Caroline Flint Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

6th May 2020 (2)
Date
Wed 6th May 2020
60046633-2
Type
Winding Up
(Equipment - hire)
Description
AG Group invoice 29 Nov 2019
Printer, photocopier & scanner
Amount
£187.76
Paid
Date
Wed 6th May 2020
60046633-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredall Invoice 26 February 2020
Amount
£245.28
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60041987-1
Type
Winding Up
(Equipment - hire)
Description
AG group Invoice [***] - 31 Jan 2020 final usage
Printer, photocopier & scanner
Amount
£45.54
Paid
Date
Tue 24th Mar 2020
60041987-3
Type
Winding Up
(Equipment - hire)
Description
AG group Invoice[***] - 31 Jan 2020 collection/cancellation fee
Printer, photocopier & scanner
Amount
£196.21
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60039568-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 164 miles
Amount
£73.80
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60039686-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredall Inv [***] - 28 February 2020
Amount
£174.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60036999-3
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Mulberry Interiors - Invoice [***] redecoration of office
Amount
£798.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60036999-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredall Invoice[***] confidential waste
Amount
£134.96
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60036495-6
Type
Winding Up
(Removals)
Description
Ballards - office removals Invoice [***]
Amount
£520.00
Paid

18th February 2020 (3)
Date
Tue 18th Feb 2020
60036495-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Connectus Inv [***] - 6 Jan 2020
Landline
Amount
£3.64
Paid
Date
Tue 18th Feb 2020
60036495-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Connectus Inv[***] - 6 Nov 2019
Landline
Amount
£20.73
Paid
Date
Tue 18th Feb 2020
60036495-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Connectus Inv [***] - 6 Dec 2019
Landline
Amount
£266.56
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60036495-1
Type
Winding Up
(Rent)
Description
Peel Investments North Inv [***] - final rent invoice
Amount
£710.00
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60036999-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Invoice 1 Feb 20202
Landline
Amount
£45.47
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60034885-1
Type
Winding Up
(Postage & couriers)
Description
Postage - returning case files to constituents
Amount
£39.00
Paid
Date
Wed 5th Feb 2020
60034885-3
Type
Winding Up
(Removals)
Description
B&Q Large moving boxes
Amount
£29.40
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034885-2
Type
Winding Up
(Stationery & printing)
Description
The Range - large envelopes for constituents' files
Amount
£8.97
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60041987-2
Type
Winding Up
(Postage & couriers)
Description
Postage stamps 22 Jan 2020
Amount
£61.00
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
60032357-3
Type
Winding Up
(Rent)
Description
Peel Investements (North) Ltd Invoice 12 Dec 2019 - period Jan 2020
Amount
£710.00
Paid
Date
Thu 16th Jan 2020
60032357-4
Type
Winding Up
(Equipment - hire)
Description
Copier Co Invoice 31 Dec 2019 - last invoice before termination invoice
Printer, photocopier & scanner
Amount
£225.70
Paid
Date
Thu 16th Jan 2020
60041987-4
Type
Winding Up
(Postage & couriers)
Description
Postage - returning router to PDS
Amount
£2.26
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60032357-1
Type
Winding Up
(Postage & couriers)
Description
Postage receipts 10-15 Jan 2020
Amount
£51.93
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60032070-1
Type
Winding Up
(Equipment - hire)
Description
Copier Co Inv [***] - early termination of copier contract
Printer, photocopier & scanner
Amount
£2,979.19
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
70002057-1
Type
Accommodation
(Service charge & ground Rent)
Description
60005499
Amount
Repaid
Repaid : £45.60

6th January 2020 (1)
Date
Mon 6th Jan 2020
60032357-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Packing Boxes
Amount
£40.00
Paid

31st December 2019 (3)
Date
Tue 31st Dec 2019
60031635-1
Type
Office Costs
(Equipment - hire)
Description
AG Group Invoice [***] 31 Dec 2019 (usage 1 - 12 Dec) - office costs budget
Printer, photocopier & scanner
Amount
£17.63
Paid
Date
Tue 31st Dec 2019
60031635-2
Type
Winding Up
(Equipment - hire)
Description
AG Group Invoice [***] 31 Dec 2019 (usage 13 - 31 Dec) - winding up budget
Printer, photocopier & scanner
Amount
£27.91
Paid
Date
Tue 31st Dec 2019
70002037-1
Type
Accommodation
(Council Tax)
Description
Council Tax Repayment 60012751
Amount
Repaid
Repaid : £277.67

25th December 2019 (1)
Date
Wed 25th Dec 2019
60031226-12
Type
Winding Up
(Equipment - hire)
Description
Copier Co Invoice 30 Nov 2019
Printer, photocopier & scanner
Amount
£225.70
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
70002009-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £424.00

18th December 2019 (2)
Date
Wed 18th Dec 2019
60039568-2
Type
Winding Up
(Congestion charge & toll)
Description
Congestion charge 16-18 Dec 2019 - office clear up
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 18th Dec 2019
60031371-1
Type
Winding Up
(Approved costs outside the Scheme)
Description
PREMIER MOVES LTD
Amount
£769.20
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60031270-1
Type
Office Costs
(Equipment - hire)
Description
AG Group Invoice [***] - 31 October 2019
Printer, photocopier & scanner
Amount
£211.55
Paid
Date
Mon 16th Dec 2019
60031270-2
Type
Office Costs
(Equipment - hire)
Description
AG Group Invoice [***] - 31 October 2019
Printer, photocopier & scanner
Amount
£150.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004898-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60031226-5
Type
Office Costs
(Equipment - hire)
Description
Copier Co Invoice 31 Oct 2019 (usage Sept-Oct)
Printer, photocopier & scanner
Amount
£225.70
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-486
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-10.44
Paid
Date
Thu 21st Nov 2019
4000603-487
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-6.42
Paid
Date
Thu 21st Nov 2019
4000603-488
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-4.08
Paid
Date
Thu 21st Nov 2019
4000603-489
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-0.31
Paid
Date
Thu 21st Nov 2019
4000603-490
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.70
Paid
Date
Thu 21st Nov 2019
4000603-491
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.89
Paid
Date
Thu 21st Nov 2019
4000603-492
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£173.40
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60031226-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill 1 November 2019
Landline
Amount
£45.47
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60031226-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shreddall (East Midlands) Ltd Inv 11 Nov 2019
Amount
£174.00
Paid

9th November 2019 (2)
Date
Sat 9th Nov 2019
60031226-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Connectus 6 Sept 2019
Landline
Amount
£282.12
Paid
Date
Sat 9th Nov 2019
60031226-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Connectus 6 Aug 2019
Landline
Amount
£24.84
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
60031226-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Connectus 6 July 2019
Landline
Amount
£39.01
Paid
Date
Fri 8th Nov 2019
4000587-170
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£204.26
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60031226-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Connectus 6 June 2019
Landline
Amount
£275.77
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60032191-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£167.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004296-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£710.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60032191-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60031483-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60031203-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 15 October 2019
Amount
£51.50
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60023948-1
Type
MP Travel
(Rail)
Description
Eurostar to Brussels 19 September 2019 to meet Michel Barnier (claim is 50% of receipt)
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£324.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60032191-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60031483-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
60031483-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 11th Oct 2019
60031483-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60031203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 2 October 2019
Amount
£49.46
Paid
Date
Thu 10th Oct 2019
60032191-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£227.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60031310-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000504-426
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£70.74
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003666-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£710.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60024013-1
Type
Office Costs
(Equipment - hire)
Description
Copier Co Bill 30 Aug 2019
Printer, photocopier & scanner
Amount
£225.70
Paid
Date
Mon 30th Sep 2019
60024007-1
Type
Office Costs
(Equipment - hire)
Description
Copier Co Invoice 30 Aug 2019
Printer, photocopier & scanner
Amount
£225.70
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60024002-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£84.70
Paid
Date
Thu 26th Sep 2019
60024002-6
Type
Staff Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£84.70
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60024002-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid
Date
Tue 24th Sep 2019
60024002-7
Type
Staff Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60024013-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 15 Sept 2019
Amount
£51.27
Paid
Date
Mon 23rd Sep 2019
60024007-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 15 Sept 2019
Amount
£51.27
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60024002-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£161.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003164
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£710.00
Paid

12th September 2019 (12)
Date
Thu 12th Sep 2019
4000446-838
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.31
Paid
Date
Thu 12th Sep 2019
4000446-533
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.42
Paid
Date
Thu 12th Sep 2019
4000446-535
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.08
Paid
Date
Thu 12th Sep 2019
4000446-528
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£10.44
Paid
Date
Thu 12th Sep 2019
4000446-700
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.31
Paid
Date
Thu 12th Sep 2019
4000446-694
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.08
Paid
Date
Thu 12th Sep 2019
4000446-446
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.08
Paid
Date
Thu 12th Sep 2019
4000446-444
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£10.44
Paid
Date
Thu 12th Sep 2019
4000446-293
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.42
Paid
Date
Thu 12th Sep 2019
4000446-166
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.31
Paid
Date
Thu 12th Sep 2019
4000446-143
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.42
Paid
Date
Thu 12th Sep 2019
4000446-146
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£10.44
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60024013-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 02 Sept 2019
Amount
£52.14
Paid
Date
Tue 10th Sep 2019
60018981-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shreddall Ltd Invoice 29 August 2019 - confidential waste removal
Amount
£123.60
Paid
Date
Tue 10th Sep 2019
60024007-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 2 Sept 2019
Amount
£52.14
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60024002-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60024002-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60018981-3
Type
Office Costs
(Stationery & printing)
Description
Copier Co Invoice 31 July 2019
Amount
£225.70
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60023977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 15 August 2019
Amount
£52.80
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-494
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.90
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60023977-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 2 August 2019
Amount
£45.60
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60018981-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill 21 August 2019
Landline
Amount
£127.50
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002316
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£690.00
Paid

30th July 2019 (4)
Date
Tue 30th Jul 2019
60013574-1
Type
Office Costs
(Stationery & printing)
Description
Copier Co invoice 31 May 2019
Amount
£197.70
Paid
Date
Tue 30th Jul 2019
60013574-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 15 June 2019
Amount
£56.27
Paid
Date
Tue 30th Jul 2019
60013574-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 2 June 2019
Amount
£50.39
Paid
Date
Tue 30th Jul 2019
60013579-9
Type
Office Costs
(Recruitment Services &Costs)
Description
Interviewee (17/6/19) reimbursement travel 30 July 2019
Amount
£43.65
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-109
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£96.10
Paid
Date
Fri 26th Jul 2019
60023950-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 15 July 2019
Amount
£50.84
Paid

23rd July 2019 (4)
Date
Tue 23rd Jul 2019
60013579-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 15 July 2019
Amount
£53.66
Paid
Date
Tue 23rd Jul 2019
60012592-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£64.90
Paid
Date
Tue 23rd Jul 2019
60012592-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid
Date
Tue 23rd Jul 2019
60012592-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£167.00
Paid

22nd July 2019 (3)
Date
Mon 22nd Jul 2019
60013579-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Peter Fowler Electrical Ltd invoice 28 June 2019
Amount
£57.60
Paid
Date
Mon 22nd Jul 2019
60013579-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Interviewee (24/6/19) reimbursement travel 22 July 2019
Amount
£168.60
Paid
Date
Mon 22nd Jul 2019
60013579-4
Type
Office Costs
(Recruitment Services &Costs)
Description
Interviewee (17/6/19) reimbursement travel 22 July 2019
Amount
£90.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60016828-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60012744-1
Type
Office Costs
(Rent)
Description
Peel Property - outstanding rent 0719
Amount
£1,414.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60013579-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 2 July 2019
Amount
£47.26
Paid

9th July 2019 (7)
Date
Tue 9th Jul 2019
4000308-561
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£13.37
Paid
Date
Tue 9th Jul 2019
4000308-932
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.48
Paid
Date
Tue 9th Jul 2019
4000308-937
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.27
Paid
Date
Tue 9th Jul 2019
4000308-616
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.58
Paid
Date
Tue 9th Jul 2019
4000308-620
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.14
Paid
Date
Tue 9th Jul 2019
4000308-625
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.33
Paid
Date
Tue 9th Jul 2019
60016828-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£167.00
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
4000293-94
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-95
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£138.94
Paid
Date
Fri 5th Jul 2019
4000293-96
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-97
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60016828-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid

3rd July 2019 (7)
Date
Wed 3rd Jul 2019
90001683
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£690.00
Paid
Date
Wed 3rd Jul 2019
60009671-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON SST
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£96.10
Paid
Date
Wed 3rd Jul 2019
60009671-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£167.00
Paid
Date
Wed 3rd Jul 2019
60009671-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid
Date
Wed 3rd Jul 2019
60009671-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£167.00
Paid
Date
Wed 3rd Jul 2019
60009671-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid
Date
Wed 3rd Jul 2019
60009671-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£167.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60016828-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
4000246-220
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60005499-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge - June 2019 - 50% claimed
Amount
£700.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-149
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60002579-3
Type
Office Costs
(Stationery & printing)
Description
Copier Co invoice 30 April 2019
Amount
£197.70
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60013576-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 15 May 2019
Amount
£56.51
Paid

15th May 2019 (6)
Date
Wed 15th May 2019
60002579-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill 1 May 2019
Internet
Amount
£45.47
Paid
Date
Wed 15th May 2019
60002579-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Connectus invoice 6 May 2019
Landline
Amount
£13.83
Paid
Date
Wed 15th May 2019
4000159-879
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£38.66
Paid
Date
Wed 15th May 2019
4000159-320
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.12
Paid
Date
Wed 15th May 2019
4000159-321
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.63
Paid
Date
Wed 15th May 2019
4000159-322
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£13.37
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60013576-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 2 May 2019
Amount
£55.49
Paid

7th May 2019 (7)
Date
Tue 7th May 2019
4000144-70
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£52.90
Paid
Date
Tue 7th May 2019
4000144-71
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£52.90
Paid
Date
Tue 7th May 2019
4000144-72
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£52.90
Paid
Date
Tue 7th May 2019
4000144-73
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£124.61
Paid
Date
Tue 7th May 2019
4000144-74
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-75
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-69
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£39.61
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60002579-2
Type
Office Costs
(Stationery & printing)
Description
Copier Co invoice 31 March 2019
Amount
£197.70
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60005546-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£167.00
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60005546-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£167.00
Paid
Date
Mon 29th Apr 2019
60012751-1
Type
Accommodation
(Council Tax)
Description
City of Westminster Council Tax - April 2019
Amount
£921.37
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60005546-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£58.90
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60005546-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.10
Paid

1st April 2019 (6)
Date
Mon 1st Apr 2019
60002565-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hatfield Community Library - surgeries 2019-20
Amount
£165.00
Paid
Date
Mon 1st Apr 2019
60002565-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Yorkshire Main Community Centre - surgeries 2019
Amount
£200.00
Paid
Date
Mon 1st Apr 2019
60002565-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Elm Green Lane Centre - surgeries 2019
Amount
£87.30
Paid
Date
Mon 1st Apr 2019
60002565-12
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Connectus Bill 6 April 2019
Landline
Amount
£24.82
Paid
Date
Mon 1st Apr 2019
60002565-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Rossington Miners Welfare - surgeries 2019
Amount
£165.00
Paid
Date
Mon 1st Apr 2019
60002565-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tickhill Community Library - surgeries 2019
Amount
£68.00
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
724449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY DON STN
CF RAIL TRAVEL 2019.03
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£102.10
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
725490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 15 March 2019
CF OFFICE COSTS 2019.03
Amount
£53.50
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
725729
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 101 miles
Amount
£45.45
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Connectus bill 06 Mar 2019
CF OFFICE COSTS 2019.03
Amount
£277.26
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
725500
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
725342
Type
Accommodation
(Electricity)
Description
Co-op Energy Invoice 2 March 2019
CF ACCOMMODATION 2019.02
Amount
£76.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
725824
Type
Office Costs
(Postage Purchase)
Description
Amazon - Ink for office date stamp
CF OFFICE COSTS 2019.03
Amount
£7.48
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
725225
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
710208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Connectus bill 06 Feb 2019
CF OFFICE COSTS 2019.02
Amount
£24.27
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
726207
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
LNE RAILWAY DON STN
CF RAIL TRAVEL 2019.03
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£102.10
Paid

31st January 2019 (2)
Date
Thu 31st Jan 2019
729094
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£198.00
Paid
Date
Thu 31st Jan 2019
703335
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Inv 31 Dec 2018
CF OFFICE COSTS 2019.01
Amount
£197.70
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
709868
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY DON STN
CF RAIL TRAVEL 2019.01
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£102.10
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
711407
Type
Office Costs
(Const Office Buildings Insur.)
Description
[***] [***] Co-op Insurance 10 Jan 2019
CF OFFICE COSTS 2019.01
Amount
£388.63
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
725221
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703258
Type
Accommodation
(Service Charges)
Description
HML Group service charge Dec 2018
CF ACCOMMODATION 2018.12
Amount
£700.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
703272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 2 Dec 2018
CF OFFICE COSTS 2018.11-12
Amount
£48.95
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
702707
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY DON STN
CF RAIL TRAVEL 2018.12
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£218.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
703273
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Inv 31 Oct 2018
CF OFFICE COSTS 2018.12
Amount
£197.70
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
695331
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY KGX SST
CF RAIL TRAVEL 2018.11
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£78.00
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
697382
Type
Accommodation
(Electricity)
Description
Co-op Energy bill 30 Nov 2018
CF ACCOMMODATION 2018.11
Amount
£45.00
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
703264
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Inv 30 Sep 2018
CF OFFICE COSTS 2018.11
Amount
£197.70
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
696441
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
703340
Type
MP Travel
(Congestion Zone/Toll)
Description
CC Autopay
CF TRAVEL 2018.11
Between London & Constituency
Amount
£10.50
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
689000
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY DON STN
CF RAIL TRAVEL 2018.10
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£99.20
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
679437
Type
Office Costs
(Television Licence Purchase)
Description
Tv Licence Meteor House Sept 2018
OFFICE COSTS 2018.09-10
Amount
£150.50
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
696444
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending meeting in Westminster
CF RAIL TRAVEL 2018.10 RD
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£59.65
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
696436
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
682626
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY DON STN
CF RAIL TRAVEL 2018.10
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£99.20
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
679428
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Inv 31 July 2018
CF OFFICE COSTS 2018.08-09
Amount
£246.24
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
669063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice 1 Aug 2018
CF OFFICE COSTS 20178.08
Amount
£45.47
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
679947
Type
Office Costs
(Install/Maint Office Equip.)
Description
P Fowler Electrical Ltd Inv 31 July 2018
CF OFFICE COSTS 20178.08
Amount
£57.60
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
672064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY KGX SST
CF RAIL TRAVEL 2018.07
Between London & Constituency
From: London
To: Doncaster
Amount
£93.20
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
669054
Type
Office Costs
(Computer SW Purchase)
Description
Elected Technologies Inv 16 May 2018
CF OFFICE COSTS 2018.05a
Amount
£500.00
Paid

13th July 2018 (2)
Date
Fri 13th Jul 2018
668134
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 13th Jul 2018
667752
Type
Accommodation
(Service Charges)
Description
Service Charge Jun-Dec 2018
CF ACCOMMODATION 2018.06
Amount
£1,400.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
669126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 2 July 2018
CF OFFICE COSTS 2018.07
Amount
£34.05
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
727921
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£61.50
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
657221
Type
Accommodation
(Electricity)
Description
Co-op Energy Bill 24 July 2018
CF ACCOMMODATION 2018.01-07
Amount
£270.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
668456
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
YMCC Surgeries Jan-June 2018
CF OFFICE COSTS 2018.06
Amount
£90.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
666967
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KGX STN VTEC SST
CF RAIL TRAVEL 2018.06
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£93.20
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
698403
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***] meeting
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£92.20
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
659801
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
624560
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
668377
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Excess Fare KGX to Doncaster
CF RAIL TRAVEL 2018.05
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£62.30
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
656050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Eximus bill 6 May 2018
CF OFFICE COSTS 2018.05
Amount
£23.65
Paid

8th May 2018 (2)
Date
Tue 8th May 2018
653699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Donc- Westminster return tkt
CF RAIL TRAVEL 2018.05
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£99.20
Paid
Date
Tue 8th May 2018
655629
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Doncaster to Westminster
CF RAIL TRAVEL KM RB MM 2018.0
Between London & Constituency
From: Doncaster
To: Kings Cross
Amount
£41.90
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
668448
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Inv
CF OFFICE COSTS 2018.04B
Amount
£173.36
Paid
Date
Mon 30th Apr 2018
653695
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Doncaster - Westminster single tkt
CF RAIL TRAVEL 2018.04
Between London & Constituency
From: Doncaster
To: Wesminster
Amount
£99.20
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651239
Type
Accommodation
(Council Tax)
Description
City of Westminster C Tax
CF ACCOMMODATION 2018.04
Amount
£868.38
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
650713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 15 April 2018
CF OFFICE COSTS 2018.04/A
Amount
£36.95
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
650711
Type
Office Costs
(Recruitment Services)
Description
Refund - interviewee train fare 2 Apr 18
CF OFFICE COSTS 2018.04
Amount
£57.35
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654538
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL TRAVEL 2018.04
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£99.20
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
644147
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Inv 28 Feb 2018
CF OFFICE COSTS 2018.02
Amount
£173.36
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Eximus bill 6 March 2018
CF OFFICE COSTS 2018.03
Amount
£268.38
Paid

18th March 2018 (1)
Date
Sun 18th Mar 2018
648019
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL TRAVEL 2018.03
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£99.20
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
641342
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL TRAVEL 2018.02
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£99.20
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
644168
Type
MP Travel
(Congestion Zone/Toll)
Description
TfL CC Autopay statement Feb 2018
CF TRAVEL 2018.02
Between London & Constituency
Amount
£10.50
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
637890
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co.[***]
CF OFFICE COSTS 2018.01-02
Amount
£295.41
Paid
Date
Wed 31st Jan 2018
644137
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tickhill Community Library Inv 8 Jan 2018
CF OFFICE COSTS 2018.01
Amount
£88.00
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
639296
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge autopay - Jan 2018
CF TRAVEL 2017.11-2018.01
Between London & Constituency
Amount
£10.50
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
635778
Type
Accommodation
(Service Charges)
Description
WWW.HMLONLINESERVI
CF RAIL ACCOMM 2018.01
Amount
£1,435.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
629082
Type
Office Costs
(Other)
Description
ICO Data Protection licence
CF OFFICE COSTS 2017.10-01
Amount
£35.00
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
644015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 11 Jan 2018
CF OFFICE COSTS 2018.01-03
Amount
£34.30
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
624561
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

2nd December 2017 (2)
Date
Sat 2nd Dec 2017
644500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 20 Dec 2017
CF OFFICE COSTS 2018.01-03
Amount
£49.16
Paid
Date
Sat 2nd Dec 2017
625292
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Doncaster to Westminster (Ret)
CF RAIL TRAVEL 2017.12
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£96.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
628020
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL 20017.11-12
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£208.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
625234
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

5th November 2017 (2)
Date
Sun 5th Nov 2017
625289
Type
Accommodation
(Electricity)
Description
Co-op Electricity bill 26 Nov 2017
CF ACCOMMODATION 2017.9-11
Amount
£120.00
Paid
Date
Sun 5th Nov 2017
629076
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Doncaster to Westminster
CF RAIL TRAVEL 2017.11 PC
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£90.00
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
621480
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
Cf RAIL TRAVEL 2017.10-11
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£96.00
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
610841
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
610855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Eximus bill 6 Oct 2017
CF OFFICE COSTS 2017.10
Amount
£12.48
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
615447
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL TRAVEL 2017.10
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£208.00
Paid

23rd September 2017 (1)
Date
Sat 23rd Sep 2017
621828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 15 Sept 2017
CF OFFICE COSTS 2017.09-11
Amount
£49.02
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
607994
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Inv 04 Sept 2017
CF OFFICE COSTS 2017.08-09
Amount
£173.36
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
610740
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
610733
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
607988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 1 Aug 2017
CF OFFICE COSTS 2017.08
Amount
£45.47
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
607993
Type
Accommodation
(Electricity)
Description
Co-op Energy Bill 27 Aug 2017
CF ACCOMMODATION 2017.07
Amount
£120.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
610872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Eximus bill 6 May 2017
CF OFFICE COSTS 2017.07
Amount
£9.72
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
595058
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL TRAVEL 2017.06-07
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£192.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
602203
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
586606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 15 June 2017
CF OFFICE COSTS 2017.05-06
Amount
£0.01
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588614
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
CF RAIL, OFFICE, ACCOM 2017.06
Amount
£500.00
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
586601
Type
Accommodation
(Electricity)
Description
Co-op Energy Bill 25 May 2017
CF ACOMMODATION 2017.05
Amount
£120.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL TRAVEL 2017.05
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£156.00
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
576905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 2 Apr 2017
CF OFFICE COSTS 2017.04
Amount
£47.19
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
567876
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Inv [***]
CF OFFICE COSTS 2017.02
Amount
£527.04
Paid
Date
Sat 1st Apr 2017
576824
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Inv [***]
CF OFFICE COSTS 2017.03
Amount
£56.99
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578621
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL TRAVEL 2017.04
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£192.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567891
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
570905
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL AND ACCOM 2017.02-03
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£199.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Doncaster to Westminster
CF RAIL 2017.02
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£96.00
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
563215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 1 February 2017
CF OFFICE COSTS 2017.02
Amount
£45.47
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
563678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 2 Feb 2017
CF OFFICE COSTS 2017.02
Amount
£44.56
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
567875
Type
Accommodation
(Electricity)
Description
Co-op Energy bill 26 Feb 2017
CF ACOMMODATION 2017.02
Amount
£213.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
565011
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
CF RAIL AND ACCOMM 2017.02
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£180.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
563252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 2 Jan 2017
CF OFFICE COSTS 2017.01
Amount
£32.30
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
558887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL 2017.01
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£189.80
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
561735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 2 Dec 2016
CF OFFICE COSTS 2016.12
Amount
£34.10
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
562357
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON WATERLOO
To: WEYBRIDGE
Amount
£12.20
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
561723
Type
Accommodation
(Electricity)
Description
Co-op Energy Bill 28 Nov 2016
CF ACCOMMODATION 2016.12
Amount
£213.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553239
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL 2016.11-12
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£94.40
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
563608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 1 November 2016
CF OFFICE COSTS 2017.02
Amount
£45.47
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
562047
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: CAMBRIDGE STATION
Amount
£46.40
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
544795
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
559667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill 2 Nov 2016
CF OFFICE COSTS 2016.11
Amount
£31.81
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL TRAVEL 2016.11
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£188.80
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
541003
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL TRAVEL 2016.10 pt2
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£148.80
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
544790
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
534569
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 164 miles
Amount
£73.80
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
538976
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
CF RAIL TRAVEL 2016.10 pt1
Between London & Constituency
From: Doncaster
To: Kings Cross
Amount
£88.40
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
530078
Type
Office Costs
(Television Licence Purchase)
Description
TV Licensing
CF OFFICE COSTS 2016.10
Amount
£145.50
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
530075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 15 Sept 2016
CF OFFICE COSTS 2016.09
Amount
£51.00
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
533830
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
531120
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
CF RAIL TRAVEL 2016.09
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£64.90
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
551402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 2 Sept 2016
CF OFFICE COSTS 2016.09
Amount
£33.15
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
534568
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 164 miles
Amount
£73.80
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
534567
Type
MP Travel
(Taxi)
Description
Porthleven to Penryn
CF RAIL 2016.09 EXT
Extended Travel MP Only
From: Porthleven
To: Penryn
Amount
£30.00
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
523406
Type
Office Costs
(Waste Disposal)
Description
DMBC Recylcing Inv 1 July 2016
CF OFFICE COSTS 2016.08
Amount
£46.00
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
523352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 2 July 2016
CF OFFICE COSTS 2016.07
Amount
£39.22
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
519352
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Yorkshire Think tank mtg, Leeds
CF RAIL - STAFF 2016.07
Within Constituency Travel
From: Doncaster
To: Leeds
Amount
£15.40
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
519428
Type
Office Costs
(IT/Other Equipment Hire)
Description
Caseworker.mp install April 2016
CF OFFICE COSTS 2016.06
Amount
£1,000.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520158
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
CF RAIL AND ACCOMM 2016.06-07
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£121.60
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
523414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 2 June 2012
CF OFFICE COSTS 2016.06-2
Amount
£30.45
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
513859
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 164 miles
Amount
£73.80
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
513850
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Inv 31 May 2016
CF OFFICE COSTS 2016.06
Amount
£50.99
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515634
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE
CF RAIL 2016.05-06
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£94.00
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
509742
Type
Office Costs
(Waste Disposal)
Description
DMBC Recycling 1 April 2016
CF OFFICE COSTS 2016.05
Amount
£46.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508765
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN Passenger Railways
CF RAIL TRAVEL 2016.04-05
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£94.40
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
513855
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay admin charge
CF TRAVEL 2016.04
Between London & Constituency
Amount
£10.00
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
501506
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
DONCASTER MBC CARD PAY - Government Services-Not Elsewhere Classified
CF RAIL OFFICE COSTS 2016.04
Amount
£12.50
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
509709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 2 April 2016
CF OFFICE COSTS 2016.04
Amount
£36.94
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
497558
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
498113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Eximus bill 6 Feb 2016
CF OFFICE COSTS 2016.04
Amount
£30.68
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
497576
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 164 miles
Amount
£73.80
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
493687
Type
Accommodation
(Council Tax)
Description
City of West'er Inv 15 Mar 2016
CF ACCOMMODATION 2016.04
Amount
£817.43
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
493683
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries Dunsville CCA
CF OFFICE COSTS 2016.03
Amount
£110.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
498537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 15 Mar 2015
CCF OFFICE COSTS 2016.01-03
Amount
£47.47
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495035
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN Passenger Railways
CF RAIL AND OFFICE 2016.02-03
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£148.80
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
497552
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
489922
Type
Accommodation
(Electricity)
Description
Co-op Energy Bill 28 Feb 2016
CF ACCOMMODATION 2016.03
Amount
£421.85
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
489899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Eximus bill 6 Jan 2016
CF OFFICE COSTS 2016.02
Amount
£12.14
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
478413
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Doncaster - Westminster 18-19/2/16
CF TRAVEL/SUBSIS 2016.02 PC
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£71.00
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
489917
Type
Office Costs
(Waste Disposal)
Description
DMBC Recycling Inv 01 Jan 2016
CF OFFICE COSTS 2016.02
Amount
£45.00
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
478394
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 164 miles
Amount
£73.80
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
488954
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
CF RAIL TRAVEL 2016.01-02
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£94.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
489579
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
489604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 2 Jan 2016
CF OFFICE COSTS 2016.01
Amount
£74.81
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
477587
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
YMCC Edlington sugery Nov 2015
CF OFFICE COSTS 2016.01
Amount
£15.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
480826
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
DONCASTER MBC CARD PAY Government Services-Not Elsewhere Classified
CF RAIL OFFICE COSTS 2016.01
Amount
£6.25
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
479236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 2 December 2015
CF OFFICE COSTS 2015.12
Amount
£39.71
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
475720
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC DON STN Passenger Railways
CF RAIL TRAVEL 2015.12
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£97.00
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
469880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN Passenger Railways
CF RAIL TRAVEL 2015.11
Between London & Constituency
From: Doncaster
To: QWestminster
Amount
£93.60
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
478414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Eximus bill 6 Nov 2015
CF OFFICE COSTS 2015.11
Amount
£10.94
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
479228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 1 Nov 2015
CF OFFICE COSTS 2015.11.2
Amount
£45.47
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
472888
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 164 miles
Amount
£73.80
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
464640
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 164 miles
Amount
£73.80
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
460227
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 164 miles
Amount
£73.80
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
486397
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Staff Travel for Training
From: Don Valley
To: LONDON UND ZONE 1
Amount
£1.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464209
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC DON STN Passenger Railways
CF RAIL TRAVEL 2015.10
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£187.20
Paid

9th October 2015 (2)
Date
Fri 9th Oct 2015
448416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP has created a credit line to repay a duplicate on claim 366728CORRECTION: EE Bill 15 May 2014 MP [***]
CF OFFICE COSTS 2015.05-08
Amount
£-13.78
Paid
Date
Fri 9th Oct 2015
472883
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
463705
Type
Accommodation
(Electricity)
Description
Co-op Energy bill 27 Oct 2015
CF ACCOMMODATION 2015.10
Amount
£10.72
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
463701
Type
Office Costs
(Television Licence Purchase)
Description
TV Lic renewal (MH) 1 Oct
CF OFFICE COSTS 2015.10
Amount
£145.50
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
460210
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Inv [***]
CF OFFICE COSTS 2015.09
Amount
£132.35
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
457491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
CF RAIL TRAVEL 2015.09
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£87.60
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
459584
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Inv [***]
CF OFFICE COSTS 2015.08
Amount
£122.99
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
451801
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN Passenger Railways
CF RAIL TRAVEL 2015.08
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£93.60
Paid

10th August 2015 (2)
Date
Mon 10th Aug 2015
460223
Type
Office Costs
(Waste Disposal)
Description
DMBC Recycling
CF OFFICE COSTS 2015.08
Amount
£45.00
Paid
Date
Mon 10th Aug 2015
448419
Type
Accommodation
(Service Charges)
Description
[***] June-Dec 2015
CF ACCOMMODATION 2015.05-07
Amount
£1,100.02
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
459601
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
DMBC Surgeries 29 July Thorne/Tickhill
CF OFFICE COSTS 2015.08-2
Amount
£31.25
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
459581
Type
Accommodation
(Electricity)
Description
Co-op Energy monthly cost
CF ACCOMM 2015.08-09
Amount
£10.72
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
448332
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Inv 30 June 2015
CF OFFICE COSTS 2015.05-07
Amount
£121.48
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
445531
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC DON STN Passenger Railways
CF RAIL TRAVEL 2015.06-07
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£94.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
485390
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] FLINT - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£87.60
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
448277
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff (KM) travel to immigration course 16 June
CF TRAVEL SUBSIS 2015.06-07
Staff Travel for Training
From: Doncaster
To: Leeds
Amount
£10.60
Paid

10th June 2015 (2)
Date
Wed 10th Jun 2015
449572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 2015
CF OFFICE COSTS 2015.06-07
Amount
£47.36
Paid
Date
Wed 10th Jun 2015
434903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 164 miles
Amount
£73.80
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
422959
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail journey to Westminster
CF RAIL 2015.06 pc
Staff Home Office to London
From: Doncaster
To: Westminster
Amount
£87.60
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
440538
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN Passenger Railways
CF RAIL TRAVEL 2015.05-06
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£187.20
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
430081
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
CF RAIL TRAVEL 2015.05
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£82.10
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
435743
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
DMBC Tickhill surgery
CF OFFICE COSTS 2015.05
Amount
£6.25
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
450647
Type
Accommodation
(Electricity)
Description
Co-op Energy bill 29 May2015
CF ACCOMMODATION 2015.05-07
Amount
£10.72
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
434902
Type
Accommodation
(Council Tax)
Description
C of W Council Tax 2015-16
CF ACCOM 2015.04
Amount
£822.24
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
426489
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC AVB Passenger Railways
CF RAIL 2015.03
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£53.80
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
422333
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN Passenger Railways
CF RAIL 2015.03
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£93.60
Paid

17th March 2015 (2)
Date
Tue 17th Mar 2015
417735
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice RMWS surgeries Sept 14-Mar 15
CF OFFICE COSTS 2015.03
Amount
£105.00
Paid
Date
Tue 17th Mar 2015
419180
Type
Office Costs
(Install/Maint Office Equip.)
Description
P Fowler Ltd - electrical testing
CF OFFICE COSTS 2015.03
Amount
£84.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
417130
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
415336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL 2015.01-02
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£93.60
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
412753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice 1 Feb 2015
CF OFFICE COSTS 2015.01-02
Amount
£45.72
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2015.01
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£93.60
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
406222
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
406215
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Software Licence /Support
CF OFFICE COSTS 2015.01
Amount
£335.00
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
406216
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co Invoice [***] Nov 2014
CF OFFICE COSTS 2014.10-12
Amount
£44.34
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
403327
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL 2014.11-12
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£91.50
Paid

19th December 2014 (2)
Date
Fri 19th Dec 2014
406061
Type
Office Costs
(Training MP Staff)
Description
CFL Caseworker Training (KM)
CF OFFICE COSTS 2014.12
Amount
£199.00
Paid
Date
Fri 19th Dec 2014
406068
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
406220
Type
Accommodation
(Electricity)
Description
Co-op Energy 6 Oct 2014
CF ACCOMMODATION 2015.01
Amount
£10.72
Paid

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
406060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Invoice 02 November 2014
OFFICE COST 2014.11
Amount
£39.90
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
394815
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
394679
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 164 miles
Amount
£73.80
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
394683
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
396456
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2014.10.11
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£52.50
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
392215
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
YMCC Surgeries Sept Oct 2014
OFFICE COST 2014.10
Amount
£30.00
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
387336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill 2 oct 2014
CF OFFICE COSTS 2014.09-10
Amount
£58.38
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
392953
Type
Office Costs
(Other Equip Purchase)
Description
SCC 18 August 2014
CF OFFICE COSTS 2014.09-11
Amount
£520.90
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
392064
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL 2014.09-10
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£91.50
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
385551
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2014.08-09
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£91.50
Paid

23rd August 2014 (1)
Date
Sat 23rd Aug 2014
387335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill 15 August 2014
CF OFFICE COSTS 2014.07-08
Amount
£51.49
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
377690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Eximus invoice 6 August 2014
CF OFFICE COSTS 2014.08
Amount
£27.50
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
373385
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2014.07
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£101.00
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
367160
Type
Accommodation
(Council Tax)
Description
City of Westminster C Tax 2014-15
CF ACCOMMODATION 2014.04-07
Amount
£827.12
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
367168
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Invoice[***] May 2014
CF OFFICE COSTS 2014.06-07
Amount
£75.75
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
367167
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
YMCC Edlington surgeries May and June 2014
CF OFFICE COSTS 2014.06
Amount
£30.00
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
CF RAIL TRAVEL 2014.06
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£78.50
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
367146
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
362079
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL 2014.04-05
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£46.50
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
366728
Type
Office Costs
(Stationery Purchase)
Description
Staples Invoice 9 April 2014
CF OFFICE 2014.05
Amount
£304.00
Paid

20th April 2014 (1)
Date
Sun 20th Apr 2014
366725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Eximus Invoice 6 March 2014
CF OFFICE COSTS 2014.04
Amount
£328.47
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
372022
Type
Office Costs
(Stationery Purchase)
Description
Staples 24 March 2014
CF OFFICE COSTS 2014.04
Amount
£76.46
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
371367
Type
Accommodation
(Electricity)
Description
Co-op Energy April 2014
CF ACOMMODATION 2014.07
Amount
£10.72
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
358368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2014.03-04
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£91.50
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
359607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Invoice 15 March 2014
CF OFFICE COSTS 2014.03
Amount
£47.88
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
353635
Type
MP Travel
(Taxi)
Description
Taxi from Eurostar terminal to Hotel
CF EXTEND TRAV COSTS 2014.03
European travel MP only
From: Eurostar Terminal Brussels
To: Hotel Montgomery Brussels
Amount
£19.84
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352014
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2014.02-03
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£91.50
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
344231
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
359608
Type
Accommodation
(Electricity)
Description
Co-op Energy 6 February 2014
CF ACCOMMODATION 2014.01-03
Distance: 214 miles
Amount
£94.82
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
344291
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
YMCC Edlington surg hire Jan-Feb14
CF OFFICE COSTS 2014.02
Amount
£30.00
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
345164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill 15 Feb 2014
CF OFFICE COSTS 2014.01-03
Amount
£47.88
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
343459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
CF RAIL TRAVEL 2014.02
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£82.10
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
333371
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2014.01A
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£188.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
344264
Type
Office Costs
(Contents Insurance)
Description
Co-op Insurance 10 January 2014
CF OFFICE COSTS 2014.01
Amount
£294.04
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
325603
Type
Office Costs
(Contents Insurance)
Description
Co-op Insurance renewal Jan 2014
CF OFFICE COSTS 2014.01-02
Amount
£294.04
Paid

9th January 2014 (2)
Date
Thu 9th Jan 2014
325581
Type
Office Costs
(Other Equip Purchase)
Description
Paid 20/12/13 Staples invoice 6 Dec 2013
CF OFFICE COSTS 2013.12
Amount
£301.99
Paid
Date
Thu 9th Jan 2014
325564
Type
Office Costs
(IT/Other Equipment Hire)
Description
Paid 3/12/13 Copier Co Invoice 31/10/13
CF OFFICE COSTS 2013-11-12
Amount
£52.88
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
325602
Type
Office Costs
(Install/Maint Office Equip.)
Description
CFL Licence fee 2014 Inv 2 Dec
CF OFFICE COSTS 2013.12-2014.
Amount
£335.00
Paid
Date
Mon 6th Jan 2014
332178
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2014/01
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£91.50
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
325656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile bill - 4 Dec 2013
CF OFFICE COSTS 2013.10-12
Amount
£13.63
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
327128
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2013.11-12
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£178.40
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
329499
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail day return
CF RAIL TRAVEL 2013.12
Staff Home Office to London
From: Doncaster
To: Westminster
Amount
£89.20
Paid

8th November 2013 (2)
Date
Fri 8th Nov 2013
316706
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
CF RAIL TRAVEL 2013.10-11
Staff Home Office to London
From: London
To: Doncaster
Amount
£76.00
Paid
Date
Fri 8th Nov 2013
311398
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
311388
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
YMCC Oct surgery. Invoice 18 Oct 2013
CF OFFICE COSTS 2013.11
Amount
£30.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
309446
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
CF RAIL TRAVEL 2013.10
Between London & Constituency
From: London
To: Doncaster
Amount
£77.00
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
311355
Type
MP Travel
(Congestion Zone/Toll)
Description
Westminster to Doncaster journey 17 Oct
CF TRAVEL-SUBSIS 2013.10
Between London & Constituency
Amount
£10.00
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
311348
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 167 miles
Amount
£75.15
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
311391
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
311376
Type
Office Costs
(Waste Disposal)
Description
DMBC Recycling Invoice [***]
CF OFFICE COSTS 2013.09- 10
Amount
£41.58
Paid

29th September 2013 (1)
Date
Sun 29th Sep 2013
311292
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 167 miles
Amount
£75.15
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
299718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Eximus Solutions Invoice 1 Sept 2013
CF OFFICE COSTS 2013.08-09
Amount
£342.61
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
303037
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2013.08
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£89.20
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
310728
Type
MP Travel
(Taxi)
Description
BBC Salford Media City to railway station
CF RAIL TRAVEL 2013..09
Extended travel MP only
From: Salford
To: Manchester Picadilly
Amount
£13.40
Paid

13th August 2013 (2)
Date
Tue 13th Aug 2013
311369
Type
Office Costs
(Recruitment Services)
Description
Recruitment costs - see notes
CF OFFICE COSTS 2013.08
Amount
£156.20
Paid
Date
Tue 13th Aug 2013
293369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
CF RAIL TRAVEL 2013.08
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£166.40
Paid

17th July 2013 (2)
Date
Wed 17th Jul 2013
283908
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
DMBC Tickhill surgery 18 Jun 2013
CF OFFICE COSTS 2013.06-07
Amount
£5.00
Paid
Date
Wed 17th Jul 2013
290044
Type
Office Costs
(Other Equip Purchase)
Description
SCC Invoice 17 June 2013 - printer purchase
CF OFFICE COSTS 2013.07-08
Amount
£895.82
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
288471
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways [***]
CF RAIL TRAVEL 2013.06-07
Between London & Constituency
From: Doncaster
To: London
Amount
£89.20
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
299717
Type
Accommodation
(Electricity)
Description
Co-op Energy
CF ACCOMMODATION 2013.06-08
Amount
£85.16
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
280644
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways [***]
CF RAIL TRAVEL 2013.06
Between London & Constituency
From: Doncaster
To: Wesminster
Amount
£80.00
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
272942
Type
Accommodation
(Television Licence)
Description
TV Licensing May 2013-May2014
CF ACCOMMODATION 2013.05-07
Amount
£145.50
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
283892
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tickhill surgery 10 May 2013
CF OFFICE COSTS 2013.06-07
Amount
£5.00
Paid

11th June 2013 (2)
Date
Tue 11th Jun 2013
304441
Type
Accommodation
(Electricity)
Description
Co-op Energy
CF ACCOMMODATION 2013.06-08
Amount
£85.16
Paid
Date
Tue 11th Jun 2013
276023
Type
Office Costs
(Other Equip Purchase)
Description
Dell invoice 7 June 2013
CF OFFICE COSTS 2013.06
Amount
£456.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
274397
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways ***
CF RAIL TRAVEL 2013.05
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£89.20
Paid

10th May 2013 (3)
Date
Fri 10th May 2013
283837
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 10th May 2013
262908
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tickhill surgery 12 April 2013
CF OFFICE COSTS 2013.04-05
Amount
£5.00
Paid
Date
Fri 10th May 2013
269814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Eximus phone bill May 2013
CF OFFICE COSTS 2013.05
Amount
£40.66
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
269795
Type
MP Travel
(Parking)
Description
Parking charge - drop off/collection Leeds Bradford airport 1/5/13
CF EXTENDED TRAVEL 2013.05
Extended travel MP only
Amount
£2.00
Paid
Date
Wed 1st May 2013
269799
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 86 miles
Amount
£38.70
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
257582
Type
Office Costs
(Stationery Purchase)
Description
Staples stationery 10 April 2013
CF OFFICE COSTS 2013-14.04
Amount
£309.24
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
257568
Type
Accommodation
(Council Tax)
Description
Council Tax
CF ACCOMMODATION 2013.04
Amount
£85.01
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
257588
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. Invoice [***] Feb 2013
CF OFFICE COSTS 2013.03
Amount
£74.14
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268374
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways ***
CF RAIL TRAVEL 2013.03-04
Between London & Constituency
From: Doncaster
To: London Zone 1
Amount
£92.20
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
275996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile 7 March 2013
CF OFFICE COSTS 2013.03-04
Amount
£46.05
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
276489
Type
Office Costs
(Stationery Purchase)
Description
Staples stationery 21 March 2013
CF OFFICE COSTS 2013.05
Amount
£5.50
Paid

20th March 2013 (2)
Date
Wed 20th Mar 2013
251327
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery 28 Feb 2013
CF OFFICE COSTS 2012.03
Amount
£91.50
Paid
Date
Wed 20th Mar 2013
257579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Peel Telecoms - March 2013
CF OFFICE COSTS 2013.03
Amount
£33.21
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
276488
Type
Accommodation
(Electricity)
Description
Co-op Energy Bill - May 2013
CF ACCOMMODATION 2013.03-06
Amount
£46.11
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
249034
Type
Office Costs
(Software Purchase)
Description
CFL computer services Jan-Dec 2012
CF OFFICE COSTS 2012.01
Amount
£335.00
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
255401
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
CF RAIL TRAVEL 2013.03
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£89.20
Paid
Date
Mon 4th Mar 2013
262906
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Co. - photocopier January 2013
CF OFFICE COSTS 2013.03
Amount
£10.03
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
251325
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery 3 February 2013
CF OFFICE COSTS 2012.02
Amount
£90.62
Paid
Date
Thu 28th Feb 2013
250537
Type
Office Costs
(Computer HW Purchase)
Description
Dell computer order 28 Oct 2012
CF OFFICE COSTS 2012.02
Amount
£1,124.16
Paid

17th February 2013 (1)
Date
Sun 17th Feb 2013
250333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Fax line bill 3 Feb 2013
CF OFFICE COSTS 2013.02
Amount
£46.16
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
257562
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 13 miles
Amount
£5.85
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
257548
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 16 miles
Amount
£7.20
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248020
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
CF RAIL TRAVEL 2013.01-02
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£89.20
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
250331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile bill 7 January 2013
CF OFFICE COSTS 2013.01
Amount
£46.05
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
257532
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
236669
Type
Office Costs
(Waste Disposal)
Description
DMBC - recycling 1st qtr 2013
CAROLINE FLINT - OFFICE 2013
Amount
£37.80
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240295
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2013.01
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£142.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
236671
Type
Accommodation
(Council Tax)
Description
CoW Council Tax 2012-13
CF ACCOMMODATION 2012-12
Amount
£600.00
Paid

6th December 2012 (2)
Date
Thu 6th Dec 2012
238833
Type
Office Costs
(Stationery Purchase)
Description
Staples stationery 20/11/12
CF OFFICE 2012.12
Amount
£134.76
Paid
Date
Thu 6th Dec 2012
228897
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London - Doncaster 6/2/12
CF RAIL 2012.12
Between London & Constituency
Amount
£85.80
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
230769
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

26th November 2012 (2)
Date
Mon 26th Nov 2012
235181
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2012.11-12
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£85.80
Paid
Date
Mon 26th Nov 2012
235647
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
SUBSISTANCECF/NOV-JAN2013
Amount
£5.10
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
228904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT office phone bill 1 Nov 2012
CF OFFICE COSTS 2012.11-12
Amount
£20.16
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
219778
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel to surgeries 02/11/12
CF [***] RAIL 2012.11 [***]
Non-London MP-to/from London
From: London
To: Doncaster
Amount
£69.00
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
228900
Type
Office Costs
(Stationery Purchase)
Description
Banner - laser toner 7 Oct 2012
CF OFFICE COSTS 2012.10-12
Amount
£166.61
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
227240
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2012.10-11
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£81.80
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
228913
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
212823
Type
Office Costs
(Television Licence Purchase)
Description
TV licence [***]
CF OFFICE COSTS 2012.09-10
Amount
£145.50
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
204990
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 170 miles
Amount
£76.50
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
209222
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier - AG Group bill 27/07/12
CF OFFICE 2012.07-09
Amount
£86.90
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
206947
Type
Accommodation
(Electricity)
Description
Co-op Energy bill 29 November 2012
CF ACCOMMODATION 2012.10-12
Amount
£46.11
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2012.09
Non-London MP-to/from London
From: Doncaster
To: Westminster
Amount
£85.80
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
207790
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 167 miles
Amount
£75.15
Paid

19th August 2012 (1)
Date
Sun 19th Aug 2012
215638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile 12 Aug 2012
CF OFFICE COSTS 2012.08-10
Amount
£28.53
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
204951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill 1 August 2012
CF OFFICE 2012.07-09
Amount
£49.41
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
204972
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

22nd July 2012 (1)
Date
Sun 22nd Jul 2012
198871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile bill - 12 July 2012
CF OFFICE COSTS 2012.07-08
Amount
£45.86
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
193084
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries - Rossington Miners Welfare 2012
CF OFFICE COSTS 2012.07
Amount
£105.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
204966
Type
Office Costs
(Waste Disposal)
Description
DMBC 1 July - recycling
CF OFFICE COSTS 2012.07-09
Amount
£37.80
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
196289
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
CF TRAVEL CARD 2012.07
Non-London MP-to/from London
From: Doncaster
To: Westminster
Amount
£78.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
193872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile BILL 7 June 2012
Cf OFFICE 2012-06/07
Amount
£37.79
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
185685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Peel Telecoms - call charges June 2012
CF OFFICE COSTS 2012.06
Amount
£37.62
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
190544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Peel Telecoms bill charges May /2012
CF OFFICE 2012.06
Amount
£30.27
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
204454
Type
Accommodation
(Electricity)
Description
Co-op Electricity bill 29/8/12
CF ACCOMMODATION 2012.06-08
Amount
£46.11
Paid

12th June 2012 (2)
Date
Tue 12th Jun 2012
182664
Type
Accommodation
(Service Charges)
Description
Service charges June-Dec 2012
CF ACCOMMODATION 2012.06
Amount
£1,050.02
Paid
Date
Tue 12th Jun 2012
184685
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Doncaster - London 13/6/12
CF RAIL TRAVEL 2012.06 pc
Non-London MP-to/from London
From: Doncaster
To: Kings Cross
Amount
£79.80
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188711
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2012.06
Non-London MP-to/from London
From: Doncaster
To: Westminster
Amount
£85.80
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
198874
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
193798
Type
MP Travel
(Public Tr UND)
Description
Tube
TRAVEL/SUBJULY12
Non-London MP-to/from London
From: Westminster
To: KXS
Amount
£4.30
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
182731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Peel Telecoms Mar 2012
CF OFFICE 2012.05-06
Amount
£36.40
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
178957
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
CF RAIL 2012.04-05
London MP-to/from Westminster
From: London
To: Doncaster
Amount
£55.00
Paid

22nd April 2012 (1)
Date
Sun 22nd Apr 2012
182669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile bill 7 April 2012
CF OFFICE COSTS 2012.04-06
Amount
£30.90
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
184665
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Travel/Subsist Mar - Jun 2012
Amount
£4.15
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
184636
Type
Office Costs
(Waste Disposal)
Description
Doncaster MBC - recycling Apr/May/Jun 2012
CF OFFICE COSTS 2012.04-06
Amount
£37.80
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
165630
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery etc.
CF OFFICE COSTS 2012.03
Amount
£898.27
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172156
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL 2012.03-04
Non-London MP-to/from London
From: Doncaster
To: Westminster
Amount
£86.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
175155
Type
Office Costs
(Tel/Mobile Purchase)
Description
T Mobile
CF OFFICE COSTS 2012.03-05
Amount
£30.50
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
184634
Type
Accommodation
(Electricity)
Description
Co-op Energy elec bill Mar-May 2012
CF ACCOMMODATION 2012.06
Amount
£46.11
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
165634
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
154813
Type
Accommodation
(Television Licence)
Description
TV Licence - March - May 2012
CF ACCOMMODATION 2012.01-02
Amount
£12.12
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
163991
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2012.02-03
Non-London MP-to/from London
From: Doncaster
To: Westminster
Amount
£86.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
154815
Type
Accommodation
(Service Charges)
Description
Service charges Jan-June 2012
CF ACCOMMODATION 2012.01-06
Amount
£1,050.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
153125
Type
Office Costs
(Computer SW Purchase)
Description
CFL - computer services Jan-Dec 2012
CF OFFICE COSTS 2012.01
Amount
£335.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2012.02
Non-London MP-to/from London
From: Doncaster
To: Westminster
Amount
£86.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
152455
Type
Office Costs
(Other)
Description
Data protection registration Jan 2012
CF OFFICE COSTS 2012.01-02
Amount
£35.00
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
158077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile bill Jan 2012
CF OFFICE COSTS 2012.01-02
Amount
£31.67
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
151716
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence - late sitting
CF TRAVEL-SUBSISTENCE 2012.01
Amount
£4.95
Paid

9th January 2012 (2)
Date
Mon 9th Jan 2012
145535
Type
Office Costs
(Shredder Hire)
Description
DMBC waste recycling - quarterly charge
CF OFFICE COSTS 2012.01
Amount
£36.00
Paid
Date
Mon 9th Jan 2012
150000
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TERAVEL 2012.01
Non-London MP-to/from London
From: Doncaster
To: Westminster
Amount
£86.00
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
145522
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
141296
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at constituency
CF TRAVELSUBSIS 2011.12([***])
Non-London MP-to/from London
From: London
To: Doncaster
Amount
£75.50
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
138391
Type
Office Costs
(Const Office Rent)
Description
Peel Investments rent Sept 2011
CF OFFICE COSTS 2011.10-12
Amount
£578.28
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
145526
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile Nov 2011
CF OFFICE COSTS 2011.12
Amount
£39.73
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144517
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
CF RAIL TRAVEL 2011.12
Non-London MP-to/from London
From: Doncaster
To: Westminster
Amount
£89.50
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
145588
Type
MP Travel
(Public Tr Underground MP)
Description
KSX TO WESTMINSTER
UNDERGROUND NOV/DEC2011
Non-London MP-to/from London
From: 15/11/2011
To: 15/11/2011
Amount
£4.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
136962
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2011.11
Non-London MP-to/from London
From: Doncaster
To: Westminster
Amount
£81.50
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
145465
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
127358
Type
Accommodation
(Electricity)
Description
EDF Electricity Jun-Sept 2011
CF ACCOMMODATION 2011.06-12
Amount
£123.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130163
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HOC
CFSUBSISTANCE2011.10-11
Amount
£15.00
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
138083
Type
Office Costs
(Photocopier Hire)
Description
AG Group - September 2011
CF OFFICE COSTS 2011.09-11
Amount
£23.40
Paid

22nd September 2011 (2)
Date
Thu 22nd Sep 2011
130499
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2011.10
Non-London MP-to/from London
From: dONCASTER
To: Kings Cross
Amount
£140.50
Paid
Date
Thu 22nd Sep 2011
125679
Type
Office Costs
(Mobile Usage/Rental)
Description
T Mobile - September 2011
CF OFFICE 2011.09
Amount
£28.88
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
117482
Type
Office Costs
(Const Office Rent)
Description
Directions rent July 2011
CF OFFICE COSTS 2011.07-08
Amount
£555.08
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
115107
Type
Office Costs
(Const Office Rent)
Description
Directions [***] rent May 2011
CF OFFICE COSTS 2011.05-06
Amount
£555.08
Paid
Date
Mon 5th Sep 2011
123941
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2011.09
Non-London MP-to/from London
From: Doncaster
To: London
Amount
£74.00
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
128875
Type
Office Costs
(Mobile Usage/Rental)
Description
T Mobile bill - August 2011
CF OFFICE COSTS 2011.08-11
Amount
£30.95
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
113015
Type
Office Costs
(Photocopier Hire)
Description
AG Group July 2011
CF OFFICE COSTS 2011.07-08
Amount
£23.40
Paid

24th July 2011 (1)
Date
Sun 24th Jul 2011
117229
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 167 miles
Amount
£75.15
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
112009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Peel Comms July phone bill
CF OFFICE COSTS 2011.07
Amount
£29.88
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110715
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
RAIL TRAVEL CF RAIL 2011.06-07
Non-London MP-to/from London
From: Doncaster
To: London
Amount
£77.50
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
73047
Type
Office Costs
(Stationery Purchase)
Description
bANNER STATIONERY
OFFCIE GEN ADMIN 2010.12
Amount
£82.58
Paid
Date
Fri 24th Jun 2011
73050
Type
Office Costs
(Stationery Purchase)
Description
Banner Nov 2010
OFFICE GEN ADMIN 2010.12/2
Amount
£2.64
Paid

18th June 2011 (1)
Date
Sat 18th Jun 2011
105560
Type
MP Travel
(Public Tr UND)
Description
KGX to Zone 1
CF TRAVEL SUBSISTENCE 2011.06
Non-London MP-to/from London
From: KGX
To: Westminster
Amount
£4.00
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
99059
Type
Office Costs
(Computer HW Purchase)
Description
Dell computer
OFFICE COSTS CF 2011.06
Amount
£1,086.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
111953
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting.
CF TRAVEL SUBSIS 2011.06-07
Amount
£4.40
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
104281
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF RAIL TRAVEL 2011.06
Non-London MP-to/from London
From: Doncaster
To: London
Amount
£81.50
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
99066
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£4.05
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
105533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill May 2011
CF OFFICE COSTS 201.06-07
Amount
£56.91
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
145525
Type
Accommodation
(Television Licence)
Description
TV licence June-Dec 2011 (7months)
CF ACCOMMODATION 2011.10-12
Amount
£12.87
Paid

21st May 2011 (1)
Date
Sat 21st May 2011
86254
Type
Staff Travel
(Own Car MP Staff)
Description
Const Home to Westminster
Distance: 170 miles
Amount
£76.50
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97063
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
TRAVEL CF 2001.04-05
Const Home to Westminster
From: Doncaster
To: London Zone 1
Amount
£77.50
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
86997
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery
CF OFFICE COSTS 2011.04-06
Amount
£117.09
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
95480
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 29 miles
Amount
£11.60
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
97913
Type
Accommodation
(Council Tax)
Description
Council Tax LBW Apr 2011
ACCOMMODATION 04-06
Amount
£78.92
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
98932
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HOC
TRAVEL/SUB
Amount
£4.70
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
90807
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST HULL TRAINS Passenger Railways
TRAVEL CF 2011.03-04
Westminster to Const Home
From: London
To: Doncaster
Amount
£45.00
Paid

11th March 2011 (3)
Date
Fri 11th Mar 2011
92502
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery 01/11
CF OFFICE COSTS 03.11
Amount
£169.08
Paid
Date
Fri 11th Mar 2011
86260
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile Mar 2011
OFFICE GEN ADMIN 2011.
Amount
£30.00
Paid
Date
Fri 11th Mar 2011
95468
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 29 miles
Amount
£11.60
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
86264
Type
Accommodation
(Accommodation Rent)
Description
Rent March 2011
ACCOM [***] CF 2011.03-04
Amount
£1,161.33
Paid
Date
Fri 4th Mar 2011
81939
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DONCASTER STN T/O Passenger Railways
RAIL TRAVEL CF 2011.03
Const Home to Westminster
From: Doncaster
To: London
Amount
£51.60
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
86284
Type
Office Costs
(Venue Hire)
Description
Surgery Feb YMCC
CF OFFICE CORE 2011.02-03
Amount
£10.00
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
73051
Type
Office Costs
(Stationery Purchase)
Description
Neat Ideas - Jan 2011
OFFICE GEN ADMIN 2011.01
Amount
£62.69
Paid
Date
Mon 31st Jan 2011
73926
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
RAIL TRAVEL CF 2011.01-02
Const Home to Westminster
From: Doncaster
To: London
Amount
£68.00
Paid

12th January 2011 (2)
Date
Wed 12th Jan 2011
73066
Type
Office Costs
(Contents Insurance)
Description
CF OFFICE CORE 2010.01-02
Amount
£207.96
Paid
Date
Wed 12th Jan 2011
72151
Type
MP Travel
(Public Tr Underground MP)
Description
Underground
TRAVEL SUBSIS 2011.01-02
Westminster to Const Home
From: Westminster
To: Kings Cross
Amount
£4.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
66631
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
RAIL TRAVEL CF 2011.01
Const Home to Westminster
From: 01/10/2011
To: 01/10/2011
Amount
£68.00
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
72156
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile Feb 2011
OFFICE GEN ADMIN 2011.01-02
Amount
£39.50
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
72212
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 167 miles
Amount
£66.80
Paid

4th January 2011 (2)
Date
Tue 4th Jan 2011
68851
Type
Accommodation
(Service Charges)
Description
Service charges gas water Jan 2011
ACCOM [***] CF 2011.1
Amount
£286.00
Paid
Date
Tue 4th Jan 2011
73032
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to staff meeting HoC
TRAVEL CF 2011.01
Const Office to Westminster
From: Kings Cross
To: HoC
Amount
£6.60
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
73076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CF OFFICE CORE 2010.12
Amount
£298.46
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
72146
Type
MP Travel
(Public Tr Underground MP)
Description
Westminster to Kings Cross
TRAVEL SUBSIST CF 2010.11-12
Westminster to Const Home
From: 12/10/2011
To: 12/10/2011
Amount
£4.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
72110
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 7 miles
Amount
£2.80
Paid

1st December 2010 (3)
Date
Wed 1st Dec 2010
68840
Type
Accommodation
(Council Tax)
Description
LB Westminster (Dec 2010)
ACCOMMODATION 2010.11-12
Amount
£103.00
Paid
Date
Wed 1st Dec 2010
72165
Type
Office Costs
(Const Office Hire of Premises)
Description
OFFICE CORE 2010.11-12
Amount
£10.00
Paid
Date
Wed 1st Dec 2010
72163
Type
Office Costs
(Stationery Purchase)
Description
Neat Ideas Oct 2010
OFFICE GEN ADMIN 2011.11-12
Amount
£108.36
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
63217
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Const-Westminster (journey aborted)
CF TRAVEL STAFF
Const Office to Westminster
From: 2811/10
To: 12/01/2010
Amount
£59.90
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
61986
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
CF TRAVELCARD 2010.11-12
Westminster to Const Home
From: 25/11/2010
To: 25/11/2010
Amount
£86.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
53722
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 29 miles
Amount
£11.60
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54528
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O
TRAVEL CF 2010.10-11
Const Home to Westminster
From: Doncaster
To: Kings Cross
Amount
£61.90
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
53750
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
CF TRAVEL 2010.10-12
Amount
£15.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
44326
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT
TRAVEL CARD: CF 2010.10
Const Home to Westminster
From: 10/08/2010
To: 10/08/2010
Amount
£65.00
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
47823
Type
Office Costs
(Const Office Hire of Premises)
Description
OFFICE CORE 2010.11
Amount
£20.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
53696
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 29 miles
Amount
£11.60
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
34589
Type
Accommodation
(Television Licence)
Description
8 months Apr-Nov
Accommodation 2010.06-10
Amount
£96.02
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
47806
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile
OFFICE GA 2010.11
Amount
£23.60
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
42695
Type
MP Travel
(Public Tr Underground MP)
Description
TUBE FARE
TRAVEL/SUB2010.0910CF
Const Home to London Home
From: KXS
To: FLAT
Amount
£4.00
Paid

3rd September 2010 (2)
Date
Fri 3rd Sep 2010
48079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE CORE 2010.09
Amount
£14.07
Paid
Date
Fri 3rd Sep 2010
37590
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
TRAVELCARD 2010.09
Const Home to Westminster
From: 09/04/2010
To: 09/08/2010
Amount
£97.50
Paid

7th August 2010 (1)
Date
Sat 7th Aug 2010
28496
Type
Office Costs
(Telephone/Mobile Hire)
Description
T MOBILE
GA201008CF
Amount
£23.44
Paid

1st August 2010 (2)
Date
Sun 1st Aug 2010
24375
Type
Office Costs
(Const Office Rent)
Description
CORE2010.08 CF
Amount
£543.52
Paid
Date
Sun 1st Aug 2010
28495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE2010.09CF
Amount
£68.39
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
40414
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
LONKX -DON-LONKX
TRAVEL/SUB:2010.07 [***]
Westminster to Const Office
From: 28.07.10
To: 28.07.10
Amount
£51.50
Paid

24th July 2010 (2)
Date
Sat 24th Jul 2010
40418
Type
Accommodation
(Electricity)
Description
EDF bill Apr-Jun 2010
ACCOMMODATION:2010.05-10CF
Amount
£48.00
Paid
Date
Sat 24th Jul 2010
40409
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE: 2010.07CF
Amount
£20.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27175
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O
Rail travel 2010.07
Westminster to Const Home
From: 22/07/2010
To: n/a
Amount
£86.00
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
23996
Type
MP Travel
(Public Tr Underground MP)
Description
KGX - Westminster
2010.07TRAVELCF
Const Home to Westminster
From: 05/07/2010
To: 05/07/2010
Amount
£4.00
Paid

4th July 2010 (1)
Date
Sun 4th Jul 2010
19345
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Rail travel 2010.06-201007
Const Home to Westminster
From: 05/07/2010
To: 08/07/2010
Amount
£99.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
24072
Type
Office Costs
(Const Office Rent)
Description
CORE2010.07 CF
Amount
£679.54
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
24035
Type
Office Costs
(Photocopier Hire)
Description
AG Group
GA2010.07CF
Amount
£31.11
Paid

27th June 2010 (1)
Date
Sun 27th Jun 2010
9890
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Donc-KGX
2010.06CF
Const Home to Westminster
From: 28/06/2010
To: 28/06/2010
Amount
£4.00
Paid

19th June 2010 (1)
Date
Sat 19th Jun 2010
9894
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 334 miles
Amount
£133.60
Paid

15th June 2010 (2)
Date
Tue 15th Jun 2010
28385
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
SUBSISTANCE2010.06/07
Amount
£5.95
Paid
Date
Tue 15th Jun 2010
9900
Type
MP Travel
(Public Tr Underground MP)
Description
KGX to Westminster tube
2010.06 CF
Const Home to Westminster
From: 15/06/2010
To: 15/06/2010
Amount
£4.00
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
24082
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 23 miles
Amount
£9.20
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
9901
Type
Office Costs
(Const Office Rent)
Description
CORE 2010.06 CF
Amount
£688.92
Paid

27th May 2010 (2)
Date
Thu 27th May 2010
9888
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Donc-KGX-Donc
2010.06CF
Const Home to Westminster
From: 01/06/2010
To: 30/06/2010
Amount
£4.00
Paid
Date
Thu 27th May 2010
11155
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Rail travel 2010.05-2010.06
Const Home to Westminster
From: 01/06/2010
To: 30/06/2010
Amount
£129.00
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
13474
Type
Office Costs
(Photocopier Hire)
Description
AG Group
GA201006 CF
Amount
£22.91
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
9884
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 334 miles
Amount
£133.60
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
9879
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Donc-KGX
2010.05 CF
Const Home to Westminster
From: 12/05/2010
To: 12/05/2010
Amount
£121.10
Paid