£134.80
Paid
Date
Tue 5th Nov 2019
60025691-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food 30/9-03/10/19
Subsistence
Amount
£19.95
Paid
Date
Tue 5th Nov 2019
60025691-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food 7th-10th Oct 19 HD
Subsistence
Amount
£21.91
Paid
Date
Tue 5th Nov 2019
60025691-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food 14th-17th October 19
Subsistence
Amount
£15.24
Paid
Date
Tue 5th Nov 2019
60025691-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food 21st-24th Oct 19
Subsistence
Amount
£18.03
Paid
Date
Tue 5th Nov 2019
4000612-259
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£87.10
Paid
Date
Tue 5th Nov 2019
4000612-263
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£87.10
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
4000569-183
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.00
Paid
Date
Fri 1st Nov 2019
4000569-184
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£231.65
Paid
Date
Fri 1st Nov 2019
4000569-185
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£91.60
Paid
Date
Fri 1st Nov 2019
4000569-182
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighouse
Amount
£93.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60033121-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistance food as agreed 28-31oct 19
Subsistence
Amount
£21.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60027206-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodophone invoice [***] Oct.
Amount
£143.71
Paid

29th October 2019 (7)
Date
Tue 29th Oct 2019
60024643-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***], IPSA claims HR services October 19
Administrative services
Amount
£322.50
Paid
Date
Tue 29th Oct 2019
60024617-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Overnight stay in Constituency
Amount
£81.00
Paid
Date
Tue 29th Oct 2019
60024620-1
Type
Office Costs
(Website hosting and design)
Description
Domain Renewal Krystal
Amount
£9.59
Paid
Date
Tue 29th Oct 2019
60024624-1
Type
Accommodation
(Rent)
Description
Apartment rent October 19
Amount
£595.00
Paid
Date
Tue 29th Oct 2019
60024624-2
Type
Accommodation
(Council Tax)
Description
Monthly council tax payment October 19
Amount
£176.00
Paid
Date
Tue 29th Oct 2019
60024624-3
Type
Accommodation
(Utilities)
Description
N Power gas charge October 19
Gas
Amount
£28.00
Paid
Date
Tue 29th Oct 2019
60024624-4
Type
Accommodation
(Utilities)
Description
N Power Electric Charge
Electricity
Amount
£42.00
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60026595-1
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£141.25
Paid
Date
Fri 25th Oct 2019
60027203-2
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
BT Boadband land line package
Landline & internet package
Amount
£167.95
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003891-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£869.94
Paid

22nd October 2019 (6)
Date
Tue 22nd Oct 2019
60023819-6
Type
MP Travel
(Taxi)
Description
Leeds station-BBC- interview
Within constituency
From: Other constituency location
To: Constituency office
Amount
£6.00
Paid
Date
Tue 22nd Oct 2019
60023819-7
Type
MP Travel
(Taxi)
Description
BBC to Leeds station, return to const office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£9.00
Paid
Date
Tue 22nd Oct 2019
60023819-4
Type
MP Travel
(Taxi)
Description
Huddersfield - Wakefield Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£25.00
Paid
Date
Tue 22nd Oct 2019
4000611-585
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.00
Paid
Date
Tue 22nd Oct 2019
4000611-586
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.50
Paid
Date
Tue 22nd Oct 2019
4000611-587
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60027210-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
4000611-582
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£100.50
Paid
Date
Thu 17th Oct 2019
4000611-584
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.00
Paid
Date
Thu 17th Oct 2019
4000611-583
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£50.10
Paid

15th October 2019 (7)
Date
Tue 15th Oct 2019
60022924-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£90.10
Paid
Date
Tue 15th Oct 2019
60022924-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£35.00
Paid
Date
Tue 15th Oct 2019
60022924-5
Type
Staff Travel
(Rail)
Description
TPE REV PRO
Within constituency
From: Huddersfield
To: Leeds
Amount
£7.60
Paid
Date
Tue 15th Oct 2019
60022924-7
Type
MP Travel
(Rail)
Description
TPE REV PRO
Within constituency
From: Huddersfield
To: Leeds
Amount
£7.60
Paid
Date
Tue 15th Oct 2019
60022924-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£74.90
Paid
Date
Tue 15th Oct 2019
60022924-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 15th Oct 2019
60022924-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Fields
To: Wakefield Westgate
Amount
£229.20
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-1144
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£72.23
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60027210-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 9th Oct 2019
60035101-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
4000509-437
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.60
Paid
Date
Fri 4th Oct 2019
4000509-438
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-435
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£137.30
Paid
Date
Fri 4th Oct 2019
4000509-436
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£59.05
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
4000495-212
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.00
Paid
Date
Wed 2nd Oct 2019
4000495-213
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Wed 2nd Oct 2019
4000495-214
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

30th September 2019 (3)
Date
Mon 30th Sep 2019
60020631-1
Type
Staffing
(Bought-in services)
Description
Invoice[***], HR, IPSA claims, budgets, staffing matters, meetings, calls etc.
Administrative services
Amount
£480.00
Paid
Date
Mon 30th Sep 2019
60023844-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
railcard 1st 31st October 19
Train travel
Amount
£134.80
Paid
Date
Mon 30th Sep 2019
60027206-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice[***] Sept
Amount
£141.51
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60024619-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60023844-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food 23rd, 25th, 26th Sept 19
Subsistence
Amount
£12.31
Paid
Date
Thu 26th Sep 2019
60023844-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Underground travel 26th Sept 19
Train travel
Amount
£4.80
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
90003182
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£869.94
Paid
Date
Wed 25th Sep 2019
60020622-1
Type
Accommodation
(Rent)
Description
Apartment rent September 19
Amount
£595.00
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60020628-1
Type
Office Costs
(Bought-in services)
Description
Temporary case work support/ research. Invoice from Bullied Voices
Professional & consultancy
Amount
£318.00
Paid
Date
Tue 24th Sep 2019
60020634-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Telephony services- Media Centre, [***]
Landline & internet package
Amount
£195.90
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60023385-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-498
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£174.90
Paid
Date
Thu 19th Sep 2019
4000466-499
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£115.30
Paid
Date
Thu 19th Sep 2019
4000466-500
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60020622-2
Type
Accommodation
(Council Tax)
Description
Council tax September 19
Amount
£176.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60027203-1
Type
Accommodation
(Utilities)
Description
Yorkshire water Second Quarter bill
Water
Amount
£32.49
Paid

16th September 2019 (3)
Date
Mon 16th Sep 2019
60020622-3
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£42.00
Paid
Date
Mon 16th Sep 2019
60020622-4
Type
Accommodation
(Utilities)
Description
Electric
Electricity
Amount
£28.00
Paid
Date
Mon 16th Sep 2019
60023385-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Huddersfield
Amount
£116.15
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60022963-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£450.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60022968-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£100.50
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60017127-1
Type
Accommodation
(Rent)
Description
Apartment rent August 19
Amount
£595.00
Paid
Date
Mon 2nd Sep 2019
60017127-2
Type
Accommodation
(Council Tax)
Description
Council Tax August 19
Amount
£176.00
Paid
Date
Mon 2nd Sep 2019
60017127-3
Type
Accommodation
(Utilities)
Description
N Power monthly payment August
Electricity
Amount
£63.00
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60024619-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 30th Aug 2019
60017130-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***], Ipsa claims, HR.
Administrative services
Amount
£290.00
Paid

28th August 2019 (7)
Date
Wed 28th Aug 2019
4000417-56
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£225.70
Paid
Date
Wed 28th Aug 2019
4000417-734
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.00
Paid
Date
Wed 28th Aug 2019
4000417-54
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.60
Paid
Date
Wed 28th Aug 2019
4000417-55
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-234
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Wed 28th Aug 2019
4000415-235
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
60022963-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60017160-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony Services August 19 Media Centre
Landline & internet package
Amount
£203.82
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002548
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£869.94
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60022963-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£318.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60023385-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Kirkgate
Amount
£48.35
Paid

12th August 2019 (3)
Date
Mon 12th Aug 2019
60015120-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Media Centre Telephony services
Landline & internet package
Amount
£168.80
Paid
Date
Mon 12th Aug 2019
60015120-2
Type
Office Costs
(Bought-in services)
Description
Invoice [***], Ipsa claims, HR.
Administrative services
Amount
£330.00
Paid
Date
Mon 12th Aug 2019
60015120-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Invoice [***] Mobile usage
Amount
£166.41
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60017160-2
Type
Office Costs
(Utilities)
Description
Monthly electricity payment
Electricity
Amount
£38.00
Paid
Date
Thu 1st Aug 2019
60024643-2
Type
Office Costs
(Stationery & printing)
Description
Epson Printer ink Rymans
Amount
£69.99
Paid

30th July 2019 (4)
Date
Tue 30th Jul 2019
60013577-1
Type
Accommodation
(Council Tax)
Description
KMC Council tax, July payment
Amount
£176.00
Paid
Date
Tue 30th Jul 2019
60013577-2
Type
Accommodation
(Rent)
Description
July rental payment- apartment
Amount
£595.00
Paid
Date
Tue 30th Jul 2019
60013577-3
Type
Accommodation
(Utilities)
Description
Yorkshire water, 1st Quarter bill
Water
Amount
£23.43
Paid
Date
Tue 30th Jul 2019
60013577-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Phone package bill
Landline & internet package
Amount
£174.56
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60024619-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-810
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£225.70
Paid
Date
Fri 26th Jul 2019
60015880-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-350.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001904
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£869.94
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60014514-2
Type
MP Travel
(Taxi)
Description
Wakefield station to const office
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£25.00
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60015880-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 22nd Jul 2019
60015880-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60015878-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60014514-1
Type
MP Travel
(Taxi)
Description
Wakefield station to [***]
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£25.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-391
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.34
Paid

8th July 2019 (8)
Date
Mon 8th Jul 2019
60010385-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£223.10
Paid
Date
Mon 8th Jul 2019
60010385-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£225.70
Paid
Date
Mon 8th Jul 2019
4000303-520
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-518
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.00
Paid
Date
Mon 8th Jul 2019
4000303-519
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.40
Paid
Date
Mon 8th Jul 2019
4000302-207
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£59.50
Paid
Date
Mon 8th Jul 2019
4000302-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£49.50
Paid
Date
Mon 8th Jul 2019
4000302-209
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£54.10
Paid

5th July 2019 (8)
Date
Fri 5th Jul 2019
4000293-139
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£25.68
Paid
Date
Fri 5th Jul 2019
4000293-140
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£27.17
Paid
Date
Fri 5th Jul 2019
4000293-141
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£27.17
Paid
Date
Fri 5th Jul 2019
4000293-142
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£27.17
Paid
Date
Fri 5th Jul 2019
4000293-143
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid
Date
Fri 5th Jul 2019
4000293-144
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-145
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-146
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60015878-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£636.00
Paid

3rd July 2019 (11)
Date
Wed 3rd Jul 2019
60009575-1
Type
Accommodation
(Council Tax)
Description
KMC June Council Tax
Amount
£176.00
Paid
Date
Wed 3rd Jul 2019
60009575-2
Type
Accommodation
(Rent)
Description
Constituency Apartment Rent
Amount
£595.00
Paid
Date
Wed 3rd Jul 2019
60009575-3
Type
Accommodation
(Utilities)
Description
NPower June Payment
Electricity
Amount
£40.00
Paid
Date
Wed 3rd Jul 2019
60009570-4
Type
Office Costs
(Bought-in services)
Description
Invoice [***]. IPSa claims, HR, Budgets, Staffing, calls emails
Administrative services
Amount
£270.00
Paid
Date
Wed 3rd Jul 2019
60009621-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 3rd Jul 2019
60009621-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 3rd Jul 2019
60009621-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 3rd Jul 2019
60009621-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 3rd Jul 2019
60009621-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 3rd Jul 2019
60009621-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 3rd Jul 2019
60009621-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60009570-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone invoice [***] June 19
Amount
£128.40
Paid

29th June 2019 (2)
Date
Sat 29th Jun 2019
60014510-2
Type
MP Travel
(Taxi)
Description
Huddersfield Constituency event to Wakefield Station
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£33.00
Paid
Date
Sat 29th Jun 2019
60015093-2
Type
MP Travel
(Rail)
Description
Travel from Wakefield to London
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£74.90
Paid

27th June 2019 (3)
Date
Thu 27th Jun 2019
60014510-1
Type
MP Travel
(Taxi)
Description
Wakefield Station to [***]
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£28.00
Paid
Date
Thu 27th Jun 2019
60015093-1
Type
MP Travel
(Rail)
Description
Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£132.50
Paid
Date
Thu 27th Jun 2019
60009570-3
Type
Office Costs
(Stationery & printing)
Description
Viking, copy paper, pens etc
Amount
£107.34
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001192
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£862.12
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60009570-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Media Centre Telephony Services June
Landline & internet package
Amount
£168.85
Paid

18th June 2019 (10)
Date
Tue 18th Jun 2019
60007628-6
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£4.05
Paid
Date
Tue 18th Jun 2019
60007628-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Huddersfield
Amount
£223.10
Paid
Date
Tue 18th Jun 2019
60007628-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Huddersfield
Amount
£223.10
Paid
Date
Tue 18th Jun 2019
60007608-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***], IPSA claims, HR services. May 19
Administrative services
Amount
£250.00
Paid
Date
Tue 18th Jun 2019
60007608-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodophone Mobile charges April 19
Amount
£136.34
Paid
Date
Tue 18th Jun 2019
60007608-3
Type
Office Costs
(Utilities)
Description
Scottish Power monthly bill May 19
Electricity
Amount
£38.00
Paid
Date
Tue 18th Jun 2019
60007608-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
media centre telephony services inv [***]
Landline & internet package
Amount
£218.36
Paid
Date
Tue 18th Jun 2019
60007586-1
Type
Accommodation
(Rent)
Description
Constituency Apartment rent May
Amount
£595.00
Paid
Date
Tue 18th Jun 2019
60007586-2
Type
Accommodation
(Council Tax)
Description
Council Tax May 19
Amount
£176.00
Paid
Date
Tue 18th Jun 2019
60007586-3
Type
Accommodation
(Utilities)
Description
N Power fuel payment May 19
Electricity
Amount
£40.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60015088-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60013571-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60009570-1
Type
Office Costs
(Utilities)
Description
Scottish Power June Payment Electric
Electricity
Amount
£38.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60015116-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Invoice [***] Mobile charges
Amount
£208.45
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
90000547
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£862.12
Paid
Date
Fri 24th May 2019
60014500-3
Type
MP Travel
(Taxi)
Description
Huddersfield to Wakefield Station. 20.58 train
London-constituency MP & Staff
From: Other constituency location
To: London home
Amount
£31.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60014500-2
Type
MP Travel
(Taxi)
Description
Wakefield Station to Examiner Community awards.
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£23.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60009600-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
4000287-174
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£61.45
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
4000159-949
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-950
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-24.58
Paid
Date
Wed 15th May 2019
4000159-117
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-118
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid

9th May 2019 (8)
Date
Thu 9th May 2019
60002590-1
Type
Accommodation
(Rent)
Description
Apartment rent, April 19
Amount
£595.00
Paid
Date
Thu 9th May 2019
60002590-2
Type
Accommodation
(Council Tax)
Description
Kirklees Council Tax April 19
Amount
£177.13
Paid
Date
Thu 9th May 2019
60002590-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Rental and phone usage, Jan-April charges
Landline
Amount
£167.37
Paid
Date
Thu 9th May 2019
60002611-1
Type
Office Costs
(Utilities)
Description
Scottish Power April 19
Electricity
Amount
£38.00
Paid
Date
Thu 9th May 2019
60002611-2
Type
Office Costs
(Bought-in services)
Description
IPSA expense claims, HR. Budgets meetings. phone calls, emails
Administrative services
Amount
£275.00
Paid
Date
Thu 9th May 2019
60002611-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Media centre telephony services May 19
Landline & internet package
Amount
£218.36
Paid
Date
Thu 9th May 2019
60002611-4
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£48.58
Paid
Date
Thu 9th May 2019
60002611-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Media Centre Telephony Services April 19
Landline & internet package
Amount
£220.60
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60009600-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

4th May 2019 (2)
Date
Sat 4th May 2019
60012766-4
Type
Dependant Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£174.90
Paid
Date
Sat 4th May 2019
60012766-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£174.90
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60012766-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£223.10
Paid
Date
Thu 2nd May 2019
60012766-2
Type
Dependant Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£223.10
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002590-4
Type
Accommodation
(Utilities)
Description
Dual fuel April 19. N Power
Electricity
Amount
£63.00
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
4000286-146
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.15
Paid
Date
Mon 1st Apr 2019
4000286-147
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
729787
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£223.10
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
724625
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
payment card recon March 19
Between London & Constituency
Amount
£350.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724839
Type
Accommodation
(Electricity)
Description
Dual fuel payment
Accommodation March 19
Amount
£40.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
729702
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HUDDERSFIELD
Amount
£265.00
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
724843
Type
Office Costs
(Stationery Purchase)
Description
Note books, rollerball pens
Office costs March 19
Amount
£11.98
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
725485
Type
Accommodation
(Water)
Description
Fourth Quarter Water Payment.
Accommodation 2, March 19
Amount
£17.01
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
724850
Type
MP Travel
(Taxi)
Description
Wakefield to Huddersfield
Travel March 19
Between London & Constituency
From: wakefield
To: Huddersfield
Amount
£25.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
713764
Type
Accommodation
(Electricity)
Description
dual fuel Feb 19
Accommodation Feb 19
Amount
£40.00
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
712056
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
10/11th Feb o/night stay for training course
staff travel February 2019
Extended Travel
1 nights
Amount
£109.80
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
713765
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power Electricity
Office costs February 19
Amount
£44.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
716631
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX STN
Feb Payment card Recon
Between London & Constituency
From: London
To: Wakefield
Amount
£223.10
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
705622
Type
Office Costs
(Professional Services)
Description
Ipsa, claims, HR matters, emails , meetings, Budgets , payments
Office costs Jan 18
Amount
£380.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
724859
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705625
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent January 19
Accommodation Costs Jan 19
Amount
£595.00
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
710043
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX STN
Payment card Recon Jan 19
Between London & Constituency
From: London
To: Wakefield
Amount
£281.15
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
702887
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel on Booking.com
Travel card recon Dec18
Extended Travel
Amount
£151.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
705286
Type
MP Travel
(Hotel Outside UK)
Description
Hotel room Geneva arrive 13.12.18, depart 14.12.18
Travel Dec 18
European Travel MP Only
1 nights
Amount
£130.06
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
713136
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: BRIGHOUSE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
705630
Type
MP Travel
(Taxi)
Description
return to Wakefield station.
Travel Dec/Jan19
Between London & Constituency
From: Huddersfield
To: Wakefield,
Amount
£25.00
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
728711
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: BURY ST EDMUNDS
Amount
£36.30
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
699320
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT testing
Office costs December
Amount
£61.25
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
728928
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£-101.20
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
693350
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation cost Nov 18
Amount
£169.00
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
693094
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Start date 18th, end date 19th
Staff travel Nov 2018
Extended Travel
1 nights
Amount
£148.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
695513
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY KGX OTS
Payment card recon Nov 18
Between London & Constituency
From: Wakefield
To: Kings Cross
Amount
£76.25
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
713254
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON UND ZONE 1
Amount
£40.00
Paid

1st November 2018 (2)
Date
Thu 1st Nov 2018
699300
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 1st Nov 2018
693352
Type
Office Costs
(Const Office Electricity)
Description
Electricity November 18
Office costs November 18
Amount
£40.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686295
Type
Office Costs
(Professional Services)
Description
Ipsa claims, payments HR, budgets, new starter forms
Office cost October 18
Amount
£385.00
Paid

25th October 2018 (3)
Date
Thu 25th Oct 2018
692012
Type
MP Travel
(Taxi)
Description
Wakefield Station to Huddersfield
Travel cost Nov 18
Within Constituency Travel
From: Wakefield
To: Huddersfield
Amount
£16.00
Paid
Date
Thu 25th Oct 2018
699293
Type
Accommodation
(Telephone Usage/Rental)
Description
British Telecom Bill
Accommodation Dece 2018
Amount
£172.14
Paid
Date
Thu 25th Oct 2018
689172
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
LNE RAILWAY KGX STN
Travel card Recon October 18
Between London & Constituency
From: London
To: Wakefield
Amount
£369.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686293
Type
Accommodation
(Council Tax)
Description
Council tax, October
October 18 Accommodation
Amount
£169.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
706018
Type
Office Costs
(Website - Hosting)
Description
Wordpress hosting of Barry Sheerman.co.uk
Office costs Jan 18
Amount
£84.00
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
686581
Type
MP Travel
(Taxi)
Description
Taxi to Wakefield station
Travel September 2018
Within Constituency Travel
From: Huddersfield
To: Wakefield
Amount
£29.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
680690
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent September
Accommodation Sept 2018
Amount
£595.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
680693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony Services
Office costs
Amount
£212.34
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
682799
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX STN
Sept 18 Payment card recon
Between London & Constituency
From: London
To: Huddersfield
Amount
£222.40
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
675340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony charges August 18
Office costs August 18
Amount
£294.13
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
675335
Type
Accommodation
(Council Tax)
Description
Council tax August
Accommodation August 18
Amount
£169.00
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
679066
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink,
Office cost August 18
Amount
£69.49
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
679160
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Travel card recon August 18
Between London & Constituency
From: London
To: Wakefield
Amount
£87.40
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
672256
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX STN
Payment card Recon July 18
Between London & Constituency
From: London
To: Leeds
Amount
£72.60
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
728021
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£215.15
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
670336
Type
Accommodation
(Electricity)
Description
Dual fuel July
Accommodation costs July 18
Amount
£46.00
Paid

28th June 2018 (2)
Date
Thu 28th Jun 2018
679073
Type
MP Travel
(Taxi)
Description
Wakefield Station directly to meeting in Almondbury Re: Hudds station
Travel cost June, July, Aug
Within Constituency Travel
From: Wakefield
To: Huddersfield
Amount
£30.00
Paid
Date
Thu 28th Jun 2018
698455
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£215.15
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
663124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony services June 18
Office costs June 18
Amount
£190.18
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
663119
Type
Accommodation
(Council Tax)
Description
Council tax June
Accommodation June 18
Amount
£169.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
667156
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Payment card recon June 18
Between London & Constituency
Amount
£450.00
Paid

7th June 2018 (2)
Date
Thu 7th Jun 2018
670338
Type
Office Costs
(Stationery Purchase)
Description
Signature stamp
office costs claim July 18
Amount
£18.28
Paid
Date
Thu 7th Jun 2018
728320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£-97.55
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
697976
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£215.15
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
657238
Type
Accommodation
(Electricity)
Description
Dual Fuel and Elec May 18
Accomm costs May 18
Amount
£46.00
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
661845
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
Payment card Recon May 18
Between London & Constituency
Amount
£300.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
697810
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BRIGHOUSE
To: LONDON UND ZONE 1
Amount
£27.20
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
658091
Type
Staffing
(Food & Drink Volunteer)
Description
Food 2/3rd May
Intern expenses May 18
Amount
£10.82
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
657253
Type
Office Costs
(Const Office Electricity)
Description
Const office elec, may 18
office costs May 18
Amount
£47.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
651681
Type
MP Travel
(Taxi)
Description
Taxi Wakefield Station to Const Office
Travel Feb -April18 Constituen
Between London & Constituency
From: Wakefield.,
To: Huddersfield
Amount
£25.00
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony services
Office costs
Amount
£199.34
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
654651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LEEDS TICKET OFFICE
Travel card Reconcilliation Ap
Between London & Constituency
From: Leeds
To: London
Amount
£72.60
Paid

19th April 2018 (2)
Date
Thu 19th Apr 2018
651665
Type
Accommodation
(Council Tax)
Description
Council Tax April
Accommodation April 2018
Amount
£170.44
Paid
Date
Thu 19th Apr 2018
656196
Type
Staffing
(Food & Drink Volunteer)
Description
Food 16th-19th April
Intern Travel Subsist April 18
Amount
£25.29
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
651668
Type
Office Costs
(Const Office Electricity)
Description
Const Office elec
Office costs April 2018
Amount
£47.00
Paid

1st April 2018 (4)
Date
Sun 1st Apr 2018
651697
Type
MP Travel
(Public Tr RAIL Foreign)
Description
attend a meeting of European Transport Safety Council 07.03.18
Travel March 18
European Travel MP Only
From: London
To: Paris
Amount
£125.35
Paid
Date
Sun 1st Apr 2018
651027
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 1st Apr 2018
657521
Type
MP Travel
(Taxi)
Description
Taxi to Wakefield Station directly from school visit. 02.02.18
Travel Feb -April18 Constituen
Between London & Constituency
From: Constituency
To: Wakefield Westgate
Amount
£30.00
Paid
Date
Sun 1st Apr 2018
653512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage March 30th Direct Debit
Office costs
Amount
£98.88
Paid

26th March 2018 (2)
Date
Mon 26th Mar 2018
645170
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent March
March 18 Accomm
Amount
£595.00
Paid
Date
Mon 26th Mar 2018
645188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony services March
Office costs March 18
Amount
£202.56
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
648128
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
March payment card recon
Between London & Constituency
From: London
To: Wakefield
Amount
£215.15
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
645551
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel check in 15th out 16th March
Staff Travel expnses March 18
Between London & Constituency
1 nights
Amount
£76.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
649618
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Monthly rail card
Intern expenses March 18
Volunteer Travel
From: Sevenoaks
To: Westminster
Amount
£402.90
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
642276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile, Data usage costs
office costs March 18
Amount
£154.98
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
642279
Type
Staffing
(Food & Drink Volunteer)
Description
food/drink 5-28th Feb 18
Feb 18 intern costs
Amount
£73.45
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
638756
Type
Accommodation
(Accommodation Rent)
Description
Apartmnet Rent February
Accommodation Jan/Feb 18
Amount
£595.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
Travel card recon Feb18
Between London & Constituency
From: London
To: Huddersfield
Amount
£215.15
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
637034
Type
Staffing
(Food & Drink Volunteer)
Description
Intern lunches 8-31st january 2018
intern expenses
Amount
£72.30
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
635894
Type
MP Travel
(Public Tr RAIL - SGL)
Description
YORK TPE AVB
Payment card Recon
Between London & Constituency
From: leeds
To: Huddersfield
Amount
£5.90
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
638754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone, data costs Jan
Office costs Jan/Feb
Amount
£102.72
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
637903
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Wakefield London
tarvel costs Dec17/Jan 18
Between London & Constituency
From: Wakefield
To: London
Amount
£25.00
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
633404
Type
Office Costs
(Const Office Electricity)
Description
Monthly Elec bill
Office costs Jan 18
Amount
£47.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
630224
Type
Accommodation
(Electricity)
Description
Dual fuel gas elec
Accommodation costs December
Amount
£46.00
Paid

14th December 2017 (2)
Date
Thu 14th Dec 2017
633396
Type
Accommodation
(Water)
Description
Third quarter water rate
Accomm January 2018
Amount
£21.56
Paid
Date
Thu 14th Dec 2017
624752
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
630199
Type
Staffing
(Food & Drink Volunteer)
Description
Lunches 5-6th dec
Intern expenses Dec 17
Amount
£11.60
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
630227
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricty
Office costs Dec 17/ Jan18
Amount
£47.00
Paid
Date
Fri 1st Dec 2017
629150
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
Payment card Recon December 17
Between London & Constituency
From: London
To: Huddersfield
Amount
£215.15
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
633416
Type
MP Travel
(Taxi)
Description
early morn taxi to Wakefield station
Travel Nov/Dec 17
Within Constituency Travel
From: Huddersfield
To: wakefield station
Amount
£33.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
619692
Type
Office Costs
(Install/Maint Office Equip.)
Description
Pat testing invoice
Office costs November 17
Amount
£68.25
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
624734
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632351
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BARRY SHEERMAN
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£113.85
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
624710
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Monthly Rail card
Intern expenses
Volunteer Travel
From: Sevenoaks
To: Westminster
Amount
£389.00
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
621592
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
Payment card Recon Nov 17
Between London & Constituency
From: Kings Cross
To: Wakefield
Amount
£55.45
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
619706
Type
Office Costs
(Const Office Electricity)
Description
Const office electricity
Office costs 2 Nov 17
Amount
£47.00
Paid

31st October 2017 (2)
Date
Tue 31st Oct 2017
615800
Type
Office Costs
(Professional Services)
Description
Ipsa claims, budgets, New member of staff forms, contracts, new starter form, Job description
Office cost 2, Oct 17
Amount
£225.00
Paid
Date
Tue 31st Oct 2017
616581
Type
Miscellaneous Expenses
(Contingency)
Description
redundancy cost [***]
[***]
Amount
£240.00
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
621143
Type
MP Travel
(Taxi)
Description
Taxi to Leeds station from BBC
Travel Oct-Nov 17
Within Constituency Travel
From: BBC Leeds
To: Leeds station
Amount
£9.00
Paid

25th October 2017 (2)
Date
Wed 25th Oct 2017
615770
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent October
Accommodation Oct 2017
Amount
£595.00
Paid
Date
Wed 25th Oct 2017
619686
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
November 17 Accomm
Amount
£145.83
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615559
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Paymnet card Recon Oct 17
Between London & Constituency
Amount
£150.00
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
618361
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Rail Pass,
intern expenses October
Volunteer Travel
From: Sevenoaks
To: Westminster
Amount
£389.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
615779
Type
Office Costs
(Const Office Electricity)
Description
Electricity Office
Office costs October
Amount
£47.00
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
632182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£161.05
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
606191
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent
Accomm September 2017
Amount
£595.00
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
607856
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
September payment card
Amount
£500.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
600221
Type
Office Costs
(Professional Services)
Description
Ipsa claims, budgets, meetings, reconcilliations
Office costs 1 August
Amount
£280.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601916
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
Recon of August payment card
Between London & Constituency
From: London
To: Wakefeld
Amount
£113.85
Paid

21st August 2017 (2)
Date
Mon 21st Aug 2017
606193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage/mobile broadbanf
Office costs September 17
Amount
£94.68
Paid
Date
Mon 21st Aug 2017
600219
Type
Accommodation
(Council Tax)
Description
August council tax
Accommodation August 17
Amount
£159.00
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
593262
Type
Office Costs
(Professional Services)
Description
Ipsa claims, budgets, payments staffing.
Office costs July17
Amount
£300.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
593265
Type
Accommodation
(Electricity)
Description
Dual Fuel Payment
July Accommodation
Amount
£46.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
595171
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
Payment card reconcilliation
Between London & Constituency
From: Wakefield
To: London
Amount
£270.60
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
596444
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HUDDERSFIELD
Amount
£52.45
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
592264
Type
Office Costs
(Const Office Electricity)
Description
Const office elec, monthly payment
Office costs June 17
Amount
£32.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
593272
Type
MP Travel
(Taxi)
Description
Wakefield Station to const office
Travel July 17
Between London & Constituency
From: Wakefield
To: Huddersfield
Amount
£30.00
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
589459
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accommodation between 03.05.17-01.06.17 London Staff working in Constituency office during election period
Staff Accomm.
Between London & Constituency
10 nights
Amount
£780.00
Paid

26th June 2017 (2)
Date
Mon 26th Jun 2017
588906
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony services
Office costs June 17
Amount
£194.93
Paid
Date
Mon 26th Jun 2017
588901
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent June
Accomm June 17
Amount
£595.00
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
588699
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINSEC SERVCS
Travel card recon June 17
Between London & Constituency
From: London
To: Huddersfield
Amount
£19.45
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
592265
Type
Accommodation
(Water)
Description
First Quarter Water Bill
Accommodation July 17
Amount
£21.56
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
581794
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent
Accomm May 17
Amount
£595.00
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
581797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony costs
Office Costs May 17
Amount
£208.88
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
583177
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS
Travel Card recon May 17
Between London & Constituency
From: London
To: Huddersfield
Amount
£78.20
Paid

24th April 2017 (2)
Date
Mon 24th Apr 2017
575690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony Services
Office Costs April 17
Amount
£179.45
Paid
Date
Mon 24th Apr 2017
578732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
travel card recon April 17
Between London & Constituency
From: London
To: Wakefield
Amount
£111.85
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
586362
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: HUDDERSFIELD
To: LONDON UND ZONE 1
Amount
£56.50
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575689
Type
Accommodation
(Council Tax)
Description
April Council tax
Accommodation April 17
Amount
£163.80
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
583539
Type
Office Costs
(Internet Usage/Rental)
Description
internet usage date 23.03.17of original claim
Office Costs May 17
Amount
£29.00
Paid

30th March 2017 (2)
Date
Thu 30th Mar 2017
572010
Type
Office Costs
(Professional Services)
Description
Ipsa claims, Monthly budgets, staff changes, Year end
Office costs March
Amount
£420.00
Paid
Date
Thu 30th Mar 2017
572708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage March
Office Costs
Amount
£105.60
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
571307
Type
Accommodation
(Electricity)
Description
Dual Fuel Monthly payment
Accommodation March 2017
Amount
£46.00
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
574618
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£211.20
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
572706
Type
Accommodation
(Water)
Description
Fourth Quarter water rate
Accomm March 17
Amount
£14.93
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
571311
Type
Office Costs
(Const Office Electricity)
Description
March Electricity Payment
Office costs March 17
Amount
£32.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
563723
Type
Office Costs
(Professional Services)
Description
Ipsa claims, staffing, budgets,payments
office costs Feb 17
Amount
£280.00
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
571006
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
Travel recon Feb/March
Between London & Constituency
From: Huddersfield
To: Kings Cross
Amount
£25.00
Paid

23rd February 2017 (2)
Date
Thu 23rd Feb 2017
563726
Type
MP Travel
(Taxi)
Description
Train from London was 2.5 hours late,due to storm , Taxi back to constituency
Travel Feb 17
Within Constituency Travel
From: Wakefield
To: Huddersfield
Amount
£25.00
Paid
Date
Thu 23rd Feb 2017
569070
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£105.60
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
563589
Type
Accommodation
(Electricity)
Description
Dual fuel Feb
Accommodation Feb 2017
Amount
£46.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
565107
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
Payment Card Recon Feb
Between London & Constituency
From: London
To: Wakefield
Amount
£111.85
Paid

29th January 2017 (1)
Date
Sun 29th Jan 2017
563769
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Journey to london for work in Westminster
Intern Expenses February 17
Volunteer Travel
From: Brighton
To: Clapham Junction
Amount
£11.95
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
563771
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill, apartment
Accommodation Feb 2017
Amount
£134.06
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
561318
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Brighton to London Return, for weeks work in westminster
Expenses [***] [***]
Volunteer Travel
From: Brighton
To: London
Amount
£23.25
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
558982
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
Travel card Reconciliation
Between London & Constituency
From: London
To: Kings Cross
Amount
£105.60
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
556727
Type
Accommodation
(Electricity)
Description
Dual fuel Monthly payment Jan
Accommodation Jan 17
Amount
£46.00
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
556384
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Travel to london from Hudds volunteer
M [***] Expenses
Volunteer Travel
From: Huddersfield
To: Westminster
Amount
£65.00
Paid
Date
Mon 9th Jan 2017
563717
Type
Office Costs
(Other Equip Purchase)
Description
Printer and ink purchase
February Office costs
Amount
£180.13
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
562615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£211.20
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
559196
Type
Office Costs
(Const Office Electricity)
Description
January Elec Office
Office cost Jan 17
Amount
£35.00
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
556752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Sheerman mobile usage
Office cost Jan 17
Amount
£82.54
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
553585
Type
Accommodation
(Water)
Description
Third quarter water bill
Dec-16
Amount
£29.02
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
553332
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
Dec 16 Travel card recon
Between London & Constituency
From: Kings Cross
To: Huddersfield
Amount
£201.30
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
550744
Type
MP Travel
(Taxi)
Description
Saturday return to Wakefield following meeting
Travel Dec 2016
Within Constituency Travel
From: Huddersfield
To: Wakefield Station
Amount
£32.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
553602
Type
Staffing
(Food & Drink Volunteer)
Description
lunches 28/11-02/12/16
[***] [***] Subsist Dec 16
Amount
£18.33
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
553618
Type
Office Costs
(Const Office Electricity)
Description
Monthly electricity payment
Office CostsDec16/ Jan 17
Amount
£35.00
Paid
Date
Thu 1st Dec 2016
562246
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£201.30
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
550603
Type
Staffing
(Food & Drink Volunteer)
Description
lunch 21st November 16
[***] [***] Nov/Dec
Amount
£7.55
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
549935
Type
Staffing
(Food & Drink Volunteer)
Description
Lunches 14-18th Nov 16
[***] [***] expenses
Amount
£18.90
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
544558
Type
Accommodation
(Electricity)
Description
Dual fuel Nov payment
Accommodation November 16
Amount
£46.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
549942
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to westminster
[***] [***] 14th-25th November
Volunteer Travel
From: Canada water
To: Westminster
Amount
£22.60
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543025
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly BT Bill
Accommodation October 16
Amount
£150.46
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
544367
Type
Staffing
(Food & Drink Volunteer)
Description
lunches 31/10-4/11/16
E [***] expenses 31/10-9/11/16
Amount
£22.15
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
561930
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£100.65
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
544365
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to Westminster
[***] 31st Oct-7th Nov
Volunteer Travel
From: Canada Water
To: Westminster
Amount
£22.60
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
547282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
Travel card Recon Oct/Nov
Between London & Constituency
From: Wakefield
To: Kings Cross
Amount
£68.85
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
535277
Type
Staffing
(Professional Services (Staff.))
Description
Oct invoice, IPSA claims, staffing, budgets
Office Services October 16
Amount
£355.00
Paid

21st October 2016 (2)
Date
Fri 21st Oct 2016
543026
Type
Staffing
(Food & Drink Volunteer)
Description
Lunches 17th-21st Oct
October Expenses E [***]
Amount
£26.30
Paid
Date
Fri 21st Oct 2016
543027
Type
Staffing
(Public Tr UND Volunteer)
Description
underground travel
[***] [***] Expenses
Volunteer Travel
From: Canada Water
To: Westminster
Amount
£22.60
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
550733
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges
office Dec 2016
Amount
£53.28
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
535253
Type
Accommodation
(Electricity)
Description
October dual fuel payment
Accommodation October 16
Amount
£46.00
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
549700
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£13.85
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
535305
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses E. [***]
E [***] October expenses
Amount
£25.55
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
535288
Type
Staffing
(Food & Drink Volunteer)
Description
lunches 3rd-6th Oct
Intern expenses T [***]
Amount
£20.80
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
535267
Type
Office Costs
(Const Office Electricity)
Description
monthly elec October
October 16 Office costs
Amount
£35.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
544561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage, B Sheerman
Office costs Nov 2016
Amount
£95.89
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
539183
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment card Reconcillation
Amount
£750.00
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
530168
Type
Staffing
(Professional Services (Staff.))
Description
Sept Invoice for IPSA claims, budgets staffing
Office Services Sept 2016
Amount
£220.00
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
533632
Type
Staffing
(Public Tr UND Volunteer)
Description
travel expenses agreed at 15.00 per day for 20 days this month
E. [***], Sept/October expense
Volunteer Travel
From: Saunderton
To: Westminster
Amount
£300.00
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
533622
Type
Accommodation
(Water)
Description
2nd quarter water rate
Sept 16 /2
Amount
£34.67
Paid

16th September 2016 (2)
Date
Fri 16th Sep 2016
530161
Type
Accommodation
(Electricity)
Description
Sept dual fuel payment
Sept 2016 accommodation
Amount
£46.00
Paid
Date
Fri 16th Sep 2016
533629
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunches 12-16th Sept
Tirion, Expenses Sept/early Oc
Amount
£26.15
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
541933
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HUDDERSFIELD
Amount
£106.00
Paid

25th August 2016 (2)
Date
Thu 25th Aug 2016
531340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS
Sept 16 Payment card recon
Between London & Constituency
From: Kings Cross
To: Wakefield
Amount
£68.85
Paid
Date
Thu 25th Aug 2016
524224
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for, Budget reconcilliation, Preparation of IPSA claim, staff leaving form
Staffing costs August 2016
Amount
£130.00
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
527926
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Work in Westminster office
Travel to London Office
Between London & Constituency
From: Brighouse
To: Kings Cross
Amount
£12.40
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
524220
Type
Accommodation
(Electricity)
Description
Dual fuel gas/elec
Accomm August 16
Amount
£38.00
Paid

1st August 2016 (2)
Date
Mon 1st Aug 2016
533623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Sheerman Mobile phone/data usage
August/Sept
Amount
£110.64
Paid
Date
Mon 1st Aug 2016
524221
Type
Office Costs
(Const Office Electricity)
Description
August electricity
Office costs August 16
Amount
£35.00
Paid

29th July 2016 (2)
Date
Fri 29th Jul 2016
525510
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
July Travel, card recon
Between London & Constituency
From: Kings Cross
To: Huddersfield
Amount
£97.70
Paid
Date
Fri 29th Jul 2016
521537
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for personnel work, preparation of expense claims.
Staffing costs July 2016
Amount
£695.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
530162
Type
Office Costs
(Postage Purchase)
Description
Postage, documents to Sheffield
Office costs Sept 2016
Amount
£16.40
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
529140
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£161.60
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
520376
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
July Payment Card Recon
Between London & Constituency
From: London
To: Wakefield
Amount
£68.85
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
518876
Type
Accommodation
(Water)
Description
Water rate 1st Quarter
Accommodation July 16
Amount
£23.39
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
512392
Type
Accommodation
(Council Tax)
Description
Dual fuel
June accommodation
Amount
£35.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
528887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BARRY SHEERMAN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£195.35
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
515853
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC AVB
Payment card Recon June
Between London & Constituency
From: Doncaster
To: London
Amount
£15.00
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
511890
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice service room booking 15th April 2016
Office costs 1 June 2016
Amount
£73.50
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
518904
Type
MP Travel
(Taxi)
Description
There were no trains from Leeds/Wakefield to London that morning I needed to get to Doncaster, no suitable connecting train
Travel May 2016
Between London & Constituency
From: Huddersfield
To: Doncaster
Amount
£90.00
Paid

24th May 2016 (2)
Date
Tue 24th May 2016
512397
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hosting meeting Huddersfield 2020 to look at the future of the Town, enterprise , community etc
Office costs June 2016
Amount
£103.68
Paid
Date
Tue 24th May 2016
507125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony services May
Office costs May 2016
Amount
£216.64
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
518888
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
office cost July 16
Amount
£34.49
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
508982
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN Passenger Railways
May payment card
Between London & Constituency
From: Huddersfield
To: London
Amount
£195.35
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
505987
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test [***] [***]
Health cost, eye test
Amount
£25.00
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
517176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£195.70
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
505981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Sheerman mobile charges april
Office costs April 16
Amount
£103.84
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
507123
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill
May 16 Accomm
Amount
£147.26
Paid

18th April 2016 (2)
Date
Mon 18th Apr 2016
512401
Type
MP Travel
(Taxi)
Description
Taxi to wakefield for late train to London after evening public meeting re future of A E in Huddersfield
Travel
Within Constituency Travel
From: Huddersfield
To: Wakefield
Amount
£30.00
Paid
Date
Mon 18th Apr 2016
499167
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Office cost April 2016
Amount
£42.00
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
501716
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA [***] [***] - Lodging-Hotels, Motels, Resorts
April 16 Westminster
Between London & Constituency
Amount
£150.00
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
516952
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BARRY SHEERMAN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£195.70
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
499166
Type
Accommodation
(Water)
Description
4th quarter water rate
01/04/2016
Amount
£11.89
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
506795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Sheerman mobile charges March
Office costs April 16
Amount
£27.05
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
497532
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire surgery's 29th Jan/4th March 16
Office costs April 16
Amount
£144.00
Paid
Date
Thu 24th Mar 2016
493729
Type
Accommodation
(Electricity)
Description
Dual fuel
March 2016 Accomm Costs
Amount
£38.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495246
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LON PADD TO Passenger Railways
Reconciliation March 16
Extended travel MP only
From: London
To: Reading
Amount
£18.20
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
492709
Type
Staffing
(Food & Drink Volunteer)
Description
lunches 7/3/16-11/3/16
[***] [***] expenses March
Amount
£20.65
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
504759
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£195.70
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
504541
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HUDDERSFIELD
Amount
£27.40
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
493734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Sheerman Mobile usage
Office Costs March 16
Amount
£101.17
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
489649
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
attending coroners court with constituents
travel Feb 16
Within Constituency Travel
From: Huddersfield
To: Bradford
Amount
£7.10
Paid

23rd February 2016 (2)
Date
Tue 23rd Feb 2016
487475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony Services
Office costs feb 16
Amount
£185.06
Paid
Date
Tue 23rd Feb 2016
487468
Type
Accommodation
(Electricity)
Description
duel fuel gas electric February
February Accommodation
Amount
£35.00
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
491196
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground travel 14th Feb-13th March
[***] [***] expenses Feb/Mar
Volunteer Travel
From: Kennnington
To: Westminster
Amount
£86.80
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
482606
Type
Staffing
(Public Tr UND Volunteer)
Description
underground monthly pass
[***] [***] Jan 16 Expenses
Volunteer Travel
From: Kennington
To: Westminster
Amount
£86.80
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
482615
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return ticket London -Constituency
Staff travel Feb 16
Between London & Constituency
From: London
To: Huddersfield
Amount
£69.95
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
487477
Type
MP Travel
(Taxi)
Description
Const Home to meeting in Bradley
Travel Jan/early Feb
Within Constituency Travel
From: Almondbury
To: Bradley
Amount
£13.20
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
489641
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
481555
Type
Accommodation
(Council Tax)
Description
January 16, Council tax
Accommodation Jan 16
Amount
£147.00
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
504360
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BRIGHOUSE
To: LONDON KINGS CROSS
Amount
£60.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
477842
Type
Staffing
(Food & Drink Volunteer)
Description
lunches 9th Nov-11th Dec
[***] expenses
Amount
£65.99
Paid

24th December 2015 (2)
Date
Thu 24th Dec 2015
476579
Type
Accommodation
(Electricity)
Description
dual fuel Dec payment
Accomm Dec2015
Amount
£35.00
Paid
Date
Thu 24th Dec 2015
477596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony services
Dec 15, office costs
Amount
£203.36
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
481565
Type
Office Costs
(Postage Purchase)
Description
postage.Special delivery
office costs Dec15/January 16
Amount
£8.23
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
486779
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£20.25
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
468145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony Services November
Office costs Nov 15
Amount
£174.83
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
468141
Type
Accommodation
(Council Tax)
Description
Council tax Nov installment
Accomm Nov 15
Amount
£147.00
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
479129
Type
Staffing
(Public Tr UND Volunteer)
Description
travel home to westminster
[***] [***] Expenses
Volunteer Travel
From: Kennington
To: Westminster
Amount
£86.10
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
468147
Type
Staffing
(Public Tr BUS Volunteer)
Description
travel to and from Westminster
Intern Expenses, [***]
Volunteer Travel
From: Kennington
To: Westminster
Amount
£54.50
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
486589
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BARRY SHEERMAN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£193.70
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
470114
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LEEDS TICKET OFFICE Passenger Railways
Travel card recon Oct 15
Between London & Constituency
From: Leeds
To: London
Amount
£63.90
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
473544
Type
Office Costs
(Stationery Purchase)
Description
A4 paper
Office cost 15 dec 15
Amount
£26.45
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
461102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony services
October 2015 office costs
Amount
£173.24
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
486430
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BARRY SHEERMAN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£193.70
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
457974
Type
Office Costs
(Other)
Description
Renewal data protection registration
Office costs September
Amount
£35.00
Paid

26th September 2015 (1)
Date
Sat 26th Sep 2015
464422
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC AVB Passenger Railways
Travel card Sept 15
Between London & Constituency
From: Leeds
To: London
Amount
£25.00
Paid

21st September 2015 (2)
Date
Mon 21st Sep 2015
461096
Type
Accommodation
(Water)
Description
Water 2nd Quarter
September 2015 Apartment cost
Amount
£47.57
Paid
Date
Mon 21st Sep 2015
457978
Type
Accommodation
(Council Tax)
Description
Sept installment
Accomm costs Sept 15
Amount
£147.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
462027
Type
Staffing
(Food & Drink Volunteer)
Description
lunches 15-19/09/15
[***] expenses
Amount
£9.65
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
486194
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BARRY SHEERMAN - Chambers Sept speaking at conference-[***]
Direct Travel Import 17/02/201
Extended travel MP only
From: LONDON EUSTON
To: BIRMINGHAM INTERNATIONAL
Amount
Repaid
Repaid : £95.05

24th August 2015 (1)
Date
Mon 24th Aug 2015
450658
Type
Accommodation
(Electricity)
Description
dual fuel monthly payment
01/08/2015
Amount
£35.00
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
485909
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BARRY SHEERMAN - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£193.70
Paid

27th July 2015 (2)
Date
Mon 27th Jul 2015
450660
Type
Office Costs
(Stationery Purchase)
Description
Printer ink cartridge
late July/August Office Costs
Amount
£24.85
Paid
Date
Mon 27th Jul 2015
438900
Type
Accommodation
(Electricity)
Description
dual gas /elec June
June 15 Accom cost
Amount
£35.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
446046
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch on visit to westminster Office
[***]
Amount
£6.45
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
446018
Type
Accommodation
(Council Tax)
Description
July council tax
Accomm July 15
Amount
£147.00
Paid
Date
Mon 20th Jul 2015
446049
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
37 working days return train travel
Emily 12-05/20-07-15
Volunteer Travel
From: Orpington
To: Westminster
Amount
£369.80
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
446029
Type
MP Travel
(Taxi)
Description
Late train wakefield station-const home
Travel June/July 15
Within Constituency Travel
From: Wakefield
To: Almondbury
Amount
£23.00
Paid
Date
Thu 2nd Jul 2015
485710
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£112.00
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
438921
Type
Office Costs
(Website - Hosting)
Description
wwww.barrysheerman.co.uk, June
may/june 2015
Amount
£60.00
Paid
Date
Wed 1st Jul 2015
446023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage Mr Sheerman
office costs 1 July15
Amount
£75.29
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
445753
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC AVB Passenger Railways
July payment card
Between London & Constituency
From: Doncaster
To: London
Amount
£15.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
485402
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BARRY SHEERMAN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£193.70
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
440755
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
June payment card
Between London & Constituency
From: Huddersfield
To: London
Amount
£69.30
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
431012
Type
Accommodation
(Electricity)
Description
Dual fuel gas /elec monthly payment
Accommodation May 2015
Amount
£35.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
446032
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
485286
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BARRY SHEERMAN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: CHESTER
Amount
£271.25
Paid

1st May 2015 (3)
Date
Fri 1st May 2015
431011
Type
Office Costs
(Website - Hosting)
Description
April, www.barrysheerman.co.uk
office costs April/May
Amount
£60.00
Paid
Date
Fri 1st May 2015
426928
Type
Office Costs
(Website - Hosting)
Description
Renewal of domain name
office costs April 2015
Amount
£30.00
Paid
Date
Fri 1st May 2015
426930
Type
Staffing
(Public Tr UND Volunteer)
Description
dailytravel to week ending 27/3/15
Travel, [***] [***] March
Volunteer Travel
From: Stratford/ Orpington
To: Westminster office
Amount
£183.60
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
438962
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
Accommodation April
Amount
£135.53
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
426927
Type
Accommodation
(Electricity)
Description
Dual fuel april payment
Accomm April 2015
Amount
£35.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
424557
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Office costs end march /April
Amount
£69.98
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
424418
Type
Office Costs
(Const Office Electricity)
Description
march electricity
Office cost March
Amount
£26.00
Paid
Date
Fri 27th Mar 2015
421341
Type
Accommodation
(Water)
Description
4th Quarter water bill
March Accom 2015
Amount
£26.16
Paid

15th March 2015 (1)
Date
Sun 15th Mar 2015
422530
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC LDS STN Passenger Railways
Travel Recon March 15th 2015
Between London & Constituency
From: Leeds
To: Kings Cross
Amount
£25.00
Paid

12th March 2015 (2)
Date
Thu 12th Mar 2015
454036
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£193.70
Paid
Date
Thu 12th Mar 2015
424594
Type
MP Travel
(Taxi)
Description
evening Hudds station Const home
Travel Feb/March 15
Within Constituency Travel
From: Hudds Station
To: Const home
Amount
£7.00
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
421342
Type
Office Costs
(Newspapers/Journals)
Description
Hudds Examiner, Local news and events
Office cost March
Amount
£17.00
Paid

27th February 2015 (3)
Date
Fri 27th Feb 2015
448569
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7085910 (WAKEFIELD WESTGATE)
Amount
£68.20
Paid
Date
Fri 27th Feb 2015
412881
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent
Accommodation Feb15
Amount
£595.00
Paid
Date
Fri 27th Feb 2015
424560
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BBc radio Leeds hotseat
Travel Feb/March Mr Sheerman
Within Constituency Travel
From: Hudds
To: Leeds
Amount
£5.75
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
412877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony services February
Office costs 2 Feb 15
Amount
£190.21
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
424553
Type
Staffing
(Food & Drink Volunteer)
Description
Lunches
[***] [***] Lunches
Amount
£14.35
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
447237
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7085910 (WAKEFIELD WESTGATE)
Amount
£36.07
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
406665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony charges
Office Costs January 2015
Amount
£158.00
Paid
Date
Mon 26th Jan 2015
411501
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone bill
Accom costs Jan 2015
Amount
£140.29
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
411499
Type
Office Costs
(Stationery Purchase)
Description
HP printer ink
Office costs 1, Feb 15
Amount
£66.98
Paid

16th January 2015 (2)
Date
Fri 16th Jan 2015
417750
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 16th Jan 2015
406645
Type
Accommodation
(Electricity)
Description
gas and elec january payment
Accomm costs Jan 2015
Amount
£74.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
447026
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7085910 (WAKEFIELD WESTGATE)
Amount
£120.45
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
410665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO OTS Passenger Railways
Travel card recon 10/01/15
Between London & Constituency
From: wakefield
To: London
Amount
£130.60
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
406676
Type
Staffing
(Health and Welfare Costs)
Description
Eye check
Staffing
Amount
£25.00
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
404944
Type
Office Costs
(Website - Hosting)
Description
www.barrysheerman.co.uk
Office costs 2 Dec 14
Amount
£60.00
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
404942
Type
Accommodation
(Electricity)
Description
monthly gas/elec dec payment
accomm cost Dec2014
Amount
£31.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400921
Type
Office Costs
(Newspapers/Journals)
Description
local paper, for news , events etc
office costs
Amount
£19.50
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
403521
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
payment card 27/11-13/12/14
Between London & Constituency
From: Leeds
To: london
Amount
£25.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
438299
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBHUD (HUDDERSFIELD)
Amount
£67.65
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
400939
Type
MP Travel
(Taxi)
Description
Wakefield tation- Const home late train
travel December
Between London & Constituency
From: wakefield
To: Almondbury
Amount
£34.00
Paid

28th November 2014 (2)
Date
Fri 28th Nov 2014
417993
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 28th Nov 2014
411511
Type
Staffing
(Public Tr UND Volunteer)
Description
return travel home to Westminser
[***] [***] expenses
Volunteer Travel
From: stratford
To: westminster
Amount
£122.60
Paid

25th November 2014 (2)
Date
Tue 25th Nov 2014
395126
Type
Accommodation
(Council Tax)
Description
Council tax Nov
Accomm costs November 14
Amount
£144.00
Paid
Date
Tue 25th Nov 2014
395128
Type
Office Costs
(Const Office Electricity)
Description
November electric payment
Office costs Nov 14
Amount
£26.00
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
395130
Type
MP Travel
(Taxi)
Description
Sunday return to station
Travel Oct/Nov 14
Within Constituency Travel
From: Hudds town centre
To: wakfield station
Amount
£30.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
437920
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBWKK (WAKEFIELD KIRKGATE)
Amount
£31.00
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
396651
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
T card recon 03-11/09-11
Between London & Constituency
Amount
£150.00
Paid
Date
Mon 3rd Nov 2014
406668
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to station
Travel up toJan 15
Within Constituency Travel
From: Hudds
To: Wakefield,
Amount
£2.25
Paid

2nd November 2014 (1)
Date
Sun 2nd Nov 2014
395132
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal after travelling down Sunday
Nov 14 travel
Staff Travel for Training
1 nights
Amount
£29.59
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
389093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony services
Office costs 2, October14
Amount
£242.38
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
389089
Type
Accommodation
(Council Tax)
Description
Council tax Oct
Accomm costs, October 14
Amount
£144.00
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
392261
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
3/10-18/10/14 travel recon
Between London & Constituency
From: Leeds
To: Kings Cross
Amount
£25.00
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
437700
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBWKF (WAKEFIELD WESTGATE)
Amount
£192.70
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
387945
Type
Office Costs
(Stationery Purchase)
Description
copypaper see through folder s
Office costs1, October 14
Amount
£126.98
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
387939
Type
Staffing
(Staff Training Costs)
Description
Parli training introduction to speech writing
Training
Amount
£240.00
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
389098
Type
MP Travel
(Taxi)
Description
taxi to wakefield station for late [***] train to London
Travel Oct 14
Within Constituency Travel
From: Const home
To: wakefield station
Amount
£27.50
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephony services (Sept)
office cost Sept 2014
Amount
£203.69
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
385746
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Travel recon 26/8-19/09/14
Between London & Constituency
From: London
To: Wakefield
Amount
£240.25
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
382082
Type
Accommodation
(Electricity)
Description
dual fuel gas and Electric
Accommodation Sept 2014
Amount
£31.00
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
437456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: HUD (HUDDERSFIELD)
Amount
£67.65
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
387953
Type
Staffing
(Food & Drink Volunteer)
Description
food/lunches
[***]
Amount
£18.10
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
382078
Type
MP Travel
(Taxi)
Description
Taxi to Wakefield station,missed connecting train
travel 08/09/13
Within Constituency Travel
From: Huddersfield
To: wakefield
Amount
£28.00
Paid

28th August 2014 (3)
Date
Thu 28th Aug 2014
377718
Type
Accommodation
(Council Tax)
Description
august council tax
August 14 Accomm
Amount
£144.00
Paid
Date
Thu 28th Aug 2014
395137
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 28th Aug 2014
377721
Type
Office Costs
(Computer HW Purchase)
Description
HP printer
August 14, claim 2
Amount
£30.44
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
380553
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel recon 25/7-20/8/14
Between London & Constituency
From: Brighouse
To: Kings Cross
Amount
£128.60
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
378240
Type
Staffing
(Food & Drink Volunteer)
Description
food/lunches
[***] [***] August expenses
Amount
£15.35
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
377128
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Londonto constituency
travel [***] [***]
Between London & Constituency
From: london
To: wakefield
Amount
£82.15
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
378233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mr Sheerman mobile July
Office costs August 14
Amount
£69.23
Paid

26th July 2014 (1)
Date
Sat 26th Jul 2014
377100
Type
Staffing
(Public Tr UND Volunteer)
Description
purchase of 1 months oyster card
[***] [***] travel from July 26th
Volunteer Travel
From: Gordon hill
To: Westminster
Amount
£205.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
373929
Type
Accommodation
(Council Tax)
Description
july council tax
Accommodation July 2014
Amount
£144.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
377096
Type
Staffing
(Food & Drink Volunteer)
Description
food 14th -17th July
[***] [***] July expenses
Amount
£21.65
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366942
Type
Office Costs
(Software Purchase)
Description
Annual Licence computing for labour
office costs 1, July 2014
Amount
£335.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
374426
Type
Staffing
(Food & Drink Volunteer)
Description
lunches etc. 24th-30th June
[***] [***] expenses
Amount
£17.85
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
374416
Type
MP Travel
(Taxi)
Description
early train to London
Travel July
Within Constituency Travel
From: Const home
To: Hudds
Amount
£7.00
Paid

26th June 2014 (3)
Date
Thu 26th Jun 2014
366112
Type
Office Costs
(Stationery Purchase)
Description
Photo copy paper lever arch file.
Office cost June 14
Amount
£115.63
Paid
Date
Thu 26th Jun 2014
367005
Type
Staffing
(Public Tr UND Volunteer)
Description
16th june -26th June rail to and from Wesminster
[***]
Volunteer Travel
From: Gordon Hill
To: Westminster
Amount
£94.60
Paid
Date
Thu 26th Jun 2014
373587
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card recon 26-6/24-7-14
Between London & Constituency
From: London
To: Wakefield,
Amount
£120.45
Paid

21st June 2014 (1)
Date
Sat 21st Jun 2014
366949
Type
MP Travel
(Taxi)
Description
Hudds University wakefield station
travel June2014
Within Constituency Travel
From: Hudds
To: Wakefield
Amount
£31.00
Paid

19th June 2014 (2)
Date
Thu 19th Jun 2014
374424
Type
Staffing
(Food & Drink Volunteer)
Description
food 17,18,19th june
[***] [***] intern claim
Amount
£24.50
Paid
Date
Thu 19th Jun 2014
366106
Type
Accommodation
(Council Tax)
Description
June council tax payment
June 14 accommodation
Amount
£144.00
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
370669
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
Travel card 03/6-21/6/14
Between London & Constituency
From: London
To: Wakefield
Amount
£192.70
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
364424
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening dinner
London 3rd/4th June
Between London & Constituency
Amount
£44.00
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
373925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage May Mr sheerman
Office cost 1 July
Amount
£68.67
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
359870
Type
Accommodation
(Gas)
Description
dual fuel gas elec
Accomm May 2014
Amount
£52.00
Paid

16th May 2014 (2)
Date
Fri 16th May 2014
362277
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Trav card recon 40/4-22/05/14
Between London & Constituency
From: London
To: Brighouse
Amount
£128.35
Paid
Date
Fri 16th May 2014
359874
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
arrive 16/5 depart 17/5
[***] - Hotel
Between London & Constituency
Amount
£50.00
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
366117
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Hudds Leeds train
Travel May
Within Constituency Travel
From: Hudds
To: Leeds
Amount
£3.55
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
359876
Type
Office Costs
(Const Office Electricity)
Description
May 14 Monthly elec bill
Office costs May 14
Amount
£26.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
353489
Type
Office Costs
(Const Office Electricity)
Description
Elec April 14
Office costs 2 April 14
Amount
£26.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
353492
Type
Accommodation
(Gas)
Description
Dual fuel Gas Elec April payment
April 14 Acc
Amount
£52.00
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
364491
Type
Staffing
(Public Tr UND Volunteer)
Description
travel 25/2 -22/04/2014
intern expenses Chiemelie
Volunteer Travel
From: liverpool St
To: Westminter
Amount
£30.80
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
364495
Type
Staffing
(Food & Drink Volunteer)
Description
Food from 25/2-10/4 2014
subsist [***]
Amount
£91.30
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
353486
Type
Office Costs
(Computer HW Purchase)
Description
Computer and monitor , purchased through PICT
Office cost 1 April 14
Amount
£827.33
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356739
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
HILLGATE TRAVEL LT Travel Agencies
travel recon 28/3-24/04/
Volunteer Travel
From: Kings Cross
To: wakefield
Amount
£109.55
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
346311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony services
office cost 2 March 14
Amount
£174.80
Paid

17th March 2014 (2)
Date
Mon 17th Mar 2014
346304
Type
Accommodation
(Gas)
Description
Dual fuel gas and electricity payment
march 2014 costs
Amount
£52.00
Paid
Date
Mon 17th Mar 2014
347952
Type
Accommodation
(Water)
Description
Yorkshire water 4th Quarter
Acc March
Amount
£20.01
Paid

14th March 2014 (2)
Date
Fri 14th Mar 2014
352221
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card recon 25/2-14/3/2
Between London & Constituency
From: London
To: Wakefield
Amount
£192.70
Paid
Date
Fri 14th Mar 2014
359863
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

12th March 2014 (2)
Date
Wed 12th Mar 2014
344960
Type
Staff Travel
(Public Tr UND MP Staff)
Description
working in London
Travel march 14 JT
Staff Travel for Training
From: Westmister
To: various
Amount
£10.00
Paid
Date
Wed 12th Mar 2014
344941
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground travel working in London
travel march 2014 GOS
Between London & Constituency
From: westminster
To: various
Amount
£10.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
344963
Type
Office Costs
(Const Office Electricity)
Description
March electricity payment
Office costs 1. March 14
Amount
£26.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
350513
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Hotseat radio Leeds
Travel Feb/March 14
Within Constituency Travel
From: Hudds
To: Leeds
Amount
£5.70
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
338562
Type
Accommodation
(Accommodation Rent)
Description
february apart rent
February 2014 apart costs
Amount
£595.00
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
338578
Type
Office Costs
(Stationery Purchase)
Description
Business card [***]
Office cost 2 February 14
Amount
£149.98
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
339066
Type
Staffing
(Public Tr UND Volunteer)
Description
travel Dec 2013, Jan2014, Feb 11th
[***]
Volunteer Travel
From: Liverpool St
To: Westminster
Amount
£34.40
Paid

31st January 2014 (2)
Date
Fri 31st Jan 2014
348283
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 31st Jan 2014
343662
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
27th jan-7th Feb travel card
Between London & Constituency
From: London
To: Wakefield
Amount
£192.70
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
340596
Type
MP Travel
(Taxi)
Description
evening arrival taxi station to const home
Travel jan/feb 14
Within Constituency Travel
From: Wakefield
To: Almondbury
Amount
£25.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
350506
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
volunteer expenses
Amount
£2.95
Paid

25th January 2014 (1)
Date
Sat 25th Jan 2014
330853
Type
Accommodation
(Accommodation Rent)
Description
Apartment Rent
Accomm January 2014
Amount
£595.00
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
335098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony services to 1st January
Office costs Jan 14
Amount
£171.31
Paid

11th January 2014 (2)
Date
Sat 11th Jan 2014
333534
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
Travel Jan 14 (2)
Between London & Constituency
From: Leeds
To: London
Amount
£66.55
Paid
Date
Sat 11th Jan 2014
335151
Type
MP Travel
(Taxi)
Description
Const home to station ,early train to London
travel January 14
Within Constituency Travel
From: Almondbury
To: Hudds Station
Amount
£8.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
332368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Jan 2014 9 (1)
Between London & Constituency
From: London
To: Wakefield
Amount
£192.70
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
347929
Type
Office Costs
(Other Equip Purchase)
Description
I phone 5s 16GB pack
office costs March 14
Amount
£23.94
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
328109
Type
Office Costs
(Website - Hosting)
Description
website hosting www.barrysheerman.co.uk
Dec 12/Jan 13
Amount
£60.00
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
320235
Type
Accommodation
(Council Tax)
Description
December council tax
December accomm 2012
Amount
£144.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
329927
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
320224
Type
Office Costs
(Newspapers/Journals)
Description
Local paper for information, news events etc
office costs 1, Dec 2013
Amount
£17.75
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
328243
Type
MP Travel
(Public Tr RAIL - SGL)
Description
connecting train to Hudds
costs Nov 13
Within Constituency Travel
From: Wakefield station
To: Hudds
Amount
£3.30
Paid

28th November 2013 (2)
Date
Thu 28th Nov 2013
327340
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
travel card 28/11-12/12/13
Between London & Constituency
Amount
£-30.00
Paid
Date
Thu 28th Nov 2013
314103
Type
Accommodation
(Council Tax)
Description
Council tax Nov 2013
Accommodtion Nov 2013
Amount
£144.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
314106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony services
office costs Nov 2013
Amount
£190.43
Paid

24th November 2013 (2)
Date
Sun 24th Nov 2013
316917
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
EC MAINLINE CO OTS Passenger Railways
travel card 08.11-24.11.13
Between London & Constituency
From: Leeds
To: London
Amount
£50.00
Paid
Date
Sun 24th Nov 2013
329921
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
2night stay 22-23/11/13
Claire [***]
Between London & Constituency
2 nights
Amount
£120.00
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
319934
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weeks travel card
Ben [***] expenses
Volunteer Travel
From: Peterborough
To: London zones 1-6
Amount
£186.80
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
306811
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wesley Centre Hire, public meeting on school mergers
October office costs
Amount
£30.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
306797
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent
Accomm Oct 2013
Amount
£595.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
317641
Type
MP Travel
(Taxi)
Description
taxi to catch late train from Wakefield after speech
Travel late Sept/Oct
Within Constituency Travel
From: Huddersfield
To: Wakefield
Amount
£32.00
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
309649
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card recon 26/09-24/10/
Between London & Constituency
From: Huddersfield
To: Kings Cross
Amount
£141.60
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
320237
Type
MP Travel
(Public Tr RAIL - SGL)
Description
attending public meeeting
travel Nov 13
Within Constituency Travel
From: huddersfield
To: wakefield
Amount
£3.30
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
305345
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Westminster-various
Travel intern [***]
Volunteer Travel
From: Wembley park
To: Westminster
Amount
£10.00
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
304145
Type
Office Costs
(Hospitality)
Description
Hospitality for visitors 20/08-25/09/13
Office Costs Sept 13
Amount
£22.86
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
298193
Type
Staff Travel
(Hotel London Area MP Staff)
Description
overnight stay
travel 18th Sept
Staff home office to London
1 nights
Amount
£150.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
304302
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
september subsist
Amount
£10.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
304097
Type
Accommodation
(Water)
Description
second quarter water bill
Accom 09/13
Amount
£33.65
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
296368
Type
Office Costs
(Const Office Electricity)
Description
monthly electric payment
office cost Sept 13 01
Amount
£17.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
304358
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Adult 7 day travel card
[***] expenses
Volunteer Travel
From: Accommodation
To: Westminster
Amount
£30.40
Paid

26th August 2013 (2)
Date
Mon 26th Aug 2013
293834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephony services
Office costs Aug 13
Amount
£196.30
Paid
Date
Mon 26th Aug 2013
293820
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent
Accomm Aug 2013
Amount
£595.00
Paid

23rd August 2013 (2)
Date
Fri 23rd Aug 2013
296371
Type
MP Travel
(Taxi)
Description
Return to Leeds station from BBC
07/08 Travel
Within Constituency Travel
From: BBC Leeds
To: Leeds station
Amount
£9.00
Paid
Date
Fri 23rd Aug 2013
303253
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Travel card 23/08-19/09
Within Constituency Travel
From: Huddersfield
To: leeds
Amount
£11.00
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
293521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel recon 2/8-21/8
Between London & Constituency
From: Kings Cross
To: Wakefield
Amount
£174.90
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
290176
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal while in london for training
Travel 5/6th August
Staff travel for training
1 nights
Amount
£18.00
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
294012
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone Bill
Accomm Aug 2013
Amount
£106.37
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285790
Type
Office Costs
(Stationery Purchase)
Description
ass plastic folders
office costs 2, July 13
Amount
£95.92
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
285003
Type
Accommodation
(Gas)
Description
dual fuel gas and electric
July 13 Accommodation
Amount
£31.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
284346
Type
Office Costs
(Website - Hosting)
Description
Annual cost of domain names
Office cost July 13
Amount
£72.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
288818
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
recocilliation 27/6-15/7
Between London & Constituency
From: Kings Cross
To: Huddersfield
Amount
£174.90
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
280984
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
TravelR econ 23/5-21/6
Between London & Constituency
From: Kings Cross
To: Wakefield
Amount
£64.70
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
278538
Type
Accommodation
(Gas)
Description
dual fuel gas/elec June
June Accommodation
Amount
£31.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
269768
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Shared Hotel Room for [***] and [***]
May 13 working In london
Staff home office to London
1 nights
Amount
£150.00
Paid

20th May 2013 (2)
Date
Mon 20th May 2013
276218
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch in Hof C
May 13 working In london
Staff travel for training
1 nights
Amount
£6.05
Paid
Date
Mon 20th May 2013
269764
Type
Staff Travel
(Food & Drink MP Staff)
Description
lunch while working in London
May 13 London, ***
Staff travel for training
1 nights
Amount
£5.50
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
278614
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
275151
Type
MP Travel
(Taxi)
Description
Taxi Almondbury To Wakefield Westgate
Travel April/May 13
Within Constituency Travel
From: Almondbury
To: Wakefield
Amount
£30.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
274732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways ***
Travel recon 13/5-17/5
Between London & Constituency
From: Kings Cross
To: Wakefield,
Amount
£240.25
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
278543
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Accompanying Mr Sheerman as above
Travel May/july
Staff travel for training
From: London Kings X
To: Welwyn garden City
Amount
£13.60
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
275167
Type
Office Costs
(Website - Hosting)
Description
Website hosting www.barrysheerman.co.uk
Office cost april/may/june.
Amount
£60.00
Paid
Date
Wed 1st May 2013
269625
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline phone bill
May2013 accommodation
Amount
£109.99
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
271151
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunches 2nd April-26th April
[***] April/ Mmay
Amount
£20.80
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
262951
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent
Acc April 2013
Amount
£595.00
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
269632
Type
Office Costs
(Hospitality)
Description
30 x tea coffee for meeting in Atlee Suite11th May
May 13 Office costs
Amount
£61.50
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
278541
Type
Office Costs
(Postage Purchase)
Description
postage
office costs June 2013
Amount
£6.68
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
258972
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper for news local info
office costs 12/13 13/14
Amount
£13.80
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
252603
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent
Accomm March 2013
Amount
£595.00
Paid
Date
Mon 25th Mar 2013
264081
Type
Office Costs
(Postage Purchase)
Description
Special delivery
Office cost March/April/May
Amount
£6.35
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
264589
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Und various
[***] March Expenses
Volunteer Travel
From: Wembly park
To: Westminster
Amount
£10.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
254418
Type
Office Costs
(Stationery Purchase)
Description
Light cyan printer cartridge
Office Costs March 13
Amount
£13.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
250218
Type
Staff Travel
(Food & Drink MP Staff)
Description
refreshments outward journey am
Travel 11/12 March [***]
Extended travel MP only
1 nights
Amount
£3.40
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
264095
Type
Staffing
(Public Tr UND Int/Volntr)
Description
UNd Travel Various
[***] travel/subsist March
Volunteer Travel
From: Wembley park
To: Westminster
Amount
£10.00
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255747
Type
MP Travel
(Public Tr RAIL Other)
Description
EC MAINLINE CO T/O Passenger Railways ***
Travel card
Other MP travel as per 9.3c
From: London
To: Hatfield
Amount
£7.60
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
271146
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunches 4thFeb-22nd Feb
[***] Feb/March
Amount
£25.70
Paid

21st February 2013 (3)
Date
Thu 21st Feb 2013
271158
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Constituency
Travel Feb/March
Between London & Constituency
From: Kings Cross
To: Huddersfield
Amount
£32.35
Paid
Date
Thu 21st Feb 2013
245458
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Thu 21st Feb 2013
254443
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

16th February 2013 (1)
Date
Sat 16th Feb 2013
245456
Type
Office Costs
(Stationery Purchase)
Description
Pens
Office costs Feb 2013
Amount
£10.48
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
249092
Type
Staffing
(Health and Welfare Costs)
Description
Initial assessment by Physiotherapist
03/13 staffing
Amount
£42.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
254427
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] claim 1
Amount
£3.55
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
250452
Type
Staffing
(Public Tr UND Int/Volntr)
Description
UND travel Various
[***] 6th Claim March13
Extended travel MP only
From: Wembly park
To: Westminster
Amount
£10.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
245453
Type
Accommodation
(Telephone Usage/Rental)
Description
Line Rental charges
01/02/2013
Amount
£111.45
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
252608
Type
Office Costs
(Hospitality)
Description
Coffees and teaa
office costs March 2013
Amount
£4.35
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248360
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways ****
payment card Jan/ Feb 2013
Between London & Constituency
From: London
To: Hudds
Amount
£-38.95
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
243015
Type
Office Costs
(Hospitality)
Description
Hospitality 8th Jan -23rd January various meetings
Office cost Jan/Feb 2013
Amount
£30.30
Paid

17th January 2013 (2)
Date
Thu 17th Jan 2013
237796
Type
MP Travel
(Taxi)
Description
Evening London to Wakefield Train late, missed connection
Travel Jan 2013
Within Constituency Travel
From: Wakefield station
To: Const home
Amount
£40.00
Paid
Date
Thu 17th Jan 2013
240634
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Travel card recon 25/01/13
Between London & Constituency
From: London
To: Wakefield
Amount
£174.90
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
237806
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper, for information , news events
office costs Jan 2013
Amount
£10.20
Paid

28th December 2012 (2)
Date
Fri 28th Dec 2012
243039
Type
Accommodation
(Council Tax)
Description
Dec council tax
Dec-12
Amount
£140.00
Paid
Date
Fri 28th Dec 2012
237800
Type
Accommodation
(Water)
Description
3rd Quarter water rate
Accom Jan 2013
Amount
£10.11
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
235943
Type
Staffing
(Public Tr UND Int/Volntr)
Description
underground travel
[***] 2nd claim
From: wembley Park
To: Westminster
Amount
£10.00
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
235955
Type
Office Costs
(Hospitality)
Description
hospitality const office
Office costs Dec 12/Jan13
Amount
£4.10
Paid
Date
Mon 10th Dec 2012
250337
Type
Staffing
(Public Tr UND Int/Volntr)
Description
UND travel
[***] 5th claim, March
Extended travel MP only
From: Wembley Park
To: Westminster,
Amount
£10.00
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
228762
Type
Staff Travel
(Food & Drink MP Staff)
Description
B/fast on early train to London
Travel expenses Dec5th/6th
1 nights
Amount
£3.40
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
241072
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel for internship
[***] 3rd Claim
Extended travel MP only
From: wembly park
To: Westminster
Amount
£20.00
Paid
Date
Mon 3rd Dec 2012
230126
Type
Office Costs
(Const Office Electricity)
Description
Scottish power Dec payment
Mid Dec 2012
Amount
£40.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
242772
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] 4th Claim
Amount
£5.55
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
235539
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Travel recon 24/11-13/12.12
Between London & Constituency
From: Hudd
To: London
Amount
£62.85
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
223811
Type
Office Costs
(Hospitality)
Description
visitors 10 Oct, 6/11, 16/11
Office costs Nov 2012
Amount
£6.55
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
223810
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Nov 2012 accom
Amount
£100.47
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
237766
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Day travelcard
Intern expenses
Extended travel MP only
From: Burnham Bucks
To: London
Amount
£22.20
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
227606
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAILWAY Passenger Railways
Travel card recon 27/10-22/11
Between London & Constituency
From: Brighouse
To: London
Amount
£50.80
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
229720
Type
Staffing
(Public Tr UND Int/Volntr)
Description
15th ,16th October
[***] 1st claim
From: Wembley Park
To: Westminster
Amount
£15.00
Paid

14th October 2012 (1)
Date
Sun 14th Oct 2012
229752
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel home to london for placement
[***] 1st Claim
From: Peterborough
To: London
Amount
£7.10
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
221295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs (Oct)
EndOct/ early Nov 2O12
Amount
£66.99
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
219457
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies EE[***]
Payment card 05/10-19/10
Between London & Constituency
From: Brighouse
To: London
Amount
£61.50
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
210912
Type
Staffing
(Health and Welfare Costs)
Description
Contribution towards glasses
Welfare -staffing
Amount
£70.00
Paid

3rd October 2012 (2)
Date
Wed 3rd Oct 2012
210906
Type
Office Costs
(Website - Design/Production)
Description
Design update ID 30
Office cost 1, October 12
Amount
£1,116.00
Paid
Date
Wed 3rd Oct 2012
214056
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return to London
travel 10/12
Non-London MP-to/from London
From: wakefield
To: London
Amount
£93.10
Paid

1st October 2012 (3)
Date
Mon 1st Oct 2012
214375
Type
Office Costs
(Const Office Electricity)
Description
monthly electricity payment
Office costs Oct/12
Amount
£40.00
Paid
Date
Mon 1st Oct 2012
217744
Type
Office Costs
(Stationery Purchase)
Description
printer ink London office
Office costs Oct/12
Amount
£271.13
Paid
Date
Mon 1st Oct 2012
214376
Type
Accommodation
(Water)
Description
water rate 2nd quarter
Accomm 10/12
Amount
£31.25
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
207261
Type
Accommodation
(Gas)
Description
Monthly dual fuel Gas Elec
Accom Sept 12
Amount
£68.00
Paid

14th September 2012 (2)
Date
Fri 14th Sep 2012
228779
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 14th Sep 2012
228743
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
Travel Sept-Nov 2012
Between London & Constituency
From: Hudds
To: London
Amount
£235.60
Paid

8th September 2012 (1)
Date
Sat 8th Sep 2012
219814
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
bus travel to London for Intern week
[***] expenses
Non-London MP-to/from London
From: Hudds
To: london
Amount
£5.00
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209901
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
25th Sept - Statement recon
Between London & Constituency
From: London
To: Oxford
Amount
£16.45
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
199911
Type
Accommodation
(Gas)
Description
Dual fuel payment. August
Accommodation August 2012
Amount
£68.00
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
206483
Type
Office Costs
(Postage Purchase)
Description
Stamps
office costs 1 Sept 12
Amount
£75.60
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
203499
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
travel card recon August 12
Between London & Constituency
From: London
To: Huddersfield
Amount
£117.80
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
199919
Type
Office Costs
(Website - Hosting)
Description
ID 30 July hosting
office costs July 2012
Amount
£60.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
199853
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
194431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mob phone. internet usage
July 2012 office costs
Amount
£63.11
Paid

7th July 2012 (1)
Date
Sat 7th Jul 2012
201329
Type
Office Costs
(Software Purchase)
Description
Printer ink
Office costs August 2012
Amount
£14.99
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
188490
Type
Staff Travel
(Hotel London Area MP Staff)
Description
50% cost of room
Staff subsist London July 12
Extended Travel
1 nights
Amount
£116.40
Paid

2nd July 2012 (3)
Date
Mon 2nd Jul 2012
188481
Type
Staff Travel
(Food & Drink MP Staff)
Description
food expenses
Staff Subsist london
Extended Travel
1 nights
Amount
£2.21
Paid
Date
Mon 2nd Jul 2012
191204
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
single bus fare
Staff subsist London July 12
Extended Travel
From: Kings Cross
To: Westmister
Amount
£2.30
Paid
Date
Mon 2nd Jul 2012
191203
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
single bus fare
Staff Subsist london
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£2.30
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196647
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July 2012 Travel card Recon
Non-London MP-to/from London
From: Brighouse
To: Kings Cross
Amount
£140.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
194430
Type
Accommodation
(Water)
Description
First quarter bill
Accommodation July 2012
Amount
£26.19
Paid

23rd June 2012 (1)
Date
Sat 23rd Jun 2012
199936
Type
MP Travel
(Taxi)
Description
early am return to London
Travel expenses months 06/07/0
Within Constituency Travel
From: Const Home
To: Hudds station
Amount
£7.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
194433
Type
Staffing
(Hotel NOT London Area Int/Voln)
Description
overnight stay in Constituency 21st june 2012
hotel accommodation
Within Constituency Travel
1 nights
Amount
£61.76
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
185110
Type
Accommodation
(Gas)
Description
Dual fuel gas elec
June 2012 Accommodation
Amount
£68.00
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
196337
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
185116
Type
MP Travel
(Taxi)
Description
Latearrival in Hudds taxi to Const home
Travel June 2012
Within Constituency Travel
From: Hudds station
To: Almondbury
Amount
£7.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
188671
Type
Office Costs
(Const Office Electricity)
Description
Monthly payment June
June/July Office cost 2012
Amount
£40.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
189070
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST/KEOLIS TRANS Passenger Railways
Trav card recon June 2012
Non-London MP-to/from London
From: Hudds
To: London
Amount
£117.80
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
199868
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
day return
Travel/Subsist May-July
Extended Travel
From: Oxford
To: london
Amount
£35.65
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
180396
Type
Accommodation
(Gas)
Description
Duel fuel gas electric
May 2012 Accommodation
Amount
£68.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
184956
Type
Staffing
(Health and Welfare Costs)
Description
eye examination
Staffing 05/12
Amount
£22.00
Paid

4th May 2012 (2)
Date
Fri 4th May 2012
174952
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
April 12/ Acc
Amount
£102.98
Paid
Date
Fri 4th May 2012
174973
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to meet MP
Staff Travel May 12
Extended Travel
From: Brighouse
To: Peterborough
Amount
£59.70
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
180506
Type
Office Costs
(Other)
Description
Wenger backpack
April/May 12 Office costs
Amount
£84.99
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179322
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Travel Card re-con May 12
Non-London MP-to/from London
From: London
To: Huddersfield
Amount
£42.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
180495
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to hudds
Travel /subst April/May 12
Non-London MP-to/from London
From: London
To: Huddersfield
Amount
£117.80
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
185118
Type
Office Costs
(Postage Purchase)
Description
Ist class parcel documents
office cost June 2012
Amount
£5.66
Paid
Date
Mon 16th Apr 2012
170057
Type
Accommodation
(Gas)
Description
New monthly combined gas and electric
Accommodation April 2012
Amount
£68.00
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
174962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
April/May 2012 Office costs
Amount
£116.26
Paid

4th April 2012 (2)
Date
Wed 4th Apr 2012
165722
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency
Staff Travel April 12
Non-London MP-to/from London
From: London
To: Huddersfield
Amount
£47.50
Paid
Date
Wed 4th Apr 2012
165725
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency
Staff Travel April
Non-London MP-to/from London
From: London
To: Huddersfield
Amount
£95.20
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
170051
Type
Office Costs
(Const Office Electricity)
Description
Monthly charge for electricity
Office costs April 2012
Amount
£40.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
164599
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent
acc March 2012
Amount
£476.58
Paid

24th March 2012 (1)
Date
Sat 24th Mar 2012
172527
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
April travel card reconcillia
Non-London MP-to/from London
From: Hudds
To: Kings crosss
Amount
£62.85
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
171655
Type
Office Costs
(Stationery Purchase)
Description
Misc Stationery
March/ April 12 Office costs
Amount
£5.98
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
164349
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel card reconc March 12
Non-London MP-to/from London
From: Huddersfield
To: London
Amount
£-117.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
155324
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Office costs March 12
Amount
£572.13
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
164619
Type
Office Costs
(Software Purchase)
Description
HP Printer ink 363 blaock
03/01/2012
Amount
£39.99
Paid
Date
Thu 1st Mar 2012
192458
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CANTERBURY WEST
Amount
£22.50
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
171637
Type
MP Travel
(Taxi MP)
Description
late arrival Huddersfield
2-3-4/12 travel
Within Constituency Travel
From: Station
To: Const home
Amount
£6.00
Paid

18th February 2012 (1)
Date
Sat 18th Feb 2012
155329
Type
MP Travel
(Taxi MP)
Description
early taxi to station
Travel 02/12
Within Constituency Travel
From: Const home
To: hudds station
Amount
£7.00
Paid

12th February 2012 (1)
Date
Sun 12th Feb 2012
155310
Type
Office Costs
(Stationery Purchase)
Description
flipchart markers etc
Office costs Feb/12
Amount
£19.97
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
155317
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accomm Feb12
Amount
£101.27
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
152259
Type
Office Costs
(Const Office Electricity)
Description
February monthly payment
Office costs Feb 2012
Amount
£40.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157727
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card recon Feb
Non-London MP-to/from London
From: London
To: Huddersfield
Amount
£31.35
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
158078
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
weekly ticket
Intern Expenses Jan/Feb [***]
Extended Travel
From: Wadhurst station
To: London Terminals
Amount
£105.30
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
151317
Type
Accommodation
(Council Tax)
Description
KMC council tax
January 2012 Accomm
Amount
£140.00
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
146468
Type
Staffing
(Professional Services (Staff.))
Description
office systems analysis recruitment interviews
Staffing Nov/Dec11
Amount
£825.00
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
158119
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
journey to london
Interrn expenses Jan12 [***]
Extended Travel
From: Derby
To: St Pancras
Amount
£16.50
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
150346
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Travel January 2012
Non-London MP-to/from London
From: Kings Cross
To: Wakefield
Amount
£233.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
243011
Type
Office Costs
(Postage Purchase)
Description
postage recorded
Dec-12
Amount
£5.30
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
235961
Type
MP Travel
(Taxi)
Description
Brighouse station to constituency home
Travel Dec 2012
Within Constituency Travel
From: Brighouse
To: Almondbury
Amount
£17.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
141317
Type
Accommodation
(Council Tax)
Description
Council tax
Accomm/December
Amount
£140.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
141320
Type
Office Costs
(Hospitality)
Description
Hospitality various dates 1/12-13/12/11
Office Costs December 11
Amount
£25.28
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
155299
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Office costs Dec 2011
Amount
£64.42
Paid

10th December 2011 (1)
Date
Sat 10th Dec 2011
155306
Type
MP Travel
(Taxi MP)
Description
early morning taxi to station
Travel Dec 11
Within Constituency Travel
From: Const Home
To: Brighouse
Amount
£15.00
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
135504
Type
Office Costs
(Mobile Usage/Rental)
Description
vodophone phone and internet charges
Offiec costs Nov/11
Amount
£72.35
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
151323
Type
Office Costs
(Const Office Electricity)
Description
Monthly electricity payment
Office costs Dec 11/Jan 2012
Amount
£40.00
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
144862
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Train travel Nov/Dec 2011
Non-London MP-to/from London
From: Wakefield
To: London
Amount
£58.50
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
134731
Type
Office Costs
(Stationery Purchase)
Description
Cyan inkjet cartridge
office costs Nov 11
Amount
£14.99
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
133136
Type
Accommodation
(Gas)
Description
Dual Gas- Elec payment
Accom. Nov 2011
Amount
£65.00
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
151545
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
133162
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 197 miles
Amount
£88.65
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
135299
Type
MP Travel
(Public Tr RAIL - RTN)
Description
From Constituency to Wakefield and back for London train
Travel Nov/11
Within Constituency Travel
From: huddersfield
To: Wakefield
Amount
£2.50
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
135508
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
Accommodation Nov 11
Amount
£106.04
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
127668
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT testing of Electrical equipment
Office Costs Oct 11
Amount
£54.25
Paid
Date
Mon 31st Oct 2011
133137
Type
Office Costs
(Stationery Purchase)
Description
Uniball Pens
office cosst Nov 2011
Amount
£5.49
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
137307
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card November
Non-London MP-to/from London
From: London
To: Wakefield
Amount
£157.75
Paid

16th October 2011 (1)
Date
Sun 16th Oct 2011
127646
Type
Accommodation
(Gas)
Description
Dual gas elec
Accom October/11
Amount
£65.00
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
127656
Type
Office Costs
(Hospitality)
Description
hospitality visitors 29/9 10/10 12/10
10/01/2011
Amount
£6.00
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
119857
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Moving form Cons office to Media centre Huddersfield
Misc Removal
Amount
£225.00
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
130834
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Travel card Oct
London MP-to/from Westminster
From: Huddersfield
To: London
Amount
£229.70
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
119658
Type
Office Costs
(Professional Services)
Description
HR Advice
Office cost (Proff fees) Sept
Amount
£2,475.00
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
119670
Type
MP Travel
(Taxi MP)
Description
late night travel after meeting in constituency
Travel Sept 11
Within Constituency Travel
From: Emley
To: Almondbury
Amount
£16.00
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
119657
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent
Accommodation Sept/11
Amount
£581.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
124281
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Train travel 09/11
Non-London MP-to/from London
From: Kings Cross
To: Huddersfield
Amount
£114.85
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
127632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Visit to BGas training centre
Train travel 08/11
Non-London MP-to/from London
From: London paddington
To: Cardiff central
Amount
£56.10
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
113874
Type
Accommodation
(Accommodation Rent)
Description
Apartment Rent
August 2011 Accommodation
Amount
£581.00
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
113851
Type
Miscellaneous Expenses
(Contingency)
Description
Misc food
Recall to Parliament
Amount
Notpaid
Claimed: £8.10
Not Paid : £8.10
Reason: Not Under Scheme

10th August 2011 (1)
Date
Wed 10th Aug 2011
112967
Type
Miscellaneous Expenses
(Contingency)
Description
Return airfare from majorca
Recall to Parliament
Amount
£291.41
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
113883
Type
Office Costs
(Shredder Hire)
Description
mobile shredder hire
August11. office costs
Amount
£81.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
119671
Type
Office Costs
(Hospitality)
Description
drinks for visitors Westminster
Office costs Sept 11/Hosp
Amount
£2.40
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115875
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card August 11
Non-London MP-to/from London
From: Wakefield
To: London
Amount
£157.75
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
110185
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent
Accommodation July/11
Amount
£581.00
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
113871
Type
MP Travel
(Taxi MP)
Description
evening taxi journey
Travel 14th July 11
Within Constituency Travel
From: Wakefield Station
To: Huddersfield
Amount
£22.00
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
119660
Type
Office Costs
(Stationery Purchase)
Description
Inkjet paper
Office Costs Sept 11
Amount
£31.05
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
110186
Type
Office Costs
(Other)
Description
Window cleaning constituency office
Office Costs July/11
Amount
£5.00
Paid

23rd June 2011 (2)
Date
Thu 23rd Jun 2011
111058
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment card July
Non-London MP-to/from London
From: Huddersfield
To: London
Amount
£114.85
Paid
Date
Thu 23rd Jun 2011
106785
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Journey from Westminster to Constituency
stafftravel 06/07.2011
Non-London MP-to/from London
From: London Kings
To: Leeds
Amount
£122.15
Paid

15th June 2011 (2)
Date
Wed 15th Jun 2011
100972
Type
Accommodation
(Accommodation Rent)
Description
Apartment Rent
06/11 Accommodation costs
Amount
£581.00
Paid
Date
Wed 15th Jun 2011
100977
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile charges
06/11 Office costs
Amount
£52.96
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104607
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card June
Non-London MP-to/from London
From: London
To: Huddersfield
Amount
£59.05
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
107645
Type
MP Travel
(Taxi MP)
Description
Return from evening meeting
Rail travel 05/06-11
Travel within Constituency
From: Residents meeting Brackenhall
To: Almondbury
Amount
£5.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
97391
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train Travel May 11
Westminster to Const Office
From: kings cross
To: Huddersfield
Amount
£229.70
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
90712
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
05/11 Accommodation
Amount
£101.57
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
90714
Type
Office Costs
(Website - Hosting)
Description
Monthly Hosting payment
05/11 Office costs
Amount
£60.00
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
89398
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent
ACC April/11
Amount
£581.00
Paid

13th April 2011 (2)
Date
Wed 13th Apr 2011
132154
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid
Date
Wed 13th Apr 2011
90707
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency
Travel 04/11 staff
Westminster to Const Office
From: Kings Cross
To: Leeds
Amount
£107.90
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
89386
Type
Office Costs
(Other)
Description
3x cleaning sessions Const office
Office costs 04/11
Amount
£30.00
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
80822
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
working in London office
staff travel 03/11
Const Office to Westminster
From: Huddersfield
To: Kings cross
Amount
£89.50
Paid

25th March 2011 (3)
Date
Fri 25th Mar 2011
89401
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 196 miles
Amount
£78.40
Paid
Date
Fri 25th Mar 2011
78624
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 123 miles
Amount
£49.20
Paid
Date
Fri 25th Mar 2011
91115
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
03-04/11 Travel
Westminster to Const Office
From: Kings Cross
To: Wakefield
Amount
£225.70
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
78634
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train ticket
Staff travel march
Westminster to Const Office
From: Kings Cross
To: Huddersfield
Amount
£57.80
Paid

17th March 2011 (2)
Date
Thu 17th Mar 2011
77126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const expenses 03/11
Amount
£25.16
Paid
Date
Thu 17th Mar 2011
89403
Type
MP Travel
(Taxi MP)
Description
Station to Const home [***]
Travel 03/4 - 2011
Within Constituency Travel
From: brighouse
To: Almondbury
Amount
£13.00
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
77118
Type
Accommodation
(Water)
Description
4th Quarter water rate
Accommodation 03/11
Amount
£29.52
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
89449
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Work in westminster office
Intern travel March 2011
Other Travel in UK
From: York
To: Kings Cross
Amount
£64.35
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
77156
Type
Office Costs
(Other)
Description
Const office window cleaning
G/A 03/11
Amount
£5.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
77163
Type
Office Costs
(Professional Services)
Description
plumbing repairs
03/11 G/A
Amount
£125.00
Paid

25th February 2011 (2)
Date
Fri 25th Feb 2011
60031
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer ink cartridge
Nov 2010 GA
Amount
£32.30
Paid
Date
Fri 25th Feb 2011
25059
Type
Office Costs
(Advertising)
Description
Monthy notice in local paper
Advice surgery notice
Amount
£36.82
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
71498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const 02/11
Amount
£105.27
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
80830
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone charges
Office costs 02-03/11
Amount
£37.18
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
71494
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
Accom 02/11
Amount
£104.02
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
71511
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single from cont to Kings x
RAIL FROM CONST- WSTMSTR
Const Office to Westminster
From: leeds
To: kings x
Amount
£78.85
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
65002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/01/2011
Amount
£24.50
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
80876
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single train ticket
01-03/11 travel
Westminster to Const Office
From: westminster
To: const office
Amount
£112.85
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
64994
Type
Accommodation
(Gas)
Description
duel fuel gas /elec monthly payment
01/2011 accomm
Amount
£113.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
71495
Type
Office Costs
(Stationery Purchase)
Description
box file storage
Gen Admin 02/11
Amount
£9.42
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
65121
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
rETURN TRAVEL FROM WSTMSTR TO CONST
RAILTRAVEL
Westminster to Const Office
From: KINGSX
To: LEEDS
Amount
£118.10
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
64995
Type
Office Costs
(Stationery Purchase)
Description
stabilo wallets (4)
01/2011 Gen Admin
Amount
£3.99
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
60036
Type
Accommodation
(Gas)
Description
duel fuel gas/elec monthly account
12/10 acc costs
Amount
£113.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
61975
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel card
Westminster to Const Office
From: Kings Cross
To: Huddersfield
Amount
£111.55
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
60032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
12/10 Conts rent
Amount
£27.86
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
65126
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAVEL FROM CONST TO WSTMNSTR
RAIL TRAVEL
Const Office to Westminster
From: LEEDS
To: KINGSX
Amount
£24.40
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
60037
Type
Office Costs
(Advertising)
Description
nov advert advice service
12/10 G A
Amount
£36.82
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
53598
Type
Accommodation
(Gas)
Description
gas and elec monthly payment
11/10 accom
Amount
£113.00
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
53640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
11/10 Core costs
Amount
£119.19
Paid

24th October 2010 (2)
Date
Sun 24th Oct 2010
43799
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel from const to london
travel
Const Office to Westminster
From: leeds
To: kingsx
Amount
£55.25
Paid
Date
Sun 24th Oct 2010
53608
Type
Office Costs
(Stationery Purchase)
Description
overprinting of stationery
11/10 G.A
Amount
£125.02
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
43796
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from London to Const
TRAVEL
Westminster to Const Office
From: kingsx
To: leeds
Amount
£73.60
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
46526
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill Landline
10/10 Accommodation
Amount
£64.08
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
41531
Type
Accommodation
(Electricity)
Description
Electricity Gas monthly payment
09/10 AE
Amount
£113.00
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
46532
Type
Office Costs
(Stationery Purchase)
Description
pens
10/10 G/A
Amount
£1.49
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
41521
Type
Office Costs
(Other)
Description
I pad power adapter x2
10/10GA
Amount
£50.00
Paid

2nd October 2010 (1)
Date
Sat 2nd Oct 2010
43786
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
jouney from Const to London
TRAVEL
Const Office to Westminster
From: LEEDS
To: KINGS X
Amount
£55.25
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
41505
Type
Office Costs
(Other)
Description
Const office cleaning
09/10GA
Amount
£20.00
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
41513
Type
Accommodation
(Electricity)
Description
Electricity Gas monthly payment
09/10 AE
Amount
£113.00
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
30167
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from const office to westminster
rail travel
Const Office to Westminster
From: LEEDS
To: KINGS X
Amount
£73.60
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
40730
Type
Office Costs
(Website - Design/Production)
Description
design of addition to website inv [***]
09/10 Gen Admin
Amount
£616.88
Paid

29th August 2010 (1)
Date
Sun 29th Aug 2010
26337
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel from constituency to westminster
RAIL
Const Office to Westminster
From: leeds
To: london
Amount
£55.25
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
29056
Type
Accommodation
(Water)
Description
2nd quarter water rate
08/2010 accommodation
Amount
£39.07
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
25010
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
RAIL TRAVEL
RAIL
Westminster to Const Office
From: KINGS X
To: LEEDS
Amount
£50.80
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
27922
Type
Accommodation
(Electricity)
Description
gas and elec monthly payment
08/2010 accom expenses
Amount
£113.00
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
27919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
08/2010 tel fax bills
Amount
£127.95
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
27910
Type
Office Costs
(Website - Hosting)
Description
hosting and support
08/2010 Gen Admin
Amount
£58.75
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
26165
Type
Office Costs
(Venue Hire)
Description
public meeting. [***]
07/10 G A
Amount
£50.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27901
Type
Office Costs
(Install/Maint Office Equip.)
Description
Uni charger
07/10 Gen Admin
Amount
£8.99
Paid

18th July 2010 (1)
Date
Sun 18th Jul 2010
26175
Type
Accommodation
(Telephone Usage/Rental)
Description
bill 07/5-16/7
07/2010 Accommodation
Amount
£25.76
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
13887
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Rail
06.2010.RAIL
Const Office to Westminster
From: Leeds
To: Kingx
Amount
£73.60
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
24834
Type
Office Costs
(Hospitality)
Description
milk/coffee
07/2010 G.A.
Amount
£3.15
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
12209
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
RAIL
07.2010.RAIL
Westminster to Const Office
From: KINGSX
To: LEEDS
Amount
£73.60
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
25049
Type
Office Costs
(Website - Hosting)
Description
Payment for host of website
Website hosting
Amount
£58.75
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
12184
Type
Office Costs
(Const Office Rent)
Description
2010.6.CORE
Amount
£6,795.00
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
12224
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINING
06.2010.RAIL
Other Travel in UK
From: HUDDS
To: LEEDS
Amount
£6.80
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
24831
Type
Office Costs
(Stationery Purchase)
Description
Drawing pins
06.2010 G.A.
Amount
£2.08
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
12207
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
RAIL
Const Office to Westminster
From: LEEDS
To: KINGSX
Amount
£73.60
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
12265
Type
Office Costs
(Telephone/Mobile Hire)
Description
MOBILE
06.2010.G.A
Amount
£40.69
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
12255
Type
Accommodation
(Water)
Description
WATER
06.2010.A.E
Amount
£14.95
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
12220
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MEETING
05.2010.RAIL
Other Travel in UK
From: HUDDS
To: LEEDS
Amount
£5.20
Paid

20th May 2010 (2)
Date
Thu 20th May 2010
12244
Type
Accommodation
(Accommodation Rent)
Description
RENT
05.2010.RENT
Amount
£581.00
Paid
Date
Thu 20th May 2010
12359
Type
Office Costs
(Advertising)
Description
Advert- A.S
06.2010.G.A
Amount
£36.82
Paid

19th May 2010 (2)
Date
Wed 19th May 2010
12260
Type
Accommodation
(Council Tax)
Description
CTAX
05.2010.A.E
Amount
£140.00
Paid
Date
Wed 19th May 2010
12211
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
RAIL
05.2010.RAIL
Const Office to Westminster
From: HUDDS
To: KINGSX
Amount
£81.15
Paid

10th May 2010 (3)
Date
Mon 10th May 2010
12234
Type
Office Costs
(Const Office Telephone Usage)
Description
05.2010.CORE
Amount
£7.49
Paid
Date
Mon 10th May 2010
12377
Type
Office Costs
(Other)
Description
Hygiene supplies
06.2010.G.A
Amount
£2.19
Paid
Date
Mon 10th May 2010
19892
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
RAIL
RAIL
Const Office to Westminster
From: LEEDS
To: KINGSX
Amount
£54.60
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
12253
Type
Accommodation
(Electricity)
Description
GASELECTRIC
05.2010.A.E
Amount
£113.00
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
30525
Type
Office Costs
(Const Office Hire of Premises)
Description
Outstanding office rent
Amount
Partpaid
Claimed: £416.00
Not Paid : £0.04
Reason: Not Payable Under Scheme