Clive Betts 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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20th May 2024 (1)
Date
Mon 20th May 2024
60239001-2
Type
Accommodation
(Council tax)
Description
May 24 CT
Amount
£269.00
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
90041213-1
Type
Accommodation
(Rent)
Amount
£2,071.28
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60238176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Final Bill 1
Amount
£132.05
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040871-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60236960-3
Type
Office Costs
(Equipment - purchase)
Description
CANON EUROPA NV
Printer, photocopier & scanner
Amount
£250.98
Paid

20th April 2024 (1)
Date
Sat 20th Apr 2024
60239001-1
Type
Accommodation
(Council tax)
Description
Apr 24 CT
Amount
£273.48
Paid

19th April 2024 (3)
Date
Fri 19th Apr 2024
60236960-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£128.25
Paid
Date
Fri 19th Apr 2024
60236960-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£12.00
Paid
Date
Fri 19th Apr 2024
60236960-6
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£119.99
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60236960-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60236960-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£6.00
Paid

13th April 2024 (1)
Date
Sat 13th Apr 2024
60236960-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60237414-1
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Computer, laptop, PC, tablet & accessories
Amount
£34.98
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
90040537-0
Type
Accommodation
(Rent)
Amount
£2,071.28
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60238176-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Final Bill 2
Amount
£715.83
Paid

5th April 2024 (2)
Date
Fri 5th Apr 2024
60236960-13
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Professional & consultancy
Amount
£6.00
Paid
Date
Fri 5th Apr 2024
60236960-14
Type
Office Costs
(Software & applications)
Description
NEWMAN BUSINESS SOLUTI
Amount
£313.92
Paid

4th April 2024 (2)
Date
Thu 4th Apr 2024
60236960-15
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£19.97
Paid
Date
Thu 4th Apr 2024
60236960-16
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.58
Paid

3rd April 2024 (5)
Date
Wed 3rd Apr 2024
60236960-18
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Professional & consultancy
Amount
£6.00
Paid
Date
Wed 3rd Apr 2024
60236960-19
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Professional & consultancy
Amount
£6.00
Paid
Date
Wed 3rd Apr 2024
60236960-20
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Professional & consultancy
Amount
£6.00
Paid
Date
Wed 3rd Apr 2024
60236960-21
Type
Office Costs
(Equipment - purchase)
Description
SAMSUNG UK
Computer, laptop, PC, tablet & accessories
Amount
£508.99
Paid
Date
Wed 3rd Apr 2024
60236960-17
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£729.99
Paid

2nd April 2024 (2)
Date
Tue 2nd Apr 2024
60230852-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance
Amount
£960.00
Paid
Date
Tue 2nd Apr 2024
60231317-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TM Mar 24
Amount
£28.00
Paid

31st March 2024 (2)
Date
Sun 31st Mar 2024
60230851-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance
Amount
£960.00
Paid
Date
Sun 31st Mar 2024
60230850-1
Type
Office Costs
(Utilities)
Description
Utilities
Dual Fuel
Amount
£2,000.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60232467-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 2 Mar 24
Amount
£58.59
Paid

18th March 2024 (2)
Date
Mon 18th Mar 2024
60231092-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£24.95
Paid
Date
Mon 18th Mar 2024
60231092-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

17th March 2024 (1)
Date
Sun 17th Mar 2024
60231092-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

15th March 2024 (2)
Date
Fri 15th Mar 2024
60231092-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£12.00
Paid
Date
Fri 15th Mar 2024
60231310-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£6.00
Paid

10th March 2024 (1)
Date
Sun 10th Mar 2024
60232467-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 1 Mar 24
Amount
£32.60
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231092-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£41.62
Paid

4th March 2024 (2)
Date
Mon 4th Mar 2024
60231092-13
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Mon 4th Mar 2024
4004489-288
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£42.72
Paid

14th February 2024 (1)
Date
Wed 14th Feb 2024
60231317-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TM Feb 24
Amount
£28.00
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
90038459-0
Type
Accommodation
(Rent)
Amount
£2,071.28
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60217517-2
Type
Office Costs
(Equipment - purchase)
Description
HTUK
Computer, laptop, PC, tablet & accessories
Amount
£141.49
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038132-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

25th December 2023 (1)
Date
Mon 25th Dec 2023
60217507-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 1 Dec 23
Amount
£51.10
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60216953-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£9.98
Paid

17th December 2023 (1)
Date
Sun 17th Dec 2023
60216953-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60218271-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence we 151223
Subsistence
Amount
£22.70
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60216953-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037700-1
Type
Accommodation
(Rent)
Amount
£2,071.28
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60217507-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 2 Dec 23
Amount
£42.60
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60218271-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence we 081223
Subsistence
Amount
£14.90
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60217517-3
Type
Office Costs
(Equipment - purchase)
Description
Ikea
Office furniture
Amount
£85.00
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60217517-1
Type
Office Costs
(Equipment - purchase)
Description
Argos
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid
Date
Tue 5th Dec 2023
90037418-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60216953-6
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60218271-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsitence we 011223
Subsistence
Amount
£5.25
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60216953-7
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£406.98
Paid

25th November 2023 (1)
Date
Sat 25th Nov 2023
60217507-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 1 Nov 23
Amount
£61.42
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60218271-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence we 241123
Subsistence
Amount
£15.15
Paid

17th November 2023 (2)
Date
Fri 17th Nov 2023
60214157-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid
Date
Fri 17th Nov 2023
60218271-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence w 171023
Subsistence
Amount
£16.75
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037051-1
Type
Accommodation
(Rent)
Amount
£2,071.28
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60214157-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

10th November 2023 (3)
Date
Fri 10th Nov 2023
60208474-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 1 Nov 23
Amount
£42.60
Paid
Date
Fri 10th Nov 2023
60217587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 2 Nov 23
Amount
£42.60
Paid
Date
Fri 10th Nov 2023
60218271-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence we 101123
Subsistence
Amount
£20.55
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60214157-8
Type
Office Costs
(Insurance - contents)
Description
AXA INSURANCE UK P
Amount
£-13.05
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60214157-9
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£149.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036746-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60208474-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 3 Oct 23
Amount
£62.16
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60218271-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence we 271023
Subsistence
Amount
£8.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60208258-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£9.98
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60208474-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 2 Oct 23
Amount
£31.10
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60210897-2
Type
Accommodation
(Council tax)
Description
Oct 23 CT
Amount
£255.00
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60208258-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60208258-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60208258-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60203601-1
Type
Office Costs
(Equipment - purchase)
Description
ADI
Computer, laptop, PC, tablet & accessories
Amount
£1,059.00
Paid

10th October 2023 (2)
Date
Tue 10th Oct 2023
90036335-0
Type
Accommodation
(Rent)
Amount
£2,071.28
Paid
Date
Tue 10th Oct 2023
60208474-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 1 Oct 23
Amount
£40.59
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036035-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60208474-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 3 Sept 23
Amount
£62.16
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60208474-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 2 Sept 23
Amount
£31.10
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
60203750-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£12.00
Paid
Date
Thu 21st Sep 2023
60203750-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£101.50
Paid

20th September 2023 (11)
Date
Wed 20th Sep 2023
60203750-4
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL MEDION AG
Computer, laptop, PC, tablet & accessories
Amount
£43.70
Paid
Date
Wed 20th Sep 2023
60203750-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£54.98
Paid
Date
Wed 20th Sep 2023
4004026-357
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.43
Paid
Date
Wed 20th Sep 2023
4004026-355
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.96
Paid
Date
Wed 20th Sep 2023
4004026-356
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.43
Paid
Date
Wed 20th Sep 2023
4004026-358
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.96
Paid
Date
Wed 20th Sep 2023
4004026-359
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£30.00
Paid
Date
Wed 20th Sep 2023
4004026-354
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.96
Paid
Date
Wed 20th Sep 2023
4004026-353
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.66
Paid
Date
Wed 20th Sep 2023
60203750-5
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS S/MKTS
Amount
£10.50
Paid
Date
Wed 20th Sep 2023
60210897-1
Type
Accommodation
(Council tax)
Description
Sept 23 CT
Amount
£255.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60203750-6
Type
Office Costs
(Insurance - contents)
Description
AXA INSURANCE UK P
Amount
£332.75
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60203750-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60203750-8
Type
Office Costs
(Hospitality)
Description
COSTCO WHOLESALE #118
Amount
£23.98
Paid

13th September 2023 (3)
Date
Wed 13th Sep 2023
60203750-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid
Date
Wed 13th Sep 2023
60203750-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£34.98
Paid
Date
Wed 13th Sep 2023
60203750-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035586-1
Type
Accommodation
(Rent)
Amount
£2,071.28
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60208474-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 1 Sept 23
Amount
£52.28
Paid

8th September 2023 (2)
Date
Fri 8th Sep 2023
60203750-14
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Professional & consultancy
Amount
£6.00
Paid
Date
Fri 8th Sep 2023
60203750-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60203774-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon
Computer, laptop, PC, tablet & accessories
Amount
£309.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035317-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60199208-1
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE #118
Sundries
Amount
£19.18
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60208474-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 3 Aug 23
Amount
£62.16
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60208474-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 2 Aug 23
Amount
£30.00
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60199208-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60199208-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th August 2023 (1)
Date
Sat 12th Aug 2023
60199208-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£20.00
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
90034898-0
Type
Accommodation
(Rent)
Amount
£2,071.28
Paid
Date
Thu 10th Aug 2023
60200230-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 2
Amount
£30.00
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
6011970-1
Type
Accommodation
(Rent)
Description
[***] June rental increase
Amount
£135.28
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034611-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60200230-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 3
Amount
£62.16
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60200230-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 1
Amount
£37.50
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60199197-1
Type
Accommodation
(Council tax)
Description
July 23 CT
Amount
£255.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60197739-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£249.99
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60197739-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60197739-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th July 2023 (2)
Date
Wed 12th Jul 2023
60197739-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£20.00
Paid
Date
Wed 12th Jul 2023
60197739-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.85
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034180-0
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60140475-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 23 Mobile Phone 2
Amount
£32.60
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
6011701-1
Type
Accommodation
(Rent)
Description
[***] increase July 2023
Amount
£135.28
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033941-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60140475-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 23 Mobile Phone 3
Amount
£62.16
Paid

26th June 2023 (4)
Date
Mon 26th Jun 2023
60140475-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 23 Mobile Phone 1
Amount
£15.00
Paid
Date
Mon 26th Jun 2023
60191724-2
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Professional & consultancy
Amount
£6.00
Paid
Date
Mon 26th Jun 2023
60191724-3
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Professional & consultancy
Amount
£6.00
Paid
Date
Mon 26th Jun 2023
60191724-4
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Professional & consultancy
Amount
£6.00
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60191724-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£55.00
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
60189465-3
Type
Accommodation
(Council tax)
Description
June 23 CT
Amount
£255.00
Paid
Date
Tue 20th Jun 2023
60189788-2
Type
Office Costs
(Hospitality)
Description
Hospitality
Amount
£9.35
Paid

17th June 2023 (2)
Date
Sat 17th Jun 2023
60191724-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£8.38
Paid
Date
Sat 17th Jun 2023
60191724-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£99.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60191724-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60191724-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60187745-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May Mobile Phone 1
Amount
£32.60
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
90033397-1
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60191724-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.55
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60191724-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60191724-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033187-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60187745-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May Mobile Phone 2
Amount
£62.16
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60189465-2
Type
Accommodation
(Council tax)
Description
May 23 CT
Amount
£255.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60182884-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£1,800.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60186855-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60186855-4
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Administrative services
Amount
£6.00
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60186855-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60186855-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60182372-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Apr 23 1
Amount
£32.60
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032683-1
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60186855-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.76
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
60186855-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Thu 4th May 2023
60186855-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60180516-1
Type
Office Costs
(Business rates)
Description
BR 23 24
Amount
£600.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032502-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60182372-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Apr 23 2
Amount
£62.16
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60189465-1
Type
Accommodation
(Council tax)
Description
April 23 CT
Amount
£249.97
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60189788-1
Type
Office Costs
(Hospitality)
Description
Hospitality
Amount
£6.55
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60182384-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60182384-4
Type
Office Costs
(Software & applications)
Description
NEWMAN BUSINESS SOLUTI
Amount
£313.92
Paid

13th April 2023 (5)
Date
Thu 13th Apr 2023
60182384-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid
Date
Thu 13th Apr 2023
60182780-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£2.60
Paid
Date
Thu 13th Apr 2023
4003652-367
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£16.32
Paid
Date
Thu 13th Apr 2023
4003652-368
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£30.00
Paid
Date
Thu 13th Apr 2023
4003652-369
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£7.39
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60182384-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90031996-1
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60182384-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.96
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60176047-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mar 23 Mobile Phone 1
Amount
£28.50
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031832-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 4th Apr 2023
60182384-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Tue 4th Apr 2023
60182384-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

31st March 2023 (3)
Date
Fri 31st Mar 2023
60181991-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£681.41
Paid
Date
Fri 31st Mar 2023
60181991-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£506.45
Paid
Date
Fri 31st Mar 2023
60181991-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£300.00
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60176875-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Thu 30th Mar 2023
60176406-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mar 23 Mobile Phone 2
Amount
£53.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174627-1
Type
Office Costs
(Hospitality)
Description
Jan Feb Mar 23 Hospitality
Amount
£38.55
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60176875-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GO.SKYPE.COM/BILL
Landline
Amount
£10.80
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60173739-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CityMapper
Other travel
Amount
£52.60
Paid
Date
Fri 17th Mar 2023
60176875-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60176875-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.47
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60176875-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£79.64
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60176875-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60176875-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60173739-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£2.80
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
90031276-0
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid
Date
Thu 9th Mar 2023
60173739-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£5.60
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60173739-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£6.20
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60173739-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£7.35
Paid
Date
Tue 7th Mar 2023
60176875-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.00
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
4003458-261
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£73.30
Paid
Date
Mon 6th Mar 2023
60173739-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£6.10
Paid

4th March 2023 (2)
Date
Sat 4th Mar 2023
60176875-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Sat 4th Mar 2023
60176875-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031094-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 2nd Mar 2023
60173739-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£5.90
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60173739-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£7.70
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60173739-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£6.85
Paid

27th February 2023 (5)
Date
Mon 27th Feb 2023
4003458-262
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£-36.80
Paid
Date
Mon 27th Feb 2023
4003458-259
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£48.20
Paid
Date
Mon 27th Feb 2023
60173739-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£5.80
Paid
Date
Mon 27th Feb 2023
60173739-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£8.90
Paid
Date
Mon 27th Feb 2023
60173739-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CityMapper
Other travel
Amount
£49.30
Paid

26th February 2023 (2)
Date
Sun 26th Feb 2023
60171972-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£25.00
Paid
Date
Sun 26th Feb 2023
60173739-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£1.65
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60171972-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GO.SKYPE.COM/BILL
Landline
Amount
£10.80
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
60172240-1
Type
MP Travel
(Parking)
Description
FRENCHGATE SHOPPING CE
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 23rd Feb 2023
4003458-260
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£87.00
Paid
Date
Thu 23rd Feb 2023
60173739-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£4.95
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60173739-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£5.80
Paid
Date
Wed 22nd Feb 2023
60179775-1
Type
Office Costs
(Equipment - purchase)
Description
Dell
Computer, laptop, PC, tablet & accessories
Amount
£278.00
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60173739-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£7.70
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003458-258
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£96.40
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60173739-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£1.65
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60171972-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60171972-4
Type
Office Costs
(Hospitality)
Description
COSTCO WHOLESALE #106
Amount
£31.38
Paid
Date
Wed 15th Feb 2023
60173739-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£7.70
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60171972-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60171972-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60171972-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£12.00
Paid
Date
Fri 10th Feb 2023
60172664-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb 23 Mobile Phone
Amount
£28.50
Paid

9th February 2023 (5)
Date
Thu 9th Feb 2023
90030594-0
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid
Date
Thu 9th Feb 2023
60171972-8
Type
MP Travel
(Parking)
Description
FRENCHGATE SHOPPING CE
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 9th Feb 2023
4003458-257
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£118.20
Paid
Date
Thu 9th Feb 2023
60173739-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CityMapper
Other travel
Amount
£3.30
Paid
Date
Thu 9th Feb 2023
60173739-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£21.00
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60173739-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£12.10
Paid
Date
Wed 8th Feb 2023
60173739-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel Cost
Other travel
Amount
£9.20
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60171972-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.83
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003458-256
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£83.60
Paid

4th February 2023 (2)
Date
Sat 4th Feb 2023
60171972-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Sat 4th Feb 2023
60171972-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60171972-14
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Professional & consultancy
Amount
£6.00
Paid
Date
Fri 3rd Feb 2023
60171972-12
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Professional & consultancy
Amount
£6.00
Paid
Date
Fri 3rd Feb 2023
60171972-13
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Professional & consultancy
Amount
£6.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030422-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60173618-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60167996-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£200.33
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60173618-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 27th Jan 2023
60167996-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£25.00
Paid

26th January 2023 (4)
Date
Thu 26th Jan 2023
60173618-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 26th Jan 2023
60167996-4
Type
MP Travel
(Parking)
Description
FRENCHGATE SHOPPING CE
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 26th Jan 2023
4003362-175
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£80.20
Paid
Date
Thu 26th Jan 2023
60167996-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£39.45
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60167996-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GO.SKYPE.COM/BILL
Landline
Amount
£10.80
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60173618-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 23rd Jan 2023
60167996-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 23rd Jan 2023
4003362-174
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£74.10
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60173618-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 20th Jan 2023
60167996-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£26.59
Paid

19th January 2023 (5)
Date
Thu 19th Jan 2023
60173618-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 19th Jan 2023
60173618-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 19th Jan 2023
60167996-8
Type
MP Travel
(Parking)
Description
FRENCHGATE SHOPPING CE
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 19th Jan 2023
4003362-172
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£87.00
Paid
Date
Thu 19th Jan 2023
4003386-394
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£30.00
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
4003362-173
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£-75.60
Paid
Date
Wed 18th Jan 2023
4003362-171
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£87.00
Paid

16th January 2023 (3)
Date
Mon 16th Jan 2023
60173618-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 16th Jan 2023
4003362-170
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£114.90
Paid
Date
Mon 16th Jan 2023
60167996-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60174631-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£40.80
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60173618-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 13th Jan 2023
60167996-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60167996-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

11th January 2023 (4)
Date
Wed 11th Jan 2023
60173618-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 11th Jan 2023
60167996-12
Type
MP Travel
(Parking)
Description
FRENCHGATE SHOPPING CE
London-constituency MP & Staff
Amount
£39.00
Paid
Date
Wed 11th Jan 2023
4003362-169
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£69.90
Paid
Date
Wed 11th Jan 2023
60167996-13
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Professional & consultancy
Amount
£6.00
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
90029901-0
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid
Date
Tue 10th Jan 2023
60165483-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan 23 Mobile Phone
Amount
£28.50
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60173618-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 9th Jan 2023
4003362-168
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£83.60
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60167996-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.25
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60167996-15
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£54.59
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029743-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60167996-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Wed 4th Jan 2023
60167996-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60161620-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£25.00
Paid

24th December 2022 (1)
Date
Sat 24th Dec 2022
60161620-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GO.SKYPE.COM/BILL
Landline
Amount
£10.80
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60167778-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

20th December 2022 (4)
Date
Tue 20th Dec 2022
60161620-3
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 20th Dec 2022
4003260-40
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£55.50
Paid
Date
Tue 20th Dec 2022
4003260-293
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£46.90
Paid
Date
Tue 20th Dec 2022
60167778-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60161620-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60167778-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60161620-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60161620-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid
Date
Mon 12th Dec 2022
60167778-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60165483-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Dec 22 Mobile Phone
Amount
£28.50
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60167778-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
90029160-0
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid
Date
Thu 8th Dec 2022
4003260-39
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£73.30
Paid
Date
Thu 8th Dec 2022
60167778-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60161620-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.10
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
4003260-38
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£48.20
Paid
Date
Mon 5th Dec 2022
60167778-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

4th December 2022 (2)
Date
Sun 4th Dec 2022
60161620-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Sun 4th Dec 2022
60161620-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60167778-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60161620-10
Type
MP Travel
(Parking)
Description
FRENCHGATE SHOPPING CE
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 1st Dec 2022
4003164-187
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£83.60
Paid
Date
Thu 1st Dec 2022
90028989-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 1st Dec 2022
60167778-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
4003164-186
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£96.40
Paid
Date
Mon 28th Nov 2022
60159925-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£25.00
Paid
Date
Mon 28th Nov 2022
60167778-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
4003164-185
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£87.00
Paid
Date
Fri 25th Nov 2022
60167778-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60155687-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Nov 22 Mobile Phone
Amount
£28.50
Paid
Date
Thu 24th Nov 2022
60159925-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GO.SKYPE.COM/BILL
Landline
Amount
£10.80
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60155687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sep Oct 22 Mobile Phone
Amount
£57.00
Paid
Date
Mon 21st Nov 2022
4003164-184
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£87.00
Paid
Date
Mon 21st Nov 2022
60167778-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60168211-1
Type
Accommodation
(Council tax)
Description
Nov 22 CT
Amount
£240.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60165066-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

17th November 2022 (4)
Date
Thu 17th Nov 2022
60155688-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 17th Nov 2022
60154716-1
Type
Office Costs
(Equipment - purchase)
Description
XMA Oct 22
Printer, photocopier & scanner
Amount
£217.95
Paid
Date
Thu 17th Nov 2022
60165066-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 17th Nov 2022
4003164-183
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£89.80
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60159925-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60159925-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.89
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60165066-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 14th Nov 2022
4003164-182
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£83.60
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60159925-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th November 2022 (2)
Date
Sat 12th Nov 2022
60165066-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 12th Nov 2022
60159925-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60165066-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60165066-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028462-1
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60165066-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 7th Nov 2022
60159925-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.93
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
60165066-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 4th Nov 2022
60159925-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Fri 4th Nov 2022
60159925-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60164460-1
Type
Office Costs
(Equipment - purchase)
Description
Argos
Other office equipment
Amount
£94.98
Paid

2nd November 2022 (3)
Date
Wed 2nd Nov 2022
4003038-331
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£68.50
Paid
Date
Wed 2nd Nov 2022
60165066-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 2nd Nov 2022
60159925-10
Type
MP Travel
(Parking)
Description
FRENCHGATE SHOPPING CE
London-constituency MP & Staff
Amount
£39.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028318-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
4003038-330
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£80.20
Paid
Date
Mon 31st Oct 2022
60168009-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60153501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£25.00
Paid

28th October 2022 (4)
Date
Fri 28th Oct 2022
60153501-4
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid
Date
Fri 28th Oct 2022
60153501-19
Type
Office Costs
(Cleaning services)
Description
COSTCO WHOLESALE #118
Amount
£18.58
Paid
Date
Fri 28th Oct 2022
60153501-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£10.71
Paid
Date
Fri 28th Oct 2022
60153501-3
Type
Office Costs
(Stationery & printing)
Description
COSTCO WHOLESALE #118
Amount
£31.93
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
60153501-5
Type
MP Travel
(Parking)
Description
FRENCHGATE SHOPPING CE
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 27th Oct 2022
4003038-329
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£85.60
Paid
Date
Thu 27th Oct 2022
60168009-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
4003038-328
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£83.60
Paid
Date
Mon 24th Oct 2022
60153501-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GO.SKYPE.COM/BILL
Landline
Amount
£10.80
Paid
Date
Mon 24th Oct 2022
60168009-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
4003070-733
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£64.32
Paid

20th October 2022 (4)
Date
Thu 20th Oct 2022
60154574-2
Type
Accommodation
(Council tax)
Description
Oct 22 CT
Amount
£240.00
Paid
Date
Thu 20th Oct 2022
60153501-7
Type
MP Travel
(Parking)
Description
FRENCHGATE SHOPPING CE
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 20th Oct 2022
4003038-327
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£111.60
Paid
Date
Thu 20th Oct 2022
60168009-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

17th October 2022 (4)
Date
Mon 17th Oct 2022
4003038-326
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£101.70
Paid
Date
Mon 17th Oct 2022
60153501-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£32.38
Paid
Date
Mon 17th Oct 2022
60153501-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 17th Oct 2022
60168009-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60153501-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£27.00
Paid

13th October 2022 (7)
Date
Thu 13th Oct 2022
60153501-11
Type
MP Travel
(Parking)
Description
FRENCHGATE SHOPPING CE
London-constituency MP & Staff
Amount
£39.00
Paid
Date
Thu 13th Oct 2022
4003038-325
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£86.60
Paid
Date
Thu 13th Oct 2022
60149543-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£151.27
Paid
Date
Thu 13th Oct 2022
60153501-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid
Date
Thu 13th Oct 2022
60149543-2
Type
Office Costs
(Utilities)
Description
Office Elec
Electricity
Amount
£305.51
Paid
Date
Thu 13th Oct 2022
60149543-1
Type
Office Costs
(Utilities)
Description
Office Gas
Gas
Amount
£87.04
Paid
Date
Thu 13th Oct 2022
60168009-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153501-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

11th October 2022 (4)
Date
Tue 11th Oct 2022
90027813-0
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid
Date
Tue 11th Oct 2022
4003038-324
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£80.20
Paid
Date
Tue 11th Oct 2022
60153501-14
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£54.66
Paid
Date
Tue 11th Oct 2022
60168009-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60153501-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.82
Paid
Date
Thu 6th Oct 2022
60153501-15
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£89.70
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
60153501-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Tue 4th Oct 2022
60153501-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Tue 4th Oct 2022
90027658-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60153199-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

29th September 2022 (3)
Date
Thu 29th Sep 2022
60153199-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 29th Sep 2022
60149394-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£25.00
Paid
Date
Thu 29th Sep 2022
60149394-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£51.16
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60153199-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60149394-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GO.SKYPE.COM/BILL
Landline
Amount
£10.80
Paid

23rd September 2022 (4)
Date
Fri 23rd Sep 2022
60153199-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 23rd Sep 2022
4002873-495
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£46.90
Paid
Date
Fri 23rd Sep 2022
60149394-4
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£6.25
Paid
Date
Fri 23rd Sep 2022
60149394-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.59
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60149394-6
Type
MP Travel
(Parking)
Description
3C_ FRENCHGATE SHOPPIN
London-constituency MP & Staff
Amount
£39.00
Paid
Date
Thu 22nd Sep 2022
4002873-496
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£61.10
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
4002873-308
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£51.30
Paid
Date
Wed 21st Sep 2022
4002873-497
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£-39.90
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
60154574-1
Type
Accommodation
(Council tax)
Description
Sept 22 CT
Amount
£240.00
Paid
Date
Tue 20th Sep 2022
60153199-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 20th Sep 2022
4002873-307
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£83.60
Paid

17th September 2022 (3)
Date
Sat 17th Sep 2022
60153199-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 17th Sep 2022
60149394-7
Type
Office Costs
(Insurance - contents)
Description
AXA INSURANCE UK P
Amount
£249.80
Paid
Date
Sat 17th Sep 2022
60149394-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£32.38
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60153199-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
60149394-9
Type
MP Travel
(Parking)
Description
3C_ FRENCHGATE SHOPPIN
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Thu 15th Sep 2022
4002873-305
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£79.90
Paid
Date
Thu 15th Sep 2022
4002873-306
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£113.50
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60153199-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 13th Sep 2022
60149394-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th September 2022 (6)
Date
Mon 12th Sep 2022
60153199-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 12th Sep 2022
60149394-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 12th Sep 2022
60149394-11
Type
MP Travel
(Parking)
Description
3C_ FRENCHGATE SHOPPIN
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Mon 12th Sep 2022
4002873-300
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£83.60
Paid
Date
Mon 12th Sep 2022
4002873-303
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£-72.20
Paid
Date
Mon 12th Sep 2022
4002873-304
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£79.90
Paid

11th September 2022 (3)
Date
Sun 11th Sep 2022
60153199-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Sun 11th Sep 2022
4002873-302
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£92.40
Paid
Date
Sun 11th Sep 2022
60149394-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60153199-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 9th Sep 2022
4002873-301
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£44.20
Paid
Date
Fri 9th Sep 2022
60149394-14
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£43.97
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
90027066-0
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid
Date
Thu 8th Sep 2022
60145143-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£272.33
Paid
Date
Thu 8th Sep 2022
60153199-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 157 miles
Amount
£70.65
Paid
Date
Thu 8th Sep 2022
60151958-1
Type
MP Travel
(Rail)
Description
London - Sheffield
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£102.30
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60149394-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.11
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60153199-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 157 miles
Amount
£70.65
Paid

3rd September 2022 (4)
Date
Sat 3rd Sep 2022
60149394-16
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid
Date
Sat 3rd Sep 2022
60149394-17
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Sat 3rd Sep 2022
60149394-19
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.51
Paid
Date
Sat 3rd Sep 2022
60149394-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026923-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 1st Sep 2022
60149394-20
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60145157-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£25.00
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60145157-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GO.SKYPE.COM/BILL
Landline
Amount
£10.80
Paid
Date
Wed 24th Aug 2022
4002805-173
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£30.00
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60145157-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£32.38
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60145157-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60145157-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£10.80
Paid
Date
Fri 12th Aug 2022
60145157-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026378-0
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60145159-1
Type
Office Costs
(TV licence)
Description
TVL P1
Amount
£123.00
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60145157-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.09
Paid

3rd August 2022 (5)
Date
Wed 3rd Aug 2022
60145157-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.75
Paid
Date
Wed 3rd Aug 2022
60147174-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 3rd Aug 2022
60140328-1
Type
Office Costs
(Cleaning services)
Description
June 22 OC
Amount
£96.00
Paid
Date
Wed 3rd Aug 2022
60140320-4
Type
MP Travel
(Parking)
Description
Q Park
Within constituency
Amount
£10.00
Paid
Date
Wed 3rd Aug 2022
60145157-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

2nd August 2022 (4)
Date
Tue 2nd Aug 2022
60147174-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 2nd Aug 2022
60145157-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£25.99
Paid
Date
Tue 2nd Aug 2022
60140320-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£140.20
Paid
Date
Tue 2nd Aug 2022
90026267-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60147174-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60143748-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£25.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60143748-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£62.99
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
60143748-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GO.SKYPE.COM/BILL
Landline
Amount
£10.80
Paid

20th July 2022 (4)
Date
Wed 20th Jul 2022
60143748-5
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Administrative services
Amount
£6.00
Paid
Date
Wed 20th Jul 2022
60140479-4
Type
Accommodation
(Council tax)
Description
July 22 CT
Amount
£240.00
Paid
Date
Wed 20th Jul 2022
60147174-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Wed 20th Jul 2022
60143748-4
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Administrative services
Amount
£6.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60147174-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60143748-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£32.38
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
4002750-55
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£118.20
Paid
Date
Thu 14th Jul 2022
60147174-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 14th Jul 2022
60143748-7
Type
MP Travel
(Parking)
Description
3C_ FRENCHGATE SHOPPIN
London-constituency MP & Staff
Amount
£52.00
Paid

13th July 2022 (4)
Date
Wed 13th Jul 2022
60143748-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£23.30
Paid
Date
Wed 13th Jul 2022
60138921-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon
Computer, laptop, PC, tablet & accessories
Amount
£549.00
Paid
Date
Wed 13th Jul 2022
60138921-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon
Computer, laptop, PC, tablet & accessories
Amount
£30.34
Paid
Date
Wed 13th Jul 2022
60143748-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£27.60
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
90025746-1
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid
Date
Tue 12th Jul 2022
60143748-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£10.80
Paid
Date
Tue 12th Jul 2022
60143748-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002750-54
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£80.20
Paid
Date
Mon 11th Jul 2022
60147174-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60147174-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60140320-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid

7th July 2022 (5)
Date
Thu 7th Jul 2022
60143748-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Television
Amount
£159.00
Paid
Date
Thu 7th Jul 2022
60143748-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.10
Paid
Date
Thu 7th Jul 2022
60143748-12
Type
MP Travel
(Parking)
Description
3C_ FRENCHGATE SHOPPIN
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 7th Jul 2022
4002750-52
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£34.40
Paid
Date
Thu 7th Jul 2022
4002750-53
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£66.30
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60147177-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jul 22 Mobile Phone
Amount
£95.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025613-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60143748-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.52
Paid
Date
Mon 4th Jul 2022
60147174-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 4th Jul 2022
4002750-51
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£83.60
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60143748-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.64
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60147174-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 1st Jul 2022
60143748-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£25.00
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
4002644-275
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£83.60
Paid
Date
Thu 30th Jun 2022
60136087-1
Type
MP Travel
(Parking)
Description
3C_ FRENCHGATE SHOPPIN
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 30th Jun 2022
60136087-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002644-274
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£143.90
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60136087-3
Type
Office Costs
(Software & applications)
Description
SKYPE.COM/GO/BILL
Amount
£10.80
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60136087-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Not Applicable
Amount
£74.85
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60140204-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

20th June 2022 (5)
Date
Mon 20th Jun 2022
60136087-5
Type
Office Costs
(Software & applications)
Description
WWW.NEWMANSBS.CO.UK
Amount
£122.26
Paid
Date
Mon 20th Jun 2022
4002644-272
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£65.40
Paid
Date
Mon 20th Jun 2022
4002644-273
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£71.25
Paid
Date
Mon 20th Jun 2022
60140204-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 20th Jun 2022
60140479-3
Type
Accommodation
(Council tax)
Description
June 22 CT
Amount
£240.00
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60140204-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60136087-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£99.00
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60136087-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£32.38
Paid
Date
Fri 17th Jun 2022
60136087-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS MEADOWHALL
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
60136087-9
Type
MP Travel
(Parking)
Description
3C_ FRENCHGATE SHOPPIN
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 16th Jun 2022
4002644-271
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£53.30
Paid
Date
Thu 16th Jun 2022
60140204-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
4002644-270
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£65.40
Paid
Date
Wed 15th Jun 2022
60136087-10
Type
Office Costs
(Equipment - purchase)
Description
O2 ONLINE ORDER
Computer, laptop, PC, tablet & accessories
Amount
£129.99
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025004-1
Type
Accommodation
(Rent)
Amount
£1,936.00
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
4002644-269
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£111.60
Paid
Date
Mon 13th Jun 2022
60136087-11
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£87.10
Paid
Date
Mon 13th Jun 2022
60140204-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60136087-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60136087-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£12.00
Paid
Date
Fri 10th Jun 2022
60140204-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60140204-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

7th June 2022 (3)
Date
Tue 7th Jun 2022
60136087-14
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£15.20
Paid
Date
Tue 7th Jun 2022
60136087-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.77
Paid
Date
Tue 7th Jun 2022
60136087-15
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£-15.20
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60134890-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jun 22 Mobile Phone
Amount
£38.00
Paid

3rd June 2022 (3)
Date
Fri 3rd Jun 2022
60136087-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Fri 3rd Jun 2022
60136263-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sheffield Star 22
Amount
£89.90
Paid
Date
Fri 3rd Jun 2022
60136087-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.61
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024874-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60136087-19
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£25.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133965-1
Type
Office Costs
(Software & applications)
Description
SKYPE.COM/GO/BILL
Amount
£10.80
Paid

25th May 2022 (6)
Date
Wed 25th May 2022
60130594-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 25th May 2022
60138547-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 25th May 2022
4002565-379
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£40.00
Paid
Date
Wed 25th May 2022
60133965-2
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£70.00
Paid
Date
Wed 25th May 2022
60133967-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Wed 25th May 2022
4002565-380
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£29.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60138547-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60138547-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 20th May 2022
60140479-2
Type
Accommodation
(Council tax)
Description
May 22 CT
Amount
£240.00
Paid

19th May 2022 (4)
Date
Thu 19th May 2022
60138547-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 19th May 2022
60138547-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 19th May 2022
60133965-3
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Thu 19th May 2022
4002565-254
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£175.60
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60133965-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£32.38
Paid

16th May 2022 (4)
Date
Mon 16th May 2022
60138547-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 16th May 2022
4002565-259
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£77.30
Paid
Date
Mon 16th May 2022
4002565-258
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£92.40
Paid
Date
Mon 16th May 2022
4002565-260
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Sheffield
To: Doncaster
Amount
£5.60
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60133965-5
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS S/MKTS
Amount
£4.05
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60133965-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£32.45
Paid
Date
Fri 13th May 2022
60133965-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£2.15
Paid

12th May 2022 (15)
Date
Thu 12th May 2022
60138547-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 12th May 2022
4002565-252
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£108.20
Paid
Date
Thu 12th May 2022
60130594-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 12th May 2022
4002565-255
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£166.40
Paid
Date
Thu 12th May 2022
60129082-1
Type
MP Travel
(Parking)
Description
Parking 2223
Within constituency
Amount
£1,200.00
Paid
Date
Thu 12th May 2022
60129082-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 2223
Amount
£1,800.00
Paid
Date
Thu 12th May 2022
4002565-253
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£175.60
Paid
Date
Thu 12th May 2022
60129079-1
Type
Office Costs
(Cleaning services)
Description
Apr OC
Amount
£96.00
Paid
Date
Thu 12th May 2022
4002565-257
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£-164.20
Paid
Date
Thu 12th May 2022
60133965-9
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Administrative services
Amount
£6.00
Paid
Date
Thu 12th May 2022
60129082-3
Type
Office Costs
(Insurance - buildings)
Description
BI [***]
Amount
£600.00
Paid
Date
Thu 12th May 2022
60129079-2
Type
Office Costs
(Cleaning services)
Description
May OC
Amount
£96.00
Paid
Date
Thu 12th May 2022
60133965-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid
Date
Thu 12th May 2022
4002565-256
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£-98.20
Paid
Date
Thu 12th May 2022
60133965-8
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY ECOM CCC
Administrative services
Amount
£6.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60128832-1
Type
Office Costs
(Equipment - purchase)
Description
Argos
Computer, laptop, PC, tablet & accessories
Amount
£269.99
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
90024306-1
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid
Date
Tue 10th May 2022
60138547-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 10th May 2022
4002565-251
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£67.40
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60133965-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.03
Paid
Date
Fri 6th May 2022
60134890-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 22 Mobile Phone
Amount
£28.00
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60133965-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£31.99
Paid

3rd May 2022 (4)
Date
Tue 3rd May 2022
60133965-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.69
Paid
Date
Tue 3rd May 2022
60133965-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Tue 3rd May 2022
60138547-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 3rd May 2022
90024210-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60133965-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£25.00
Paid

27th April 2022 (3)
Date
Wed 27th Apr 2022
60128989-1
Type
MP Travel
(Parking)
Description
3C_ FRENCHGATE SHOPPIN
London-constituency MP & Staff
Amount
£39.00
Paid
Date
Wed 27th Apr 2022
4002480-191
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£39.60
Paid
Date
Wed 27th Apr 2022
60135984-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128989-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKYPE.COM/GO/BILL
Landline
Amount
£10.80
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
4002480-190
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£41.00
Paid
Date
Mon 25th Apr 2022
60135984-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

22nd April 2022 (3)
Date
Fri 22nd Apr 2022
60128989-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Fri 22nd Apr 2022
60128989-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Fri 22nd Apr 2022
60135984-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

21st April 2022 (5)
Date
Thu 21st Apr 2022
4002480-189
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£114.90
Paid
Date
Thu 21st Apr 2022
60128990-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£39.00
Paid
Date
Thu 21st Apr 2022
60135984-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 21st Apr 2022
60126732-1
Type
Staff Travel
(Rail)
Description
Meeting with Home Office Ukraine Hub
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£88.75
Paid
Date
Thu 21st Apr 2022
60126732-2
Type
Staff Travel
(Parking)
Description
Meeting with HO Ukraine Hub
London-constituency MP & Staff
Amount
£12.00
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60128989-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£81.34
Paid
Date
Wed 20th Apr 2022
60128989-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£92.15
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60135984-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 19th Apr 2022
60128990-2
Type
MP Travel
(Other public transport)
Description
Oyster
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 19th Apr 2022
4002480-188
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£77.30
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60128989-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
90023645-0
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid
Date
Tue 12th Apr 2022
60128989-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60135984-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60124812-1
Type
Office Costs
(Cleaning services)
Description
Feb 22 OC
Amount
£96.00
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60128989-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.73
Paid
Date
Thu 7th Apr 2022
60128989-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£11.89
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60135984-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60134890-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Apr 22 Mobile Phone
Amount
£25.00
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60128989-11
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Professional & consultancy
Amount
£6.00
Paid

3rd April 2022 (2)
Date
Sun 3rd Apr 2022
60128989-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.66
Paid
Date
Sun 3rd Apr 2022
60128989-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60128989-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£25.00
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
4002384-181
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£92.40
Paid
Date
Thu 31st Mar 2022
60124720-1
Type
MP Travel
(Parking)
Description
3C_ FRENCHGATE SHOPPIN
London-constituency MP & Staff
Amount
£52.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60124720-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKYPE.COM/GO/BILL
Landline
Amount
£10.80
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60130594-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 28th Mar 2022
4002384-180
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£80.60
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
4002423-1118
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£30.00
Paid
Date
Fri 25th Mar 2022
60130594-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
60130594-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 24th Mar 2022
4002384-179
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£57.50
Paid
Date
Thu 24th Mar 2022
60124638-1
Type
Office Costs
(Equipment - purchase)
Description
XMA
Computer, laptop, PC, tablet & accessories
Amount
£1,037.81
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60124736-1
Type
Office Costs
(Software & applications)
Description
Microsoft
Amount
£79.99
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60130594-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 21st Mar 2022
4002384-178
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£65.40
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
60130594-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 17th Mar 2022
60124720-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£54.59
Paid
Date
Thu 17th Mar 2022
60124720-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

16th March 2022 (5)
Date
Wed 16th Mar 2022
60130594-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 16th Mar 2022
4002384-177
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£75.55
Paid
Date
Wed 16th Mar 2022
60123202-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office BB Mar 22
Amount
£16.00
Paid
Date
Wed 16th Mar 2022
60124810-1
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 16th Mar 2022
4002384-176
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£76.95
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124720-4
Type
MP Travel
(Parking)
Description
3C_ FRENCHGATE SHOPPIN
London-constituency MP & Staff
Amount
£26.00
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
60130594-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 14th Mar 2022
60124720-5
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Professional & consultancy
Amount
£6.00
Paid
Date
Mon 14th Mar 2022
4002384-175
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£77.30
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60130594-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60124720-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

11th March 2022 (3)
Date
Fri 11th Mar 2022
60130594-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 11th Mar 2022
4002423-1119
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£25.14
Paid
Date
Fri 11th Mar 2022
60124720-7
Type
Office Costs
(Hospitality)
Description
COSTCO WHOLESALE #118
Amount
£23.08
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60130594-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60123212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb 22 Mobile Phone
Amount
£25.00
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60130594-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 7th Mar 2022
60124720-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.32
Paid

4th March 2022 (4)
Date
Fri 4th Mar 2022
60130594-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 4th Mar 2022
60124720-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.78
Paid
Date
Fri 4th Mar 2022
60124720-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£25.00
Paid
Date
Fri 4th Mar 2022
60124720-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60130594-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 2nd Mar 2022
60124720-12
Type
MP Travel
(Parking)
Description
3C_ FRENCHGATE SHOPPIN
London-constituency MP & Staff
Amount
£39.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60130594-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

25th February 2022 (2)
Date
Fri 25th Feb 2022
60124736-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Skype
Landline
Amount
£10.80
Paid
Date
Fri 25th Feb 2022
60127859-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
60127859-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

22nd February 2022 (2)
Date
Tue 22nd Feb 2022
60124736-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Skype
Landline
Amount
£30.96
Paid
Date
Tue 22nd Feb 2022
60124736-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Skype
Landline
Amount
£12.00
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60127859-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

19th February 2022 (1)
Date
Sat 19th Feb 2022
60127859-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60127859-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

16th February 2022 (1)
Date
Wed 16th Feb 2022
60127859-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60123202-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office BB Feb 22
Amount
£16.00
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
60127859-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

9th February 2022 (1)
Date
Wed 9th Feb 2022
60127859-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

8th February 2022 (1)
Date
Tue 8th Feb 2022
4002423-1117
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-25.14
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60127859-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60127859-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

3rd February 2022 (3)
Date
Thu 3rd Feb 2022
60127859-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 3rd Feb 2022
60122760-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 3rd Feb 2022
60127859-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

31st January 2022 (2)
Date
Mon 31st Jan 2022
4002239-271
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£71.30
Paid
Date
Mon 31st Jan 2022
60122760-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
60122760-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
60122760-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60122760-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60122760-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

19th January 2022 (2)
Date
Wed 19th Jan 2022
4002239-270
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£83.50
Paid
Date
Wed 19th Jan 2022
60122760-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

17th January 2022 (2)
Date
Mon 17th Jan 2022
4002239-269
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£77.30
Paid
Date
Mon 17th Jan 2022
60122760-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

13th January 2022 (3)
Date
Thu 13th Jan 2022
60113265-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£29.75
Paid
Date
Thu 13th Jan 2022
60113265-2
Type
Office Costs
(Equipment - purchase)
Description
Argos
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Thu 13th Jan 2022
60123202-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office BB Jan 22
Amount
£16.00
Paid

12th January 2022 (3)
Date
Wed 12th Jan 2022
4002239-267
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£75.90
Paid
Date
Wed 12th Jan 2022
4002239-268
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£175.30
Paid
Date
Wed 12th Jan 2022
60122760-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021556-0
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
4002239-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£77.30
Paid
Date
Mon 10th Jan 2022
60122760-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

6th January 2022 (2)
Date
Thu 6th Jan 2022
4002239-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£88.10
Paid
Date
Thu 6th Jan 2022
60122760-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
4002239-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£105.60
Paid
Date
Tue 4th Jan 2022
90021469-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 4th Jan 2022
60122760-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60110886-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60113089-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60113089-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60110886-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109534-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Nov 21 Mobile Phone
Amount
£16.47
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
60113089-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Thu 16th Dec 2021
60110886-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£50.36
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60109529-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office BB Dec 21
Amount
£16.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60113089-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60110886-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60113089-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

9th December 2021 (4)
Date
Thu 9th Dec 2021
90020824-0
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid
Date
Thu 9th Dec 2021
60113089-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 9th Dec 2021
60110919-1
Type
MP Travel
(Parking)
Description
3C_ FRENCHGATE SHOPPIN
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 9th Dec 2021
4002197-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£175.30
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60110886-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.41
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60113089-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 6th Dec 2021
4002197-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£83.90
Paid

4th December 2021 (2)
Date
Sat 4th Dec 2021
60113089-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 4th Dec 2021
60110886-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.55
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60113089-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 3rd Dec 2021
60110886-7
Type
Office Costs
(Cleaning services)
Description
COSTCO WHOLESALE #118
Amount
£10.78
Paid

2nd December 2021 (7)
Date
Thu 2nd Dec 2021
60113089-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Dec 2021
60110886-10
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£73.00
Paid
Date
Thu 2nd Dec 2021
90020724-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 2nd Dec 2021
60110886-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid
Date
Thu 2nd Dec 2021
60110886-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 2nd Dec 2021
4002197-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£83.90
Paid
Date
Thu 2nd Dec 2021
4002214-60
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£30.00
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
4002152-177
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£159.40
Paid
Date
Wed 1st Dec 2021
4002197-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£-149.00
Paid
Date
Wed 1st Dec 2021
60110886-11
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
4002152-179
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£159.40
Paid
Date
Tue 30th Nov 2021
4002152-178
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£-149.00
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60113089-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 29th Nov 2021
4002152-176
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£83.90
Paid
Date
Mon 29th Nov 2021
60107594-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£16.38
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60107594-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.TRUPHONE.COM
Amount
£8.00
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60113089-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60113089-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

25th November 2021 (3)
Date
Thu 25th Nov 2021
60113089-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 25th Nov 2021
60107594-3
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£58.50
Paid
Date
Thu 25th Nov 2021
4002152-175
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£53.20
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60113089-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 23rd Nov 2021
4002152-173
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£159.40
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60113089-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 22nd Nov 2021
60113089-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60107594-4
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£106.60
Paid

20th November 2021 (2)
Date
Sat 20th Nov 2021
60113089-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 20th Nov 2021
60107594-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60113089-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60113089-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60107594-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.25
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60107594-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£50.36
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60113089-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 15th Nov 2021
60109529-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office BB Nov 21
Amount
£16.00
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60113089-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 12th Nov 2021
60107594-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60113089-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60113089-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

9th November 2021 (4)
Date
Tue 9th Nov 2021
90020119-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,795.72
Paid
Date
Tue 9th Nov 2021
60113089-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 9th Nov 2021
4002152-172
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.65
Paid
Date
Tue 9th Nov 2021
60107594-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£74.19
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60113089-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 8th Nov 2021
4002152-171
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£63.10
Paid

7th November 2021 (2)
Date
Sun 7th Nov 2021
60107594-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.27
Paid
Date
Sun 7th Nov 2021
60107594-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60113089-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60113089-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 5th Nov 2021
60104478-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Oct 21 Mobile Phone
Amount
£30.00
Paid

4th November 2021 (4)
Date
Thu 4th Nov 2021
60113089-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 4th Nov 2021
60107594-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Thu 4th Nov 2021
60107594-12
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Thu 4th Nov 2021
4002079-184
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£146.20
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90020050-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Tue 2nd Nov 2021
60107594-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
60113089-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 1st Nov 2021
4002152-174
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£-113.40
Paid
Date
Mon 1st Nov 2021
4002152-170
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£121.50
Paid
Date
Mon 1st Nov 2021
4002079-183
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£124.80
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60104472-1
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60104472-2
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£58.50
Paid
Date
Wed 27th Oct 2021
4002079-182
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£155.60
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60104472-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
4002079-181
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£156.60
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60106500-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Fri 22nd Oct 2021
4002107-181
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.16
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60104472-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

19th October 2021 (4)
Date
Tue 19th Oct 2021
4002107-182
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.88
Paid
Date
Tue 19th Oct 2021
60104472-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Tue 19th Oct 2021
4002107-183
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£9.14
Paid
Date
Tue 19th Oct 2021
4002107-180
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.86
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60106500-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 18th Oct 2021
60104472-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60104472-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£50.36
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60104475-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office BB Oct 21
Internet
Amount
£16.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60104472-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£9.98
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019458-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,795.72
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60104472-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

7th October 2021 (3)
Date
Thu 7th Oct 2021
60104472-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Thu 7th Oct 2021
60104472-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.14
Paid
Date
Thu 7th Oct 2021
60104472-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.16
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
60102935-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL
Train travel
Amount
£116.80
Paid
Date
Wed 6th Oct 2021
60104478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sept 21 Mobile Phone
Amount
£30.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019384-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Tue 5th Oct 2021
60104472-13
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£5.48
Paid

3rd October 2021 (2)
Date
Sun 3rd Oct 2021
60104472-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.54
Paid
Date
Sun 3rd Oct 2021
60104472-14
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£29.26
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60104472-16
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60102935-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.40
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60102935-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.46
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60102935-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.15
Paid
Date
Mon 27th Sep 2021
60102935-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.76
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60099388-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£10.88
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60099388-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£51.20
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60106500-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60106500-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 20th Sep 2021
60098677-3
Type
Accommodation
(Council tax)
Description
Sep 21 CT
Amount
£230.00
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60099388-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
60099388-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£50.36
Paid
Date
Fri 17th Sep 2021
60099388-4
Type
Office Costs
(Insurance - contents)
Description
SWINTON INSURANCE
Amount
£355.88
Paid
Date
Fri 17th Sep 2021
60099388-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£33.58
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60106500-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60097436-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sep 21 Office BB
Internet
Amount
£16.00
Paid
Date
Mon 13th Sep 2021
60102935-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60106500-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid
Date
Sun 12th Sep 2021
60099388-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60099388-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.00
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60106500-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Thu 9th Sep 2021
90018715-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,795.72
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099388-9
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK[***]
Amount
£18.31
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60102935-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL
Train travel
Amount
£167.10
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60106500-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 6th Sep 2021
60099388-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Mon 6th Sep 2021
60099388-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.98
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60097519-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Aug 21 Mobile Phone
Amount
£25.00
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60099388-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018636-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Thu 2nd Sep 2021
60099388-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60099388-14
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£6.00
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60098677-2
Type
Accommodation
(Council tax)
Description
Aug 21 CT
Amount
£230.00
Paid
Date
Fri 20th Aug 2021
60097517-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60097517-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£67.15
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60097436-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Aug 21 Office BB
Internet
Amount
£16.00
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60097517-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018028-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,795.72
Paid

7th August 2021 (2)
Date
Sat 7th Aug 2021
60097517-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Sat 7th Aug 2021
60097517-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.00
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60099266-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 5th Aug 2021
60095437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July 21 Mobile Phone
Amount
£25.00
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60099266-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017979-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Tue 3rd Aug 2021
60097517-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.51
Paid

2nd August 2021 (3)
Date
Mon 2nd Aug 2021
60099266-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 2nd Aug 2021
60097517-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
YAY.COM
Amount
£38.37
Paid
Date
Mon 2nd Aug 2021
60097517-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60095274-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£49.00
Paid
Date
Wed 28th Jul 2021
60095274-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.98
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
60095274-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.65
Paid
Date
Thu 22nd Jul 2021
60095274-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£20.00
Paid

21st July 2021 (4)
Date
Wed 21st Jul 2021
60098959-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Wed 21st Jul 2021
60095274-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Wed 21st Jul 2021
60095274-7
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£6.00
Paid
Date
Wed 21st Jul 2021
60095274-8
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£6.00
Paid

20th July 2021 (3)
Date
Tue 20th Jul 2021
90017521-1
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid
Date
Tue 20th Jul 2021
90017521-2
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid
Date
Tue 20th Jul 2021
60098677-1
Type
Accommodation
(Council tax)
Description
July 21 CT
Amount
£230.00
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60098959-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 19th Jul 2021
60095274-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

17th July 2021 (2)
Date
Sat 17th Jul 2021
60099266-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 17th Jul 2021
60095274-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£20.38
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60099266-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

14th July 2021 (3)
Date
Wed 14th Jul 2021
60099266-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 14th Jul 2021
60092456-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July 21 Office BB
Internet
Amount
£16.00
Paid
Date
Wed 14th Jul 2021
60090560-1
Type
Office Costs
(Utilities)
Description
Office Gas Dec 20 - June 21
Gas
Amount
£350.41
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60098959-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60098959-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

11th July 2021 (7)
Date
Sun 11th Jul 2021
60095274-17
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£-188.99
Paid
Date
Sun 11th Jul 2021
60095274-13
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Sun 11th Jul 2021
60095274-14
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£188.99
Paid
Date
Sun 11th Jul 2021
60095274-15
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£-49.99
Paid
Date
Sun 11th Jul 2021
60095274-16
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£-49.99
Paid
Date
Sun 11th Jul 2021
60095274-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid
Date
Sun 11th Jul 2021
60095274-12
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60099266-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60099266-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60095274-19
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-5.45
Paid

7th July 2021 (4)
Date
Wed 7th Jul 2021
60098959-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Wed 7th Jul 2021
60091028-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 21 Mobile Phone
Amount
£25.00
Paid
Date
Wed 7th Jul 2021
60095274-21
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£5.09
Paid
Date
Wed 7th Jul 2021
60095274-20
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.45
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60095274-22
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.24
Paid
Date
Tue 6th Jul 2021
60095274-23
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60098959-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60095274-24
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.52
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60095274-25
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017302-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60088677-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60088677-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089590-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.45
Paid

27th June 2021 (2)
Date
Sun 27th Jun 2021
60088687-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 27th Jun 2021
60088179-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 21 MP
Amount
£33.17
Paid

26th June 2021 (2)
Date
Sat 26th Jun 2021
60088687-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 26th Jun 2021
60089590-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088687-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60088687-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 24th Jun 2021
60089590-3
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£6.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60089590-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£-44.98
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60088677-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60088677-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

19th June 2021 (2)
Date
Sat 19th Jun 2021
60089590-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£99.00
Paid
Date
Sat 19th Jun 2021
60089590-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60088687-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60088677-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Thu 17th Jun 2021
60089590-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£67.15
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60089590-8
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£44.98
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60088677-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Tue 15th Jun 2021
60088687-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60088687-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 14th Jun 2021
60092456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 21 Office BB
Internet
Amount
£16.00
Paid

12th June 2021 (2)
Date
Sat 12th Jun 2021
60088687-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 12th Jun 2021
60089590-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

11th June 2021 (3)
Date
Fri 11th Jun 2021
60088687-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 11th Jun 2021
60089590-11
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£6.00
Paid
Date
Fri 11th Jun 2021
60089590-10
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£6.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60088687-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60088677-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 7th Jun 2021
60088687-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
60089590-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.73
Paid
Date
Sun 6th Jun 2021
60089590-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

3rd June 2021 (2)
Date
Thu 3rd Jun 2021
60089590-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Thu 3rd Jun 2021
60089590-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.52
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60089590-16
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016567-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60088666-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60088666-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 27th May 2021
60088178-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 21 MP
Amount
£33.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60088177-1
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£6.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60088177-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60084910-2
Type
Accommodation
(Council tax)
Description
May 21 CT
Amount
£230.00
Paid
Date
Thu 20th May 2021
60088177-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60088177-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

18th May 2021 (3)
Date
Tue 18th May 2021
60084903-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Tue 18th May 2021
60088177-6
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1037
Amount
£3.99
Paid
Date
Tue 18th May 2021
60088177-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£198.00
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60084903-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 17th May 2021
60088177-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£67.15
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60088666-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 14th May 2021
60085110-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office BB May 21
Internet
Amount
£16.00
Paid

13th May 2021 (3)
Date
Thu 13th May 2021
60083645-1
Type
Office Costs
(Utilities)
Description
Water Nov 20 - April 21
Water
Amount
£30.65
Paid
Date
Thu 13th May 2021
60083645-2
Type
Office Costs
(Utilities)
Description
Gas Nov Dec 20
Gas
Amount
£109.73
Paid
Date
Thu 13th May 2021
60088177-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£89.90
Paid

12th May 2021 (3)
Date
Wed 12th May 2021
60083645-4
Type
Office Costs
(Service charge & ground Rent)
Description
Nov 20 - Mar 21 Service Charge
Amount
£750.00
Paid
Date
Wed 12th May 2021
60083645-3
Type
Office Costs
(Parking)
Description
Office Parking Nov 20 - Mar 21 [200005482]
Within constituency
Amount
£500.00
Paid
Date
Wed 12th May 2021
60088666-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
90015955-0
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid
Date
Tue 11th May 2021
60088177-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
60088177-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.89
Paid
Date
Thu 6th May 2021
60088177-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
60088177-12
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£7.98
Paid
Date
Tue 4th May 2021
60088177-13
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£6.08
Paid

3rd May 2021 (2)
Date
Mon 3rd May 2021
60088177-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.55
Paid
Date
Mon 3rd May 2021
60088177-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60083656-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

30th April 2021 (3)
Date
Fri 30th Apr 2021
60083656-2
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£6.00
Paid
Date
Fri 30th Apr 2021
60083656-4
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£6.00
Paid
Date
Fri 30th Apr 2021
60083656-3
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£6.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60084726-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone April 21
Amount
£43.39
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60083656-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60088666-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60088666-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60084910-1
Type
Accommodation
(Council tax)
Description
Apr 21 CT
Amount
£228.96
Paid

19th April 2021 (3)
Date
Mon 19th Apr 2021
60083656-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Mon 19th Apr 2021
60083283-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 19th Apr 2021
60083283-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60083656-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£67.15
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60083656-8
Type
Office Costs
(Equipment - purchase)
Description
AMZ SPIGEN EU
Computer, laptop, PC, tablet & accessories
Amount
£-12.99
Paid
Date
Fri 16th Apr 2021
60088666-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083656-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.98
Paid

13th April 2021 (3)
Date
Tue 13th Apr 2021
60083656-10
Type
Office Costs
(Equipment - purchase)
Description
HUAWEI UK
Computer, laptop, PC, tablet & accessories
Amount
£119.99
Paid
Date
Tue 13th Apr 2021
60083656-11
Type
Office Costs
(Equipment - purchase)
Description
HUAWEI UK
Computer, laptop, PC, tablet & accessories
Amount
£119.99
Paid
Date
Tue 13th Apr 2021
60085110-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office BB April 21
Internet
Amount
£16.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083656-12
Type
Office Costs
(Software & applications)
Description
WWW.NEWMANSBS.CO.UK
Amount
£122.26
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60083656-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60083656-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£54.59
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015280-1
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60083656-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.61
Paid
Date
Tue 6th Apr 2021
60083656-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

3rd April 2021 (2)
Date
Sat 3rd Apr 2021
60083656-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Sat 3rd Apr 2021
60083656-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

2nd April 2021 (2)
Date
Fri 2nd Apr 2021
60083656-20
Type
Office Costs
(Newspapers, journals, magazine)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid
Date
Fri 2nd Apr 2021
60083656-19
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079889-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.98
Paid

31st March 2021 (4)
Date
Wed 31st Mar 2021
60079889-3
Type
Office Costs
(Software & applications)
Description
EBAY[***]
Amount
£38.50
Paid
Date
Wed 31st Mar 2021
60079889-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.EFONES.COM
Internet
Amount
£399.99
Paid
Date
Wed 31st Mar 2021
60080998-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EP
Amount
£999.00
Paid
Date
Wed 31st Mar 2021
60079889-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£159.99
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60084726-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
L2 Mar 21
Amount
£15.00
Paid

26th March 2021 (3)
Date
Fri 26th Mar 2021
60079889-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£10.20
Paid
Date
Fri 26th Mar 2021
60079889-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Internet
Amount
£63.00
Paid
Date
Fri 26th Mar 2021
60079889-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
PAYPAL SMARTY
Amount
£20.00
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60079889-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
60079889-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Thu 18th Mar 2021
60079889-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60079889-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£67.15
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60079894-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband Mar 21
Landline
Amount
£16.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60079889-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60079898-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Mar 21
Amount
£50.06
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014528-1
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid

8th March 2021 (16)
Date
Mon 8th Mar 2021
60076734-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£189.99
Paid
Date
Mon 8th Mar 2021
60076734-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.08
Paid
Date
Mon 8th Mar 2021
60076734-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.59
Paid
Date
Mon 8th Mar 2021
60076734-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.66
Paid
Date
Mon 8th Mar 2021
60076734-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£4.99
Paid
Date
Mon 8th Mar 2021
60076734-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid
Date
Mon 8th Mar 2021
60076734-16
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£29.65
Paid
Date
Mon 8th Mar 2021
60076734-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£28.05
Paid
Date
Mon 8th Mar 2021
60076734-15
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£-26.65
Paid
Date
Mon 8th Mar 2021
60076734-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Mon 8th Mar 2021
60076734-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.54
Paid
Date
Mon 8th Mar 2021
60076734-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.59
Paid
Date
Mon 8th Mar 2021
60076734-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£99.27
Paid
Date
Mon 8th Mar 2021
60076734-14
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£26.65
Paid
Date
Mon 8th Mar 2021
60076734-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£67.15
Paid
Date
Mon 8th Mar 2021
60076734-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

7th March 2021 (2)
Date
Sun 7th Mar 2021
60079889-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.54
Paid
Date
Sun 7th Mar 2021
60079889-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

4th March 2021 (3)
Date
Thu 4th Mar 2021
60079889-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Thu 4th Mar 2021
60079889-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Thu 4th Mar 2021
60079889-15
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£24.27
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60079889-18
Type
Office Costs
(Newspapers, journals, magazine)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60084726-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
L2 Feb 21
Amount
£17.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60079894-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband Feb 21
Internet
Amount
£18.62
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60079898-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Feb 21
Amount
£50.06
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013851-0
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid

30th January 2021 (1)
Date
Sat 30th Jan 2021
60073722-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-5.39
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60073722-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.99
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073722-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.95
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60075023-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
L2 Jan 21
Amount
£16.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073722-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£39.98
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073722-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

22nd January 2021 (3)
Date
Fri 22nd Jan 2021
60072705-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Redirection
Amount
£321.00
Paid
Date
Fri 22nd Jan 2021
60072710-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Digital River
Amount
£599.00
Paid
Date
Fri 22nd Jan 2021
60073722-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60073722-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

19th January 2021 (2)
Date
Tue 19th Jan 2021
60073722-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.25
Paid
Date
Tue 19th Jan 2021
60073722-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£261.08
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073722-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£20.00
Paid

16th January 2021 (2)
Date
Sat 16th Jan 2021
60073722-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£67.15
Paid
Date
Sat 16th Jan 2021
60073722-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.15
Paid

13th January 2021 (14)
Date
Wed 13th Jan 2021
60071994-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid
Date
Wed 13th Jan 2021
60071994-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GOOGLE
Amount
£-349.00
Paid
Date
Wed 13th Jan 2021
60071994-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£19.67
Paid
Date
Wed 13th Jan 2021
60071994-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GOOGLE
Amount
£638.00
Paid
Date
Wed 13th Jan 2021
60071994-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£49.96
Paid
Date
Wed 13th Jan 2021
60071994-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£5.85
Paid
Date
Wed 13th Jan 2021
60071994-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 13th Jan 2021
60071994-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Wed 13th Jan 2021
60071994-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£38.70
Paid
Date
Wed 13th Jan 2021
60071994-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£67.15
Paid
Date
Wed 13th Jan 2021
60071994-12
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GOOGLE
Amount
£638.00
Paid
Date
Wed 13th Jan 2021
60071994-13
Type
Office Costs
(Newspapers, journals, magazine)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid
Date
Wed 13th Jan 2021
60071994-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid
Date
Wed 13th Jan 2021
60073722-13
Type
Office Costs
(Software & applications)
Description
FS INTEGO
Amount
£60.29
Paid

12th January 2021 (3)
Date
Tue 12th Jan 2021
90013196-0
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid
Date
Tue 12th Jan 2021
60073722-14
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£2.25
Paid
Date
Tue 12th Jan 2021
60073722-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071726-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£90.99
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60072355-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Jan 20
Amount
£50.11
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60073722-16
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£37.28
Paid

7th January 2021 (3)
Date
Thu 7th Jan 2021
60073722-17
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£22.65
Paid
Date
Thu 7th Jan 2021
60073722-19
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.09
Paid
Date
Thu 7th Jan 2021
60073722-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60073722-20
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.32
Paid

4th January 2021 (3)
Date
Mon 4th Jan 2021
60070649-1
Type
Office Costs
(Equipment - purchase)
Description
HP
Computer, laptop, PC, tablet & accessories
Amount
£427.96
Paid
Date
Mon 4th Jan 2021
60073722-21
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.55
Paid
Date
Mon 4th Jan 2021
60073722-22
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£4.50
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60073722-23
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60072356-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Broadband Dec 20
Amount
£27.73
Paid

27th December 2020 (1)
Date
Sun 27th Dec 2020
60075023-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
L2 Dec 20
Amount
£16.00
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
60073368-2
Type
Accommodation
(Council tax)
Description
Dec 20 CT
Amount
£217.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60069724-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Dec 20
Amount
£46.48
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012473-1
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60073373-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 7th Dec 2020
60073373-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

30th November 2020 (16)
Date
Mon 30th Nov 2020
60068485-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.40
Paid
Date
Mon 30th Nov 2020
60067264-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 30th Nov 2020
60067264-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 30th Nov 2020
60068485-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£6.30
Paid
Date
Mon 30th Nov 2020
60068485-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£6.30
Paid
Date
Mon 30th Nov 2020
60067264-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 30th Nov 2020
60067264-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 30th Nov 2020
60069723-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Broadband Nov 20
Amount
£27.73
Paid
Date
Mon 30th Nov 2020
60067275-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 30th Nov 2020
60067264-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 30th Nov 2020
60067264-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 30th Nov 2020
60067264-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 30th Nov 2020
60067264-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 30th Nov 2020
60067264-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 30th Nov 2020
60067264-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 30th Nov 2020
60068485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£6.30
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60075023-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
L2 Nov 20
Amount
£16.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067110-2
Type
Office Costs
(Equipment - purchase)
Description
Parliamentary Prints
Office furniture
Amount
£230.08
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60068485-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£7.50
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60068485-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RUSSELL RICHARDSON &SO
Amount
£412.80
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60073368-1
Type
Accommodation
(Council tax)
Description
Nov 20 CT
Amount
£217.00
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
60068485-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£23.99
Paid
Date
Thu 19th Nov 2020
60068485-9
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

18th November 2020 (3)
Date
Wed 18th Nov 2020
60068485-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.40
Paid
Date
Wed 18th Nov 2020
60068485-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£37.92
Paid
Date
Wed 18th Nov 2020
60068485-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£33.58
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60067275-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid

13th November 2020 (4)
Date
Fri 13th Nov 2020
60068485-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.99
Paid
Date
Fri 13th Nov 2020
60068485-14
Type
MP Travel
(Parking)
Description
SHEFFIELD CITY CNC
Within constituency
Amount
£655.24
Paid
Date
Fri 13th Nov 2020
60067275-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 13th Nov 2020
60068485-15
Type
MP Travel
(Parking)
Description
SHEFFIELD CITY CNC
Within constituency
Amount
£120.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60068488-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Smarty
Amount
£20.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60068502-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£193.50
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60065901-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Nov 20
Amount
£47.91
Paid
Date
Tue 10th Nov 2020
60068488-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Amazon
Amount
£63.00
Paid

8th November 2020 (2)
Date
Sun 8th Nov 2020
90011797-1
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid
Date
Sun 8th Nov 2020
60068485-16
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK[***]
Amount
£24.99
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
60068485-17
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£24.00
Paid
Date
Fri 6th Nov 2020
60068485-18
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.06
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60068498-1
Type
Miscellaneous
(Removals)
Description
Van Hire
Amount
£52.60
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60068485-19
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£28.79
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60067275-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60068485-20
Type
Office Costs
(Newspapers, journals, magazine)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid
Date
Mon 2nd Nov 2020
60068485-21
Type
MP Travel
(Parking)
Description
SHEFFIELD CITY CNC
Within constituency
Amount
£240.00
Paid

30th October 2020 (3)
Date
Fri 30th Oct 2020
60067275-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 30th Oct 2020
60065915-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£119.49
Paid
Date
Fri 30th Oct 2020
60067275-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 15 miles
Amount
£6.75
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60065915-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

28th October 2020 (2)
Date
Wed 28th Oct 2020
60067275-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 28th Oct 2020
60065887-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband Oct 20
Internet
Amount
£27.73
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60067275-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid

26th October 2020 (2)
Date
Mon 26th Oct 2020
60065915-3
Type
Office Costs
(Equipment - purchase)
Description
AMZ PRINTERLAND UK
Printer, photocopier & scanner
Amount
£284.80
Paid
Date
Mon 26th Oct 2020
60068501-1
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£65.60
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60065915-4
Type
Office Costs
(Stationery & printing)
Description
COSTCO WHOLESALE #118
Amount
£21.58
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60067275-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other UK location
Distance: 9 miles
Amount
£4.05
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60067275-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60065915-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.06
Paid

19th October 2020 (3)
Date
Mon 19th Oct 2020
60065915-8
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Mon 19th Oct 2020
60065915-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 19th Oct 2020
60065915-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£42.97
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60065915-9
Type
Office Costs
(Equipment - purchase)
Description
AMZ TDWYEU
Computer, laptop, PC, tablet & accessories
Amount
£-21.90
Paid
Date
Thu 15th Oct 2020
60065915-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60065665-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£35.00
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
60062648-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.80
Paid
Date
Tue 13th Oct 2020
60062648-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.20
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60062648-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.39
Paid
Date
Mon 12th Oct 2020
60062648-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.80
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011151-1
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60065901-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Oct 20
Amount
£60.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60067275-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60062648-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.49
Paid
Date
Thu 8th Oct 2020
60062648-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.65
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60062648-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.19
Paid

6th October 2020 (4)
Date
Tue 6th Oct 2020
60065915-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.UK.INSIGHT.COM
Computer, laptop, PC, tablet & accessories
Amount
£28.78
Paid
Date
Tue 6th Oct 2020
60062648-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.15
Paid
Date
Tue 6th Oct 2020
60062648-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Subsistence
Amount
£139.40
Paid
Date
Tue 6th Oct 2020
60062648-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.12
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60062648-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.65
Paid
Date
Mon 5th Oct 2020
60062648-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.20
Paid

2nd October 2020 (4)
Date
Fri 2nd Oct 2020
60065665-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£10.00
Paid
Date
Fri 2nd Oct 2020
60065915-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid
Date
Fri 2nd Oct 2020
60067275-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 2nd Oct 2020
60065915-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£10.00
Paid

1st October 2020 (4)
Date
Thu 1st Oct 2020
60062648-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.80
Paid
Date
Thu 1st Oct 2020
60062648-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£8.50
Paid
Date
Thu 1st Oct 2020
60062648-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.10
Paid
Date
Thu 1st Oct 2020
60067275-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid

30th September 2020 (4)
Date
Wed 30th Sep 2020
60062648-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.30
Paid
Date
Wed 30th Sep 2020
60063566-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.90
Paid
Date
Wed 30th Sep 2020
60062648-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£9.10
Paid
Date
Wed 30th Sep 2020
60062648-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.80
Paid

29th September 2020 (3)
Date
Tue 29th Sep 2020
60063566-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£24.99
Paid
Date
Tue 29th Sep 2020
60063566-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Tue 29th Sep 2020
60062648-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£8.50
Paid

28th September 2020 (3)
Date
Mon 28th Sep 2020
60063566-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£8.38
Paid
Date
Mon 28th Sep 2020
60065887-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband Sep 20
Internet
Amount
£27.73
Paid
Date
Mon 28th Sep 2020
60062648-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£8.50
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60067275-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid

24th September 2020 (3)
Date
Thu 24th Sep 2020
60060329-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mob Phone Sep 20
Amount
£72.76
Paid
Date
Thu 24th Sep 2020
60060329-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mob Phone Aug 20
Amount
£72.20
Paid
Date
Thu 24th Sep 2020
60060326-1
Type
Office Costs
(Cleaning services)
Description
Amazon
Amount
£61.51
Paid

23rd September 2020 (2)
Date
Wed 23rd Sep 2020
60063566-6
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£207.60
Paid
Date
Wed 23rd Sep 2020
60063566-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZ AMAZON
Amount
£-591.84
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60063566-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£41.49
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60063566-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£7.77
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60063566-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£33.18
Paid
Date
Thu 17th Sep 2020
60063566-9
Type
Office Costs
(Insurance - contents)
Description
SWINTON
Amount
£326.11
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60063566-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£7.77
Paid

14th September 2020 (3)
Date
Mon 14th Sep 2020
60063566-14
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SAMSUNG ELECTRONICS
Amount
£400.74
Paid
Date
Mon 14th Sep 2020
60063566-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£30.54
Paid
Date
Mon 14th Sep 2020
60063566-13
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£14.00
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60063566-15
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
60067110-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£55.99
Paid
Date
Thu 10th Sep 2020
60063566-16
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid

8th September 2020 (4)
Date
Tue 8th Sep 2020
90010401-1
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid
Date
Tue 8th Sep 2020
60063566-17
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZN MKTP[***]
Amount
£553.58
Paid
Date
Tue 8th Sep 2020
60063566-19
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.JOHNLEWIS.COM
Amount
£-396.75
Paid
Date
Tue 8th Sep 2020
60063566-18
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.JOHNLEWIS.COM
Amount
£396.75
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60063566-20
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£591.84
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
60063566-22
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£10.00
Paid
Date
Wed 2nd Sep 2020
60063566-21
Type
Office Costs
(Newspapers, journals, magazine)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid
Date
Wed 2nd Sep 2020
60065665-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£10.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60060322-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£27.73
Paid

27th August 2020 (15)
Date
Thu 27th Aug 2020
60057381-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 27th Aug 2020
60057381-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 27th Aug 2020
60057381-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 27th Aug 2020
60057381-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 27th Aug 2020
60057381-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 27th Aug 2020
60057381-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 27th Aug 2020
60057381-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 27th Aug 2020
60057381-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 27th Aug 2020
60057381-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 27th Aug 2020
60057381-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 157 miles
Amount
£70.65
Paid
Date
Thu 27th Aug 2020
60057381-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 157 miles
Amount
£70.65
Paid
Date
Thu 27th Aug 2020
60057381-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 157 miles
Amount
£70.65
Paid
Date
Thu 27th Aug 2020
60057381-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 157 miles
Amount
£70.65
Paid
Date
Thu 27th Aug 2020
60057381-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 157 miles
Amount
£70.65
Paid
Date
Thu 27th Aug 2020
60057381-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 157 miles
Amount
£70.65
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60057244-1
Type
Office Costs
(Stationery & printing)
Description
Container boxes and rubble bags for office move later in the year
Amount
£17.00
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009716-1
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid

2nd August 2020 (2)
Date
Sun 2nd Aug 2020
60058003-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid
Date
Sun 2nd Aug 2020
60060324-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£10.00
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009475-1
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid
Date
Sat 1st Aug 2020
90009475-0
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60058003-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AMAZON.CO.UK [***]
Amount
£12.13
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60060322-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£27.73
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60058003-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AMAZON.CO.UK [***]
Amount
£43.90
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60058003-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£36.99
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60054572-2
Type
Accommodation
(Council tax)
Description
July 20 CT
Amount
£217.00
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60058003-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£33.18
Paid

16th July 2020 (11)
Date
Thu 16th Jul 2020
60053609-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£35.95
Paid
Date
Thu 16th Jul 2020
60053609-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£117.66
Paid
Date
Thu 16th Jul 2020
60053609-2
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON
Computer, laptop, PC, tablet & accessories
Amount
£-35.95
Paid
Date
Thu 16th Jul 2020
60053609-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£369.94
Paid
Date
Thu 16th Jul 2020
60053609-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-369.94
Paid
Date
Thu 16th Jul 2020
60053609-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.98
Paid
Date
Thu 16th Jul 2020
60053609-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Thu 16th Jul 2020
60053609-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid
Date
Thu 16th Jul 2020
60053609-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.36
Paid
Date
Thu 16th Jul 2020
60053609-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£29.97
Paid
Date
Thu 16th Jul 2020
60053609-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.79
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60058003-6
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY
Professional & consultancy
Amount
£3.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053693-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone July 20
Amount
£72.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60058003-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£10.00
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60058003-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid
Date
Thu 2nd Jul 2020
60058003-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.BALLICOM.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-475.20
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60051946-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Jun 20 Office Broadband
Landline
Amount
£27.73
Paid
Date
Mon 29th Jun 2020
60053605-5
Type
Office Costs
(Postage & couriers)
Description
PAYPAL ROYAL MAIL
Amount
£26.60
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60053605-4
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£13.09
Paid

20th June 2020 (2)
Date
Sat 20th Jun 2020
60054572-1
Type
Accommodation
(Council tax)
Description
June 20 CT
Amount
£217.00
Paid
Date
Sat 20th Jun 2020
60053605-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£99.00
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60053605-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£30.18
Paid
Date
Wed 17th Jun 2020
60053605-7
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£410.40
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60053605-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.BALLICOM.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£483.17
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60053693-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone June 20
Amount
£72.00
Paid

9th June 2020 (22)
Date
Tue 9th Jun 2020
60049429-10
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL MENTORMEDIA
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid
Date
Tue 9th Jun 2020
60049429-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£179.97
Paid
Date
Tue 9th Jun 2020
60049429-13
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL EPSON UK EBAY
Printer, photocopier & scanner
Amount
£189.99
Paid
Date
Tue 9th Jun 2020
60049429-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.98
Paid
Date
Tue 9th Jun 2020
60049429-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£52.99
Paid
Date
Tue 9th Jun 2020
60049429-17
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-155.67
Paid
Date
Tue 9th Jun 2020
60049429-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£33.99
Paid
Date
Tue 9th Jun 2020
60049429-4
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£585.96
Paid
Date
Tue 9th Jun 2020
60049429-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£30.18
Paid
Date
Tue 9th Jun 2020
60049431-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Mar 20
Amount
£106.00
Paid
Date
Tue 9th Jun 2020
60049429-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
PLUSNET PLC WEBSITE
Amount
£8.00
Paid
Date
Tue 9th Jun 2020
60049431-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Apr 20
Amount
£86.00
Paid
Date
Tue 9th Jun 2020
60049429-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BILL PAYMENT 2
Amount
£79.34
Paid
Date
Tue 9th Jun 2020
60049431-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone May 20
Amount
£80.50
Paid
Date
Tue 9th Jun 2020
60049429-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK[***]
Amount
£30.60
Paid
Date
Tue 9th Jun 2020
60049429-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£79.00
Paid
Date
Tue 9th Jun 2020
60049429-19
Type
Office Costs
(Newspapers, journals, magazine)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid
Date
Tue 9th Jun 2020
60049429-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£22.89
Paid
Date
Tue 9th Jun 2020
60049429-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIMEDIA
Amount
£78.00
Paid
Date
Tue 9th Jun 2020
60049429-11
Type
Office Costs
(Postage & couriers)
Description
PAYPAL ROYAL MAIL
Amount
£29.60
Paid
Date
Tue 9th Jun 2020
60049429-18
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.00
Paid
Date
Tue 9th Jun 2020
60049429-16
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.06
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60053605-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
GUARDIAN NEWS & MEDIA
Amount
£31.99
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60051946-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 20 Office Broadband
Landline
Amount
£27.73
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60048951-2
Type
Accommodation
(Council tax)
Description
May 20 Council Tax
Amount
£217.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007914-0
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid

6th May 2020 (16)
Date
Wed 6th May 2020
60046630-12
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Printer, photocopier & scanner
Amount
£99.07
Paid
Date
Wed 6th May 2020
60046630-1
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£17.98
Paid
Date
Wed 6th May 2020
60046630-16
Type
Office Costs
(Equipment - purchase)
Description
AMZN MKTP UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£77.96
Paid
Date
Wed 6th May 2020
60046630-3
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL GIGAREFURB EBA
Computer, laptop, PC, tablet & accessories
Amount
£119.98
Paid
Date
Wed 6th May 2020
60046630-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£155.67
Paid
Date
Wed 6th May 2020
60046630-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£46.70
Paid
Date
Wed 6th May 2020
60046630-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£59.40
Paid
Date
Wed 6th May 2020
60046630-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£18.95
Paid
Date
Wed 6th May 2020
60046630-15
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£186.70
Paid
Date
Wed 6th May 2020
60046630-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£1,210.94
Paid
Date
Wed 6th May 2020
60046630-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£30.18
Paid
Date
Wed 6th May 2020
60046630-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.75
Paid
Date
Wed 6th May 2020
60046630-2
Type
Office Costs
(Software & applications)
Description
PAYPAL EXTREME EBAY E
Amount
£23.75
Paid
Date
Wed 6th May 2020
60046630-8
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£239.00
Paid
Date
Wed 6th May 2020
60046630-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£69.48
Paid
Date
Wed 6th May 2020
60046630-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£13.01
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60051946-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Apr 20 Office Broadband
Internet
Amount
£27.02
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60045414-1
Type
Office Costs
(Equipment - purchase)
Description
JL
Computer, laptop, PC, tablet & accessories
Amount
£459.95
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60048951-1
Type
Accommodation
(Council tax)
Description
Apr 20 Council Tax
Amount
£216.04
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007229-1
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60051927-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband Mar 20
Internet
Amount
£27.00
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60042520-1
Type
Office Costs
(Bought-in services)
Description
Nov 19 Media Services
Professional & consultancy
Amount
£814.35
Paid
Date
Fri 27th Mar 2020
60042520-2
Type
Office Costs
(Bought-in services)
Description
Dec 19 Media Services
Professional & consultancy
Amount
£814.35
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60044565-1
Type
Office Costs
(Software & applications)
Description
WWW.NEWMANSBS.CO.UK
Amount
£122.26
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60044565-2
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-114.49
Paid

24th March 2020 (3)
Date
Tue 24th Mar 2020
60044565-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AMZNMKTPLACE
Amount
£42.96
Paid
Date
Tue 24th Mar 2020
60044565-29
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Tue 24th Mar 2020
60044565-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£198.38
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60044565-31
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60044565-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£53.34
Paid
Date
Thu 19th Mar 2020
60044565-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£30.18
Paid

18th March 2020 (5)
Date
Wed 18th Mar 2020
90006736-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Wed 18th Mar 2020
90006736-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Wed 18th Mar 2020
60044565-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£77.17
Paid
Date
Wed 18th Mar 2020
60044565-9
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Computer, laptop, PC, tablet & accessories
Amount
£30.04
Paid
Date
Wed 18th Mar 2020
60044565-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60044565-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£162.95
Paid
Date
Tue 17th Mar 2020
60044565-12
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£119.99
Paid

16th March 2020 (3)
Date
Mon 16th Mar 2020
60044565-15
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£599.98
Paid
Date
Mon 16th Mar 2020
60044565-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£92.00
Paid
Date
Mon 16th Mar 2020
60044565-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£146.62
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60044565-16
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.49
Paid

13th March 2020 (3)
Date
Fri 13th Mar 2020
60042517-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon
Computer, laptop, PC, tablet & accessories
Amount
£464.07
Paid
Date
Fri 13th Mar 2020
60044565-17
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£99.99
Paid
Date
Fri 13th Mar 2020
60044565-18
Type
Office Costs
(Software & applications)
Description
WWW.CLEVERBRIDGE.NET
Amount
£35.00
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60044565-19
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£363.74
Paid
Date
Thu 12th Mar 2020
60044565-20
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£30.00
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
90006538-0
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid
Date
Wed 11th Mar 2020
60044565-21
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£59.98
Paid
Date
Wed 11th Mar 2020
60044565-30
Type
Staff Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£90.40
Paid
Date
Wed 11th Mar 2020
60044565-22
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£90.40
Paid

10th March 2020 (2)
Date
Tue 10th Mar 2020
60044565-23
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.90
Paid
Date
Tue 10th Mar 2020
60044565-24
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.90
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60044565-25
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.75
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60044565-26
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£90.40
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60044565-27
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£55.57
Paid

5th March 2020 (4)
Date
Thu 5th Mar 2020
60038888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Dec 19
Amount
£76.00
Paid
Date
Thu 5th Mar 2020
60038888-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Jan 20
Amount
£70.69
Paid
Date
Thu 5th Mar 2020
60038888-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Feb 20
Amount
£72.00
Paid
Date
Thu 5th Mar 2020
60044565-28
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£363.74
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60051927-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband Feb 20
Internet
Amount
£60.43
Paid

27th February 2020 (13)
Date
Thu 27th Feb 2020
60037814-8
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£75.25
Paid
Date
Thu 27th Feb 2020
60037814-13
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£75.25
Paid
Date
Thu 27th Feb 2020
60037814-4
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£29.00
Paid
Date
Thu 27th Feb 2020
60037814-11
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Thu 27th Feb 2020
60037814-1
Type
Office Costs
(Stationery & printing)
Description
JOHN LEWIS
Amount
£21.78
Paid
Date
Thu 27th Feb 2020
60037814-10
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Other office equipment
Amount
£25.00
Paid
Date
Thu 27th Feb 2020
60037814-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.75
Paid
Date
Thu 27th Feb 2020
60037814-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.97
Paid
Date
Thu 27th Feb 2020
60037814-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£18.67
Paid
Date
Thu 27th Feb 2020
60037814-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Thu 27th Feb 2020
60037814-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£114.28
Paid
Date
Thu 27th Feb 2020
60037814-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Landline
Amount
£37.84
Paid
Date
Thu 27th Feb 2020
60037814-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60042544-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£90.40
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60042544-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£56.70
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60042544-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£34.00
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
4000829-94
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£59.40
Paid
Date
Wed 12th Feb 2020
60045089-3
Type
MP Travel
(Taxi)
Description
Home -Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£15.00
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
4000829-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£69.70
Paid

9th February 2020 (3)
Date
Sun 9th Feb 2020
60042544-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.75
Paid
Date
Sun 9th Feb 2020
60042544-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.50
Paid
Date
Sun 9th Feb 2020
60042544-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-27.50
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60042544-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid

6th February 2020 (4)
Date
Thu 6th Feb 2020
4000829-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£69.00
Paid
Date
Thu 6th Feb 2020
4000829-91
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£-58.00
Paid
Date
Thu 6th Feb 2020
4000829-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£75.60
Paid
Date
Thu 6th Feb 2020
60042544-8
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£19.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60042544-9
Type
Office Costs
(Equipment - purchase)
Description
PIMLICO INSIDE SAINSBU
Other office equipment
Amount
£24.99
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
4000829-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£54.50
Paid
Date
Mon 3rd Feb 2020
60042544-10
Type
Office Costs
(Equipment - purchase)
Description
THREE (ONLINE)
Other office equipment
Amount
£29.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60042547-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Argos
Amount
£329.00
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
4000750-254
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£95.40
Paid
Date
Thu 30th Jan 2020
60045089-2
Type
MP Travel
(Taxi)
Description
Station - Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£15.00
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
4000750-252
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£96.40
Paid
Date
Mon 27th Jan 2020
4000750-253
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£96.40
Paid
Date
Mon 27th Jan 2020
60045089-1
Type
MP Travel
(Taxi)
Description
Home -Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£10.50
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60041280-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60041280-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60041280-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60037871-1
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Wed 22nd Jan 2020
60041280-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

21st January 2020 (3)
Date
Tue 21st Jan 2020
4000750-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£39.70
Paid
Date
Tue 21st Jan 2020
4000750-102
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£47.50
Paid
Date
Tue 21st Jan 2020
4000750-251
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£43.90
Paid

20th January 2020 (4)
Date
Mon 20th Jan 2020
60041280-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 20th Jan 2020
4000750-458
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£81.90
Paid
Date
Mon 20th Jan 2020
4000750-103
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£-70.50
Paid
Date
Mon 20th Jan 2020
60045076-1
Type
Accommodation
(Council Tax)
Description
Jan 20 CT
Amount
£100.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60041280-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60041280-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005562-1
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60041280-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60041280-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60041280-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 9th Jan 2020
4000750-457
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£139.00
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60041280-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 7th Jan 2020
4000750-360
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£78.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60041280-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60041280-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

29th December 2019 (2)
Date
Sun 29th Dec 2019
60032270-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Dec 19
Landline
Amount
£49.75
Paid
Date
Sun 29th Dec 2019
60032970-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Guardian Online
Amount
£11.99
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60040425-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60030479-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£299.99
Paid

18th December 2019 (28)
Date
Wed 18th Dec 2019
60029529-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-30.98
Paid
Date
Wed 18th Dec 2019
60029529-2
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-15.49
Paid
Date
Wed 18th Dec 2019
60029529-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Wed 18th Dec 2019
60029529-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.00
Paid
Date
Wed 18th Dec 2019
60029529-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£126.90
Paid
Date
Wed 18th Dec 2019
60029529-7
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-15.49
Paid
Date
Wed 18th Dec 2019
60029529-8
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-15.49
Paid
Date
Wed 18th Dec 2019
60029529-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.75
Paid
Date
Wed 18th Dec 2019
60029535-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£74.95
Paid
Date
Wed 18th Dec 2019
60029535-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£212.97
Paid
Date
Wed 18th Dec 2019
60029535-19
Type
Office Costs
(Software & applications)
Description
CBA F-SECURE
Amount
£24.99
Paid
Date
Wed 18th Dec 2019
60029535-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£77.45
Paid
Date
Wed 18th Dec 2019
60029535-3
Type
Office Costs
(Equipment - purchase)
Description
LEXMARK UK
Printer, photocopier & scanner
Amount
£89.00
Paid
Date
Wed 18th Dec 2019
60029535-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Wed 18th Dec 2019
60029535-17
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.86
Paid
Date
Wed 18th Dec 2019
60029535-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.75
Paid
Date
Wed 18th Dec 2019
60029535-9
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Other office equipment
Amount
£-103.20
Paid
Date
Wed 18th Dec 2019
60029535-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.00
Paid
Date
Wed 18th Dec 2019
60029535-14
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£90.40
Paid
Date
Wed 18th Dec 2019
60029535-6
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£90.40
Paid
Date
Wed 18th Dec 2019
60029535-8
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£72.00
Paid
Date
Wed 18th Dec 2019
60029535-18
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£53.00
Paid
Date
Wed 18th Dec 2019
60029535-4
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£74.00
Paid
Date
Wed 18th Dec 2019
60029535-13
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 18th Dec 2019
60029529-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£25.50
Paid
Date
Wed 18th Dec 2019
60029535-10
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 18th Dec 2019
60029535-12
Type
Staff Travel
(Other public transport)
Description
OYSTER ONLINE
Extended UK travel
Amount
£194.00
Paid
Date
Wed 18th Dec 2019
60029535-15
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£91.75
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60040425-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004945-0
Type
Accommodation
(Rent)
Amount
£1,795.72
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60030866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60032971-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Sep Oct Nov 19
Amount
£218.37
Paid

29th November 2019 (3)
Date
Fri 29th Nov 2019
60032970-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Guardian Online
Amount
£11.99
Paid
Date
Fri 29th Nov 2019
60032270-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Nov 19
Landline
Amount
£45.42
Paid
Date
Fri 29th Nov 2019
60033852-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60033852-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

21st November 2019 (16)
Date
Thu 21st Nov 2019
4000603-1170
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.93
Paid
Date
Thu 21st Nov 2019
4000603-1171
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£22.56
Paid
Date
Thu 21st Nov 2019
4000603-1156
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-1.90
Paid
Date
Thu 21st Nov 2019
4000603-1157
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-1.90
Paid
Date
Thu 21st Nov 2019
4000603-1158
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.70
Paid
Date
Thu 21st Nov 2019
4000603-1159
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.71
Paid
Date
Thu 21st Nov 2019
4000603-1160
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.90
Paid
Date
Thu 21st Nov 2019
4000603-1161
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.90
Paid
Date
Thu 21st Nov 2019
4000603-1162
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.92
Paid
Date
Thu 21st Nov 2019
4000603-1163
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.38
Paid
Date
Thu 21st Nov 2019
4000603-1164
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.20
Paid
Date
Thu 21st Nov 2019
4000603-1165
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.20
Paid
Date
Thu 21st Nov 2019
4000603-1166
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.20
Paid
Date
Thu 21st Nov 2019
4000603-1167
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.13
Paid
Date
Thu 21st Nov 2019
4000603-1168
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.30
Paid
Date
Thu 21st Nov 2019
4000603-1169
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.84
Paid

10th November 2019 (2)
Date
Sun 10th Nov 2019
60029329-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mob Phone Nov 19
Amount
£72.40
Paid
Date
Sun 10th Nov 2019
60033852-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60033852-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

8th November 2019 (11)
Date
Fri 8th Nov 2019
90004341-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.72
Paid
Date
Fri 8th Nov 2019
4000575-282
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£123.20
Paid
Date
Fri 8th Nov 2019
4000575-290
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£142.30
Paid
Date
Fri 8th Nov 2019
4000575-291
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£142.30
Paid
Date
Fri 8th Nov 2019
4000575-288
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£-86.40
Paid
Date
Fri 8th Nov 2019
4000575-289
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£96.80
Paid
Date
Fri 8th Nov 2019
4000575-285
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£113.90
Paid
Date
Fri 8th Nov 2019
4000575-286
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£72.40
Paid
Date
Fri 8th Nov 2019
4000575-287
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£95.10
Paid
Date
Fri 8th Nov 2019
4000575-283
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£39.70
Paid
Date
Fri 8th Nov 2019
4000575-284
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£78.00
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60033852-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
60033720-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Wed 6th Nov 2019
60029379-1
Type
Office Costs
(Bought-in services)
Description
Media Services Oct 19
Professional & consultancy
Amount
£814.35
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60033720-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.20
Paid
Date
Mon 4th Nov 2019
60025772-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.49
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60033720-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60033720-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.20
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60029376-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 31st Oct 2019
60025772-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.28
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60025772-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.86
Paid

29th October 2019 (4)
Date
Tue 29th Oct 2019
60025772-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.12
Paid
Date
Tue 29th Oct 2019
60032270-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Oct 19
Landline
Amount
£44.76
Paid
Date
Tue 29th Oct 2019
60032970-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Guardian Online
Amount
£11.99
Paid
Date
Tue 29th Oct 2019
60024696-1
Type
Office Costs
(Equipment - purchase)
Description
Computer HW
Computer, laptop, PC, tablet & accessories
Amount
£949.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60025772-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.50
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60029376-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60025772-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.12
Paid
Date
Thu 24th Oct 2019
60029376-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60025772-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.56
Paid
Date
Wed 23rd Oct 2019
60025772-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.25
Paid

22nd October 2019 (26)
Date
Tue 22nd Oct 2019
60023913-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 22nd Oct 2019
60023913-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 22nd Oct 2019
60023913-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 22nd Oct 2019
60023913-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 22nd Oct 2019
60023913-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 22nd Oct 2019
60023913-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 22nd Oct 2019
60023913-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 22nd Oct 2019
60023913-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 22nd Oct 2019
60023913-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 22nd Oct 2019
60023913-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 22nd Oct 2019
60023913-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 22nd Oct 2019
60023905-9
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Tue 22nd Oct 2019
60023905-7
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
Within constituency
Amount
£199.00
Paid
Date
Tue 22nd Oct 2019
60023913-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 22nd Oct 2019
60023913-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 22nd Oct 2019
60023913-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 22nd Oct 2019
60023905-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£103.20
Paid
Date
Tue 22nd Oct 2019
60023905-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£24.57
Paid
Date
Tue 22nd Oct 2019
60023905-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£25.00
Paid
Date
Tue 22nd Oct 2019
60023905-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£107.30
Paid
Date
Tue 22nd Oct 2019
60023905-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£18.75
Paid
Date
Tue 22nd Oct 2019
60023905-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£61.96
Paid
Date
Tue 22nd Oct 2019
60023905-5
Type
Office Costs
(Insurance - contents)
Description
SWINTON
Amount
£321.27
Paid
Date
Tue 22nd Oct 2019
60023905-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£5.00
Paid
Date
Tue 22nd Oct 2019
60023905-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Tue 22nd Oct 2019
60025772-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.02
Paid

21st October 2019 (4)
Date
Mon 21st Oct 2019
60025772-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.49
Paid
Date
Mon 21st Oct 2019
60029376-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 21st Oct 2019
60030694-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£90.40
Paid
Date
Mon 21st Oct 2019
60030694-2
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£90.40
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60029542-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Fri 18th Oct 2019
60029376-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60025772-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.86
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60025772-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.49
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60025772-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.25
Paid
Date
Tue 15th Oct 2019
60025772-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.25
Paid

14th October 2019 (12)
Date
Mon 14th Oct 2019
60022884-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.50
Paid
Date
Mon 14th Oct 2019
60022884-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.02
Paid
Date
Mon 14th Oct 2019
60022884-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.86
Paid
Date
Mon 14th Oct 2019
60022884-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.49
Paid
Date
Mon 14th Oct 2019
60022884-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.83
Paid
Date
Mon 14th Oct 2019
60022884-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.25
Paid
Date
Mon 14th Oct 2019
60022884-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.13
Paid
Date
Mon 14th Oct 2019
60022884-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.50
Paid
Date
Mon 14th Oct 2019
60022884-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.50
Paid
Date
Mon 14th Oct 2019
60022884-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.50
Paid
Date
Mon 14th Oct 2019
60022884-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.50
Paid
Date
Mon 14th Oct 2019
60022884-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.86
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60029376-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

10th October 2019 (5)
Date
Thu 10th Oct 2019
90003715-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.72
Paid
Date
Thu 10th Oct 2019
90003715-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.72
Paid
Date
Thu 10th Oct 2019
90003715-3
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.72
Paid
Date
Thu 10th Oct 2019
90003715-4
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.72
Paid
Date
Thu 10th Oct 2019
60024819-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£70.50
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60029376-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60029376-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

3rd October 2019 (10)
Date
Thu 3rd Oct 2019
4000506-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£47.25
Paid
Date
Thu 3rd Oct 2019
4000506-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£-36.85
Paid
Date
Thu 3rd Oct 2019
4000506-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£47.25
Paid
Date
Thu 3rd Oct 2019
4000506-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£55.20
Paid
Date
Thu 3rd Oct 2019
4000506-8
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£58.40
Paid
Date
Thu 3rd Oct 2019
4000506-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£117.40
Paid
Date
Thu 3rd Oct 2019
4000506-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£78.00
Paid
Date
Thu 3rd Oct 2019
4000506-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£58.15
Paid
Date
Thu 3rd Oct 2019
4000506-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£78.00
Paid
Date
Thu 3rd Oct 2019
60029376-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60029376-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 2nd Oct 2019
60021425-1
Type
Office Costs
(Bought-in services)
Description
Sep 19 Media Services
Professional & consultancy
Amount
£854.40
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60023279-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT
Landline
Amount
£45.29
Paid

23rd September 2019 (8)
Date
Mon 23rd Sep 2019
60020040-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.25
Paid
Date
Mon 23rd Sep 2019
60020040-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.13
Paid
Date
Mon 23rd Sep 2019
60020040-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.50
Paid
Date
Mon 23rd Sep 2019
60020040-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.29
Paid
Date
Mon 23rd Sep 2019
60020040-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.50
Paid
Date
Mon 23rd Sep 2019
60020040-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.86
Paid
Date
Mon 23rd Sep 2019
60020040-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.50
Paid
Date
Mon 23rd Sep 2019
60020040-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.25
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60023288-3
Type
Accommodation
(Council Tax)
Description
Council Tax Sept 19
Amount
£209.00
Paid

19th September 2019 (10)
Date
Thu 19th Sep 2019
60019750-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK
Other office equipment
Amount
£-103.20
Paid
Date
Thu 19th Sep 2019
60019750-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Thu 19th Sep 2019
60019750-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK
Other office equipment
Amount
£-103.20
Paid
Date
Thu 19th Sep 2019
60019750-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£103.20
Paid
Date
Thu 19th Sep 2019
60019750-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£19.99
Paid
Date
Thu 19th Sep 2019
60019750-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Thu 19th Sep 2019
60019750-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.25
Paid
Date
Thu 19th Sep 2019
60019750-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£103.20
Paid
Date
Thu 19th Sep 2019
60019750-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 19th Sep 2019
60019750-4
Type
MP Travel
(Parking)
Description
SHEFFIELD CITY CNC
Within constituency
Amount
£167.07
Paid

11th September 2019 (13)
Date
Wed 11th Sep 2019
60018758-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 168 miles
Amount
£75.60
Paid
Date
Wed 11th Sep 2019
60018758-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 168 miles
Amount
£75.60
Paid
Date
Wed 11th Sep 2019
60018758-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Wed 11th Sep 2019
60018758-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Wed 11th Sep 2019
60018758-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Wed 11th Sep 2019
60018758-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 11th Sep 2019
60018758-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 11th Sep 2019
60018758-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 11th Sep 2019
60018758-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 11th Sep 2019
60018758-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 11th Sep 2019
60018758-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 11th Sep 2019
60018758-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 11th Sep 2019
60018758-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60024819-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£69.22
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60018766-1
Type
Office Costs
(Bought-in services)
Description
Aug 19 Media Services
Professional & consultancy
Amount
£867.75
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
4000430-58
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Sheffield
To: Derby
Amount
£16.45
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60024822-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60023279-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT
Landline
Amount
£34.97
Paid

22nd August 2019 (5)
Date
Thu 22nd Aug 2019
60016307-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Other office equipment
Amount
£29.99
Paid
Date
Thu 22nd Aug 2019
60016307-2
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£11.95
Paid
Date
Thu 22nd Aug 2019
60016307-3
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£10.63
Paid
Date
Thu 22nd Aug 2019
60016307-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Thu 22nd Aug 2019
60024822-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

21st August 2019 (4)
Date
Wed 21st Aug 2019
4000402-270
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£94.10
Paid
Date
Wed 21st Aug 2019
4000402-271
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£47.25
Paid
Date
Wed 21st Aug 2019
4000402-272
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£27.40
Paid
Date
Wed 21st Aug 2019
4000402-269
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£78.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60023288-2
Type
Accommodation
(Council Tax)
Description
Council Tax Aug 19
Amount
£209.00
Paid

19th August 2019 (7)
Date
Mon 19th Aug 2019
4000395-228
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£128.35
Paid
Date
Mon 19th Aug 2019
4000395-229
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£38.66
Paid
Date
Mon 19th Aug 2019
4000395-230
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.75
Paid
Date
Mon 19th Aug 2019
4000395-231
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.92
Paid
Date
Mon 19th Aug 2019
4000395-232
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.75
Paid
Date
Mon 19th Aug 2019
4000395-233
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£28.03
Paid
Date
Mon 19th Aug 2019
4000395-234
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.32
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60024822-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

10th August 2019 (1)
Date
Sat 10th Aug 2019
60024819-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£70.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60016308-1
Type
Office Costs
(Bought-in services)
Description
July 19 Media Services
Professional & consultancy
Amount
£447.22
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60023279-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT
Landline
Amount
£35.02
Paid

24th July 2019 (4)
Date
Wed 24th Jul 2019
60012919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BTM Apr 19
Amount
£7.50
Paid
Date
Wed 24th Jul 2019
60012919-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BTM May 19
Amount
£7.50
Paid
Date
Wed 24th Jul 2019
60012919-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BTM Jun 19
Amount
£7.50
Paid
Date
Wed 24th Jul 2019
60012919-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BTM Jul 19
Amount
£7.50
Paid

23rd July 2019 (11)
Date
Tue 23rd Jul 2019
60012634-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£99.00
Paid
Date
Tue 23rd Jul 2019
60012634-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Prime Now UK [***]
Amount
£5.88
Paid
Date
Tue 23rd Jul 2019
60012634-11
Type
Office Costs
(Stationery & printing)
Description
Prime Now UK [***]
Amount
£24.78
Paid
Date
Tue 23rd Jul 2019
60012634-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£22.61
Paid
Date
Tue 23rd Jul 2019
60012634-4
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Tue 23rd Jul 2019
60012634-5
Type
MP Travel
(Railcard)
Description
NATIONAL RAILCARD
Amount
£30.00
Paid
Date
Tue 23rd Jul 2019
60012634-6
Type
Office Costs
(Equipment - purchase)
Description
Prime Now UK [***]
Other office equipment
Amount
£22.79
Paid
Date
Tue 23rd Jul 2019
60012634-7
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£149.74
Paid
Date
Tue 23rd Jul 2019
60012634-8
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£56.67
Paid
Date
Tue 23rd Jul 2019
60012634-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid
Date
Tue 23rd Jul 2019
60012634-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60023288-1
Type
Accommodation
(Council Tax)
Description
Council Tax July 19
Amount
£209.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60012644-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July 19 Mobile Phone
Amount
£77.18
Paid

8th July 2019 (4)
Date
Mon 8th Jul 2019
4000295-136
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£144.15
Paid
Date
Mon 8th Jul 2019
4000295-455
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£94.10
Paid
Date
Mon 8th Jul 2019
4000295-244
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£78.00
Paid
Date
Mon 8th Jul 2019
4000295-485
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£114.90
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60012759-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60012644-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 19 BPH
Landline
Amount
£37.68
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60012759-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
90001182
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid
Date
Wed 26th Jun 2019
60012755-4
Type
MP Travel
(Taxi)
Description
Westminster - LSP - No reasonable public transport available
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£15.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60008586-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Delivery Charge
Amount
£12.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60012755-3
Type
MP Travel
(Taxi)
Description
LSP - Westminster - No reasonable public transport available
European Travel
From: Other UK location
To: Westminster
Amount
£14.40
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60016342-4
Type
MP Travel
(Hotel - European)
Description
Visit to the Hague, Netherlands Parliament
Amount
£130.88
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60016351-1
Type
Accommodation
(Council Tax)
Description
June 19 Council Tax
Amount
£209.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60012755-2
Type
MP Travel
(Taxi)
Description
Flat - LSP - No reasonable public transport available
European Travel
From: London home
To: Other UK location
Amount
£24.80
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60008580-9
Type
MP Travel
(Taxi)
Description
Home to Sheffield Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£12.50
Paid
Date
Mon 17th Jun 2019
60012755-1
Type
MP Travel
(Taxi)
Description
Home - Sheffield Station - No reasonable public transport available
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£12.50
Paid
Date
Mon 17th Jun 2019
60008580-10
Type
MP Travel
(Taxi)
Description
[***]
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£19.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60012759-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60008589-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£270.40
Paid

11th June 2019 (16)
Date
Tue 11th Jun 2019
60016342-3
Type
MP Travel
(Rail)
Description
Visit to the Hague, Netherlands Parliament
European Travel
From: Brussels-South railway station [Midi/Zuid]
To: London Terminals
Amount
£117.00
Paid
Date
Tue 11th Jun 2019
4000242-165
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£66.40
Paid
Date
Tue 11th Jun 2019
4000242-179
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£77.00
Paid
Date
Tue 11th Jun 2019
4000242-326
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£94.10
Paid
Date
Tue 11th Jun 2019
4000242-107
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£77.00
Paid
Date
Tue 11th Jun 2019
4000241-143
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£113.90
Paid
Date
Tue 11th Jun 2019
4000241-259
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£51.90
Paid
Date
Tue 11th Jun 2019
4000242-244
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£-56.00
Paid
Date
Tue 11th Jun 2019
4000242-253
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£78.90
Paid
Date
Tue 11th Jun 2019
4000242-306
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£95.80
Paid
Date
Tue 11th Jun 2019
4000241-399
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£78.00
Paid
Date
Tue 11th Jun 2019
4000242-270
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£143.40
Paid
Date
Tue 11th Jun 2019
4000242-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£95.10
Paid
Date
Tue 11th Jun 2019
4000241-157
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£72.40
Paid
Date
Tue 11th Jun 2019
60016342-2
Type
MP Travel
(Rail)
Description
Visit to the Hague, Netherlands Parliament
European Travel
From: Rotterdam Centraal railway station
To: Brussels-South railway station [Midi/Zuid]
Amount
£67.94
Paid
Date
Tue 11th Jun 2019
60016342-1
Type
MP Travel
(Rail)
Description
Visit to the Hague, Netherlands Parliament
European Travel
From: London Terminals
To: Rotterdam Centraal railway station
Amount
£89.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60006689-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone June 19
Amount
£495.00
Paid

8th June 2019 (2)
Date
Sat 8th Jun 2019
90000999
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.72
Paid
Date
Sat 8th Jun 2019
60012759-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60012759-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60012759-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60005675-1
Type
Office Costs
(Bought-in services)
Description
Media Servcies
Professional & consultancy
Amount
£827.70
Paid
Date
Mon 3rd Jun 2019
60012759-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60006683-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£49.61
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60007685-1
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£94.99
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60011945-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 22nd May 2019
60007685-2
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£53.00
Paid

20th May 2019 (3)
Date
Mon 20th May 2019
60005676-2
Type
Accommodation
(Council Tax)
Description
May 19 Council Tax
Amount
£209.00
Paid
Date
Mon 20th May 2019
60007685-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 20th May 2019
60011945-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60007685-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£18.99
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60007685-5
Type
Office Costs
(Equipment - purchase)
Description
Amazon.de
Other office equipment
Amount
£139.62
Paid
Date
Fri 17th May 2019
60011945-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60007685-6
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Printer, photocopier & scanner
Amount
£107.17
Paid
Date
Thu 16th May 2019
60008580-8
Type
MP Travel
(Taxi)
Description
Sheffield Station to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£13.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000159-896
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£39.53
Paid
Date
Wed 15th May 2019
4000159-897
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.38
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60008580-7
Type
MP Travel
(Taxi)
Description
Home to Sheffield Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£11.70
Paid

12th May 2019 (2)
Date
Sun 12th May 2019
60011945-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sun 12th May 2019
60007685-7
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£58.49
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60011945-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 10th May 2019
60006689-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone May 19
Amount
£77.00
Paid

9th May 2019 (3)
Date
Thu 9th May 2019
60007685-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Amazon.co.uk [***]
Amount
£31.50
Paid
Date
Thu 9th May 2019
60007685-9
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£16.19
Paid
Date
Thu 9th May 2019
60011945-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
60007685-10
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£63.99
Paid
Date
Wed 8th May 2019
60007685-11
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1013
Amount
£5.99
Paid
Date
Wed 8th May 2019
90000359
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,795.72
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60007685-12
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE ONLINE STORE GBP
Amount
£149.00
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60011945-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

3rd May 2019 (3)
Date
Fri 3rd May 2019
60007685-14
Type
MP Travel
(Parking)
Description
SHEFFIELD CITY CNC
Within constituency
Amount
£100.00
Paid
Date
Fri 3rd May 2019
60007685-13
Type
Office Costs
(Software & applications)
Description
NEWMAN BUSINESS SOLS
Amount
£122.26
Paid
Date
Fri 3rd May 2019
60007685-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
60008586-1
Type
Office Costs
(Hospitality)
Description
Hospitality
Amount
£15.38
Paid
Date
Wed 1st May 2019
60007685-16
Type
MP Travel
(Parking)
Description
3C_ FRENCHGATE SHOPPIN
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Wed 1st May 2019
60011945-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60006683-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£37.15
Paid

28th April 2019 (4)
Date
Sun 28th Apr 2019
60008727-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Sun 28th Apr 2019
60008727-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Sun 28th Apr 2019
60008580-5
Type
MP Travel
(Taxi)
Description
[***]
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£24.00
Paid
Date
Sun 28th Apr 2019
60008580-6
Type
MP Travel
(Taxi)
Description
[***] attend event as Member of Parliament
Extended UK travel
From: London home
To: Other UK location
Amount
£17.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60008727-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60004066-1
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£55.00
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60005676-1
Type
Accommodation
(Council Tax)
Description
Apr 19 Council Tax
Amount
£206.51
Paid

18th April 2019 (2)
Date
Thu 18th Apr 2019
60008727-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 18th Apr 2019
60004066-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60008727-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60008727-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60004066-3
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Printer, photocopier & scanner
Amount
£181.37
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60008727-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 86 miles
Amount
£38.70
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60008727-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60004066-5
Type
MP Travel
(Parking)
Description
SHEFFIELD CITY CNC
Within constituency
Amount
£100.00
Paid
Date
Fri 12th Apr 2019
60008727-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

11th April 2019 (4)
Date
Thu 11th Apr 2019
60008727-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 11th Apr 2019
60004066-12
Type
Staff Travel
(Rail)
Description
East Midlands Trains
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£75.25
Paid
Date
Thu 11th Apr 2019
60004066-6
Type
MP Travel
(Rail)
Description
East Midlands Trains
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£75.25
Paid
Date
Thu 11th Apr 2019
60008580-4
Type
MP Travel
(Taxi)
Description
Sheffield Station to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£13.00
Paid

10th April 2019 (3)
Date
Wed 10th Apr 2019
60006689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Apr 19
Amount
£78.00
Paid
Date
Wed 10th Apr 2019
60004066-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£38.35
Paid
Date
Wed 10th Apr 2019
60004066-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£108.76
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60004066-9
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60008580-3
Type
MP Travel
(Taxi)
Description
Home to Sheffield Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£12.00
Paid
Date
Mon 8th Apr 2019
60004066-10
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£59.35
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60008727-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60008727-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60008580-2
Type
MP Travel
(Taxi)
Description
Sheffield Station to Home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.50
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60004066-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60008580-1
Type
MP Travel
(Taxi)
Description
Home to Sheffield Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£10.50
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
722769
Type
Office Costs
(Professional Services)
Description
Mar 19 Media Services
Mar 19 Media Services
Amount
£751.81
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
724492
Type
Office Costs
(Postage Purchase)
Description
UPS LTD
Mar 19 Payment Card
Amount
£2.40
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
720548
Type
Office Costs
(Professional Services)
Description
Feb 19 Media Services
Feb 19 Media Services
Amount
£536.07
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
720258
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Mar 19 Office Exp 2
Amount
£25.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
729357
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: SHEFFIELD
Amount
£38.50
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
725404
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 1st Mar 2019
723144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb 19 Office Phone
[***] 19 BT
Amount
£40.49
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
720255
Type
Office Costs
(Const Office Cleaning)
Description
Oct 18 Office Cleaning
Office Exp 1 Mar 19
Amount
£67.60
Paid

22nd February 2019 (2)
Date
Fri 22nd Feb 2019
725403
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 22nd Feb 2019
722857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTM BPH Jan 19
BTM BPH Jan Feb Mar 19
Amount
£7.50
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716504
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
Feb 19 Payment Card
Between London & Constituency
Amount
£68.00
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
720451
Type
MP Travel
(Taxi)
Description
Taxi
Jan Feb Mar 19 Misc Travel
Between London & Constituency
From: Home
To: Station
Amount
£12.50
Paid
Date
Mon 4th Feb 2019
711013
Type
Office Costs
(Professional Services)
Description
Jan 19 Media Services
Jan 19 Media Services
Amount
£843.34
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
714654
Type
Staffing
(Public Tr UND Volunteer)
Description
contactless daily TFL
February MP Subsistence
Volunteer Travel
From: seven sisters
To: Westminster
Amount
£6.10
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
709913
Type
Office Costs
(Other)
Description
LAND REGISTRY
Jan 19 Payment Card
Amount
£3.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
716869
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
722750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 19 Mobile Phone
Jan Feb Mar 19 Mobile Phone
Amount
£66.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
704273
Type
Office Costs
(Professional Services)
Description
Dec 18 Media Services
Dec 18 Media Services
Amount
£928.32
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
713465
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: SHEFFIELD
Amount
£56.95
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
699466
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistence
[***] [***] Expenses December
Amount
£5.38
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
702752
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk [***]
Dec 18 Payment Card
Amount
£1.42
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
699287
Type
Office Costs
(Professional Services)
Description
Nov 18 Media Services
Nov 18 Media Services
Amount
£895.64
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
711043
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 157 miles
Amount
£70.65
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
699467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTM GP Nov 18
BTM GP Oct Nov 18
Amount
£16.97
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
695375
Type
Office Costs
(Computer SW Purchase)
Description
AMZN Digital
Nov 18 Payment Card
Amount
£15.95
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
699468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTM BPH Nov 18
BTM BPH Nov 18
Amount
£7.50
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
716851
Type
Accommodation
(Council Tax)
Description
CT Nov 18
Nov Dec 18 Jan 19 CT
Amount
Notpaid
Claimed: £100.00
Not Paid : £100.00
Reason: Over 90 Days

15th November 2018 (1)
Date
Thu 15th Nov 2018
696982
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON ST PANCRAS INT
To: SHEFFIELD
Amount
£47.05
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
699454
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

1st November 2018 (3)
Date
Thu 1st Nov 2018
693640
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistence
[***] [***] November
Amount
£5.44
Paid
Date
Thu 1st Nov 2018
728599
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: SHEFFIELD
Amount
£47.05
Paid
Date
Thu 1st Nov 2018
687042
Type
Office Costs
(Professional Services)
Description
Oct 18 Media Services
Oct 18 Media Services
Amount
£902.17
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
704293
Type
MP Travel
(Parking)
Description
Parking
Oct 18 Misc Travel 1
Between London & Constituency
Amount
£52.50
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
696757
Type
MP Travel
(Taxi)
Description
Mall - Flat
Misc Travel Oct/Nov 18
Extended Travel
From: Mall
To: Flat
Amount
£14.00
Paid

20th October 2018 (1)
Date
Sat 20th Oct 2018
685809
Type
Accommodation
(Council Tax)
Description
Oct 18 CT
Oct 18 CT
Amount
£200.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
699453
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
699450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 18 Mobile Phone
Oct Nov Dec 18 Mobile Phone
Amount
£138.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
689152
Type
Office Costs
(Computer HW Purchase)
Description
PrimeNowTips
Oct 18 Payment Card
Amount
£74.99
Paid

8th October 2018 (2)
Date
Mon 8th Oct 2018
687019
Type
Staffing
(Food & Drink Volunteer)
Description
subsistance
JH October 2018
Amount
£4.09
Paid
Date
Mon 8th Oct 2018
685807
Type
Office Costs
(Professional Services)
Description
Sep 18 Media Services
Sep 18 Media Services
Amount
£843.34
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
685962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTM GP Sep 18
BTM GP Jul Aug Sep 18
Amount
£10.00
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
685951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep 18 Office Phone
Jul Aug Sep 18 Office Phone
Amount
£49.49
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
686384
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

10th September 2018 (3)
Date
Mon 10th Sep 2018
682777
Type
Office Costs
(Other Equip Purchase)
Description
PrimeNowTips
Sep 18 Payment Card
Amount
£36.60
Paid
Date
Mon 10th Sep 2018
728472
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON KINGS CROSS
Amount
£47.55
Paid
Date
Mon 10th Sep 2018
699376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep 18 Mobile Phone
Sep 18 Mobile Phone
Amount
£59.08
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
685290
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistance
Sep 18 JH Expenses
Amount
£4.45
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
677878
Type
Office Costs
(Professional Services)
Description
Aug 18 Media Services
Aug 18 Media Services
Amount
£993.70
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
686383
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
685960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTM BPH Aug 18
BTM BPH Aug Sep Oct 18
Amount
£7.50
Paid

20th August 2018 (2)
Date
Mon 20th Aug 2018
677538
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Aug 18 Payment Card
Between London & Constituency
Amount
£31.50
Paid
Date
Mon 20th Aug 2018
680476
Type
Accommodation
(Council Tax)
Description
Aug 18 CT
Aug Sep 18 CT
Amount
£200.00
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
685948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug 18 Mobile Phone
Aug 18 Mobile Phone
Amount
£73.79
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
669324
Type
Office Costs
(Professional Services)
Description
Jul 18 Media Services
Jul 18 Media Services
Amount
£908.71
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
680477
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone
Jul 18 Office Exp
Amount
£399.99
Paid

8th July 2018 (1)
Date
Sun 8th Jul 2018
672227
Type
Office Costs
(Stationery Purchase)
Description
Amazon Prime Now UK
July 18 Payment Card
Amount
£2.90
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
669565
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
728065
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£69.00
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
663976
Type
Office Costs
(Professional Services)
Description
Jun 18 Media Services
May Jun 18 Media Services
Amount
£902.17
Paid

29th June 2018 (2)
Date
Fri 29th Jun 2018
669457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jun 18 Office Phone
May Jun 18 Office Phone
Amount
£30.31
Paid
Date
Fri 29th Jun 2018
669458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTM GP Jun 18
BTM GP
Amount
£20.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
669453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTM BPH Jun 18
BTM BPH May Jun Jul 18
Amount
£7.50
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
668922
Type
Accommodation
(Council Tax)
Description
CT Jun 18
Jun Jul 18 CT
Amount
£200.00
Paid

11th June 2018 (4)
Date
Mon 11th Jun 2018
698609
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£39.00
Paid
Date
Mon 11th Jun 2018
669330
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 11th Jun 2018
667128
Type
Office Costs
(Computer HW Purchase)
Description
JOHN LEWIS
June 18 Payment Card
Amount
£72.98
Paid
Date
Mon 11th Jun 2018
669017
Type
Office Costs
(Newspapers/Journals)
Description
Publications 140418-050518
Publications 140418-050518
Amount
£43.20
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
669546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jun 18 Mobile Phone
Jun Jul 18 Mobile Phone
Amount
£72.36
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
668921
Type
MP Travel
(Taxi)
Description
Station - Home
Jun Jul 18 Misc Travel
Between London & Constituency
From: Station
To: Home
Amount
£8.50
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
656464
Type
Accommodation
(Council Tax)
Description
CT Apr 18
Apr May 18 CT
Amount
£200.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
661820
Type
Office Costs
(Computer HW Purchase)
Description
APPLE ONLINE STORE GBP
May Payment Card
Amount
£83.80
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
662473
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 157 miles
Amount
£70.65
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
656461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 18 Mobile Phone
Mar Apr May 18 Mobile Phone
Amount
£177.56
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
655172
Type
Office Costs
(Professional Services)
Description
Apr 18 Media Services
Apr 18 Media Services
Amount
£725.66
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
662472
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 157 miles
Amount
£70.65
Paid

29th April 2018 (2)
Date
Sun 29th Apr 2018
656463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTM 1 Apr 18
BTM
Amount
£20.00
Paid
Date
Sun 29th Apr 2018
656462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr 18 Office Phone
Mar Apr 18 Office Phone
Amount
£36.66
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
654625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VONAGE
April 18 Payment Card
Amount
£15.00
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
657016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar 18 Mobile Phone 100318
Mar Apr May 18 Mobile Phone
Amount
£86.76
Paid
Date
Sun 1st Apr 2018
657019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTM 1 Mar 18 290318
BTM
Amount
£20.00
Paid
Date
Sun 1st Apr 2018
657018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar 18 Office Phone 280318
Mar Apr 18 Office Phone
Amount
£35.34
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
648512
Type
Office Costs
(Professional Services)
Description
Mar 18 Media Services
Mar 18 Media Services
Amount
£992.00
Paid

2nd March 2018 (3)
Date
Fri 2nd Mar 2018
650116
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd Mar 2018
648105
Type
Office Costs
(Furniture Purchase)
Description
IKEA LTD
March 18 Payment Card
Amount
£195.00
Paid
Date
Fri 2nd Mar 2018
642254
Type
Office Costs
(Professional Services)
Description
Feb 18 Media Services
Feb 18 Media Services
Amount
£812.80
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb 18 Office Phone
Feb 18 Office Phone
Amount
£43.15
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
639391
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
641434
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Feb 18 Payment Card
Between London & Constituency
Amount
£11.50
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
637112
Type
Office Costs
(Professional Services)
Description
Jan 18 Media Services
Jan 18 Media Services
Amount
£928.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
639392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/01/18
Office Telephone Dec 17 Jan 18
Amount
£36.30
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635870
Type
Office Costs
(Hospitality)
Description
IKEA LTD
Jan 18 Payment Card
Amount
£7.90
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
639390
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
639393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 18 Mobile Phone
Jan Feb 18 Mobile Phone
Amount
£33.91
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
632999
Type
Office Costs
(Professional Services)
Description
Dec 17 Media Services
Dec 17 Media Services
Amount
£691.20
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
639395
Type
Office Costs
(Newspapers/Journals)
Description
Publications Dec 17
Publications Dec Jan 18
Amount
£49.50
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
628107
Type
Office Costs
(Other Equip Purchase)
Description
JOHN LEWIS
Dec 17 Payment Card
Amount
£35.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
625488
Type
Office Costs
(Professional Services)
Description
Oct 17 Media Services
Oct Nov 17 Media Services
Amount
£422.40
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
625493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov 17 Mobile Phone
Nov Dec 17 Mobile Phone
Amount
£20.00
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
637113
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
632584
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: SHEFFIELD
Amount
£26.25
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
625492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/11/17
Office Telephone Nov 17
Amount
£27.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
633613
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
639347
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£26.75
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
616836
Type
Office Costs
(Newspapers/Journals)
Description
Publications 02/09/17-04/11/17
Publications 02/09/17-04/11/17
Amount
£99.00
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
619498
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistence
AP NOV 17
Amount
£1.75
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
619450
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
AP Exp Oct 17
Volunteer Travel
From: WK
To: Westminster
Amount
£33.00
Paid

26th October 2017 (2)
Date
Thu 26th Oct 2017
621570
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
Nov 17 Payment Card
Between London & Constituency
Amount
£54.00
Paid
Date
Thu 26th Oct 2017
632236
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: SHEFFIELD
Amount
£28.60
Paid

20th October 2017 (2)
Date
Fri 20th Oct 2017
626136
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 20th Oct 2017
643036
Type
Accommodation
(Council Tax)
Description
CT Oct 17
Misc Exp Jun-Nov 17
Amount
£189.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
631053
Type
Office Costs
(Computer HW Purchase)
Description
HMT
Oct 17 Office Exp C
Amount
£436.95
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615536
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
Oct 17 Payment Card
Between London & Constituency
Amount
£61.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
616826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 17 Mobile Phone
Oct 17 Mobile Phone
Amount
£20.00
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
616840
Type
Office Costs
(Tel/Mobile Purchase)
Description
CPW
Oct Office Exp 1
Amount
£399.99
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
616830
Type
Office Costs
(Professional Services)
Description
Sep 17 Media Services
Sep 17 Media Services
Amount
£620.80
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
616832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/09/17
Office Telephone Jul-Oct 17
Amount
£29.75
Paid

17th September 2017 (1)
Date
Sun 17th Sep 2017
605578
Type
Office Costs
(Computer HW Purchase)
Description
PCW
Sep Office Exp 1
Amount
£203.94
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
608070
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 157 miles
Amount
£70.65
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
604106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep 17 Mobile Phone B
Jul Aug Sep 17 Mobile Phone B
Amount
£11.00
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
605577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep 17 Mobile Phone
Aug Sepl 17 Mobile Phone
Amount
£20.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
607836
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
Sept 17 Payment Card
Between London & Constituency
Amount
£34.00
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
622328
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 5th Sep 2017
631902
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£26.75
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
605568
Type
Office Costs
(Professional Services)
Description
Aug 17 Media Services
Aug 17 Media Services
Amount
£640.00
Paid

26th August 2017 (1)
Date
Sat 26th Aug 2017
605570
Type
Office Costs
(Newspapers/Journals)
Description
Publications 08/07/17-26/08/17
Publications 08/07/17-26/08/17
Amount
£59.40
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601893
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
August 17 Payment Card
Amount
£7.25
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
616916
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
600424
Type
Office Costs
(Professional Services)
Description
Jul 17 Media Services
Jul 17 Media Services
Amount
£825.60
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
593156
Type
Office Costs
(Professional Services)
Description
Jun 17 Media Services
Jun 17 Media Services
Amount
£563.20
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
593409
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
598634
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£57.25
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
598092
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£48.25
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
607457
Type
Office Costs
(Newspapers/Journals)
Description
Publications 03/06/17-01/07/17
Publications 03/06/17-01/07/17
Amount
£49.50
Paid
Date
Thu 29th Jun 2017
593123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/06/17
Office Telephone Jun 17
Amount
£27.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
595146
Type
MP Travel
(Parking)
Description
MISCA PAYMENTS
July 17 Payment Card
Within Constituency Travel
Amount
£100.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
596083
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£-30.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
593408
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
588681
Type
Office Costs
(Other Equip Purchase)
Description
Amazon EU
June 17 Payment Card
Amount
£146.76
Paid

20th May 2017 (1)
Date
Sat 20th May 2017
589300
Type
Accommodation
(Council Tax)
Description
CT May
Misc Exp Apr May Jun 17
Amount
£189.00
Paid

10th May 2017 (2)
Date
Wed 10th May 2017
593127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 17 Mobile Phone
May Jun Jul 17 Mobile Phone
Amount
£45.88
Paid
Date
Wed 10th May 2017
581373
Type
Office Costs
(Professional Services)
Description
Apr May 17 Media Services
Apr May 17 Media Services
Amount
£1,171.20
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
583161
Type
MP Travel
(Parking)
Description
MISCA PAYMENTS
May 17 Payment Card
Within Constituency Travel
Amount
£100.00
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
593407
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
593119
Type
Office Costs
(Postage Purchase)
Description
Postage
Misc Office Costs May 17
Amount
£365.49
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
588891
Type
Office Costs
(Newspapers/Journals)
Description
Publications 250317-220417
Publications 250317-270517
Amount
£49.50
Paid

13th April 2017 (2)
Date
Thu 13th Apr 2017
589211
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 13th Apr 2017
588925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr 17 Mobile Phone
Mar Apr 17 Mobile Phone
Amount
£25.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
588893
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone
April 17 Exp 1
Amount
£143.70
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
589297
Type
Office Costs
(Hospitality)
Description
Hospitality
Office Exp Apr H
Amount
£31.37
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
588916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/03/17
Office Telephone Feb-May 17
Amount
£33.65
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
573646
Type
Office Costs
(Professional Services)
Description
Mar 17 Media Services
Mar 17 Media Services
Amount
£979.20
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578709
Type
Office Costs
(Other Equip Purchase)
Description
WWW.PRINTERLAND.CO
Apr 17 Payment Card
Amount
£176.40
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
571490
Type
Office Costs
(Newspapers/Journals)
Description
Publications 180217-180317
Publications 180217-180317
Amount
£49.50
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
571341
Type
Office Costs
(Professional Services)
Description
Feb 17 Media Services
Feb 17 Media Services
Amount
£793.60
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
573690
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574378
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£33.20
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
570988
Type
Office Costs
(Other Equip Purchase)
Description
AMAZON UK RETAIL AMAZO
Mar 17 Payment Card
Amount
£84.06
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
565618
Type
Office Costs
(Professional Services)
Description
Jan 17 Media Services
Jan 17 Media Services
Amount
£755.20
Paid

12th February 2017 (1)
Date
Sun 12th Feb 2017
571330
Type
Office Costs
(Tel/Mobile Purchase)
Description
Amazon
Feb Mar 17 Office Exp
Amount
£11.99
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
571491
Type
MP Travel
(Taxi)
Description
Home - Station
Feb Mar 17 Misc Travel
Between London & Constituency
From: Hone
To: Station
Amount
£11.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
571506
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

2nd February 2017 (2)
Date
Thu 2nd Feb 2017
569270
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£63.90
Paid
Date
Thu 2nd Feb 2017
565090
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
Feb 17 Payment Card
Between London & Constituency
Amount
£67.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
557216
Type
Office Costs
(Professional Services)
Description
Dec 16 Media Services
Dec 16 Media Services
Amount
£620.80
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562495
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£33.70
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
558963
Type
Office Costs
(Other)
Description
AMAZON UK RETAIL AMAZO
Jan 17 Payment Card
Amount
£13.99
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
559661
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
551139
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistance
December 16 Int Exp 2
Amount
£4.20
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
568328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec 16 Mobile Phone
Dec 16 Jan Feb 17 Mobile Phone
Amount
£26.34
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562144
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£25.80
Paid

2nd December 2016 (2)
Date
Fri 2nd Dec 2016
549276
Type
Office Costs
(Professional Services)
Description
Nov 16 Media Services
Nov 16 Media Services
Amount
£691.20
Paid
Date
Fri 2nd Dec 2016
571505
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
565615
Type
Office Costs
(Newspapers/Journals)
Description
Publications 051116-031216
Publications 051116-110217
Amount
£49.50
Paid
Date
Thu 1st Dec 2016
550519
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistance
December 16 Int Exp
Amount
£4.65
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
557218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/11/16
Office Telephone NovDec16Jan17
Amount
£38.35
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553315
Type
Office Costs
(Computer HW Purchase)
Description
AMAZON UK RETAIL AMAZO
Dec 16 Payment Card
Amount
£5.99
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
544419
Type
Office Costs
(Professional Services)
Description
Oct 16 Media Services
Oct 16 Media Services
Amount
£537.60
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
544418
Type
Office Costs
(Professional Services)
Description
Sep 16 Media Services
Sep 16 Media Services
Amount
£678.40
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
549453
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£60.50
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
551548
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
547265
Type
Office Costs
(Tel/Mobile Purchase)
Description
WWW.CARPHONEWAREHO
Nov 16 Payment Card
Amount
£359.99
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
550518
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistance
November 16 Int Exp
Amount
£4.65
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
557209
Type
MP Travel
(Taxi)
Description
Home - Station
Oct Nov Dec 16 Jan 17 Misc Trv
Between London & Constituency
From: Hone
To: Station
Amount
£12.00
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
544415
Type
Office Costs
(Newspapers/Journals)
Description
Publications 01/10/16-29/10/16
Publications 01/10/16-29/10/16
Amount
£39.60
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
549396
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£25.60
Paid
Date
Mon 17th Oct 2016
541063
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Oct Payment Card B
Extended Travel MP Only
From: London
To: London
Amount
£25.00
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
551547
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 157 miles
Amount
£70.65
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
550500
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistance
Oct 16 Int Exp
Amount
£2.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
544420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 16 Mobile Phone
Oct Nov 16 Mobile Phone
Amount
£24.80
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
544414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/09/16
Office Telephone Sep Oct 16
Amount
£36.96
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539054
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Oct Payment Card A
Amount
£7.25
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
544417
Type
Office Costs
(Other Equip Purchase)
Description
JL
Sep Oct 16 Office Exp 1
Amount
£22.99
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541661
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£46.30
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
530026
Type
Office Costs
(Professional Services)
Description
Aug 16 Media Services
Aug 16 Media Services
Amount
£588.80
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
549843
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

27th August 2016 (1)
Date
Sat 27th Aug 2016
531998
Type
Office Costs
(Newspapers/Journals)
Description
Publications 16/07/16-27/08/16
Publications 16/07/16-24/09/16
Amount
£49.50
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531202
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Sept 16 Payment Card
Amount
£6.45
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
525382
Type
MP Travel
(Parking)
Description
MISCA PAYMENTS
Aug 16 Payment Card
Within Constituency Travel
Amount
£100.00
Paid

17th August 2016 (2)
Date
Wed 17th Aug 2016
529187
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£63.05
Paid
Date
Wed 17th Aug 2016
525766
Type
Office Costs
(Professional Services)
Description
July 16 Media Services
July 16 Media Services
Amount
£723.20
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
530140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug 16 Voip
Aug Sep 16 Voip
Amount
£15.00
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
530033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 13/07/16
Office Telephone Jul Aug 16
Amount
£33.92
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
518806
Type
Accommodation
(Council Tax)
Description
July 16 Council Tax
Council Tax Apr May Jun 16
Amount
£182.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
530133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jul 16 Mobile Phone
Jul Aug Sep 16 Mobile Phone
Amount
£24.00
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
518821
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 157 miles
Amount
£70.65
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
528623
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£25.80
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
545016
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
530143
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
London Travel Jun Sep 16
Extended Travel MP Only
From: London
To: London
Amount
£16.00
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
513758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/06/16
Office Telephone Jun 16
Amount
£34.09
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520235
Type
MP Travel
(Parking)
Description
MISCA PAYMENTS
July 16 Payment Card
Within Constituency Travel
Amount
£100.00
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
513754
Type
Office Costs
(Professional Services)
Description
May 16 Media Services
May June 16 Media Services
Amount
£627.20
Paid

11th June 2016 (1)
Date
Sat 11th Jun 2016
513757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jun 16 Mobile Phone
Jun 16 Mobile Phone
Amount
£22.02
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
518808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jun 16 Voip
Jun Jul 16 Voip
Amount
£15.29
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
517442
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£45.60
Paid
Date
Mon 6th Jun 2016
515712
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail
June 16 Payment Card
Amount
£47.93
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
516130
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

22nd May 2016 (1)
Date
Sun 22nd May 2016
518809
Type
MP Travel
(Taxi)
Description
Taxi
Apr May Jun Jul 16 Misc Travel
Between London & Constituency
From: Home
To: Station
Amount
£12.00
Paid

21st May 2016 (1)
Date
Sat 21st May 2016
518810
Type
Office Costs
(Newspapers/Journals)
Description
Publications 07/05/16-11/06/16
Publications 07/05/16-09/07/16
Amount
£58.20
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
511797
Type
Office Costs
(Professional Services)
Description
Apr 16 Media Services
Apr 16 Media Services
Amount
£684.80
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
508842
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NATIONAL RAILCARD Passenger Railways
May 16 Payment Card
Amount
£30.00
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
517336
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£26.15
Paid
Date
Tue 3rd May 2016
516129
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
506860
Type
Office Costs
(Newspapers/Journals)
Description
Publications 26/03/16-30/04/16
Publications 26/03/16-30/04/16
Amount
£58.20
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
507686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 13/04/16
Office Telephone Apr May 16
Amount
£28.64
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
520904
Type
MP Travel
(Taxi)
Description
Taxi
Apr May Jun Jul 16 Misc Travel
Extended Travel MP Only
From: Westminster
To: Park Lane
Amount
£16.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
501580
Type
Office Costs
(Const Office Water)
Description
YW INTERNET BRADFORD - Utilities-Electric, Gas, Sanitary, Water
April 16 Payment Card
Amount
£274.67
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
513928
Type
Accommodation
(Council Tax)
Description
Apr 16 Council Tax
Council Tax Apr May Jun 16
Amount
£178.18
Paid

12th April 2016 (2)
Date
Tue 12th Apr 2016
506859
Type
Office Costs
(Computer HW Purchase)
Description
Amazon
Apr 16 Office Exp 1
Amount
£83.54
Paid
Date
Tue 12th Apr 2016
507687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr 16 Mobile Phone
Apr May 16 Mobile Phone
Amount
£17.03
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
504160
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£44.65
Paid

9th April 2016 (1)
Date
Sat 9th Apr 2016
507692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr 16 Voip
Apr May 16 Voip
Amount
£18.14
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
516128
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 1st Apr 2016
529884
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 156 miles
Amount
£70.20
Paid
Date
Fri 1st Apr 2016
529882
Type
MP Travel
(Parking)
Description
Parking
Feb 16 Travel A
Extended Travel MP Only
Amount
£73.70
Paid
Date
Fri 1st Apr 2016
507689
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
London Travel Mar Apr May 16
Extended Travel MP Only
From: London
To: London
Amount
£16.00
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
497384
Type
Office Costs
(Tel/Mobile Purchase)
Description
Apple Store
Office Exp Mar 16 A
Amount
£439.00
Paid
Date
Thu 31st Mar 2016
495941
Type
Office Costs
(Professional Services)
Description
Mar 16 Media Services
Mar 16 Media Services
Amount
£859.67
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
495543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/03/16
Office Telephone 14/03/16
Amount
£28.04
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
498830
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
497859
Type
Office Costs
(Newspapers/Journals)
Description
Publications 06/02/16-19/03/16
Publications 06/02/16-19/03/16
Amount
£67.20
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
498800
Type
MP Travel
(Taxi)
Description
Taxi
Feb Mar 16 Misc Travel A
Between London & Constituency
From: Station
To: Home
Amount
£12.50
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495940
Type
Office Costs
(Professional Services)
Description
Feb 16 Media Services
Feb 16 Media Services
Amount
£608.67
Paid

10th March 2016 (3)
Date
Thu 10th Mar 2016
504080
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£51.00
Paid
Date
Thu 10th Mar 2016
495109
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
Mar 16 Payment Card
Between London & Constituency
Amount
£61.50
Paid
Date
Thu 10th Mar 2016
494035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar 16 Mobile Phone
Mar 16 Mobile Phone
Amount
£63.96
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
495542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 13/02/16
Office Telephone 13/02/16
Amount
£29.42
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
491589
Type
Office Costs
(Newspapers/Journals)
Description
Gallery News Apr 15 - Mar 16
Gallery News Apr 15 - Mar 16
Amount
£144.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
489028
Type
MP Travel
(Parking)
Description
MISCA PAYMENTS Utilities-Electric, Gas, Sanitary, Water
Feb 16 Payment Card
Within Constituency Travel
Amount
£100.00
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
498829
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

2nd February 2016 (3)
Date
Tue 2nd Feb 2016
503964
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£43.45
Paid
Date
Tue 2nd Feb 2016
491591
Type
Office Costs
(Stationery Purchase)
Description
Amazon
Office Exp Dec 15 Jan Feb 16
Amount
£25.00
Paid
Date
Tue 2nd Feb 2016
482384
Type
Office Costs
(Professional Services)
Description
Jan 16 Media Services
Jan 16 Media Services
Amount
£828.30
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
495755
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

29th January 2016 (2)
Date
Fri 29th Jan 2016
482382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/01/16
Office Telephone 15/01/16
Amount
£29.89
Paid
Date
Fri 29th Jan 2016
491590
Type
Office Costs
(Newspapers/Journals)
Description
Publications 19/12/15-30/01/16
Publications 19/12/15-30/01/16
Amount
£67.20
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
503886
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£61.45
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
480901
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
Jan 16 Payment Card
Between London & Constituency
Amount
£55.50
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
482383
Type
Office Costs
(Professional Services)
Description
Dec 15 Media Services
Dec 15 Media Services
Amount
£596.12
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
487732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 16 Mobile Phone
Dec 15 Jan Feb 16 Mobile Phone
Amount
£53.56
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
495538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 16 Voip
Jan Feb Mar 16 Voip
Amount
£15.00
Paid

8th January 2016 (2)
Date
Fri 8th Jan 2016
491709
Type
Office Costs
(Tel/Mobile Purchase)
Description
Amazon
Office Exp Jan 16 B
Amount
£109.52
Paid
Date
Fri 8th Jan 2016
497863
Type
Office Costs
(Computer HW Purchase)
Description
[***] [***]
Office Exp Mar 16 B
Amount
£25.00
Paid

26th December 2015 (1)
Date
Sat 26th Dec 2015
482381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 11/12/15
Office Telephone 11/12/15
Amount
£29.60
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
475788
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Dec 15 Payment Card
Amount
£6.45
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
474704
Type
Office Costs
(Professional Services)
Description
Nov 15 Media Services
Nov 15 Media Services
Amount
£953.80
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
474050
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard
WC 14/12/12 Travel and Sub
Volunteer Travel
From: Tilbury Town
To: Westminster
Amount
£12.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
474708
Type
Office Costs
(Newspapers/Journals)
Description
Publications 07/11/15-12/12/15
Publications 07/11/15-12/12/15
Amount
£61.90
Paid

10th December 2015 (2)
Date
Thu 10th Dec 2015
491282
Type
MP Travel
(Taxi)
Description
Taxi
Dec 15 Misc Travel
Between London & Constituency
From: Station
To: Home
Amount
£14.00
Paid
Date
Thu 10th Dec 2015
485045
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£16.37
Paid

8th December 2015 (2)
Date
Tue 8th Dec 2015
474042
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard
WC 7/12 Travel and sub JO
Volunteer Travel
From: Tilbury Town
To: Westminster
Amount
£12.00
Paid
Date
Tue 8th Dec 2015
487713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec 15 Voip
Dec 15 Voip
Amount
£30.48
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
491671
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
472388
Type
Staffing
(Public Tr UND Volunteer)
Description
travel sub
Travel subsistence JO
Volunteer Travel
From: tilbury
To: westminster
Amount
£12.00
Paid
Date
Tue 1st Dec 2015
472390
Type
Staffing
(Food & Drink Volunteer)
Description
food subsistence
Food susbsistence JO
Amount
£5.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
474710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 12/11/15
Office Telephone 12/11/15
Amount
£32.22
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
472383
Type
Staffing
(Food & Drink Volunteer)
Description
food subsistence
Food and travel subsistence JO
Amount
£5.00
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
474039
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard
WC 30/11 Travel and sub JO
Volunteer Travel
From: Tilbury Town
To: Westminster
Amount
£12.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
484224
Type
MP Travel
(Taxi)
Description
Taxi
Nov 15 Misc Traveil
Between London & Constituency
From: Station
To: Home
Amount
£16.00
Paid

17th November 2015 (2)
Date
Tue 17th Nov 2015
478166
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
London Travel Oct Nov Dec 15
Extended travel MP only
From: London
To: London
Amount
£16.00
Paid
Date
Tue 17th Nov 2015
472376
Type
Staffing
(Food & Drink Volunteer)
Description
subsistence
Food subsistence JO
Amount
£1.20
Paid

16th November 2015 (2)
Date
Mon 16th Nov 2015
471268
Type
Staffing
(Public Tr UND Volunteer)
Description
travel
Travel JO
Volunteer Travel
From: Tilbury
To: Westminster
Amount
£12.00
Paid
Date
Mon 16th Nov 2015
471441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Mobile Nov
Virgin Media Sep Oct Nov 15
Amount
£8.00
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
481791
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
470772
Type
Office Costs
(Professional Services)
Description
Oct 15 Media Services
Oct 15 Media Services
Amount
£520.82
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
482466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov Voip 15 2B
Voip Nov 15 Provider 2
Amount
£13.50
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
487699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov 15 Voip
Oct Nov 15 Voip
Amount
£28.78
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
469961
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
Payment Card Nov 15
Between London & Constituency
Amount
£28.80
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
467487
Type
Staffing
(Public Tr UND Volunteer)
Description
travel card ticket
JO travel and subsistence 2/11
Volunteer Travel
From: Grays
To: Westminster
Amount
£11.10
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
473164
Type
MP Travel
(Parking)
Description
Parking
Misc Oct Nov 15 Travel A
Between London & Constituency
Amount
£26.80
Paid

2nd November 2015 (2)
Date
Mon 2nd Nov 2015
484915
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£25.45
Paid
Date
Mon 2nd Nov 2015
470771
Type
Office Costs
(Professional Services)
Description
Sep 15 Media Services
Sep 15 Media Services
Amount
£614.95
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
467663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/10/15
Office Telephone 14/10/15
Amount
£29.24
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
467478
Type
Staffing
(Public Tr UND Volunteer)
Description
travel card ticket
JO Travel 26/10/15
Volunteer Travel
From: Grays
To: Westminster
Amount
£12.00
Paid

22nd October 2015 (3)
Date
Thu 22nd Oct 2015
479025
Type
MP Travel
(Taxi)
Description
Taxi
Oct 15 Misc Travel
Between London & Constituency
From: Sheffield Station
To: Home
Amount
£12.50
Paid
Date
Thu 22nd Oct 2015
484855
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£43.25
Paid
Date
Thu 22nd Oct 2015
467473
Type
Staffing
(Public Tr UND Volunteer)
Description
travel card ticket
JO Travel subsitence WC 19/10
Volunteer Travel
From: Grays
To: Westminster
Amount
£12.70
Paid

15th October 2015 (2)
Date
Thu 15th Oct 2015
467432
Type
Staffing
(Public Tr UND Volunteer)
Description
oyster card fare
JO Expenses WC 12/10/15
Volunteer Travel
From: Grays
To: Westminster
Amount
£15.00
Paid
Date
Thu 15th Oct 2015
477930
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 157 miles
Amount
£70.65
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
474705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 15 Mobile Phone
Oct Nov 15 Mobile Phone
Amount
£53.50
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
474594
Type
Office Costs
(Stationery Purchase)
Description
Toner
Oct Misc Office Exp A
Amount
£101.98
Paid

1st October 2015 (2)
Date
Thu 1st Oct 2015
458306
Type
Office Costs
(Professional Services)
Description
July 15 Media Services
July 15 Media Services
Amount
£602.40
Paid
Date
Thu 1st Oct 2015
471534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep 15 Orange
Sep Oct Nov 15 Orange
Amount
£18.49
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
467662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/09/15
Office Telephone 14/09/15
Amount
£29.68
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
458307
Type
Office Costs
(Professional Services)
Description
Aug 15 Media Services
Aug 15 Media Services
Amount
£520.82
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
484779
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£43.25
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
457559
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAILWAY Passenger Railways
Sept 15 Payment Card
Between London & Constituency
From: Sheffield
To: London
Amount
£24.95
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
456739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep 15 Mobile Phone
Sep 15 Mobile Phone
Amount
£80.80
Paid

9th September 2015 (2)
Date
Wed 9th Sep 2015
458274
Type
MP Travel
(Parking)
Description
Aug Sep 15 Parking
Aug Sep 15 Parking
Within Constituency Travel
Amount
£200.00
Paid
Date
Wed 9th Sep 2015
471443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep 15 Voip
Sep 15 Voip
Amount
£28.78
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
470766
Type
Office Costs
(Newspapers/Journals)
Description
Publications 11/07/14-05/09/15
Publications 11/07/14-31/10/15
Amount
£92.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
456728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 13/08/15
Office Telephone 13/08/15
Amount
£28.34
Paid

17th August 2015 (2)
Date
Mon 17th Aug 2015
451867
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
August 15 Payment Card
Amount
£1,000.00
Paid
Date
Mon 17th Aug 2015
456737
Type
Office Costs
(Computer HW Purchase)
Description
Printers
Sep 15 Office Exp 1
Amount
£295.98
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
456733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug 15 Mobile Phone
Aug 15 Mobile Phone
Amount
£77.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
456730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jul 15 Orange
Jul Aug 15 Orange
Amount
£18.49
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
456726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/07/15
Office Telephone 14/07/15
Amount
£28.57
Paid

24th July 2015 (2)
Date
Fri 24th Jul 2015
444391
Type
Office Costs
(Professional Services)
Description
June 15 Media Services
June 15 Media Services
Amount
£740.45
Paid
Date
Fri 24th Jul 2015
444396
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
444390
Type
Office Costs
(Professional Services)
Description
May 15 Media Services
May 15 Media Services
Amount
£489.45
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
454728
Type
Accommodation
(Council Tax)
Description
Jul 15 Council Tax
Council Tax Jul 15
Amount
£179.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
484652
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£25.45
Paid

10th July 2015 (2)
Date
Fri 10th Jul 2015
454561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jul 15 Voip
Jun Jul Aug 15 Voip
Amount
£24.30
Paid
Date
Fri 10th Jul 2015
442384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jul 15 Mobile Phone
Jul 15 Mobile Phone
Amount
£73.00
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
442395
Type
Office Costs
(Newspapers/Journals)
Description
Publications 09/05/15-04/07/15
Publications 09/05/15-04/07/15
Amount
£96.30
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
442400
Type
MP Travel
(Parking)
Description
Jun 15 Parking
Jun Jul 15 Parking
Within Constituency Travel
Amount
£100.00
Paid
Date
Wed 1st Jul 2015
442380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jun 15 Orange
Jun 15 Orange
Amount
£18.49
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
452447
Type
Office Costs
(Newspapers/Journals)
Description
July Subsciption
Jul Aug Sep 15 Publications A
Amount
£11.99
Paid

26th June 2015 (2)
Date
Fri 26th Jun 2015
445604
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
July 15 Payment Card
Amount
£10.70
Paid
Date
Fri 26th Jun 2015
442390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 12/06/15
Office Telephone 12/06/15
Amount
£28.91
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
444393
Type
MP Travel
(Taxi)
Description
Taxi
June July 15 Misc Travel
Between London & Constituency
From: Home
To: Sheffield Station
Amount
£12.00
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
454530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Mobile
Virgin Media Jun Jul Aug 15
Amount
£7.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
444392
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
June 15 Room Hire
Amount
£20.00
Paid

11th June 2015 (2)
Date
Thu 11th Jun 2015
442952
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£25.15
Paid
Date
Thu 11th Jun 2015
440612
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
June 15 Payment Card
Between London & Constituency
Amount
£57.80
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
442392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jun 15 Mobile Phone
Jun 15 Mobile Phone
Amount
£54.00
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
442372
Type
MP Travel
(Public Tr AIR)
Description
Easyjet
Ljubljana 07/15
European travel MP only
From: London STN
To: Ljubljana
Amount
£566.06
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431114
Type
MP Travel
(Parking)
Description
Apr 15 Parking
Apr May 15 Parking
Within Constituency Travel
Amount
£100.00
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
442379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 15 Orange
May 15 Orange
Amount
£18.49
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
431130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 12/05/14
Office Telephone 12/05/14
Amount
£27.82
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430134
Type
Office Costs
(Const Office Water)
Description
YW INTERNET BRADFORD Utilities-Electric, Gas, Sanitary, Water
May 15 Payment Card
Amount
£274.44
Paid

20th May 2015 (3)
Date
Wed 20th May 2015
437194
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£25.33
Paid
Date
Wed 20th May 2015
435771
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 20th May 2015
431134
Type
Accommodation
(Council Tax)
Description
May 15 Council Tax
Council Tax Apr May 15
Amount
£179.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
427583
Type
Office Costs
(Professional Services)
Description
Apr 15 Media Services
Apr 15 Media Services
Amount
£301.20
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
435756
Type
Office Costs
(Stationery Purchase)
Description
Stationery
May June 15 Office Exp 1
Amount
£21.18
Paid
Date
Mon 11th May 2015
427316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 15 Voip
May 15 Voip
Amount
£24.50
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
442387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 15 Mobile Phone
May 15 Mobile Phone
Amount
£53.55
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
442401
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st May 2015 (2)
Date
Fri 1st May 2015
428021
Type
Office Costs
(Newspapers/Journals)
Description
Publications 11/04/15-02/05/15
Publications 28/02/15-02/05/15
Amount
£82.20
Paid
Date
Fri 1st May 2015
434209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr 15 Orange
Apr 15 Orange
Amount
£18.49
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
431127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/04/15
Office Telephone 14/04/15
Amount
£42.44
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
435770
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
434210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr 15 Mobile Phone
Apr 15 Mobile Phone
Amount
£53.55
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
431122
Type
Office Costs
(Const Office Electricity)
Description
Electricity Sep-Dec 14
Office Electricity Sep-Dec 14
Amount
£92.68
Paid

31st March 2015 (3)
Date
Tue 31st Mar 2015
446052
Type
Accommodation
(Budget Repayment (Accomm.))
Description
budget overspend repayment
Budget overspend repayment
Amount
£-22.96
Paid
Date
Tue 31st Mar 2015
427309
Type
Office Costs
(Professional Services)
Description
Mar 15 Media Services
Mar 15 Media Services
Amount
£1,054.20
Paid
Date
Tue 31st Mar 2015
423449
Type
Office Costs
(Postage Purchase)
Description
Postage
MiscOffice Exp Mar 15
Amount
£123.75
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
427304
Type
Office Costs
(Computer HW Purchase)
Description
Hard Drive
Mar 15 Misc Office Exp
Amount
£40.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
419058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 12/03/15
Office Telephone 12/03/15
Amount
£28.86
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
419073
Type
Office Costs
(Hospitality)
Description
Hospitality
Jan Feb Mar 15 Hospitality
Amount
£3.15
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
425480
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£24.45
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
422392
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
March 15 Payment Card
Between London & Constituency
Amount
£46.50
Paid

10th March 2015 (3)
Date
Tue 10th Mar 2015
427917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar 15 Mobile Phone
Mar 15 Mobile Phone
Amount
£52.99
Paid
Date
Tue 10th Mar 2015
423428
Type
MP Travel
(Parking)
Description
Mar 15 Parking
Jan Feb Mar 15 Parking
Within Constituency Travel
Amount
£100.00
Paid
Date
Tue 10th Mar 2015
427312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar 15 Voip
Mar 15 Voip
Amount
£21.60
Paid

7th March 2015 (1)
Date
Sat 7th Mar 2015
419055
Type
Office Costs
(Professional Services)
Description
Feb 15 Media Services
Feb 15 Media Services
Amount
£941.25
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb 15 Orange
Feb 15 Orange
Amount
£13.85
Paid

26th February 2015 (2)
Date
Thu 26th Feb 2015
419059
Type
Office Costs
(Hospitality)
Description
Coffee
Misc Offixe Exp 15 1
Amount
£19.80
Paid
Date
Thu 26th Feb 2015
416381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 12/02/15
Office Telephone 12/02/15
Amount
£48.80
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
427896
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Feb 15 Room Hire
Amount
£20.00
Paid

23rd February 2015 (2)
Date
Mon 23rd Feb 2015
416266
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£24.45
Paid
Date
Mon 23rd Feb 2015
419074
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Jan Feb Mar 15 Subsistence
Amount
£5.60
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
419062
Type
Office Costs
(Newspapers/Journals)
Description
Publications 24/01/15-21/02/15
Publications 24/01/15-21/02/15
Amount
£73.90
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
415393
Type
Office Costs
(Stationery Purchase)
Description
Amazon Svcs Europe,SAR Book Stores
Feb 15 Payment Card
Amount
£35.67
Paid

10th February 2015 (2)
Date
Tue 10th Feb 2015
413824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb 15 Voip
Feb 15 Voip
Amount
£40.66
Paid
Date
Tue 10th Feb 2015
413820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb 15 Mobile Phone
Feb 15 Mobile Phone
Amount
£55.00
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
413810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 15 Orange
Jan 15 Orange
Amount
£13.85
Paid
Date
Wed 4th Feb 2015
410989
Type
Office Costs
(Professional Services)
Description
Jan 15 Media Services
Jan 15 Media Services
Amount
£834.57
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
410993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/01/15
Office Telephone 14/01/15
Amount
£42.72
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
410528
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
Jan 15 Payment Card
Between London & Constituency
Amount
£46.50
Paid

16th January 2015 (3)
Date
Fri 16th Jan 2015
413723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 16th Jan 2015
406388
Type
Office Costs
(Professional Services)
Description
Dec 14 Media Services
Dec 14 Media Services
Amount
£658.87
Paid
Date
Fri 16th Jan 2015
407044
Type
Office Costs
(Newspapers/Journals)
Description
Publications 20/12/14-17/01/15
Publications 20/12/14-17/01/15
Amount
£78.70
Paid

14th January 2015 (2)
Date
Wed 14th Jan 2015
407042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London - Brussels Rtn
Jan 15 Euro Travel
European travel MP only
From: London
To: Brussels
Amount
£187.50
Paid
Date
Wed 14th Jan 2015
411328
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£124.15
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
406885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 15 Mobile Phone
Jan 15 Mobile Phone
Amount
£54.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
406386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec 14 Orange
Dec 14 Orange
Amount
£13.85
Paid

27th December 2014 (1)
Date
Sat 27th Dec 2014
406395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 12/12/14
Office Telephone 12/12/14
Amount
£30.54
Paid

17th December 2014 (4)
Date
Wed 17th Dec 2014
404386
Type
Office Costs
(Professional Services)
Description
Oct 14 Media Services
Oct 14 Media Services
Amount
£564.75
Paid
Date
Wed 17th Dec 2014
404384
Type
Office Costs
(Professional Services)
Description
Sep 14 Media Services
Sep 14 Media Services
Amount
£527.10
Paid
Date
Wed 17th Dec 2014
404383
Type
Office Costs
(Professional Services)
Description
August 14 Media Services
August 14 Media Services
Amount
£520.82
Paid
Date
Wed 17th Dec 2014
404390
Type
Office Costs
(Professional Services)
Description
Nov 14 Media Services
Nov 14 Media Services
Amount
£734.18
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
416384
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Dec 14 Subsistance
Amount
£6.25
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
404399
Type
Office Costs
(Newspapers/Journals)
Description
Publications 08/11/14-13/12/14
Publications 08/11/14-13/12/14
Amount
£80.80
Paid

11th December 2014 (3)
Date
Thu 11th Dec 2014
403820
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£20.00
Paid
Date
Thu 11th Dec 2014
403387
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
Dec 14 Payment Card
Between London & Constituency
Amount
£56.00
Paid
Date
Thu 11th Dec 2014
404396
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Nov Dec 14 London Travel
Extended travel MP only
From: London
To: London
Amount
£16.00
Paid

10th December 2014 (2)
Date
Wed 10th Dec 2014
406883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec 14 Mobile Phone
Dec 14 Mobile Phone
Amount
£54.00
Paid
Date
Wed 10th Dec 2014
406389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec 14 Voip
Dec 14 Jan 15 Voip
Amount
£29.03
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
405384
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster topup for travel to/from work
Intern travel/subsistence
Volunteer Travel
From: Canning Town
To: Westminster
Amount
£20.00
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
398814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov 14 Orange
Nov 14 Orange
Amount
£13.85
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
412582
Type
MP Travel
(Parking)
Description
Oct 14 Parking
Oct Nov Dec 14 Parking
Within Constituency Travel
Amount
£100.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
413722
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
405400
Type
Office Costs
(Software Purchase)
Description
Dictation SW License Renewal
Nov 14 Office Exp 1
Amount
£96.00
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
406393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 13/11/14
Office Telephone 13/11/14
Amount
£34.61
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
399330
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

20th November 2014 (2)
Date
Thu 20th Nov 2014
405402
Type
MP Travel
(Taxi)
Description
Taxi
Oct Nov 14 Misc Travel
Between London & Constituency
From: Station
To: Home
Amount
£15.00
Paid
Date
Thu 20th Nov 2014
410987
Type
Accommodation
(Council Tax)
Description
Nov 14 Council Tax
Council Tax Nov Dec 14 Jan 15
Amount
£177.00
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
395190
Type
Office Costs
(Computer SW Purchase)
Description
CfL CW 2014/15
CfL CW 2014/15
Amount
£350.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
410997
Type
Office Costs
(Hospitality)
Description
Coffee
Nov 14 Hospitality B
Amount
£18.81
Paid

10th November 2014 (2)
Date
Mon 10th Nov 2014
395296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov 14 Mobile Phone
Nov 14 Mobile Phone
Amount
£63.00
Paid
Date
Mon 10th Nov 2014
398810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov 14 Voip
Nov 14 Voip
Amount
£29.82
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
399760
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£20.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
396513
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU Direct Marketers - Other
Nov 14 Payment Card
Amount
£184.94
Paid

4th November 2014 (2)
Date
Tue 4th Nov 2014
392815
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Oct Nov 14 London Travel
Extended travel MP only
From: London
To: London
Amount
£20.00
Paid
Date
Tue 4th Nov 2014
392814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 14 Orange
Sep Oct 14 Orange
Amount
£14.05
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
392816
Type
Office Costs
(Newspapers/Journals)
Description
Publications 13/09/14-01/11/14
Publications 13/09/14-01/11/14
Amount
£106.30
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
399323
Type
Office Costs
(Hospitality)
Description
Hospitality W/C 27/10/14
Oct Nov 14 Hospitality
Amount
£7.20
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
390222
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£36.20
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
392812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/10/14
Office Telephone 14/10/14
Amount
£30.36
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392126
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT Automobile Parking Lots and Garages
Oct 14 Payment Card
European travel MP only
Amount
£49.70
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
399321
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Nov Oct 14 Subsistance
Amount
£6.45
Paid

10th October 2014 (3)
Date
Fri 10th Oct 2014
392817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 14 Voip
Oct 14 Voip
Amount
£24.36
Paid
Date
Fri 10th Oct 2014
395374
Type
MP Travel
(Public Tr AIR)
Description
Air Fare 2
Oct 14 Euro Travel
European travel MP only
From: Budapest
To: London
Amount
£221.20
Paid
Date
Fri 10th Oct 2014
387228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 14 Mobile Phone
Oct 14 Mobile Phone
Amount
£65.00
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
387848
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Battery
Oct 14 Office Exp 1
Amount
£55.95
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
395192
Type
Office Costs
(Waste Disposal)
Description
Secure Waste Disposal
Office Exp Oct 14 A
Amount
£90.00
Paid

26th September 2014 (2)
Date
Fri 26th Sep 2014
387230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 12/09/14
Office Telephone 12/09/14
Amount
£27.79
Paid
Date
Fri 26th Sep 2014
386043
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£58.75
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
387218
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
July Aug Sep 14 CC
Between London & Constituency
Amount
£21.00
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
385612
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Sept 14 Payment Card
Amount
£164.40
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
381748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep 14 Voip
Sep 14 Voip
Amount
£25.16
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
387227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep 14 Mobile Phone
Sep 14 Mobile Phone
Amount
£65.00
Paid

4th September 2014 (2)
Date
Thu 4th Sep 2014
381238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug 14 Orange
Aug 14 Orange
Amount
£13.87
Paid
Date
Thu 4th Sep 2014
387847
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
384308
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£24.45
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
378551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/08/14
Office Telephone 14/08/14
Amount
£28.91
Paid

22nd August 2014 (2)
Date
Fri 22nd Aug 2014
387856
Type
MP Travel
(Parking)
Description
Jun 14 Parking
Jun Jul Aug Sep 14 Parking
Within Constituency Travel
Amount
£100.00
Paid
Date
Fri 22nd Aug 2014
387857
Type
Office Costs
(Const Office Electricity)
Description
Mar - June 14
Office Electricity Misc 13/14
Amount
£53.14
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
381749
Type
Accommodation
(Council Tax)
Description
Aug 14 Council Tax
Council Tax Jul Aug 14
Amount
£177.00
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
377281
Type
Office Costs
(Professional Services)
Description
July 14 Media Services
July 14 Media Services
Amount
£602.40
Paid

16th August 2014 (1)
Date
Sat 16th Aug 2014
381766
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
381746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug 14 Voip
Aug 14 Voip
Amount
£34.38
Paid

10th August 2014 (1)
Date
Sun 10th Aug 2014
387224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug 14 Mobile Phone
Aug 14 Mobile Phone
Amount
£70.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
381237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jul 14 Orange
Jul 14 Orange
Amount
£12.08
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
378550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/07/14
Office Telephone 14/07/14
Amount
£25.08
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
381225
Type
Office Costs
(Computer HW Purchase)
Description
Amazon
Office Exp Summer 14
Amount
£30.98
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
381214
Type
Office Costs
(Newspapers/Journals)
Description
Disability Rights Handbook
Publications 19/07/14-06/09/14
Amount
£32.50
Paid

21st July 2014 (3)
Date
Mon 21st Jul 2014
372077
Type
Office Costs
(Professional Services)
Description
May 14 Media Services
May 14 Media Services
Amount
£646.32
Paid
Date
Mon 21st Jul 2014
372076
Type
Office Costs
(Professional Services)
Description
Apr 14 Media Services
Apr 14 Media Services
Amount
£577.30
Paid
Date
Mon 21st Jul 2014
372078
Type
Office Costs
(Professional Services)
Description
June 14 Media Services
June 14 Media Services
Amount
£721.65
Paid

18th July 2014 (2)
Date
Fri 18th Jul 2014
378123
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 18th Jul 2014
381763
Type
Office Costs
(Hospitality)
Description
Hospitality W/C 14/07/14
Jul Sep 14 Hospitality
Amount
£10.10
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July 14 Voip
July 14 Voip
Amount
£28.60
Paid

14th July 2014 (3)
Date
Mon 14th Jul 2014
381760
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Jul Sep 14 Subsistance
Amount
£5.20
Paid
Date
Mon 14th Jul 2014
383611
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£31.70
Paid
Date
Mon 14th Jul 2014
381765
Type
MP Travel
(Taxi)
Description
Taxi
Jul Sep 14 Taxi
Between London & Constituency
From: Home
To: Sheffield Station
Amount
£13.00
Paid

10th July 2014 (2)
Date
Thu 10th Jul 2014
373443
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
Payment Card July 14
Between London & Constituency
Amount
£71.00
Paid
Date
Thu 10th Jul 2014
371380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jul 14 Mobile Phone
Jul 14 Mobile Phone
Amount
£100.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 14 Tmobile
June 14 Tmobile
Amount
£9.30
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
371206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 12/06/14
Office Telephone 12/06/14
Amount
£26.05
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
371390
Type
Office Costs
(Hospitality)
Description
Hospitality w/c 09/0614
Jun 14 Hospitality
Amount
£7.40
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
371392
Type
MP Travel
(Taxi)
Description
Station - Home
May June 14 Misc Travel
Between London & Constituency
From: Station
To: Home
Amount
£12.00
Paid

10th June 2014 (2)
Date
Tue 10th Jun 2014
371217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jun 14 Mobile Phone
Jun 14 Mobile Phone
Amount
£120.00
Paid
Date
Tue 10th Jun 2014
366712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 14 Voip
June 14 Voip
Amount
£32.54
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
371389
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
May Jun 14 Subsistance
Amount
£5.60
Paid

5th June 2014 (3)
Date
Thu 5th Jun 2014
378122
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 5th Jun 2014
370534
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
June 14 Payment Card
Between London & Constituency
Amount
£29.00
Paid
Date
Thu 5th Jun 2014
383342
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£23.75
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
364121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 14 Orange
May 14 Orange
Amount
£13.52
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
367244
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
Intern Expenses Apr/May/Jun 14
Volunteer Travel
From: Home
To: Westminster
Amount
£84.10
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
363881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 14 Tmobile
May 14 Tmobile
Amount
£9.32
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
371211
Type
Office Costs
(Newspapers/Journals)
Description
Disability Rights Handbook
Publications 31/05/14-12/07/14
Amount
£32.50
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
358905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 13/05/14
Office Telephone 13/05/14
Amount
£26.41
Paid

24th May 2014 (1)
Date
Sat 24th May 2014
364122
Type
Office Costs
(Newspapers/Journals)
Description
Publications 19/04/14-24/05/14
Publications 19/04/14-24/05/14
Amount
£79.80
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
365111
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

19th May 2014 (2)
Date
Mon 19th May 2014
358899
Type
Office Costs
(Computer SW Purchase)
Description
CfL CW 2014
CfL CW 2014
Amount
£350.00
Paid
Date
Mon 19th May 2014
358907
Type
Office Costs
(Other)
Description
Gallery News Apr 14 - Mar 15
Gallery News Apr 14 - Mar 15
Amount
£144.00
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
362138
Type
Office Costs
(Const Office Water)
Description
YW INTERNET BRADFORD Utilities-Electric, Gas, Sanitary, Water
May 14 Payment Card
Amount
£284.50
Paid

10th May 2014 (2)
Date
Sat 10th May 2014
358909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 14 Voip
May 14 Voip
Amount
£30.56
Paid
Date
Sat 10th May 2014
371215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 14 Mobile Phone
May 14 Mobile Phone
Amount
£50.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
358908
Type
Office Costs
(Stationery Purchase)
Description
Toner
May 14 Office Exp 1
Amount
£281.16
Paid

6th May 2014 (3)
Date
Tue 6th May 2014
383040
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£25.10
Paid
Date
Tue 6th May 2014
357032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr 14 Mobile Phone 2
Apr 14 Mobile Phone
Amount
£9.51
Paid
Date
Tue 6th May 2014
354076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr 14 Orange
Apr 14 Orange
Amount
£14.18
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
354077
Type
Office Costs
(Professional Services)
Description
Casework Assistance Dec 13
Casework Assistance Dec 13
Amount
£120.00
Paid

27th April 2014 (1)
Date
Sun 27th Apr 2014
358902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 13/04/14
Office Telephone 13/04/14
Amount
£26.58
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
359070
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Sheffield to London
April Misc Train Travel 1
Between London & Constituency
From: Sheffield
To: London
Amount
£21.80
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
365110
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

20th April 2014 (1)
Date
Sun 20th Apr 2014
371422
Type
Accommodation
(Council Tax)
Description
Apr 14 Council Tax
Council Tax Apr May Jun 14
Amount
£175.42
Paid

11th April 2014 (2)
Date
Fri 11th Apr 2014
366165
Type
Office Costs
(Hospitality)
Description
Hospitality w/c 07/04/14
Apr 14 Hospitality
Amount
£12.60
Paid
Date
Fri 11th Apr 2014
354074
Type
Office Costs
(Newspapers/Journals)
Description
Publications 08/03/14-12/04/14
Publications 08/03/14-12/04/14
Amount
£79.80
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
368566
Type
MP Travel
(Taxi)
Description
Station - Home
April 14 Misc Travel
Between London & Constituency
From: Station
To: Home
Amount
£13.00
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
366700
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Subsistance
April 14 Subsistance
Amount
£15.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
350424
Type
MP Travel
(Parking)
Description
Apr 14 Parking
Apr 14 May 14 Parking
Within Constituency Travel
Amount
£100.00
Paid

6th April 2014 (1)
Date
Sun 6th Apr 2014
382764
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£25.10
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
350430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar 14 Mobile Phone B
Mar 14 Mobile Phone B
Amount
£56.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
350417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar 14 Orange
Mar 14 Orange
Amount
£16.75
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
350423
Type
Office Costs
(Professional Services)
Description
Mar 14 Media Services
Mar 14 Media Services
Amount
£942.40
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
347094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar 14 Tmobile
Mar 14 Tmobile
Amount
£22.32
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
353822
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Telephone Purchase
Mar 14 Office Exp A
Amount
£9.98
Paid

27th March 2014 (3)
Date
Thu 27th Mar 2014
348088
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 27th Mar 2014
353828
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistence
Intern Expenses Mar 14
Amount
£4.50
Paid
Date
Thu 27th Mar 2014
347093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 13/03/14
Office Telephone 13/03/14
Amount
£27.20
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
350600
Type
MP Travel
(Taxi)
Description
Home to Station
Mar 14 Misc Travel
Between London & Constituency
From: Home
To: Station
Amount
£10.00
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
350432
Type
Office Costs
(Hospitality)
Description
Hospitality w/c 17/03/14
Mar 14 Hospitality
Amount
£8.20
Paid

20th March 2014 (2)
Date
Thu 20th Mar 2014
345554
Type
Office Costs
(Professional Services)
Description
Feb 14 Media Services
Feb 14 Media Services
Amount
£675.80
Paid
Date
Thu 20th Mar 2014
350428
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Mar 14 London Travel
Extended travel MP only
From: London
To: London
Amount
£16.00
Paid

17th March 2014 (2)
Date
Mon 17th Mar 2014
350431
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Mar 14 Subsistance
Amount
£5.60
Paid
Date
Mon 17th Mar 2014
353820
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Railcard
Mar 14 Rail
Amount
£30.00
Paid

13th March 2014 (2)
Date
Thu 13th Mar 2014
360747
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£46.45
Paid
Date
Thu 13th Mar 2014
360583
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£46.45
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
345548
Type
MP Travel
(Parking)
Description
Feb 14 Parking
Feb 14 Mar 14 Parking
Within Constituency Travel
Amount
£100.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
350420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar 14 Voip
Mar Apr 14 Voip
Amount
£27.47
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
347721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar 14 Mobile Phone
Mar 14 Mobile Phone
Amount
£57.00
Paid

6th March 2014 (2)
Date
Thu 6th Mar 2014
342999
Type
Accommodation
(Accommodation Rent)
Description
March 14 Rent Flat
March 14 Rent Flat
Amount
£1,410.00
Paid
Date
Thu 6th Mar 2014
348058
Type
Office Costs
(Const Office Electricity)
Description
Jan 13 - Nov 13 Electricity
Office Electricity Misc 12/13
Amount
£509.52
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
345322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb 14 Orange
Feb 14 Orange
Amount
£29.32
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
345325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb 14 Tmobile
Feb 14 Tmobile
Amount
£9.32
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
347089
Type
Office Costs
(Newspapers/Journals)
Description
Publications 25/01/14-01/03/14
Publications 25/01/14-01/03/14
Amount
£75.70
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
345335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 12/02/14
Office Telephone 12/02/14
Amount
£25.80
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
344764
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistance
Intern Expenses Jan/Feb 14
Amount
£2.85
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
348073
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Jan Feb 14 London Travel
Extended travel MP only
From: London
To: London
Amount
£16.00
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
348087
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

20th February 2014 (2)
Date
Thu 20th Feb 2014
345338
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Den Haag - Schipol
Feb 14 Misc Travel 1
European travel MP only
From: Den Haag
To: Schipol
Amount
£7.10
Paid
Date
Thu 20th Feb 2014
343521
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
Feb 14 Payment Card
Between London & Constituency
Amount
£45.00
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
345339
Type
MP Travel
(Public Tr AIR)
Description
LHR - AMS/AMS-LHR
Feb 14 Misc Travel 2
European travel MP only
From: LHR
To: AMS
Amount
£157.50
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
347720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 14 Mobile Phone
Jan 14 Mobile Phone
Amount
£52.50
Paid

4th February 2014 (2)
Date
Tue 4th Feb 2014
335281
Type
Office Costs
(Professional Services)
Description
January 14 Media Services
January 14 Media Services
Amount
£626.20
Paid
Date
Tue 4th Feb 2014
337343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 14 Orange
Jan 14 Orange
Amount
£7.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
337365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 14 Tmobile
Jan 14 Tmobile
Amount
£9.32
Paid

29th January 2014 (2)
Date
Wed 29th Jan 2014
345333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/01/14
Office Telephone 15/01/14
Amount
£26.27
Paid
Date
Wed 29th Jan 2014
333790
Type
Office Costs
(Professional Services)
Description
December 13 Media Services
December 13 Media Services
Amount
£768.80
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
360518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£7.20
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
347111
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Jan Feb 14 Subsistance
Amount
£4.50
Paid

17th January 2014 (2)
Date
Fri 17th Jan 2014
347098
Type
Office Costs
(Hospitality)
Description
Hospitality w/c 13/01/14
Jan 14 Hospitality
Amount
£4.60
Paid
Date
Fri 17th Jan 2014
329510
Type
Office Costs
(Newspapers/Journals)
Description
Publications 14/12/13-18/01/14
Publications 14/12/13-18/01/14
Amount
£89.90
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
337352
Type
Office Costs
(Computer HW Purchase)
Description
Computer Component
Jan Feb 14 Office Exp
Amount
£30.39
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
335295
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
340504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 14 Voip
Dec 13 Jan Feb 14 Voip
Amount
£25.37
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
329511
Type
Office Costs
(Other Equip Purchase)
Description
Batteries
Office Exp Dec 13 Jan 14
Amount
£7.95
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
321378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec 13 Orange
Dec 13 Orange
Amount
£21.79
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
347719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec 13 Mobile Phone
Dec 13 Mobile Phone
Amount
£52.00
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
321368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec 13 Tmobile
Dec 13 Tmobile
Amount
£9.32
Paid

28th December 2013 (1)
Date
Sat 28th Dec 2013
321369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/12/13
Office Telephone 14/12/13
Amount
£33.34
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
321370
Type
Office Costs
(Professional Services)
Description
November 13 Media Services
November 13 Media Services
Amount
£663.40
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
344754
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistance
Intern Expenses Dec. 13
Amount
Notpaid
Claimed: £3.65
Not Paid : £3.65
Reason: Over 90 Days

17th December 2013 (1)
Date
Tue 17th Dec 2013
319782
Type
MP Travel
(Parking)
Description
Parking
Dec 13 Jan 14 Parking
Within Constituency Travel
Amount
£100.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
329512
Type
Office Costs
(Hospitality)
Description
Hospitality w/c 09/12/13
Oct Nov Dec 13 Hospitality
Amount
£3.70
Paid

12th December 2013 (3)
Date
Thu 12th Dec 2013
321538
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 12th Dec 2013
327197
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
December 13 Travelcard
Between London & Constituency
Amount
£57.80
Paid
Date
Thu 12th Dec 2013
320177
Type
Office Costs
(Other Equip Purchase)
Description
Extension Lead
Office Exp Nov Dec 13
Amount
£6.94
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
321533
Type
Office Costs
(Newspapers/Journals)
Description
Publications 02/11/13-07/12/13
Publications 02/11/13-07/12/13
Amount
£77.40
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
320216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov 13 Mobile Phone
Nov 13 Mobile Phone
Amount
£47.00
Paid

5th December 2013 (2)
Date
Thu 5th Dec 2013
359476
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: SHEFFIELD
Amount
£56.90
Paid
Date
Thu 5th Dec 2013
329519
Type
MP Travel
(Taxi)
Description
Station to Home
Nov Dec 13 Misc Travel
Between London & Constituency
From: Station
To: Home
Amount
£13.00
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
340339
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Subsistance
Nov Dec 13 Subsistance
Amount
£15.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
313608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov 13 Tmobile
Nov 13 Tmobile
Amount
£9.32
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
313609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/11/13
Office Telephone 15/11/13
Amount
£28.31
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
318416
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster top-up
Intern Expenses Oct Nov Dec 13
Volunteer Travel
From: Home
To: Westminster
Amount
£21.20
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
313601
Type
Office Costs
(Other)
Description
Refrigerator
Nov 13 Office Exp
Amount
£89.99
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
313604
Type
Office Costs
(Professional Services)
Description
October 13 Media Services
October 13 Media Services
Amount
£768.80
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
313642
Type
MP Travel
(Parking)
Description
Sep 13 Office Parking
08/09/10/11 13 Office Parking
Within Constituency Travel
Amount
£100.00
Paid

12th November 2013 (2)
Date
Tue 12th Nov 2013
338713
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Nov Dec 13 Subsistance
Amount
£4.50
Paid
Date
Tue 12th Nov 2013
316775
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
November Travelcard
Between London & Constituency
Amount
£29.40
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
321537
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
340498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov 13 Voip
Oct Nov 13 Voip
Amount
£19.94
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
312805
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: SHEFFIELD
Amount
£41.40
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
320214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 13 Mobile Phone
Oct 13 Mobile Phone
Amount
£50.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
306180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 13 Tmobile
Oct 13 Tmobile
Amount
£9.32
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
306182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/10/13
Office Telephone 15/10/13
Amount
£24.90
Paid

27th October 2013 (1)
Date
Sun 27th Oct 2013
307441
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
307426
Type
Office Costs
(Newspapers/Journals)
Description
Publications 07/09/13-26/10/13
Publications 07/09/13-26/10/13
Amount
£75.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
306225
Type
Office Costs
(Professional Services)
Description
September 13 Media Services
September 13 Media Services
Amount
£694.40
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
319779
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Office Exp Oct 13 1
Amount
£75.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
338714
Type
MP Travel
(Taxi)
Description
Home to Station
Oct 13 Misc Travel
Between London & Constituency
From: Home
To: Station
Amount
£12.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309923
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
October 13 Subsistance
Amount
£3.90
Paid

6th October 2013 (1)
Date
Sun 6th Oct 2013
320213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep 13 Mobile Phone
Sep 13 Mobile Phone
Amount
£48.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
306179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep 13 Tmobile
Sep 13 Tmobile
Amount
£9.32
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
306181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 14/09/13
Office Telephone 14/09/13
Amount
£26.44
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
309920
Type
Office Costs
(Computer HW Purchase)
Description
Hard Disk
Sept Oct 13 Office Exp 1
Amount
£53.99
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
298951
Type
Office Costs
(Security)
Description
Key Cutting
Sept 13 Office Exp 1
Amount
£5.50
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
298954
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
312657
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£38.05
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
295789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug 13 Mobile Phone
Aug 13 Mobile Phone
Amount
£85.00
Paid

4th September 2013 (2)
Date
Wed 4th Sep 2013
296053
Type
Office Costs
(Professional Services)
Description
August 13 Media Services
August 13 Media Services
Amount
£434.00
Paid
Date
Wed 4th Sep 2013
303111
Type
Office Costs
(Contents Insurance)
Description
SWINTON Insurance-Sales and Underwriting
September 13 Payment Card
Amount
£431.73
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
296049
Type
Office Costs
(Professional Services)
Description
July 13 Media Services
July 13 Media Services
Amount
£848.70
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
298950
Type
MP Travel
(Taxi)
Description
Home to Station
Sept 13 Taxi
Between London & Constituency
From: Home
To: Station
Amount
£10.00
Paid

31st August 2013 (3)
Date
Sat 31st Aug 2013
298953
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 31st Aug 2013
295028
Type
Office Costs
(Newspapers/Journals)
Description
Publications 20/07/13-31/08/13
Publications 20/07/13-31/08/13
Amount
£76.80
Paid
Date
Sat 31st Aug 2013
295029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug 13 Tmobile
Aug 13 Tmobile
Amount
£9.32
Paid

29th August 2013 (3)
Date
Thu 29th Aug 2013
309926
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Sept 13 Subsistance
Amount
£5.35
Paid
Date
Thu 29th Aug 2013
295031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/08/13
Office Telephone 15/08/13
Amount
£20.40
Paid
Date
Thu 29th Aug 2013
297798
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£31.10
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
295024
Type
Accommodation
(Council Tax)
Description
August 13 Council Tax
August 13 Council Tax
Amount
£177.00
Paid

10th August 2013 (1)
Date
Sat 10th Aug 2013
295032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Voip Aug 13
Aug Sep 13 Office VOIP
Amount
£21.38
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
295788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jul 13 Mobile Phone
Jul 13 Mobile Phone
Amount
£53.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
306178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July 13 Tmobile
July 13 Tmobile
Amount
£9.32
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
295030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/07/13
Office Telephone 15/07/13
Amount
£20.40
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285246
Type
Office Costs
(Professional Services)
Description
June 13 Media Services
June 13 Media Services
Amount
£558.00
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
285076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Top up
July Office Exp 1
Amount
£10.00
Paid

20th July 2013 (2)
Date
Sat 20th Jul 2013
285405
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 20th Jul 2013
285342
Type
Accommodation
(Council Tax)
Description
July 13 Council Tax
July 13 Council Tax
Amount
£177.00
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
298949
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Jul13 Subsistance
Amount
£4.35
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
295025
Type
Office Costs
(Newspapers/Journals)
Description
Publications 08/06/13-13/07/13
Publications 08/06/13-13/07/13
Amount
£76.20
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
297569
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£50.00
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
295787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jun 13 Mobile Phone
Jun 13 Mobile Phone
Amount
£52.00
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
288534
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways [***]
July 13 Travel Card
Between London & Constituency
From: London
To: Sheffield
Amount
£45.85
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
278697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 13 Tmobile
June 13 Tmobile
Amount
£9.32
Paid
Date
Mon 1st Jul 2013
283821
Type
MP Travel
(Taxi)
Description
Home to Station
Apr Jun Jul 13 Taxi
Between London & Constituency
From: Home
To: Station
Amount
£10.00
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
278699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/06/13
Office Telephone 15/06/13
Amount
£24.41
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
298946
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Jun Jul Sep 13 London Travel
Extended travel MP only
From: London
To: London
Amount
£16.00
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
279004
Type
Accommodation
(Council Tax)
Description
June 13 Council Tax
June 13 Council Tax
Amount
£177.00
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
277989
Type
Office Costs
(Professional Services)
Description
Apr May 13 Media Services
Apr May 13 Media Services
Amount
£1,364.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
278701
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Apr May Jun 13 Subsistance
Amount
£4.35
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
285404
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 12th Jun 2013
280702
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages [***]
June 13 Travel Card
Between London & Constituency
Amount
£44.10
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
282962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Voip Jun 13
Jun Jul 13 Office VOIP
Amount
£22.61
Paid
Date
Mon 10th Jun 2013
295912
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£50.50
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
283816
Type
Office Costs
(Other)
Description
Disability Rights UK Handbook
June July 13 Office Exp 1
Amount
£29.99
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
269628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 13 Mobile Phone
May 13 Mobile Phone
Amount
£95.00
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
276148
Type
Office Costs
(Newspapers/Journals)
Description
Publications 20/04/13-01/06/13
Publications 20/04/13-01/06/13
Amount
£71.20
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
269594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 13 Tmobile
May 13 Tmobile
Amount
£9.32
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
276305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/05/13
Office Telephone 15/05/13
Amount
£20.74
Paid

24th May 2013 (2)
Date
Fri 24th May 2013
276159
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 24th May 2013
278698
Type
Office Costs
(Postage Purchase)
Description
Postage
Jun 13 Misc Office Exp
Amount
£6.22
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
335282
Type
MP Travel
(Parking)
Description
Parking
May 13 Parking
Within Constituency Travel
Amount
£100.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
276147
Type
Accommodation
(Council Tax)
Description
May 13 Council Tax
May 13 Council Tax
Amount
£177.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
277991
Type
MP Travel
(Taxi)
Description
Station to City Centre
April May 13 Taxi
Between London & Constituency
From: Station
To: City Centre
Amount
£6.00
Paid

9th May 2013 (2)
Date
Thu 9th May 2013
282964
Type
Office Costs
(Hospitality)
Description
Hospitality w/c 06/05/13
May Jun Jul 13 Hospitality
Amount
£2.95
Paid
Date
Thu 9th May 2013
274456
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages [***]
May 13 Travel Card
Between London & Constituency
Amount
£38.10
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
295576
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£38.05
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
269624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr B 13 Mobile Phone
Apr B 13 Mobile Phone
Amount
£55.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
269589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Tmobile 2013
April Tmobile 2013
Amount
£9.74
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
262823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/04/13
Office Telephone 15/04/13
Amount
£22.54
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
258697
Type
Office Costs
(Hospitality)
Description
Coffee
April 13 Office Exp 2
Amount
£14.85
Paid

20th April 2013 (1)
Date
Sat 20th Apr 2013
262830
Type
Accommodation
(Council Tax)
Description
Apr 13 Council Tax
Apr 13 Council Tax
Amount
£181.20
Paid

18th April 2013 (3)
Date
Thu 18th Apr 2013
276410
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence
Intern Exp Apr May Jun Jul 13
Amount
£3.60
Paid
Date
Thu 18th Apr 2013
294718
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£50.00
Paid
Date
Thu 18th Apr 2013
268431
Type
MP Travel
(Parking)
Description
Automobile Parking Lots and Garages ***
April 13 Payment Card
Between London & Constituency
Amount
£57.80
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
258702
Type
Office Costs
(Newspapers/Journals)
Description
Publications 02/03/13-13/04/13
Publications 02/03/13-13/04/13
Amount
£87.10
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
276158
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
269604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Voip Apr 13
Apr May 13 Office VOIP
Amount
£27.27
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
253572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr 13 Mobile Phone
Apr 13 Mobile Phone
Amount
£125.00
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
254453
Type
Office Costs
(Computer HW Purchase)
Description
Monitor
April 13 Office Exp 1
Amount
£74.99
Paid

31st March 2013 (3)
Date
Sun 31st Mar 2013
253568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March Tmobile 2013
March Tmobile 2013
Amount
£57.74
Paid
Date
Sun 31st Mar 2013
401157
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-74.95
Paid
Date
Sun 31st Mar 2013
256476
Type
Office Costs
(Professional Services)
Description
Mar 13 Media Services
Mar 13 Media Services
Amount
£713.00
Paid

30th March 2013 (1)
Date
Sat 30th Mar 2013
253569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/03/13
Office Telephone 15/03/13
Amount
£21.41
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
253575
Type
Office Costs
(Const Office Electricity)
Description
Oct 12 - Jan 13 Electricity
Oct 12 - Jan 13 Electricity
Amount
£126.31
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
271608
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistance
May 13 B Intern Exp
Amount
£3.10
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
249157
Type
Office Costs
(Professional Services)
Description
Feb 13 Media Services
Feb 13 Media Services
Amount
£508.40
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
269587
Type
Office Costs
(Other)
Description
Case
May 13 Misc Office Exp
Amount
£29.95
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
291824
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£23.95
Paid

3rd March 2013 (1)
Date
Sun 3rd Mar 2013
249164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb Tmobile 2013
Feb Tmobile 2013
Amount
£9.74
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
249165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/02/13
Office Telephone 15/02/13
Amount
£21.25
Paid
Date
Fri 1st Mar 2013
258716
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
249166
Type
Office Costs
(Newspapers/Journals)
Description
Publications 19/01/13-23/02/13
Publications 19/01/13-23/02/13
Amount
£77.90
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
244310
Type
Office Costs
(Computer SW Purchase)
Description
CfL CW 2013
CfL CW 2013
Amount
£350.00
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
253570
Type
Office Costs
(Computer HW Purchase)
Description
Amazon
Feb/March 13 Office Exp 1
Amount
£7.42
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
253573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 13 Mobile Phone
Jan Feb 13 Mobile Phone
Amount
£55.00
Paid

4th February 2013 (2)
Date
Mon 4th Feb 2013
291556
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£30.58
Paid
Date
Mon 4th Feb 2013
261977
Type
MP Travel
(Taxi)
Description
Taxi
Feb Mar 13 Misc Travel
Between London & Constituency
From: Home
To: Sheffield Station
Amount
£11.00
Paid

2nd February 2013 (1)
Date
Sat 2nd Feb 2013
242135
Type
Office Costs
(Professional Services)
Description
Jan 13 Media Services
Jan 13 Media Services
Amount
£558.00
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
254249
Type
Office Costs
(Stationery Purchase)
Description
Amazon
Feb Mar 13 Office Exp
Amount
£14.61
Paid
Date
Fri 1st Feb 2013
249526
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
242133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan Tmobile 2013
Jan Tmobile 2013
Amount
£29.74
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
241085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/01/13
Office Telephone 15/01/13
Amount
£20.40
Paid

24th January 2013 (2)
Date
Thu 24th Jan 2013
254234
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Jan Mar 13 London Travel
Extended travel MP only
From: London
To: London
Amount
£20.00
Paid
Date
Thu 24th Jan 2013
240360
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
January 13 Travelcard
Between London & Constituency
Amount
£54.80
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
253571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Voip Jan 13
Jan Feb Mar 13 Office VOIP
Amount
£18.65
Paid

12th January 2013 (1)
Date
Sat 12th Jan 2013
236846
Type
Office Costs
(Newspapers/Journals)
Description
Publications 08/12/12-12/01/13
Publications 08/12/12-12/01/13
Amount
£70.30
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
253590
Type
Office Costs
(Hospitality)
Description
Hospitality w/c 07/01/13
Jan Feb Mar 13 Hospitality
Amount
£8.30
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
244309
Type
Office Costs
(Stationery Purchase)
Description
Amazon
Jan Office Exp 2
Amount
£14.39
Paid

7th January 2013 (3)
Date
Mon 7th Jan 2013
290244
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£26.42
Paid
Date
Mon 7th Jan 2013
253580
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Subsistance
Jan Feb Mar 13 Subsistance
Amount
£15.00
Paid
Date
Mon 7th Jan 2013
261983
Type
MP Travel
(Taxi)
Description
Taxi
Jan 13 Misc Travel
Between London & Constituency
From: Home
To: Sheffield Station
Amount
£10.00
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
236800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec 12 Mobile Phone
Nov Dec 12 Mobile Phone
Amount
£49.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
249519
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
231922
Type
Office Costs
(Professional Services)
Description
Dec12 Media Services
Dec 12 Media Services
Amount
£595.20
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
231920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec Tmobile 2012
Dec Tmobile 2012
Amount
£9.74
Paid

29th December 2012 (1)
Date
Sat 29th Dec 2012
232174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/12/12
Office Telephone 15/12/12
Amount
£19.44
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
230809
Type
Accommodation
(Council Tax)
Description
Dec 12 Council Tax
Dec 12 Council Tax
Amount
£160.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
249499
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence
Intern Exp Dec 12 Mar 13
Amount
£4.50
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
229642
Type
MP Travel
(Parking)
Description
Mar 13 Office Parking
Jan Feb Mar 13 Office Parking
Within Constituency Travel
Amount
£100.00
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
229636
Type
Office Costs
(Professional Services)
Description
Nov12 Media Services
Nov 12 Media Services
Amount
£471.20
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
232179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov 12 Mobile Phone
Nov Dec 12 Mobile Phone
Amount
£55.00
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
236834
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Dec 12 Jan 13 Office Exp
Amount
£3.99
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
290090
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£28.93
Paid
Date
Mon 3rd Dec 2012
245353
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Railcard
Dec 12 Rail
Amount
£65.00
Paid

1st December 2012 (3)
Date
Sat 1st Dec 2012
223771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov Tmobile 2012
Nov Tmobile 2012
Amount
£9.74
Paid
Date
Sat 1st Dec 2012
232454
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 1st Dec 2012
228686
Type
Office Costs
(Newspapers/Journals)
Description
Publications 03/11/12-01/12/12
Publications 03/11/12-01/12/12
Amount
£61.50
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
223985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/11/12
Office Telephone 15/11/12
Amount
£19.44
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
237106
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Nov Dec 12 Subsistance
Amount
£4.55
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
223324
Type
Accommodation
(Council Tax)
Description
Nov 12 Council Tax
Nov 12 Council Tax
Amount
£160.00
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
227305
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
November 12 Travel Card
Between London & Constituency
Amount
£58.50
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
231364
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£35.55
Paid

1st November 2012 (3)
Date
Thu 1st Nov 2012
237097
Type
Office Costs
(Hospitality)
Description
Hospitality 01/11/12
Nov Dec 12 Hospitality
Amount
£2.00
Paid
Date
Thu 1st Nov 2012
215919
Type
Office Costs
(Professional Services)
Description
Oct 12 Media Services
Oct 12 Media Services
Amount
£657.20
Paid
Date
Thu 1st Nov 2012
228926
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 157 miles
Amount
£70.65
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
214720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct Tmobile 2012
Oct Tmobile 2012
Amount
£9.74
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
222613
Type
Office Costs
(Stationery Purchase)
Description
Amazon
Office Exp Nov 12
Amount
£24.93
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
214721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/10/12
Office Telephone 15/10/12
Amount
£19.52
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
215921
Type
Office Costs
(Newspapers/Journals)
Description
Publications 08/09/12-27/10/12
Publications 08/09/12-27/10/12
Amount
£88.00
Paid

21st October 2012 (1)
Date
Sun 21st Oct 2012
232443
Type
MP Travel
(Taxi)
Description
Home - Sheffield Station
Oct, Nov, Dec 12 Misc Travel
Between London & Constituency
From: Home
To: Sheffield Station
Amount
£10.00
Paid

20th October 2012 (1)
Date
Sat 20th Oct 2012
214723
Type
Accommodation
(Council Tax)
Description
Oct 12 Council Tax
Oct 12 Council Tax
Amount
£160.00
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
219168
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
October 2012 Travel Card
Between London & Constituency
Amount
£55.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
225127
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£35.55
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
228687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jul 12 Mobile Phone
Jul 12 Mobile Phone
Amount
£59.41
Paid

2nd October 2012 (2)
Date
Tue 2nd Oct 2012
210031
Type
Office Costs
(Professional Services)
Description
Sept 12 Media Services
Sept 12 Media Services
Amount
£446.40
Paid
Date
Tue 2nd Oct 2012
223350
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
207705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sept Tmobile 2012
Sept Tmobile 2012
Amount
£9.74
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
207704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/09/12
Office Telephone 15/09/12
Amount
£19.44
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
207708
Type
Accommodation
(Council Tax)
Description
Sept 12 Council Tax
Sept 12 Council Tax
Amount
£160.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
213955
Type
MP Travel
(Parking)
Description
Clive Betts OCE 2012-13
Amount
£300.00
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
196100
Type
MP Travel
(Parking)
Description
Sept 12 Office Parking
Aug Sept 12 Office Parking
Within Constituency Travel
Amount
£100.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
223323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Voip Sep 12
Sep Oct 12 Office VOIP
Amount
£19.90
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
210041
Type
Office Costs
(Hospitality)
Description
Hospitality w/c 03/09/12
Sept Oct 12 Hospitality
Amount
£3.60
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
209617
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
Sept 12 Payment Card
Between London & Constituency
Amount
£55.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
223775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug 12 Mobile Phone
Aug, Sep, Oct 12 Mobile Phone
Amount
£83.78
Paid

3rd September 2012 (5)
Date
Mon 3rd Sep 2012
203683
Type
Office Costs
(Professional Services)
Description
August 12 Media Services
August 12 Media Services
Amount
£434.00
Paid
Date
Mon 3rd Sep 2012
205450
Type
Office Costs
(Contents Insurance)
Description
Office Insurance 2012/13
Office Insurance 2012/13
Amount
£419.23
Paid
Date
Mon 3rd Sep 2012
221084
Type
MP Travel
(Taxi)
Description
St Pancras - Westminster
Misc Travel Sept Oct 12
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£13.50
Paid
Date
Mon 3rd Sep 2012
210783
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£35.55
Paid
Date
Mon 3rd Sep 2012
210033
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Sept 12 Subsistance
Amount
£4.50
Paid

1st September 2012 (2)
Date
Sat 1st Sep 2012
210269
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 1st Sep 2012
203682
Type
Office Costs
(Professional Services)
Description
July 12 Media Services
July 12 Media Services
Amount
£582.80
Paid

31st August 2012 (2)
Date
Fri 31st Aug 2012
203685
Type
Office Costs
(Newspapers/Journals)
Description
Publications 21/07/12-01/09/12
Publications 21/07/12-01/09/12
Amount
£64.90
Paid
Date
Fri 31st Aug 2012
203684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Tmobile 2012
August Tmobile 2012
Amount
£19.74
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
207706
Type
Office Costs
(Hospitality)
Description
Coffee
Sept 12 Office Exp 1
Amount
£9.90
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
207707
Type
Accommodation
(Council Tax)
Description
August 12 Council Tax
August 12 Council Tax
Amount
£160.00
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
203686
Type
Office Costs
(Computer HW Purchase)
Description
Amazon
Office Exp 1 Aug 2012
Amount
£68.00
Paid
Date
Wed 1st Aug 2012
204045
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
196099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July Tmobile 2012
July Tmobile 2012
Amount
£14.74
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
196097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 16/07/12
Office Telephone 16/07/12
Amount
£26.28
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
194149
Type
Accommodation
(Council Tax)
Description
July 12 Council Tax
July 12 Council Tax
Amount
£160.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
203927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Voip Jul 12
Jul Aug 12 Office VOIP
Amount
£21.29
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
192017
Type
Office Costs
(Newspapers/Journals)
Description
Publications 02/06/12-14/07/12
Publications 02/06/12-14/07/12
Amount
£74.40
Paid

6th July 2012 (2)
Date
Fri 6th Jul 2012
196348
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
July 12 Payment Card
Non-London MP-to/from London
Amount
£28.00
Paid
Date
Fri 6th Jul 2012
194151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 12 Mobile Phone 1
June 12 Mobile Phone
Amount
£70.00
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
187387
Type
Office Costs
(Professional Services)
Description
June 12 Media Services
June 12 Media Services
Amount
£648.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
206046
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£35.55
Paid

1st July 2012 (2)
Date
Sun 1st Jul 2012
196167
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 1st Jul 2012
185064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Tmobile 2012
June Tmobile 2012
Amount
£19.75
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
185068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/06/12
Office Telephone 15/06/12
Amount
£19.25
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
191880
Type
Accommodation
(Council Tax)
Description
June 12 Council Tax
June 12 Council Tax
Amount
£160.00
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
188778
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
June 2012 Travelcard
Non-London MP-to/from London
Amount
£54.00
Paid

11th June 2012 (2)
Date
Mon 11th Jun 2012
205169
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£47.17
Paid
Date
Mon 11th Jun 2012
191731
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
June July 12 Subsistance
Amount
£3.95
Paid

6th June 2012 (3)
Date
Wed 6th Jun 2012
180266
Type
Office Costs
(Professional Services)
Description
April 12 Media Services
April 12 Media Services
Amount
£486.00
Paid
Date
Wed 6th Jun 2012
180275
Type
Office Costs
(Professional Services)
Description
May 12 Media Services
May 12 Media Services
Amount
£408.00
Paid
Date
Wed 6th Jun 2012
192033
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 193 miles
Amount
£86.85
Paid

31st May 2012 (3)
Date
Thu 31st May 2012
178865
Type
MP Travel
(Parking)
Description
Apr 12 Office Parking
Apr May Jun Jul Office Parking
Within Constituency Travel
Amount
£100.00
Paid
Date
Thu 31st May 2012
178862
Type
Office Costs
(Const Office Electricity)
Description
040112-030412 Electricity
040112-030412 Electricity
Amount
£108.30
Paid
Date
Thu 31st May 2012
176566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May Tmobile 2012
MayTmobile 2012
Amount
£9.74
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
177026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/05/12
Office Telephone 15/05/12
Amount
£22.67
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
177040
Type
Office Costs
(Newspapers/Journals)
Description
Publications 21/04/12-26/05/12
Publications 21/04/12-26/05/12
Amount
£75.60
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
189883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 12 Mobile Phone 1
May 12 Mobile Phone
Amount
£4.84
Paid

20th May 2012 (1)
Date
Sun 20th May 2012
177099
Type
Accommodation
(Council Tax)
Description
May 12 Council Tax
May 12 Council Tax
Amount
£160.00
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
192018
Type
MP Travel
(Taxi)
Description
Taxi
May June July 12 Misc Travel
Within Constituency Travel
From: Home
To: Sheffield
Amount
£10.50
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
191759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Voip May 12
May Jun 12 Office VOIP
Amount
£29.19
Paid

13th May 2012 (1)
Date
Sun 13th May 2012
196109
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
May Jun 12 London Travel
Extended Travel
From: London
To: London
Amount
£16.00
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
179025
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
May 2012 Travelcard
Non-London MP-to/from London
Amount
£50.50
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
177033
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Sheffield to London Return
May 12 Misc Travel
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£222.40
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
176567
Type
Office Costs
(Computer HW Purchase)
Description
Amazon
Office Exp 1 May 2012
Amount
£406.87
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
168042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Tmobile 2012
April Tmobile 2012
Amount
£15.20
Paid
Date
Tue 1st May 2012
180300
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 168 miles
Amount
£75.60
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
169126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 16/04/12
Office Telephone 16/04/12
Amount
£24.59
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
194147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Voip Apr 12
Apr 12 Office VOIP
Amount
£24.96
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
191740
Type
Office Costs
(Hospitality)
Description
Hospitality w/c 23/04/12
Apr May Jun Jul 12 Hospitality
Amount
£4.20
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
176585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr 12 Mobile Phone 1
Apr12 Mobile Phone
Amount
£55.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
177097
Type
Accommodation
(Council Tax)
Description
April 12 Council Tax
April 12 Council Tax
Amount
£161.61
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
191750
Type
Office Costs
(Stationery Purchase)
Description
Banner
Apr - June 12 Misc Office
Amount
£6.53
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
176590
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone
May 12 Office Exp 2
Amount
£59.99
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
201115
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£35.55
Paid
Date
Mon 16th Apr 2012
177128
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Apr May 12 Subsistance
Amount
£5.95
Paid

14th April 2012 (1)
Date
Sat 14th Apr 2012
168044
Type
Office Costs
(Newspapers/Journals)
Description
Publications 17/03/12-14/04/12
Publications 17/03/12-14/04/12
Amount
£66.00
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
187389
Type
Miscellaneous Expenses
(Contingency)
Description
Travel 1
March 12 Misc Travel
Amount
£49.00
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
176596
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
160439
Type
Office Costs
(Mobile Usage/Rental)
Description
March Tmobile 2012
March Tmobile 2012
Amount
£10.20
Paid

30th March 2012 (3)
Date
Fri 30th Mar 2012
164677
Type
Office Costs
(Computer HW Purchase)
Description
Amazon
Mar 2012 Office Exp 4
Amount
£66.00
Paid
Date
Fri 30th Mar 2012
168043
Type
Office Costs
(Stationery Purchase)
Description
Amazon
Mar 2012 Office Exp 5
Amount
£121.86
Paid
Date
Fri 30th Mar 2012
164697
Type
Office Costs
(Professional Services)
Description
March 12 Media Services
March 12 Media Services
Amount
£690.00
Paid

29th March 2012 (2)
Date
Thu 29th Mar 2012
164686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 15/03/12
Office Telephone 15/03/12
Amount
£20.64
Paid
Date
Thu 29th Mar 2012
162221
Type
Office Costs
(Const Office Electricity)
Description
July 11 - Jan 12 Electricity
July 11 - Jan 12 Electricity
Amount
£128.75
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
162214
Type
Office Costs
(Other)
Description
Gallery News Apr 12 - Mar 13
Gallery News Apr 12 - Mar 13
Amount
£144.00
Paid
Date
Mon 26th Mar 2012
160444
Type
Office Costs
(Mobile Usage/Rental)
Description
Mar 12 Mobile Phone
Mar 12 Mobile Phone
Amount
£48.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
164692
Type
Office Costs
(Computer SW Purchase)
Description
[***] 2012
[***] 2012
Amount
£350.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172222
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
April 12 Travelcard
Non-London MP-to/from London
Amount
£55.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
160466
Type
Office Costs
(Computer SW Purchase)
Description
CfL CW 2011
CfL CW 2011
Amount
£350.00
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
180278
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Manchester - London
March 12 Misc Travel
Extended Travel
From: Manchester
To: London
Amount
£32.35
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
160437
Type
Office Costs
(Other)
Description
Publications 11/02/12-10/03/12
Publications 11/02/12-10/03/12
Amount
£60.00
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
200969
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£47.17
Paid

5th March 2012 (3)
Date
Mon 5th Mar 2012
160446
Type
Office Costs
(Stationery Purchase)
Description
Amazon (Toner)
Mar 2012 Office Exp
Amount
£21.41
Paid
Date
Mon 5th Mar 2012
164698
Type
Office Costs
(Professional Services)
Description
February 12 Media Services
February 12 Media Services
Amount
£480.00
Paid
Date
Mon 5th Mar 2012
169127
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Mar 12 Subsistance
Amount
£4.95
Paid

3rd March 2012 (1)
Date
Sat 3rd Mar 2012
162222
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Sheffield - London
March Travel 1
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£24.40
Paid

2nd March 2012 (2)
Date
Fri 2nd Mar 2012
155149
Type
Office Costs
(Mobile Usage/Rental)
Description
February Tmobile 2012
February Tmobile 2012
Amount
£25.20
Paid
Date
Fri 2nd Mar 2012
160448
Type
Office Costs
(Advertising)
Description
Surgery adverts HCF 12
Surgery adverts HCF 12
Amount
£240.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
164721
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
160442
Type
Office Costs
(Mobile Usage/Rental)
Description
Feb 12 Mobile Phone
Feb 12 Mobile Phone
Amount
£54.00
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
169131
Type
Office Costs
(Hospitality)
Description
Hospitality W/C 20/02/12
Feb Mar 12 Hospitality
Amount
£2.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
164058
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
March 2012 Travelcard
Non-London MP-to/from London
Amount
£66.50
Paid

22nd February 2012 (2)
Date
Wed 22nd Feb 2012
169134
Type
Office Costs
(Hospitality)
Description
Hospitality
Mar 2012 Office Exp 6
Amount
£9.90
Paid
Date
Wed 22nd Feb 2012
162224
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Top Up
Feb Mar 12 London Travel
Extended Travel
From: London
To: London
Amount
£16.00
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
164690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Voip Feb 12
Feb 12 Mar 12 Office VOIP
Amount
£29.14
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
153096
Type
Office Costs
(Professional Services)
Description
January 12 Media Services
January 12 Media Services
Amount
£444.00
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
162215
Type
Office Costs
(Stationery Purchase)
Description
Amazon
Mar 2012 Office Exp 2
Amount
£12.49
Paid

8th February 2012 (2)
Date
Wed 8th Feb 2012
153093
Type
MP Travel
(Parking MP)
Description
Mar 12 Office Parking
Feb 12 Mar 12 Office Parking
Within Constituency Travel
Amount
£100.00
Paid
Date
Wed 8th Feb 2012
169136
Type
MP Travel
(Taxi MP)
Description
Taxi
Feb Mar 12 Misc Travel
Extended Travel
From: Westminster
To: Park Lane
Amount
£11.40
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
154617
Type
Office Costs
(Other)
Description
Publications 14/01/12-04/02/12
Publications 14/01/12-04/02/12
Amount
£44.30
Paid

2nd February 2012 (3)
Date
Thu 2nd Feb 2012
153094
Type
Office Costs
(Computer HW Purchase)
Description
Printer
Feb 2012 Office Exp 1
Amount
£78.90
Paid
Date
Thu 2nd Feb 2012
155207
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Feb 2012
192405
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£47.18
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
146957
Type
Office Costs
(Mobile Usage/Rental)
Description
January Tmobile 2012
January Tmobile 2012
Amount
£10.20
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone 16/01/12
16/01/12 and 15/02/12 BT
Amount
£2.76
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
157431
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
EAST MIDLANDS TRAI Passenger Railways
February 2012 Travelcard
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£9.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
148241
Type
Office Costs
(Mobile Usage/Rental)
Description
Jan 12 Mobile Phone
Jan 12 Mobile Phone
Amount
£55.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
153101
Type
Accommodation
(Council Tax)
Description
January 12 Council Tax
January 12 Council Tax
Amount
£140.00
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
146062
Type
Office Costs
(Professional Services)
Description
December 11 Media Services
December 11 Media Services
Amount
£540.00
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
143841
Type
Office Costs
(Computer HW Purchase)
Description
Dell
Jan 2012 Office Exp 2
Amount
£1,205.81
Paid

15th January 2012 (2)
Date
Sun 15th Jan 2012
191947
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON KINGS CROSS
Amount
£66.27
Paid
Date
Sun 15th Jan 2012
150062
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
EC MAINLINE CO OTS Passenger Railways
January 12 Travelcard
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£15.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
156137
Type
Office Costs
(Hospitality)
Description
Hospitality W/C 09/01/12
Jan 12 Hospitality
Amount
£12.10
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
156136
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Dec 11 Jan Feb 12 Subsistance
Amount
£5.95
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
143845
Type
Office Costs
(Other)
Description
Publications 12/11/11-07/01/12
Publications 12/11/11-07/01/12
Amount
£104.50
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
143880
Type
Office Costs
(Stationery Purchase)
Description
Cartridge World
Jan 2012 Office Exp 1
Amount
£113.79
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
155206
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
143865
Type
Office Costs
(Stationery Purchase)
Description
Amazon
Jan 2012 Office Exp
Amount
£17.99
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
143836
Type
Office Costs
(Mobile Usage/Rental)
Description
December Tmobile 2011
December Tmobile 2011
Amount
£15.20
Paid

29th December 2011 (1)
Date
Thu 29th Dec 2011
143837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
15/12/11 Telephone
Amount
£38.91
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
153098
Type
Accommodation
(Council Tax)
Description
December 11 Council Tax
December 11 Council Tax
Amount
£161.00
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
140335
Type
MP Travel
(Parking MP)
Description
Jan 12 Office Parking
Dec 11 Jan 12 Office Parking
Within Constituency Travel
Amount
£100.00
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
138156
Type
Office Costs
(Professional Services)
Description
November 11 Media Services
November 11 Media Services
Amount
£432.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
138158
Type
Office Costs
(Stationery Purchase)
Description
Banner
Dec 11 Office Expenditure
Amount
£34.13
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
146068
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 2nd Dec 2011
182124
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 12/06/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£55.40
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
138155
Type
Office Costs
(Mobile Usage/Rental)
Description
November Tmobile 2011
November Tmobile 2011
Amount
£10.20
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
134098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
15/11/11 Telephone
Amount
£75.07
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
147182
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Top Up
Nov Dec 11 Jan 12 Ldn Travel
Extended Travel
From: London
To: London
Amount
£16.00
Paid

13th November 2011 (1)
Date
Sun 13th Nov 2011
131361
Type
Office Costs
(Professional Services)
Description
October 11 Media Services
October 11 Media Services
Amount
£456.00
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
146743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Voip Nov 11
Voip Nov Dec 11 Jan 12
Amount
£7.19
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
128954
Type
Office Costs
(Other)
Description
Publications 17/09/11-05/11/11
Publications 17/09/11-05/11/11
Amount
£62.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
134133
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
145606
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Subsistance
Nov Dec 11 Subsistance
Amount
£11.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
133970
Type
Office Costs
(Stationery Purchase)
Description
Amazon
Nov 11 Office Expenditure
Amount
£12.58
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
124940
Type
Office Costs
(Mobile Usage/Rental)
Description
October Tmobile 2011
October Tmobile 2011
Amount
£10.20
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
127794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
16/10/11 Telephone
Amount
£75.66
Paid

27th October 2011 (3)
Date
Thu 27th Oct 2011
131511
Type
Office Costs
(Const Office Rent)
Description
July - Dec 11 Office Rent
July - Dec 11 Office Rent
Amount
£3,575.34
Paid
Date
Thu 27th Oct 2011
169270
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£57.97
Paid
Date
Thu 27th Oct 2011
137025
Type
MP Travel
(Parking MP)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
November Payment Card
Non-London MP-to/from London
Amount
£26.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
146149
Type
MP Travel
(Public Tr RAIL Other)
Description
Brussels - London
November 11 Travel
European Travel
From: Brussels
To: London
Amount
£77.00
Paid

25th October 2011 (2)
Date
Tue 25th Oct 2011
139592
Type
Office Costs
(Mobile Usage/Rental)
Description
Oct 11 Mobile Phone
Oct Nov Dec 11 Mobile Phone
Amount
£66.00
Paid
Date
Tue 25th Oct 2011
131531
Type
MP Travel
(Parking MP)
Description
July - Oct 11 Office Parking
July - Nov 11 Office Parking
Within Constituency Travel
Amount
£400.00
Paid

23rd October 2011 (1)
Date
Sun 23rd Oct 2011
135713
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Sheffield to London
October 11 Travel
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£102.50
Paid

20th October 2011 (2)
Date
Thu 20th Oct 2011
127791
Type
Accommodation
(Council Tax)
Description
October 11 Council Tax
October 11 Council Tax
Amount
£161.00
Paid
Date
Thu 20th Oct 2011
129242
Type
MP Travel
(Taxi MP)
Description
Hallam University to Home
October 11 Taxis
Within Constituency Travel
From: Sheffield
To: Sheffield
Amount
£12.50
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
125229
Type
Office Costs
(Professional Services)
Description
September 11 Media Services
September 11 Media Services
Amount
£312.00
Paid

16th October 2011 (1)
Date
Sun 16th Oct 2011
130564
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EAST MIDLANDS Passenger Railways
October Payment Card
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£24.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
134120
Type
Office Costs
(Hospitality)
Description
Hospitality W/C 10/10/11
Oct Nov 11 Hospitality
Amount
£9.05
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
134132
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 157 miles
Amount
£70.65
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
127782
Type
MP Travel
(Food & Drink @ Parliament)
Description
Susbsistance
October 11 Subsistance
Amount
£4.35
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
127183
Type
Office Costs
(Hospitality)
Description
Coffee
October 11 Office Exp
Amount
£10.27
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
124939
Type
Office Costs
(Mobile Usage/Rental)
Description
September Tmobile 2011
September Tmobile 2011
Amount
£10.20
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
124941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
18/09/11 Telephone
Amount
£110.19
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
127789
Type
Accommodation
(Council Tax)
Description
September 11 Council Tax
September 11 Council Tax
Amount
£161.00
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
131083
Type
Office Costs
(Stationery Purchase)
Description
Banner
October 11 Office Exp
Amount
£27.88
Paid

9th September 2011 (2)
Date
Fri 9th Sep 2011
127186
Type
Office Costs
(Other)
Description
Publications 02/07/11-10/09/11
Publications 02/07/11-10/09/11
Amount
£110.10
Paid
Date
Fri 9th Sep 2011
116994
Type
Office Costs
(Professional Services)
Description
August 11 Media Services
August 11 Media Services
Amount
£372.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
129247
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Top Up
Sept Oct 11 London Travel
Extended Travel
From: London
To: London
Amount
£16.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
134131
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

31st August 2011 (2)
Date
Wed 31st Aug 2011
118354
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 157 miles
Amount
£70.65
Paid
Date
Wed 31st Aug 2011
115438
Type
Office Costs
(Mobile Usage/Rental)
Description
August Tmobile 2011
August Tmobile 2011
Amount
£10.20
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
125396
Type
Accommodation
(Accommodation Rent)
Description
Clive Betts Aug rent
Amount
£-1,516.67
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
124942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
15/08/11 Telephone
Amount
£194.35
Paid

20th August 2011 (1)
Date
Sat 20th Aug 2011
115434
Type
Accommodation
(Council Tax)
Description
August 11 Council Tax
August 11 Council Tax
Amount
£161.00
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
115439
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
Aug 11 Sheff Office Exp
Amount
£194.40
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
124950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Voip July 1
Office Voip July August 11
Amount
£7.19
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
115652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS Passenger Railways
August 11 Travelcard
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£21.10
Paid

5th August 2011 (2)
Date
Fri 5th Aug 2011
110327
Type
Office Costs
(Professional Services)
Description
July 11 Media Services
July 11 Media Services
Amount
£420.00
Paid
Date
Fri 5th Aug 2011
110323
Type
Office Costs
(Professional Services)
Description
June 11 Media Services
June 11 Media Services
Amount
£492.00
Paid

31st July 2011 (2)
Date
Sun 31st Jul 2011
106669
Type
Office Costs
(Mobile Usage/Rental)
Description
July Tmobile 2011
July Tmobile 2011
Amount
£10.20
Paid
Date
Sun 31st Jul 2011
110545
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 312 miles
Amount
£140.40
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
106671
Type
Accommodation
(Telephone Usage/Rental)
Description
London Flat Telephone July 11
London Flat Telephone July 11
Amount
£17.79
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
115433
Type
Accommodation
(Council Tax)
Description
July 11 Council Tax
July 11 Council Tax
Amount
£161.00
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
105559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
03/07/11 Telephone
Amount
£50.04
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
105565
Type
Accommodation
(Accommodation Rent)
Description
July Rent 2011
London Flat Rent July 11
Amount
£1,516.67
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
110009
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office Moving Expenses
Office Moving Expenses
Amount
£112.50
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
98233
Type
Accommodation
(Accommodation Rent)
Description
June Rent 2011
London Flat Rent June 11
Amount
£1,516.67
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
110779
Type
MP Travel
(Parking MP)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
July Travelcard
Non-London MP-to/from London
Amount
£22.00
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
108343
Type
Office Costs
(Other)
Description
Cleaning Materials for Office
July Sheffield Office Expenses
Amount
£6.00
Paid
Date
Fri 1st Jul 2011
101415
Type
Office Costs
(Mobile Usage/Rental)
Description
June Tmobile 2011
June Tmobile 2011
Amount
£10.20
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
101402
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 504 miles
Amount
£226.80
Paid

28th June 2011 (2)
Date
Tue 28th Jun 2011
106670
Type
Office Costs
(Other)
Description
Publications 15/05/11-25/06/11
Publications 15/05/11-25/06/11
Amount
£63.60
Paid
Date
Tue 28th Jun 2011
110540
Type
MP Travel
(Public Tr RAIL Other)
Description
London to Birmingham
June July 11 Misc Travel
Other Travel in UK
From: London
To: Birmingham
Amount
£14.50
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
101419
Type
Office Costs
(Mobile Usage/Rental)
Description
June 11 Mobile Phone
June 11 Mobile Phone
Amount
£45.96
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
106673
Type
Accommodation
(Telephone Usage/Rental)
Description
London Flat Telephone June 11
London Flat Telephone June 11
Amount
£17.60
Paid

20th June 2011 (2)
Date
Mon 20th Jun 2011
98282
Type
Accommodation
(Council Tax)
Description
June 11 Council Tax
June 11 Council Tax
Amount
£161.00
Paid
Date
Mon 20th Jun 2011
102348
Type
Office Costs
(Professional Services)
Description
May 11 Media Services
May 11 Media Services
Amount
£264.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
110537
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
June July 11 Subsistance
Amount
£5.40
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
98256
Type
Office Costs
(Mobile Usage/Rental)
Description
May Tmobile 2011
MayTmobile 2011
Amount
£10.20
Paid

29th May 2011 (2)
Date
Sun 29th May 2011
110329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Voip April
Office Voip Apr May June 11
Amount
£17.67
Paid
Date
Sun 29th May 2011
110332
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Top Up
May and June 11 Ldn trv B
Non-London MP-to/from London
From: London
To: London
Amount
£16.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
99416
Type
Accommodation
(Electricity)
Description
March 11 - Apr 11 Elec
March 11 - Apr 11 Elec
Amount
£120.19
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
101417
Type
Office Costs
(Mobile Usage/Rental)
Description
May 11 Mobile Phone
May 11 Mobile Phone
Amount
£45.96
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104340
Type
MP Travel
(Parking MP)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
June 11 Travelcard
Const Office to Westminster
Amount
£24.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
98283
Type
Accommodation
(Telephone Usage/Rental)
Description
London Flat Telephone May 11
London Flat Telephone May 11
Amount
£17.89
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
98275
Type
Accommodation
(Council Tax)
Description
May 11 Council Tax
May 11 Council Tax
Amount
£161.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
99400
Type
Office Costs
(Other)
Description
Gallery News Apr 11 - Mar 12
Gallery News Apr 11 - Mar 12
Amount
£144.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
98522
Type
Office Costs
(Other)
Description
Publications 09/04/11-14/05/11
Publications 09/04/11-14/05/11
Amount
£73.00
Paid

10th May 2011 (3)
Date
Tue 10th May 2011
94329
Type
Accommodation
(Accommodation Rent)
Description
May Rent 2011
London Flat Rent May 11
Amount
£1,516.67
Paid
Date
Tue 10th May 2011
110011
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Sheffield
May Misc Travel
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£97.50
Paid
Date
Tue 10th May 2011
110134
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Top Up
May June and July Ldn travel
Non-London MP-to/from London
From: London
To: London
Amount
£16.00
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
99428
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
May 11 Subsistance
Amount
£4.15
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
98239
Type
Office Costs
(Stationery Purchase)
Description
Amazon
May 11 Stationary
Amount
£47.90
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
98529
Type
Accommodation
(Television Licence)
Description
TV Licence 2011/12
TV Licence 11/12
Amount
£145.50
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
98502
Type
Office Costs
(Professional Services)
Description
April Media Services
April Media Services
Amount
£342.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
98245
Type
Office Costs
(Mobile Usage/Rental)
Description
April Tmobile 2011
April Tmobile 2011
Amount
£10.20
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
100826
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 314 miles
Amount
£125.60
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
86158
Type
Office Costs
(Const Office Rent)
Description
Apr - Jun 11 Office Rent
Apr - Jun 11 Office Rent
Amount
£528.50
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
101416
Type
Office Costs
(Mobile Usage/Rental)
Description
April 11 Mobile Phone
April 11 Mobile Phone
Amount
£45.96
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
97120
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EAST MIDLANDS Passenger Railways
May 11 Travelcard
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£41.00
Paid

23rd April 2011 (1)
Date
Sat 23rd Apr 2011
86157
Type
Accommodation
(Telephone Usage/Rental)
Description
London Flat Telephone Apr 11
London Flat Telephone Apr 11
Amount
£17.50
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
98266
Type
Accommodation
(Council Tax)
Description
April 11 Council Tax
April 11 Council Tax
Amount
£156.64
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
86154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
03/04/11 Telephone
Amount
£46.26
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
86156
Type
Office Costs
(Hospitality)
Description
Coffee
[***] Office Expenses Apr 11
Amount
£8.01
Paid

10th April 2011 (1)
Date
Sun 10th Apr 2011
83672
Type
Accommodation
(Accommodation Rent)
Description
April 11 Rent
London Flat Rent April 11
Amount
£1,450.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
86155
Type
Office Costs
(Stationery Purchase)
Description
Banner
April Stationary
Amount
£9.05
Paid

31st March 2011 (6)
Date
Thu 31st Mar 2011
83675
Type
Office Costs
(Office Furniture Purchase)
Description
Office Furniture
Shef. Office Exp March 11 B
Amount
£247.16
Paid
Date
Thu 31st Mar 2011
86076
Type
Office Costs
(Mobile Usage/Rental)
Description
March 11 T Mobile
March 11 T Mobile
Amount
£88.72
Paid
Date
Thu 31st Mar 2011
84692
Type
Office Costs
(Postage Purchase)
Description
March 11 Postage Purchase
March 11 Postage Purchase
Amount
£164.92
Paid
Date
Thu 31st Mar 2011
86085
Type
Office Costs
(Other)
Description
Publications 29/01/11-02/04/11
Publications 29/01/11-02/04/11
Amount
£83.20
Paid
Date
Thu 31st Mar 2011
83509
Type
Office Costs
(Professional Services)
Description
March Media Services B
March Media Services B
Amount
£594.00
Paid
Date
Thu 31st Mar 2011
86494
Type
Office Costs
(Stationery Purchase)
Description
Paper
March Stationery Ldn
Amount
£9.99
Paid

30th March 2011 (2)
Date
Wed 30th Mar 2011
86431
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Contact Cards 11
Amount
£160.00
Paid
Date
Wed 30th Mar 2011
84200
Type
Office Costs
(Professional Services)
Description
New Office Legal Costs
New Office Legal Costs
Amount
£960.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
86493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2nd Voip telephone line/acc
2nd Voip telephone line/acc
Amount
£6.00
Paid

25th March 2011 (3)
Date
Fri 25th Mar 2011
83495
Type
Office Costs
(Office Furniture Purchase)
Description
Office Furniture and Care Package
Shef. Office Exp March 11
Amount
£308.92
Paid
Date
Fri 25th Mar 2011
79899
Type
Office Costs
(Other)
Description
Office Cleaning Jan 2011
Office Cleaning Jan 2011
Amount
£46.70
Paid
Date
Fri 25th Mar 2011
80410
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Mar 2011
Mobile Phone Mar 2011
Amount
£130.00
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
90863
Type
MP Travel
(Parking MP)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
April 11 Travel Card
Const Office to Westminster
Amount
£53.00
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
78584
Type
Accommodation
(Telephone Usage/Rental)
Description
Mar 11 Telephone Bill Flat
London Flat Telephone Mar 11
Amount
£17.30
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
86420
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Misc March Travel
Const Office to Westminster
Amount
£9.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
79903
Type
Office Costs
(Telephone/Mobile Purchase)
Description
March 2011 Office Phone Purchase
March 2011 Office Phone
Amount
£76.44
Paid

20th March 2011 (1)
Date
Sun 20th Mar 2011
77767
Type
Office Costs
(Printer Purchase)
Description
March Printer Purchase
March Printer Purchase
Amount
£49.99
Paid

19th March 2011 (1)
Date
Sat 19th Mar 2011
78585
Type
Office Costs
(Other)
Description
Extended Equipment Warranty
Extended Equipment Warranty
Amount
£64.00
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
81994
Type
MP Travel
(Parking MP)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
March Travelcard
Const Home to Westminster
Amount
£58.50
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
76063
Type
Accommodation
(Accommodation Rent)
Description
March 11 Rent
London Flat Rent March 11
Amount
£1,450.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
85232
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Subsistance
March 11 Subsistance
Amount
£15.00
Paid

6th March 2011 (1)
Date
Sun 6th Mar 2011
77052
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
March Extended Travel
Other Travel in UK
From: Paddington
To: Heathrow
Amount
£21.10
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
76421
Type
Office Costs
(Professional Services)
Description
Media Services Mar 11 Invoice
Media Services March 11
Amount
£363.00
Paid

3rd March 2011 (2)
Date
Thu 3rd Mar 2011
76778
Type
Office Costs
(Payment Telephone/Mobile)
Description
Feb 2011 Tmobile
Feb 2011 Tmobile
Amount
£10.20
Paid
Date
Thu 3rd Mar 2011
84696
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 157 miles
Amount
£62.80
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
77044
Type
Office Costs
(Other)
Description
Case
March Office Expenses
Amount
£24.95
Paid
Date
Mon 28th Feb 2011
78578
Type
Accommodation
(Electricity)
Description
Dec 10 - Feb 11 Elec
Dec 10 - Feb 11 Elec
Amount
£95.10
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
77055
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Feb 2011
Mobile Phone Feb 2011
Amount
£50.00
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
78583
Type
Accommodation
(Telephone Usage/Rental)
Description
Feb 11 Telephone Bill Flat
London Flat Telephone Feb 11
Amount
£15.15
Paid

18th February 2011 (2)
Date
Fri 18th Feb 2011
76423
Type
Office Costs
(Advertising)
Description
Surgery Advertisements Feb 11
Surgery Advertisements Feb 11
Amount
£200.00
Paid
Date
Fri 18th Feb 2011
76427
Type
Office Costs
(Computer HW Purchase)
Description
Computer Equipment
February Equipment Purchase
Amount
£459.38
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
76428
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Power Adapter
February Equipment Purchase B
Amount
£60.80
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
70192
Type
Office Costs
(Professional Services)
Description
Media Services Feb 11 Invoice
Media Services February 11
Amount
£473.00
Paid

13th February 2011 (1)
Date
Sun 13th Feb 2011
86492
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Top Up
Feb Mar and Apr Ldn travel
Const Office to Westminster
From: London
To: London
Amount
£16.00
Paid

10th February 2011 (2)
Date
Thu 10th Feb 2011
69052
Type
Accommodation
(Accommodation Rent)
Description
February 11 Rent
London Flat Rent February 11
Amount
£1,450.00
Paid
Date
Thu 10th Feb 2011
86382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Voip Nov 10
Office Voip
Amount
£7.19
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
76425
Type
Office Costs
(Stationery Purchase)
Description
Toner
Jan/Feb 2010 Sheffield Toner
Amount
£50.09
Paid

3rd February 2011 (3)
Date
Thu 3rd Feb 2011
68299
Type
Office Costs
(Stationery Purchase)
Description
Toner
Jan/Feb 2010 Sheffield Toner
Amount
£132.08
Paid
Date
Thu 3rd Feb 2011
68293
Type
Office Costs
(Stationery Purchase)
Description
Toner
Jan/Feb 2010 London Stationary
Amount
£132.08
Paid
Date
Thu 3rd Feb 2011
69601
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid

2nd February 2011 (2)
Date
Wed 2nd Feb 2011
77047
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Feb 11 Subsistance
Amount
£15.00
Paid
Date
Wed 2nd Feb 2011
83511
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Sheffield
Feb Mar Apr Misc Travel
Westminster to Const Office
From: London
To: Sheffield
Amount
£68.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
86093
Type
Office Costs
(Other)
Description
Internet Charge
Additional Office Expenditure
Amount
£6.00
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
70194
Type
Office Costs
(Payment Telephone/Mobile)
Description
January 2011 Tmobile
January 2011 Tmobile
Amount
£10.20
Paid
Date
Mon 31st Jan 2011
63314
Type
Office Costs
(Other)
Description
Gallery News Service
Gallery News Oct 10 - Mar 11
Amount
£71.25
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74179
Type
MP Travel
(Parking MP)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
February Travel Card
Const Home to Westminster
Amount
£53.00
Paid

26th January 2011 (2)
Date
Wed 26th Jan 2011
68487
Type
Accommodation
(Telephone Usage/Rental)
Description
Jan 11 Telephone Bill Flat
London Flat Telephone Jan 11
Amount
£17.30
Paid
Date
Wed 26th Jan 2011
64707
Type
Office Costs
(Const Office Rent)
Description
Jan - Mar 11 Office Rent
Amount
£528.50
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
76431
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Jan 2011
Mobile Phone Jan 2011
Amount
£55.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64710
Type
Office Costs
(Other)
Description
Publications 06/11/10-22/01/11
Publications 06/11/10-22/01/11
Amount
£125.50
Paid

20th January 2011 (3)
Date
Thu 20th Jan 2011
64712
Type
Accommodation
(Council Tax)
Description
January 11 Council Tax
January 11 Council Tax
Amount
£219.00
Paid
Date
Thu 20th Jan 2011
64711
Type
Accommodation
(Council Tax)
Description
December 10 Council Tax
December 10 Council Tax
Amount
£219.00
Paid
Date
Thu 20th Jan 2011
77050
Type
MP Travel
(Taxi MP)
Description
London Flat - St Panc Station
Jan/Feb 11 Taxi Claim
Westminster to Const Home
From: London Flat
To: St Panc Station
Amount
£13.00
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
64709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
05/01/11 Office Telephone
Amount
£77.56
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
66873
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS Passenger Railways
January Travel Card
Const Home to Westminster
From: Sheffield
To: London
Amount
£44.90
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
61106
Type
Accommodation
(Accommodation Rent)
Description
January 11 Rent
London Flat Rent January 11
Amount
£1,450.00
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
63313
Type
Office Costs
(Professional Services)
Description
Media Services Jan 11 Invoice
Media Services January 11
Amount
£363.00
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
63318
Type
Office Costs
(Other)
Description
Office Cleaning Dec 2010
Office Cleaning Dec 2010
Amount
£45.73
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
67542
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 56 miles
Amount
£22.40
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
63315
Type
Office Costs
(Payment Telephone/Mobile)
Description
December 2010 Tmobile
December 2010 Tmobile
Amount
£9.99
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
76429
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Dec 2010
Mobile Phone Dec 2010
Amount
£36.98
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
69600
Type
Office Costs
(Hospitality)
Description
Coffee
December 10 Hospitality
Amount
£16.70
Paid

23rd December 2010 (2)
Date
Thu 23rd Dec 2010
69602
Type
Office Costs
(Postage Purchase)
Description
Postage
Dec 10/Jan 10 Misc Office
Amount
£5.89
Paid
Date
Thu 23rd Dec 2010
63317
Type
Accommodation
(Telephone Usage/Rental)
Description
Dec Telephone Bill Flat
London Flat Telephone Dec 10
Amount
£13.86
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
63316
Type
Office Costs
(Other)
Description
Office Cleaning Nov 2010
Office Cleaning Nov 2010
Amount
£45.73
Paid

20th December 2010 (2)
Date
Mon 20th Dec 2010
64708
Type
Accommodation
(Electricity)
Description
Jun - Dec 10 Elec
Jun - Dec 10 Elec
Amount
£264.56
Paid
Date
Mon 20th Dec 2010
68433
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Subsistance
January 11 Subsistance
Amount
£15.00
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
68484
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Card top up
Dec (10) Jan (11) Ldn Travel
Const Office to Westminster
From: London
To: London
Amount
£16.00
Paid

12th December 2010 (1)
Date
Sun 12th Dec 2010
56095
Type
Office Costs
(Professional Services)
Description
Media Services Dec Invoice
Media Services December 10
Amount
£264.00
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
56038
Type
Accommodation
(Accommodation Rent)
Description
December Rent
London Flat Rent December 10
Amount
£1,450.00
Paid
Date
Fri 10th Dec 2010
70203
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London CC Dec 2010
London CC Dec 2010
London Home to Const Office
Amount
£8.00
Paid

3rd December 2010 (2)
Date
Fri 3rd Dec 2010
67182
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.40
Paid
Date
Fri 3rd Dec 2010
68284
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Sheffield
Miisc December Travel
Westminster to Const Office
From: London
To: Sheffield
Amount
£67.30
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
58095
Type
Office Costs
(Payment Telephone/Mobile)
Description
November 2010 Tmobile
November 2010 Tmobile
Amount
£9.99
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62239
Type
MP Travel
(Parking MP)
Description
Q PARK SHEFFIELD STATION Automobile Parking Lots and Garages
December Travel Card
Const Home to Westminster
Amount
£60.00
Paid

23rd November 2010 (2)
Date
Tue 23rd Nov 2010
56100
Type
Office Costs
(Professional Services)
Description
Media Services Nov Invoice
Media Services November 10
Amount
£341.00
Paid
Date
Tue 23rd Nov 2010
58099
Type
Accommodation
(Telephone Usage/Rental)
Description
Nov Telephone Bill Flat
London Flat Telephone Nov 10
Amount
£15.15
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
56082
Type
Office Costs
(Stationery Purchase)
Description
Banner Misc
Banner Invoice 17/11/2010
Amount
£9.31
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
56090
Type
Accommodation
(Council Tax)
Description
November Council Tax
November Council Tax
Amount
£219.00
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
58101
Type
MP Travel
(Taxi MP)
Description
Home to Sheffield Centre
Travel Nov and Dec 10
Constituency Travel
From: Home
To: Sheffield Centre
Amount
£10.00
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
69599
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Sheffield to London
November Travel
Const Office to Westminster
From: Sheffield
To: London
Amount
£67.30
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
48784
Type
Office Costs
(Other)
Description
Office Cleaning Oct 2010
Office Cleaning Oct 2010
Amount
£45.73
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
47985
Type
Accommodation
(Accommodation Rent)
Description
November Rent
London Flat Rent November 10
Amount
£1,450.00
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
58073
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Subsistance
Nov and Dec 2010 Subsistance
Amount
£11.60
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
58064
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
46684
Type
Office Costs
(Payment Telephone/Mobile)
Description
October 2010 Tmobile
October 2010 Tmobile
Amount
£9.99
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
48786
Type
Office Costs
(Other)
Description
Publications 07/08/10-30/10/10
Publications 07/08/10-30/10/10
Amount
£110.40
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
48794
Type
MP Travel
(Taxi MP)
Description
Aston - Constituency Home
Oct and Nov Taxi 2010
Other Travel in UK
From: Aston
To: Constituency Home
Amount
£13.00
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
49069
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone October 2010
Mobile Phone October 2010
Amount
£45.00
Paid
Date
Mon 25th Oct 2010
54778
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
November Travelcard
Const Office to Westminster
From: Sheffield
To: London
Amount
£67.30
Paid

24th October 2010 (1)
Date
Sun 24th Oct 2010
44893
Type
Accommodation
(Telephone Usage/Rental)
Description
Oct Telephone Bill Flat
London Flat Telephone Oct 10
Amount
£15.08
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
41662
Type
Accommodation
(Council Tax)
Description
October Council Tax
October Council Tax
Amount
£220.28
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
42984
Type
Office Costs
(Hospitality)
Description
Banner
[***] Banner Oct 2010
Amount
£6.31
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
48799
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistance
Oct 2010 Subsistance
Amount
£3.60
Paid
Date
Mon 11th Oct 2010
45661
Type
MP Travel
(Hotel Outside UK)
Description
Brussels Hotel 13/10/10 - 15/10/10
Brux Trip 131010
Other Travel in Europe
2 nights
Amount
£260.00
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
39550
Type
Accommodation
(Accommodation Rent)
Description
October Rent
London Flat Rent October 10
Amount
£1,450.00
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
40709
Type
Office Costs
(Contents Insurance)
Description
Office Insurance 2010/11
Amount
£316.43
Paid

3rd October 2010 (1)
Date
Sun 3rd Oct 2010
40707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 October 2010 Phone Bill
Amount
£44.43
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
46680
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 9 miles
Amount
£3.60
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
40706
Type
Office Costs
(Other)
Description
Office Cleaning Sept 2010
Office Cleaning Sept 2010
Amount
£45.73
Paid
Date
Thu 30th Sep 2010
46662
Type
Office Costs
(Const Office Rent)
Description
Sept - Dec Office Rent
Amount
£528.50
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
41669
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone September 2010
Mobile Phone September 2010
Amount
£80.00
Paid

23rd September 2010 (4)
Date
Thu 23rd Sep 2010
41666
Type
Accommodation
(Telephone Usage/Rental)
Description
Sept Telephone Bill Flat
London Flat Telephone Sept 10
Amount
£13.03
Paid
Date
Thu 23rd Sep 2010
42665
Type
Office Costs
(Hospitality)
Description
Coffee
[***] Office Expenses Sept Oct 10
Amount
£14.90
Paid
Date
Thu 23rd Sep 2010
45665
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Sheffield
Sept and Oct Travel
Westminster to Const Office
From: LKR
To: Sheffield
Amount
£92.00
Paid
Date
Thu 23rd Sep 2010
44558
Type
MP Travel
(Parking MP)
Description
Q PARK SHEFFIELD STATION
October Travel Card
Westminster to Const Home
Amount
£26.00
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
40713
Type
Office Costs
(Stationery Purchase)
Description
Banner Misc
Banner Sept 2010
Amount
£45.55
Paid

20th September 2010 (2)
Date
Mon 20th Sep 2010
32834
Type
Accommodation
(Council Tax)
Description
September 2010 Council Tax
September 2010 Council Tax
Amount
£204.00
Paid
Date
Mon 20th Sep 2010
42983
Type
Office Costs
(Professional Services)
Description
Media Services Sept
Media Services Sept and Oct
Amount
£198.00
Paid

16th September 2010 (2)
Date
Thu 16th Sep 2010
40714
Type
Office Costs
(Payment Telephone/Mobile)
Description
September T Mobile Bill
September 10 Tmobile
Amount
£9.99
Paid
Date
Thu 16th Sep 2010
42669
Type
MP Travel
(Public Tr Underground MP)
Description
Underground Travel
September Underground
Westminster to Const Office
From: Westminster
To: Kings Cross
Amount
£1.80
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
37814
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT
September Travel Card
Westminster to Const Office
From: LSP
To: Sheffield
Amount
£24.40
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
30337
Type
Accommodation
(Accommodation Rent)
Description
September Rent
London Flat Rent September 10
Amount
£1,450.00
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
40716
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Subsistance
Sept. 2010 Subsistance
Amount
£15.00
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
30807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office VOIP 0510 - 0810
Amount
£8.67
Paid
Date
Mon 6th Sep 2010
40711
Type
Office Costs
(Stationery Purchase)
Description
SD Card
Office Misc. 09/10 2010
Amount
£26.66
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
27785
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 118 miles
Amount
£47.20
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
42985
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 7 miles
Amount
£2.80
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
30800
Type
Office Costs
(Other)
Description
Office Cleaning August 2010
Office Cleaning August 2010
Amount
£45.73
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
27783
Type
Accommodation
(Council Tax)
Description
August Council Tax Payment
August Council Tax
Amount
£203.24
Paid

16th August 2010 (2)
Date
Mon 16th Aug 2010
27768
Type
Office Costs
(Payment Telephone/Mobile)
Description
August 2010 Tmobile Bill
August 2010 Tmobile
Amount
£45.00
Paid
Date
Mon 16th Aug 2010
27776
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Line 2 Final Bill
BT Line 2 Final Bill
Amount
£33.79
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
30338
Type
Office Costs
(Professional Services)
Description
Media Services
Media Services
Amount
£935.00
Paid

10th August 2010 (2)
Date
Tue 10th Aug 2010
25719
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent August 2010
London Flat Rent August 2010
Amount
£1,450.00
Paid
Date
Tue 10th Aug 2010
27780
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone August 2010
Mobile Phone August 2010
Amount
£90.00
Paid

5th August 2010 (2)
Date
Thu 5th Aug 2010
40712
Type
Miscellaneous Expenses
(Contingency)
Description
London Underground
Intern Travel Exp. [***]
Amount
£40.00
Paid
Date
Thu 5th Aug 2010
21563
Type
Office Costs
(Other)
Description
Office Cleaning July 2010
Office Cleaning 07 2010
Amount
£45.73
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
20915
Type
Office Costs
(Other)
Description
Publications 10/07/10-31/07/10
Publications 10/07/10-31/07/10
Amount
£41.20
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
20917
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 310 miles
Amount
£124.00
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
41049
Type
MP Travel
(Taxi MP)
Description
Could not get to event in time though public transport
Taxis
Constituency Travel
From: Home
To: Sharrow
Amount
£10.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
18663
Type
Office Costs
(Const Office Rent)
Description
Office Rent 06-09 10 Rent
Amount
£528.50
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
20916
Type
MP Travel
(Parking MP)
Description
Parking 19/07/10-22/07/10
Parking
Const Office to Westminster
Amount
£46.20
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
20913
Type
Office Costs
(Payment Telephone/Mobile)
Description
July 2010 T Mobile Bill
July 10 Tmobile
Amount
£12.04
Paid

14th July 2010 (2)
Date
Wed 14th Jul 2010
13928
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 108 miles
Amount
£43.20
Paid
Date
Wed 14th Jul 2010
13042
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 55 miles
Amount
£22.00
Paid

10th July 2010 (2)
Date
Sat 10th Jul 2010
12962
Type
Accommodation
(Accommodation Rent)
Description
Monthly accomdation rental - July
London Flat July 10 Rent
Amount
£1,450.00
Paid
Date
Sat 10th Jul 2010
18689
Type
Office Costs
(Payment Telephone/Mobile)
Description
July 2010 Mobile Phone Bill
Mobile Phone July 2010
Amount
£51.58
Paid

9th July 2010 (2)
Date
Fri 9th Jul 2010
13938
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Sheffield
July 9th Rail Claim 2010
Westminster to Const Office
From: London
To: Sheffield
Amount
£83.15
Paid
Date
Fri 9th Jul 2010
13939
Type
MP Travel
(Parking MP)
Description
Railway Station Parking
05-09 July Station Parking
Westminster to Const Office
Amount
£52.00
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
27781
Type
Accommodation
(Telephone Usage/Rental)
Description
July Telephone Bill Flat
London Flat Telephone 07/08 10
Amount
£15.53
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
18687
Type
Office Costs
(Other)
Description
Publications 19/06/10-03/07/10
Publications 15/05/10-03/07/10
Amount
£30.00
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
18674
Type
Office Costs
(Const Office Telephone Rental)
Description
01/07/10 Office Telephone
Amount
£45.72
Paid
Date
Thu 1st Jul 2010
12957
Type
Office Costs
(Other)
Description
Office Cleaning May 2010
Office Cleaning 05 and 06 2010
Amount
£45.73
Paid

27th June 2010 (1)
Date
Sun 27th Jun 2010
19572
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EAST MIDLANDS
Travel Card 0710
Const Office to Westminster
From: Sheffield
To: London
Amount
£34.00
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
29143
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Subsistence
06 10 to 07 10 Subsistence
Amount
£10.00
Paid

13th June 2010 (1)
Date
Sun 13th Jun 2010
28845
Type
Accommodation
(Television Licence)
Description
TV Licence 2010
TV Licence
Amount
£127.96
Paid

10th June 2010 (2)
Date
Thu 10th Jun 2010
12969
Type
Accommodation
(Accommodation Rent)
Description
London Accomadation Rental June 2010
London Flat Rent June 2010
Amount
£1,450.00
Paid
Date
Thu 10th Jun 2010
18690
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone June 2010
Mobile Phone June 2010
Amount
£45.00
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
13048
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency to London
Const Office to Westminster
From: Sheffield
To: London
Amount
£34.00
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
9422
Type
Office Costs
(Stationery Purchase)
Description
Ryman sales voucher
Stationary
Amount
£9.43
Paid

16th May 2010 (1)
Date
Sun 16th May 2010
9496
Type
Office Costs
(Payment Telephone/Mobile)
Description
Tmobile Bill
Tmobile May and June 10.
Amount
£11.32
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
28822
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 168 miles
Amount
£67.20
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
9530
Type
Office Costs
(Payment Telephone/Mobile)
Description
May Mobile Phone Bill
Mobile Phone Bill May 10
Amount
£45.00
Paid