Craig Whittaker Expense Claims

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

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View Expenses by: Date - Category - Status

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-19
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
90041307-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60238030-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60236271-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.04
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60235459-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60235441-4
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertising Board Walsden CC
Amount
£120.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
90040688-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60236271-2
Type
Office Costs
(Software & applications)
Description
NORTON [***]
Amount
£-89.99
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60236271-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£63.05
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60232118-1
Type
Office Costs
(Software & applications)
Description
NORTON [***]
Amount
£89.99
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60235865-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert
Amount
£150.00
Paid

2nd March 2024 (1)
Date
Sat 2nd Mar 2024
60231575-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£129.00
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038616-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037816-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60216015-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.14
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60211613-1
Type
Office Costs
(Utilities)
Description
Final Water Bill constituency Office
Water
Amount
£76.46
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60210444-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60210011-1
Type
Office Costs
(Utilities)
Description
Final Electricity Bill Constituency Office
Electricity
Amount
£324.27
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037162-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60207983-1
Type
Accommodation
(Utilities)
Description
London Electricity October
Electricity
Amount
£60.99
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60206881-1
Type
Accommodation
(Utilities)
Description
Electricity bill - London
Electricity
Amount
£63.77
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60213125-5
Type
Office Costs
(Postage & couriers)
Description
VIKING OFFICE UK LIMIT
Amount
£-37.50
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60213130-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£124.50
Paid

27th October 2023 (2)
Date
Fri 27th Oct 2023
60206928-2
Type
Office Costs
(Postage & couriers)
Description
VIKING OFFICE UK LIMIT
Amount
£154.74
Paid
Date
Fri 27th Oct 2023
60206928-1
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE.CO.UK
Amount
£102.38
Paid

25th October 2023 (2)
Date
Wed 25th Oct 2023
60206928-4
Type
Office Costs
(Business rates)
Description
CALDERDALE MBC
Amount
£-419.39
Paid
Date
Wed 25th Oct 2023
60206928-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£298.58
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036509-0
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60206928-6
Type
Office Costs
(Hospitality)
Description
NISBETS LTD
Amount
£76.56
Paid

12th October 2023 (2)
Date
Thu 12th Oct 2023
60206928-10
Type
Office Costs
(Hospitality)
Description
VIKING OFFICE UK LIMIT
Amount
£27.99
Paid
Date
Thu 12th Oct 2023
60206928-8
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£31.15
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60203450-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill to 26th Sept. 2023
Gas
Amount
£28.04
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60202316-1
Type
Office Costs
(Cleaning services)
Description
Final Constituency Office clean
Amount
£130.00
Paid
Date
Tue 3rd Oct 2023
60206928-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£122.51
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
90035712-1
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60200189-1
Type
Office Costs
(Utilities)
Description
Constituency office August gas bill
Gas
Amount
£28.97
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60199860-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

7th September 2023 (2)
Date
Thu 7th Sep 2023
60199002-1
Type
Accommodation
(Utilities)
Description
Accommodation electricity August
Electricity
Amount
£125.63
Paid
Date
Thu 7th Sep 2023
60202594-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£319.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035348-1
Type
Office Costs
(Rent)
Amount
£833.34
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60197949-1
Type
Office Costs
(Utilities)
Description
Water bill constituency Office
Water
Amount
£184.22
Paid

31st August 2023 (3)
Date
Thu 31st Aug 2023
60197722-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning August
Amount
£60.00
Paid
Date
Thu 31st Aug 2023
60199035-1
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE.CO.UK
Amount
£202.70
Paid
Date
Thu 31st Aug 2023
60199035-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£99.18
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60199035-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£112.50
Paid

22nd August 2023 (2)
Date
Tue 22nd Aug 2023
90035035-0
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid
Date
Tue 22nd Aug 2023
60196937-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning July
Amount
£60.00
Paid

11th August 2023 (2)
Date
Fri 11th Aug 2023
60195770-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£30.01
Paid
Date
Fri 11th Aug 2023
60195770-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric
Electricity
Amount
£568.20
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60199035-5
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60199035-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£112.50
Paid
Date
Tue 1st Aug 2023
90034639-1
Type
Office Costs
(Rent)
Amount
£833.34
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60194621-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£112.50
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
90034349-0
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60191172-1
Type
Accommodation
(Utilities)
Description
London Accommodation utility
Electricity
Amount
£157.15
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60189697-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£28.04
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033974-1
Type
Office Costs
(Rent)
Amount
£833.34
Paid
Date
Tue 4th Jul 2023
60189474-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

3rd July 2023 (3)
Date
Mon 3rd Jul 2023
60189015-1
Type
Office Costs
(Advertising and contact cards)
Description
Walsden cc surgery board
Amount
£120.00
Paid
Date
Mon 3rd Jul 2023
60188961-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning April
Amount
£60.00
Paid
Date
Mon 3rd Jul 2023
60188961-2
Type
Office Costs
(Cleaning services)
Description
Constituency office Cleaning June
Amount
£60.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60188169-1
Type
Office Costs
(Cleaning services)
Description
May Constituency Office Cleaning
Amount
£60.00
Paid

20th June 2023 (3)
Date
Tue 20th Jun 2023
90033566-0
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid
Date
Tue 20th Jun 2023
60190191-4
Type
Office Costs
(Cleaning services)
Description
VIKING OFFICE UK LIMIT
Amount
£29.32
Paid
Date
Tue 20th Jun 2023
60190191-1
Type
Office Costs
(Postage & couriers)
Description
VIKING OFFICE UK LIMIT
Amount
£150.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60190191-2
Type
Office Costs
(Stationery & printing)
Description
WWW.FREESTYLEPRINT.COM
Amount
£314.40
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60184789-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£58.89
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033216-1
Type
Office Costs
(Rent)
Amount
£833.34
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
60185503-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£112.50
Paid
Date
Tue 30th May 2023
60183835-1
Type
Office Costs
(Utilities)
Description
Water Bill Constituency Office
Water
Amount
£201.43
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032933-1
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60182886-1
Type
Office Costs
(Utilities)
Description
Electricity Bill constituency office
Electricity
Amount
£727.87
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
60182404-2
Type
Accommodation
(Utilities)
Description
London Accommodation Utility Bill
Electricity
Amount
£66.32
Paid
Date
Tue 16th May 2023
60182404-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert in Lions Brass Band concert
Amount
£150.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60181672-1
Type
Office Costs
(Utilities)
Description
Gas bill constituency office
Gas
Amount
£151.59
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032535-1
Type
Office Costs
(Rent)
Amount
£833.34
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60180176-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60181118-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£112.50
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
90032272-1
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid
Date
Tue 25th Apr 2023
4003625-52
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60181118-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£869.97
Paid

22nd April 2023 (1)
Date
Sat 22nd Apr 2023
60179047-1
Type
Accommodation
(Utilities)
Description
Annual Water Bill London
Water
Amount
£265.07
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181118-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£658.70
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
60177905-1
Type
Office Costs
(Utilities)
Description
March Gas
Gas
Amount
£171.53
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60177666-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning March
Amount
£60.00
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031867-1
Type
Office Costs
(Rent)
Amount
£833.34
Paid
Date
Tue 4th Apr 2023
60175949-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water
Water
Amount
£162.29
Paid

3rd April 2023 (4)
Date
Mon 3rd Apr 2023
60181118-5
Type
Office Costs
(Business rates)
Description
CALDERDALE MBC
Amount
£65.28
Paid
Date
Mon 3rd Apr 2023
60181118-6
Type
Office Costs
(Business rates)
Description
CALDERDALE MBC
Amount
£825.23
Paid
Date
Mon 3rd Apr 2023
60181118-7
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE.CO.UK
Amount
£177.84
Paid
Date
Mon 3rd Apr 2023
60175496-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60176724-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£127.74
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
90031459-0
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173203-1
Type
Office Costs
(Utilities)
Description
Office Gas Feb., 2023
Gas
Amount
£176.63
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60171468-1
Type
Accommodation
(Utilities)
Description
London Accommodation Electricity Bill
Electricity
Amount
£193.07
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60170800-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

4th March 2023 (2)
Date
Sat 4th Mar 2023
60170801-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.23
Paid
Date
Sat 4th Mar 2023
60170801-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£26.08
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60170801-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.46
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
60170801-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£91.29
Paid
Date
Thu 2nd Mar 2023
60169758-1
Type
Office Costs
(Cleaning services)
Description
Feb. Office cleaning
Amount
£60.00
Paid
Date
Thu 2nd Mar 2023
90031128-1
Type
Office Costs
(Rent)
Amount
£833.34
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60169535-1
Type
MP Travel
(Other public transport)
Description
Origin: Przemysl, Poland; Destination; Kyiv, Ukraine - return. Anniversary Parliamentary trip to Ukraine (APPG Ukraine) for inasion by Russia
European travel
Amount
£165.39
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60176724-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£129.88
Paid

27th February 2023 (5)
Date
Mon 27th Feb 2023
60169130-1
Type
MP Travel
(Hotel - European)
Description
Visit to Ukraine for annual anniversary of invasion by Russia
2 nights
Amount
£599.96
Paid
Date
Mon 27th Feb 2023
60169132-1
Type
MP Travel
(Rail)
Description
Heathrow Express for Ukraine Flight
European travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£37.00
Paid
Date
Mon 27th Feb 2023
60169130-2
Type
MP Travel
(Subsistence)
Description
Meals whilst in Ukraine
European travel
Amount
£81.81
Paid
Date
Mon 27th Feb 2023
60169139-2
Type
MP Travel
(Travel Associated Cost)
Description
Faraday pouch for phone [***][***][***]
From: Visa Cost
Amount
£14.98
Paid
Date
Mon 27th Feb 2023
60169139-1
Type
MP Travel
(Travel Associated Cost)
Description
[***] [***] [***] burner phonme [***][***][***]
From: Visa Cost
Amount
£26.99
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030780-0
Type
Accommodation
(Rent)
Amount
£1,787.50
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60168326-1
Type
Office Costs
(Utilities)
Description
Electricity Bill Constituency Office
Electricity
Amount
£654.93
Paid

15th February 2023 (3)
Date
Wed 15th Feb 2023
60170799-1
Type
MP Travel
(Air travel)
Description
LOT [***] [***]
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£42.00
Paid
Date
Wed 15th Feb 2023
60170799-3
Type
MP Travel
(Air travel)
Description
LOT [***] [***]
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£31.00
Paid
Date
Wed 15th Feb 2023
60170799-2
Type
MP Travel
(Air travel)
Description
LOT [***] [***]
European travel
From: Warsaw Airport
To: Rzeszow
Amount
£157.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60170799-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£56.78
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60170799-5
Type
MP Travel
(Air travel)
Description
LOT [***] [***]
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£161.58
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
6010212-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,140.97
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60166493-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas bill
Gas
Amount
£211.93
Paid

5th February 2023 (2)
Date
Sun 5th Feb 2023
60170801-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.46
Paid
Date
Sun 5th Feb 2023
60165718-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.53
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60165704-1
Type
Office Costs
(Cleaning services)
Description
Jan constituency office cleaning
Amount
£60.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030457-0
Type
Office Costs
(Rent)
Amount
£833.34
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60170799-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 1st Feb 2023
60165718-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£91.33
Paid

28th January 2023 (2)
Date
Sat 28th Jan 2023
60165718-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid
Date
Sat 28th Jan 2023
60165718-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.77
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60166112-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£129.88
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60166112-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 26th Jan 2023
60165718-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.53
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60164252-1
Type
Office Costs
(Hospitality)
Description
Festive Meal for staff
Amount
£210.00
Paid

22nd January 2023 (2)
Date
Sun 22nd Jan 2023
60166112-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 22nd Jan 2023
60165718-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£91.33
Paid

21st January 2023 (2)
Date
Sat 21st Jan 2023
60165718-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.55
Paid
Date
Sat 21st Jan 2023
60165718-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.79
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60165718-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.90
Paid
Date
Fri 20th Jan 2023
60165718-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.88
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60163889-1
Type
Office Costs
(Utilities)
Description
Gas Bill Constituency Office Jan 2023
Gas
Amount
£330.26
Paid
Date
Thu 19th Jan 2023
60166112-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£110.91
Paid

16th January 2023 (12)
Date
Mon 16th Jan 2023
60166112-10
Type
MP Travel
(Rail)
Description
HTTPS://WWW.CHILTERNRA
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Mon 16th Jan 2023
60166112-13
Type
MP Travel
(Rail)
Description
HTTPS://WWW.CHILTERNRA
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Mon 16th Jan 2023
60166112-9
Type
MP Travel
(Rail)
Description
HTTPS://WWW.CHILTERNRA
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Mon 16th Jan 2023
60166112-6
Type
MP Travel
(Rail)
Description
HTTPS://WWW.CHILTERNRA
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Mon 16th Jan 2023
60166112-12
Type
MP Travel
(Rail)
Description
HTTPS://WWW.CHILTERNRA
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Mon 16th Jan 2023
60166112-11
Type
MP Travel
(Rail)
Description
HTTPS://WWW.CHILTERNRA
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Mon 16th Jan 2023
60166112-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£120.07
Paid
Date
Mon 16th Jan 2023
60166112-16
Type
MP Travel
(Rail)
Description
HTTPS://WWW.CHILTERNRA
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Mon 16th Jan 2023
60166112-15
Type
MP Travel
(Rail)
Description
HTTPS://WWW.CHILTERNRA
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Mon 16th Jan 2023
60166112-17
Type
MP Travel
(Rail)
Description
HTTPS://WWW.CHILTERNRA
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Mon 16th Jan 2023
60166112-14
Type
MP Travel
(Rail)
Description
HTTPS://WWW.CHILTERNRA
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Mon 16th Jan 2023
60166112-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200008473]
Amount
£600.00
Paid

13th January 2023 (4)
Date
Fri 13th Jan 2023
60165718-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 13th Jan 2023
60165718-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.76
Paid
Date
Fri 13th Jan 2023
60165718-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.42
Paid
Date
Fri 13th Jan 2023
60165718-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.80
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60162884-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Dec. 2022
Amount
£60.00
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60162505-1
Type
Accommodation
(Utilities)
Description
Electricity December London accommodation
Electricity
Amount
£193.22
Paid
Date
Mon 9th Jan 2023
60166112-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£68.38
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60162151-1
Type
Office Costs
(Insurance - buildings)
Description
Annual Building Insurance Constituency Office
Amount
£749.90
Paid

7th January 2023 (2)
Date
Sat 7th Jan 2023
60165718-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.57
Paid
Date
Sat 7th Jan 2023
60165718-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.80
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60165718-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid
Date
Fri 6th Jan 2023
60165718-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.06
Paid

5th January 2023 (4)
Date
Thu 5th Jan 2023
90029630-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 5th Jan 2023
90029782-0
Type
Office Costs
(Rent)
Amount
£833.34
Paid
Date
Thu 5th Jan 2023
60165718-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.63
Paid
Date
Thu 5th Jan 2023
60165718-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.62
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60161342-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£129.88
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60160692-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance constituency Office for November 2022
Amount
£65.10
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60159832-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.46
Paid

18th December 2022 (3)
Date
Sun 18th Dec 2022
60161342-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 18th Dec 2022
60159832-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£91.33
Paid
Date
Sun 18th Dec 2022
60159724-1
Type
Office Costs
(Utilities)
Description
Gas Bill November Constituency Office
Gas
Amount
£183.51
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159832-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.46
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60161342-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 12th Dec 2022
60159832-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£91.33
Paid

10th December 2022 (4)
Date
Sat 10th Dec 2022
60159832-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Sat 10th Dec 2022
60159832-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Sat 10th Dec 2022
60159832-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.19
Paid
Date
Sat 10th Dec 2022
60159832-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.23
Paid

9th December 2022 (5)
Date
Fri 9th Dec 2022
60159832-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.45
Paid
Date
Fri 9th Dec 2022
60159832-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Fri 9th Dec 2022
60158173-1
Type
Office Costs
(Cleaning services)
Description
November Constituency Office Cleaning
Amount
£60.00
Paid
Date
Fri 9th Dec 2022
60158173-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£503.51
Paid
Date
Fri 9th Dec 2022
60158173-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60161342-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£113.96
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60157341-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water
Water
Amount
£147.97
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60161342-5
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£38.86
Paid

3rd December 2022 (2)
Date
Sat 3rd Dec 2022
60159832-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.72
Paid
Date
Sat 3rd Dec 2022
60159832-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.14
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028896-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 1st Dec 2022
90029021-1
Type
Office Costs
(Rent)
Amount
£833.34
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60157582-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£129.88
Paid

27th November 2022 (2)
Date
Sun 27th Nov 2022
60159832-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 27th Nov 2022
60159832-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.22
Paid

26th November 2022 (2)
Date
Sat 26th Nov 2022
60159832-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.72
Paid
Date
Sat 26th Nov 2022
60159832-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.76
Paid

25th November 2022 (4)
Date
Fri 25th Nov 2022
60155751-1
Type
Office Costs
(Stationery & printing)
Description
Picture Frames for office documentation
Amount
£21.00
Paid
Date
Fri 25th Nov 2022
60155751-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 25th Nov 2022
60159832-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.25
Paid
Date
Fri 25th Nov 2022
60159832-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.26
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60159832-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.83
Paid
Date
Mon 21st Nov 2022
60159832-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.60
Paid

19th November 2022 (2)
Date
Sat 19th Nov 2022
60159832-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid
Date
Sat 19th Nov 2022
60159832-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.75
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60159832-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.67
Paid
Date
Fri 18th Nov 2022
60159832-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.72
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60154656-1
Type
Office Costs
(Utilities)
Description
Gas Constituency Office
Gas
Amount
£100.62
Paid

12th November 2022 (2)
Date
Sat 12th Nov 2022
60159832-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.65
Paid
Date
Sat 12th Nov 2022
60159832-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.42
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60159832-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.50
Paid
Date
Fri 11th Nov 2022
60159832-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.63
Paid

10th November 2022 (4)
Date
Thu 10th Nov 2022
60159832-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.20
Paid
Date
Thu 10th Nov 2022
60159832-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.90
Paid
Date
Thu 10th Nov 2022
60159832-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.92
Paid
Date
Thu 10th Nov 2022
60159832-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.23
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60157582-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£129.88
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60152780-1
Type
Accommodation
(Utilities)
Description
Electricity Bill London
Electricity
Amount
£271.18
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60152526-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Replace failed phone cable
Amount
£17.99
Paid

5th November 2022 (3)
Date
Sat 5th Nov 2022
60159832-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Sat 5th Nov 2022
60159832-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.42
Paid
Date
Sat 5th Nov 2022
60157582-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£135.32
Paid

4th November 2022 (4)
Date
Fri 4th Nov 2022
60159832-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.69
Paid
Date
Fri 4th Nov 2022
60159832-38
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.38
Paid
Date
Fri 4th Nov 2022
60159832-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.41
Paid
Date
Fri 4th Nov 2022
60159832-37
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.68
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60152147-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning October 2022
Amount
£60.00
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60157609-1
Type
Office Costs
(Advertising and contact cards)
Description
ADS [***]
Amount
£20.03
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028209-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 1st Nov 2022
90028352-0
Type
Office Costs
(Rent)
Amount
£833.34
Paid

30th October 2022 (2)
Date
Sun 30th Oct 2022
60151477-1
Type
Office Costs
(Utilities)
Description
Gas Bill Constituency Office August
Gas
Amount
£49.80
Paid
Date
Sun 30th Oct 2022
60151477-2
Type
Office Costs
(Utilities)
Description
Gas Bill Constituency Office September
Gas
Amount
£51.19
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60151483-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.80
Paid
Date
Fri 28th Oct 2022
60151483-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60152848-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£99.72
Paid

23rd October 2022 (2)
Date
Sun 23rd Oct 2022
60152848-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 23rd Oct 2022
60151483-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.58
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60151483-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.49
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60152848-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£81.40
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60152848-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Todmorden
Amount
£83.83
Paid
Date
Thu 13th Oct 2022
60151478-1
Type
Office Costs
(Hospitality)
Description
Milk & Cloths for Older Persons Fair & Surgery
Amount
£31.51
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60152848-5
Type
Office Costs
(Hospitality)
Description
VIKING UK
Amount
£30.47
Paid

10th October 2022 (4)
Date
Mon 10th Oct 2022
60151478-4
Type
Office Costs
(Cleaning services)
Description
Toilet Rolls constituency office
Amount
£1.75
Paid
Date
Mon 10th Oct 2022
60151478-2
Type
Office Costs
(Hospitality)
Description
Biscuits and refuse sacks for surgery & older persons fair
Amount
£17.48
Paid
Date
Mon 10th Oct 2022
60151478-3
Type
Office Costs
(Hospitality)
Description
Biscuits for Older Persons Fair & Surgery
Amount
£9.23
Paid
Date
Mon 10th Oct 2022
60152848-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£407.39
Paid

9th October 2022 (2)
Date
Sun 9th Oct 2022
60152848-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£99.72
Paid
Date
Sun 9th Oct 2022
60148803-1
Type
Office Costs
(Cleaning services)
Description
September Office Clean
Amount
£60.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60152848-8
Type
MP Travel
(Railcard)
Description
HTTPS://WWW.CHILTERNRA
Amount
£735.00
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60151478-5
Type
Office Costs
(Hospitality)
Description
Coffee and cups for surgery & older persons fair
Amount
£89.91
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027541-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 4th Oct 2022
90027696-1
Type
Office Costs
(Rent)
Amount
£833.34
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60149628-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£8.85
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60148802-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£129.88
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60148802-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£63.09
Paid
Date
Fri 23rd Sep 2022
60148802-5
Type
Office Costs
(Advertising and contact cards)
Description
PIXARTPRINTING
Amount
£18.67
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60145892-1
Type
Office Costs
(Utilities)
Description
Water Bill Constituency Office
Water
Amount
£173.04
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60148802-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£168.89
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60149628-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£110.39
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60151483-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.49
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60144223-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£50.00
Paid
Date
Mon 5th Sep 2022
60144223-1
Type
Accommodation
(Utilities)
Description
London Accommodation Electricity
Electricity
Amount
£180.89
Paid
Date
Mon 5th Sep 2022
60151483-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.59
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90026957-0
Type
Office Costs
(Rent)
Amount
£833.34
Paid
Date
Thu 1st Sep 2022
90026823-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 1st Sep 2022
60148805-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143756-1
Type
Office Costs
(Utilities)
Description
Gas Bill constituency Office
Gas
Amount
£49.80
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60145474-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£129.88
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60145474-2
Type
Office Costs
(Advertising and contact cards)
Description
GLOBAL RADIO
Amount
£1,608.00
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60145474-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
60145474-4
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£-59.18
Paid
Date
Tue 2nd Aug 2022
90026159-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 2nd Aug 2022
90026303-0
Type
Office Costs
(Rent)
Amount
£833.34
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60140622-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£129.88
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60139262-1
Type
Office Costs
(Cleaning services)
Description
July Constituency Office Cleaning
Amount
£50.00
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60139060-1
Type
Office Costs
(Utilities)
Description
Constituency Office gas Bill to June 30th, 2022
Gas
Amount
£121.47
Paid
Date
Mon 25th Jul 2022
60140622-2
Type
Office Costs
(Advertising and contact cards)
Description
GLOBAL RADIO
Amount
£1,608.00
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
60139068-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.97
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60140622-3
Type
Office Costs
(Business rates)
Description
CMBC
Amount
£398.35
Paid
Date
Fri 22nd Jul 2022
60140622-4
Type
Office Costs
(Business rates)
Description
CMBC
Amount
£785.93
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60140622-5
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£356.07
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140622-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60139068-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.40
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60139068-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.97
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60139068-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.40
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60139068-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.21
Paid
Date
Fri 8th Jul 2022
60139068-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.49
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60139068-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.97
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
60137253-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning June
Amount
£50.00
Paid
Date
Tue 5th Jul 2022
90025653-1
Type
Office Costs
(Rent)
Amount
£833.34
Paid
Date
Tue 5th Jul 2022
90025484-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60139068-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.40
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60140622-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Fri 1st Jul 2022
60141184-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£19.06
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60135391-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£91.12
Paid
Date
Thu 30th Jun 2022
60140622-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£129.88
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60135391-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.39
Paid
Date
Mon 27th Jun 2022
60137251-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£149.46
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134490-1
Type
Office Costs
(Utilities)
Description
Electric Bill Constituency Office
Electricity
Amount
£465.08
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60137251-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£92.07
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60134093-1
Type
Accommodation
(Utilities)
Description
London Accomodation electricity
Electricity
Amount
£174.48
Paid

10th June 2022 (6)
Date
Fri 10th Jun 2022
60132523-2
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill
Water
Amount
£74.95
Paid
Date
Fri 10th Jun 2022
60132523-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertising - Walsden CC
Amount
£120.00
Paid
Date
Fri 10th Jun 2022
60132524-3
Type
Office Costs
(Business rates)
Description
Annual Constituency Office BID Levy Front Offices
Amount
£65.28
Paid
Date
Fri 10th Jun 2022
60132524-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning May
Amount
£50.00
Paid
Date
Fri 10th Jun 2022
60132524-4
Type
Office Costs
(Business rates)
Description
Annual Constituency Office BID Levy Back Office
Amount
£31.36
Paid
Date
Fri 10th Jun 2022
60132524-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert Brass Band Programme
Amount
£150.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60135391-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£91.12
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60137251-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£158.38
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60135391-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.39
Paid

5th June 2022 (4)
Date
Sun 5th Jun 2022
60135391-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.50
Paid
Date
Sun 5th Jun 2022
60135391-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.31
Paid
Date
Sun 5th Jun 2022
60135391-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.69
Paid
Date
Sun 5th Jun 2022
60135391-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.41
Paid

4th June 2022 (2)
Date
Sat 4th Jun 2022
60135391-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.17
Paid
Date
Sat 4th Jun 2022
60135391-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.89
Paid

3rd June 2022 (4)
Date
Fri 3rd Jun 2022
60135391-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Fri 3rd Jun 2022
60135391-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.15
Paid
Date
Fri 3rd Jun 2022
60135391-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.56
Paid
Date
Fri 3rd Jun 2022
60135391-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.56
Paid

2nd June 2022 (7)
Date
Thu 2nd Jun 2022
60137424-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£24.47
Paid
Date
Thu 2nd Jun 2022
60135391-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.80
Paid
Date
Thu 2nd Jun 2022
90024911-1
Type
Office Costs
(Rent)
Amount
£833.34
Paid
Date
Thu 2nd Jun 2022
60135391-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.31
Paid
Date
Thu 2nd Jun 2022
60135391-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.52
Paid
Date
Thu 2nd Jun 2022
90024765-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 2nd Jun 2022
60135391-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60135391-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.53
Paid
Date
Mon 30th May 2022
60135391-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.53
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60132285-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£125.17
Paid
Date
Fri 27th May 2022
60132285-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£129.88
Paid

26th May 2022 (6)
Date
Thu 26th May 2022
60130796-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 95 miles
Amount
£43.00
Paid
Date
Thu 26th May 2022
60135391-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£91.12
Paid
Date
Thu 26th May 2022
60133036-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£56.20
Paid
Date
Thu 26th May 2022
60132290-1
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE.CO.UK
Amount
£25.68
Paid
Date
Thu 26th May 2022
60132285-10
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£59.18
Paid
Date
Thu 26th May 2022
60132285-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£60.25
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60130796-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 105 miles
Amount
£47.28
Paid
Date
Wed 25th May 2022
60132285-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 25th May 2022
60135391-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.39
Paid

21st May 2022 (2)
Date
Sat 21st May 2022
60135391-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.99
Paid
Date
Sat 21st May 2022
60135391-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.27
Paid

20th May 2022 (3)
Date
Fri 20th May 2022
60130086-1
Type
Office Costs
(Utilities)
Description
April Gas Bill Constituency Office
Gas
Amount
£367.38
Paid
Date
Fri 20th May 2022
60135391-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.77
Paid
Date
Fri 20th May 2022
60135391-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.53
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60132285-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Airport
To: London Terminals
Amount
£142.44
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60129725-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning March/April 2022
Amount
£50.00
Paid
Date
Tue 17th May 2022
60129683-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60132285-9
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£726.00
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
60127735-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water
Water
Amount
£172.62
Paid
Date
Tue 3rd May 2022
90024250-1
Type
Office Costs
(Rent)
Amount
£833.34
Paid
Date
Tue 3rd May 2022
90024090-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-28
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid

23rd April 2022 (2)
Date
Sat 23rd Apr 2022
60135391-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.52
Paid
Date
Sat 23rd Apr 2022
60135391-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.80
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60135391-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.41
Paid
Date
Fri 22nd Apr 2022
60135391-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.69
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60127757-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£624.10
Paid
Date
Wed 20th Apr 2022
60126033-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60125464-1
Type
Office Costs
(Utilities)
Description
Gas Bill Constituency Office
Gas
Amount
£459.34
Paid
Date
Wed 13th Apr 2022
60125464-2
Type
Office Costs
(Utilities)
Description
Electricity Bill Office
Electricity
Amount
£1,201.79
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60127734-2
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE.CO.UK
Amount
£272.92
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60127763-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£648.50
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60125269-1
Type
Office Costs
(Training - staff)
Description
WESTMINSTER BRIDGE HOT
Amount
£175.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124882-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£116.66
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60124882-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£138.33
Paid

15th March 2022 (11)
Date
Tue 15th Mar 2022
60125285-2
Type
MP Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Tue 15th Mar 2022
60125285-3
Type
MP Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Tue 15th Mar 2022
60124882-4
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£41.00
Paid
Date
Tue 15th Mar 2022
60125285-5
Type
Staff Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Tue 15th Mar 2022
60125285-8
Type
MP Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£73.50
Paid
Date
Tue 15th Mar 2022
60125285-9
Type
MP Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£73.50
Paid
Date
Tue 15th Mar 2022
60125285-10
Type
Staff Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£73.50
Paid
Date
Tue 15th Mar 2022
60125285-7
Type
MP Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£73.50
Paid
Date
Tue 15th Mar 2022
60125285-4
Type
MP Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Tue 15th Mar 2022
60125285-1
Type
MP Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£73.50
Paid
Date
Tue 15th Mar 2022
60125285-6
Type
MP Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£73.50
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112282-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60111722-1
Type
Office Costs
(Utilities)
Description
Gas Bill Constituency Office
Gas
Amount
£325.85
Paid

5th January 2022 (2)
Date
Wed 5th Jan 2022
60110968-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning December
Amount
£50.00
Paid
Date
Wed 5th Jan 2022
60110968-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£1,063.48
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021261-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

28th December 2021 (1)
Date
Tue 28th Dec 2021
60108359-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£91.33
Paid

16th December 2021 (10)
Date
Thu 16th Dec 2021
60110963-8
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£70.00
Paid
Date
Thu 16th Dec 2021
60110963-7
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£70.00
Paid
Date
Thu 16th Dec 2021
60110963-9
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£70.00
Paid
Date
Thu 16th Dec 2021
60110963-11
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£70.00
Paid
Date
Thu 16th Dec 2021
60110963-12
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£70.00
Paid
Date
Thu 16th Dec 2021
60110963-10
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£70.00
Paid
Date
Thu 16th Dec 2021
60110963-1
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£70.00
Paid
Date
Thu 16th Dec 2021
60110963-5
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£70.00
Paid
Date
Thu 16th Dec 2021
60110963-4
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£70.00
Paid
Date
Thu 16th Dec 2021
60110963-6
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£70.00
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60109109-1
Type
Office Costs
(Cleaning services)
Description
November Cleaning Services Constituency Office
Amount
£50.00
Paid
Date
Wed 15th Dec 2021
60109109-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas bill
Gas
Amount
£214.29
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60110963-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Huddersfield
Amount
£146.77
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60110963-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Todmorden
To: London Terminals
Amount
£104.34
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60108359-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.46
Paid
Date
Fri 3rd Dec 2021
60107140-1
Type
Office Costs
(Utilities)
Description
Water Bill Constituency Office
Water
Amount
£163.13
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020590-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60107008-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 26th Nov 2021
60108359-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.46
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60108359-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£91.33
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60108359-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.50
Paid
Date
Fri 19th Nov 2021
60108359-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.61
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60106971-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£144.23
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60108359-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£91.33
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
90020191-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£833.34
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60108359-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.46
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60103992-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£50.00
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60108359-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£91.33
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60108359-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.36
Paid
Date
Sat 6th Nov 2021
60108359-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.33
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60103340-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60108312-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£9.15
Paid
Date
Tue 2nd Nov 2021
90019913-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60103340-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60103340-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

23rd October 2021 (2)
Date
Sat 23rd Oct 2021
60103328-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£116.05
Paid
Date
Sat 23rd Oct 2021
60101583-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£50.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60103340-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60101325-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London Accommodation
Internet
Amount
£87.00
Paid
Date
Thu 21st Oct 2021
60101325-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£49.11
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60103340-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019502-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£833.34
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60103329-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019231-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Tue 5th Oct 2021
60103333-1
Type
Office Costs
(Business rates)
Description
CMBC
Amount
£74.45
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60103333-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£25.06
Paid

29th September 2021 (11)
Date
Wed 29th Sep 2021
60100222-1
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£70.00
Paid
Date
Wed 29th Sep 2021
60100222-9
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£70.00
Paid
Date
Wed 29th Sep 2021
60100222-5
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£70.00
Paid
Date
Wed 29th Sep 2021
60100224-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£176.39
Paid
Date
Wed 29th Sep 2021
60100222-7
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£70.00
Paid
Date
Wed 29th Sep 2021
60100222-8
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£70.00
Paid
Date
Wed 29th Sep 2021
60100222-6
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£70.00
Paid
Date
Wed 29th Sep 2021
60100222-10
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£70.00
Paid
Date
Wed 29th Sep 2021
60100222-4
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£70.00
Paid
Date
Wed 29th Sep 2021
60100222-2
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£70.00
Paid
Date
Wed 29th Sep 2021
60100222-3
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£70.00
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60098318-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.60
Paid
Date
Mon 27th Sep 2021
60098318-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.66
Paid

26th September 2021 (2)
Date
Sun 26th Sep 2021
60098318-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Sun 26th Sep 2021
60098318-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.26
Paid

25th September 2021 (2)
Date
Sat 25th Sep 2021
60098318-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.07
Paid
Date
Sat 25th Sep 2021
60098318-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.01
Paid

24th September 2021 (4)
Date
Fri 24th Sep 2021
60098318-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.24
Paid
Date
Fri 24th Sep 2021
60098318-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.17
Paid
Date
Fri 24th Sep 2021
60098318-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.28
Paid
Date
Fri 24th Sep 2021
60098318-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.12
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60100248-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£153.58
Paid
Date
Thu 23rd Sep 2021
60098318-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.47
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60098318-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.35
Paid

17th September 2021 (4)
Date
Fri 17th Sep 2021
60098318-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.66
Paid
Date
Fri 17th Sep 2021
60098318-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.66
Paid
Date
Fri 17th Sep 2021
60098318-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.12
Paid
Date
Fri 17th Sep 2021
60098318-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.07
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60098318-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.47
Paid

14th September 2021 (3)
Date
Tue 14th Sep 2021
60097236-1
Type
Office Costs
(Utilities)
Description
Annual Electricity Cost Constituency Office
Electricity
Amount
£4,120.62
Paid
Date
Tue 14th Sep 2021
90018783-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£833.34
Paid
Date
Tue 14th Sep 2021
60097237-1
Type
Office Costs
(Utilities)
Description
Gas Bill Constituency Office
Gas
Amount
£48.20
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60098318-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.35
Paid

11th September 2021 (2)
Date
Sat 11th Sep 2021
60098318-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.46
Paid
Date
Sat 11th Sep 2021
60098318-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60100247-1
Type
Office Costs
(Bought-in services)
Description
ZOOM.US 888-799-9666
Office services
Amount
£14.39
Paid

9th September 2021 (3)
Date
Thu 9th Sep 2021
60098318-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.47
Paid
Date
Thu 9th Sep 2021
60100310-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£126.81
Paid
Date
Thu 9th Sep 2021
60096675-1
Type
Office Costs
(Utilities)
Description
Water Bill Constituency Office
Water
Amount
£158.17
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
60100314-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£239.23
Paid
Date
Wed 8th Sep 2021
60100245-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£141.75
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60100231-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£130.32
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60098318-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.35
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018497-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Thu 2nd Sep 2021
60098318-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.12
Paid
Date
Thu 2nd Sep 2021
60098318-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.07
Paid

1st September 2021 (3)
Date
Wed 1st Sep 2021
60098318-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.80
Paid
Date
Wed 1st Sep 2021
60100301-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.79
Paid
Date
Wed 1st Sep 2021
60098318-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.75
Paid

31st August 2021 (3)
Date
Tue 31st Aug 2021
60098318-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 31st Aug 2021
60098318-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.81
Paid
Date
Tue 31st Aug 2021
60096427-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£66.72
Paid

29th August 2021 (2)
Date
Sun 29th Aug 2021
60098318-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.97
Paid
Date
Sun 29th Aug 2021
60098318-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid

28th August 2021 (2)
Date
Sat 28th Aug 2021
60098318-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.25
Paid
Date
Sat 28th Aug 2021
60098318-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.28
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60094688-1
Type
Office Costs
(Utilities)
Description
July Gas bill Constituency Office
Gas
Amount
£49.80
Paid
Date
Wed 25th Aug 2021
60094688-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60094601-1
Type
Accommodation
(Utilities)
Description
London Accommodation Electricity Bill
Electricity
Amount
£219.22
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60093835-1
Type
Office Costs
(Cleaning services)
Description
July Office Cleaning
Amount
£50.00
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
60096770-1
Type
Office Costs
(Bought-in services)
Description
ZOOM.US 888-799-9666
Office services
Amount
£14.39
Paid
Date
Tue 10th Aug 2021
90018079-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£833.34
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60096585-1
Type
Office Costs
(Bought-in services)
Description
HOPIN
Office services
Amount
£443.72
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017832-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Tue 3rd Aug 2021
60096585-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60094604-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.47
Paid

26th July 2021 (2)
Date
Mon 26th Jul 2021
60093836-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 26th Jul 2021
60093838-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£130.62
Paid

23rd July 2021 (4)
Date
Fri 23rd Jul 2021
60091488-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 23rd Jul 2021
60091488-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid
Date
Fri 23rd Jul 2021
60091488-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.26
Paid
Date
Fri 23rd Jul 2021
60091488-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.12
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60091488-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.46
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60091488-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.35
Paid

17th July 2021 (2)
Date
Sat 17th Jul 2021
60091488-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.12
Paid
Date
Sat 17th Jul 2021
60091488-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.04
Paid

16th July 2021 (4)
Date
Fri 16th Jul 2021
60091488-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.70
Paid
Date
Fri 16th Jul 2021
60091488-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 16th Jul 2021
60091488-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.22
Paid
Date
Fri 16th Jul 2021
60091488-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.75
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60091488-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.46
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60091488-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.35
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60093837-1
Type
Office Costs
(Business rates)
Description
CMBC
Amount
£886.00
Paid
Date
Tue 13th Jul 2021
90017437-0
Type
Office Costs
(Rent)
Amount
£833.34
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60090261-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office June
Amount
£50.00
Paid
Date
Mon 12th Jul 2021
60090173-1
Type
Office Costs
(Utilities)
Description
Constituency Office gas bill
Gas
Amount
£48.54
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60093848-1
Type
Office Costs
(Bought-in services)
Description
ZOOM.US 888-799-9666
Office services
Amount
£14.39
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60091488-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.40
Paid
Date
Fri 9th Jul 2021
60091488-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.35
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60091488-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.46
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60091488-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.35
Paid

3rd July 2021 (2)
Date
Sat 3rd Jul 2021
60091488-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Sat 3rd Jul 2021
60091488-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.08
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60091488-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.98
Paid
Date
Fri 2nd Jul 2021
60091488-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.03
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60094604-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£15.00
Paid
Date
Thu 1st Jul 2021
90017152-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60091488-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.46
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60091488-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.35
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60089908-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£130.32
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60088124-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone replacement
Amount
£119.00
Paid

21st June 2021 (7)
Date
Mon 21st Jun 2021
60089929-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£20.00
Paid
Date
Mon 21st Jun 2021
60089929-7
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£20.00
Paid
Date
Mon 21st Jun 2021
60089929-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£20.00
Paid
Date
Mon 21st Jun 2021
60089929-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£20.00
Paid
Date
Mon 21st Jun 2021
60089929-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£20.00
Paid
Date
Mon 21st Jun 2021
60089929-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£20.00
Paid
Date
Mon 21st Jun 2021
60089929-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£20.00
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60089908-2
Type
Office Costs
(Business rates)
Description
CMBC
Amount
£886.00
Paid

10th June 2021 (9)
Date
Thu 10th Jun 2021
60089930-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZOOM.US 888-799-9666
Internet
Amount
£62.39
Paid
Date
Thu 10th Jun 2021
90016679-0
Type
Office Costs
(Rent)
Amount
£833.34
Paid
Date
Thu 10th Jun 2021
60089928-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£77.08
Paid
Date
Thu 10th Jun 2021
60089928-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£77.08
Paid
Date
Thu 10th Jun 2021
60089928-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£77.08
Paid
Date
Thu 10th Jun 2021
60089928-7
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£77.05
Paid
Date
Thu 10th Jun 2021
60089928-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£77.08
Paid
Date
Thu 10th Jun 2021
60089928-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£77.08
Paid
Date
Thu 10th Jun 2021
60089928-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£77.08
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60086698-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill May 2021
Gas
Amount
£83.01
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60089908-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£130.92
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60085577-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert board Walsden CC
Amount
£120.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016405-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

27th May 2021 (4)
Date
Thu 27th May 2021
60085128-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.40
Paid
Date
Thu 27th May 2021
60085135-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning April 2021
Amount
£50.00
Paid
Date
Thu 27th May 2021
60085135-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning May 2021
Amount
£50.00
Paid
Date
Thu 27th May 2021
60085135-3
Type
Office Costs
(Utilities)
Description
Office water Bill May 2021
Water
Amount
£226.44
Paid

23rd May 2021 (2)
Date
Sun 23rd May 2021
60085128-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.36
Paid
Date
Sun 23rd May 2021
60086576-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60085128-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.40
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60085128-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.36
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60083859-1
Type
Office Costs
(Utilities)
Description
Gas Bill Constituency Office April 2021
Gas
Amount
£121.52
Paid
Date
Fri 14th May 2021
60086576-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£79.90
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60085128-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.40
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60086576-2
Type
Office Costs
(Business rates)
Description
CMBC
Amount
£886.00
Paid
Date
Wed 12th May 2021
60086576-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£597.68
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60085128-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.36
Paid
Date
Tue 11th May 2021
90016013-0
Type
Office Costs
(Rent)
Amount
£833.34
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
60082628-1
Type
Office Costs
(Business rates)
Description
Brighouse BID Levy annual charge
Amount
£323.05
Paid
Date
Tue 4th May 2021
90015769-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

3rd May 2021 (2)
Date
Mon 3rd May 2021
60085128-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Mon 3rd May 2021
60085128-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.69
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60083685-1
Type
Office Costs
(Business rates)
Description
CMBC
Amount
£883.25
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60083547-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£132.96
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60081714-1
Type
Accommodation
(Utilities)
Description
Annual Water Bill London Accommodation
Water
Amount
£228.99
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60081282-1
Type
Office Costs
(Utilities)
Description
Gas Bill March Constituency Office
Gas
Amount
£123.28
Paid
Date
Fri 16th Apr 2021
60081282-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Brighouse and District Heritage and Museum magazines
Amount
£22.60
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
90015363-0
Type
Office Costs
(Rent)
Amount
£833.34
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60083547-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£34.76
Paid
Date
Fri 9th Apr 2021
60083547-5
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£39.54
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-74
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015096-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 6th Apr 2021
60083547-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£122.52
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60077432-1
Type
Accommodation
(Utilities)
Description
Electricty Bill London Accommodation
Electricity
Amount
£60.45
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
90014608-0
Type
Office Costs
(Rent)
Amount
£833.34
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077138-1
Type
Office Costs
(Utilities)
Description
Gas Bill Constituency Office Feb. 2021
Gas
Amount
£130.80
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60076764-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic 6 month broadband package for Accommodation in London
Internet
Amount
£87.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60076255-1
Type
Office Costs
(Business rates)
Description
Brighouse BID Fee until March 2021
Amount
£196.49
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080027-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£122.52
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014324-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

20th February 2021 (1)
Date
Sat 20th Feb 2021
60076244-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£364.99
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60076250-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£302.40
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60075060-1
Type
Office Costs
(Utilities)
Description
Water Bill Constituency Office
Water
Amount
£211.66
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60074697-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill Jan. 2021
Gas
Amount
£138.63
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
90013928-1
Type
Office Costs
(Rent)
Amount
£833.34
Paid

5th February 2021 (2)
Date
Fri 5th Feb 2021
60074011-1
Type
Office Costs
(Business rates)
Description
Part Payment Business Rates
Amount
£1,508.48
Paid
Date
Fri 5th Feb 2021
60076242-1
Type
Office Costs
(Business rates)
Description
CMBC
Amount
£2,000.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60076246-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£123.92
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013675-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60074010-1
Type
Office Costs
(Business rates)
Description
CMBC
Amount
£2,000.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60074034-1
Type
Office Costs
(Software & applications)
Description
PIXSY
Amount
£57.20
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60074034-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60072202-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill to December 31st
Gas
Amount
£152.62
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013266-0
Type
Office Costs
(Rent)
Amount
£833.34
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013023-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60074037-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£122.52
Paid

30th December 2020 (2)
Date
Wed 30th Dec 2020
60070531-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Westminster
To: Constituency office
Distance: 203 miles
Amount
£50.84
Paid
Date
Wed 30th Dec 2020
60070531-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Westminster
To: Constituency office
Distance: 203 miles
Amount
£50.84
Paid

29th December 2020 (3)
Date
Tue 29th Dec 2020
60070751-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
Parliament recall: MP
Amount
£30.00
Paid
Date
Tue 29th Dec 2020
60070531-4
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Constituency office
To: Westminster
Distance: 203 miles
Amount
£50.87
Paid
Date
Tue 29th Dec 2020
60070531-3
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Constituency office
To: Westminster
Distance: 203 miles
Amount
£50.87
Paid

17th December 2020 (12)
Date
Thu 17th Dec 2020
60069787-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 44 miles
Amount
£20.13
Paid
Date
Thu 17th Dec 2020
60069787-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 203 miles
Amount
£91.53
Paid
Date
Thu 17th Dec 2020
60069785-1
Type
Office Costs
(Utilities)
Description
November gas bill for Constituency Office
Gas
Amount
£124.60
Paid
Date
Thu 17th Dec 2020
60069787-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 203 miles
Amount
£50.86
Paid
Date
Thu 17th Dec 2020
60069787-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 203 miles
Amount
£50.86
Paid
Date
Thu 17th Dec 2020
60069787-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 203 miles
Amount
£50.85
Paid
Date
Thu 17th Dec 2020
60069787-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 203 miles
Amount
£91.54
Paid
Date
Thu 17th Dec 2020
60069787-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 203 miles
Amount
£91.53
Paid
Date
Thu 17th Dec 2020
60069787-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 158 miles
Amount
£39.67
Paid
Date
Thu 17th Dec 2020
60069787-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 203 miles
Amount
£50.85
Paid
Date
Thu 17th Dec 2020
60069787-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 203 miles
Amount
£50.86
Paid
Date
Thu 17th Dec 2020
60069787-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 203 miles
Amount
£50.85
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012554-0
Type
Office Costs
(Rent)
Amount
£833.34
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
60069051-2
Type
Miscellaneous
(Removals)
Description
Moving furniture from old Constituency office to new Constituency office
Amount
£100.00
Paid
Date
Fri 11th Dec 2020
60069051-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads
Amount
£485.00
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60070751-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£122.52
Paid
Date
Tue 1st Dec 2020
90012289-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60067309-2
Type
Office Costs
(Insurance - buildings)
Description
Annual Building Insurance Constituency Office
Amount
£616.00
Paid
Date
Mon 30th Nov 2020
60067309-1
Type
Office Costs
(Utilities)
Description
Water Bill Constituency Office
Water
Amount
£185.07
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60066983-1
Type
Office Costs
(Utilities)
Description
Gas Bill constituency office to 14/11/2020
Gas
Amount
£161.74
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60067936-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£77.84
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60067936-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£63.85
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
60066981-2
Type
Office Costs
(Utilities)
Description
Gas Bill to 5th October 2020
Gas
Amount
£81.03
Paid
Date
Wed 18th Nov 2020
60066981-1
Type
Office Costs
(Equipment - purchase)
Description
Fire safety Equipment
Other office equipment
Amount
£148.98
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60066068-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent August to December 2020
Amount
£3,333.36
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60067943-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£78.16
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60067936-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£53.52
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60067936-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£58.51
Paid
Date
Tue 3rd Nov 2020
60067950-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£122.82
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011628-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063594-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.78
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063594-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.94
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60063594-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.78
Paid

12th October 2020 (3)
Date
Mon 12th Oct 2020
60062447-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising on buses for Surgeries
Amount
£1,440.00
Paid
Date
Mon 12th Oct 2020
60062447-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertising boards
Amount
£240.00
Paid
Date
Mon 12th Oct 2020
60063594-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.94
Paid

9th October 2020 (3)
Date
Fri 9th Oct 2020
60065000-2
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£130.00
Paid
Date
Fri 9th Oct 2020
60065000-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.44
Paid
Date
Fri 9th Oct 2020
60065000-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£9.95
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60063594-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.78
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60065323-1
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£21.23
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60063594-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.94
Paid
Date
Mon 5th Oct 2020
60064670-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010972-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

3rd October 2020 (2)
Date
Sat 3rd Oct 2020
60063594-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.19
Paid
Date
Sat 3rd Oct 2020
60063594-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.14
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60065003-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£122.52
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60065003-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.81
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60060843-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.90
Paid
Date
Wed 30th Sep 2020
60061743-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60060843-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.80
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
60060843-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.66
Paid
Date
Fri 25th Sep 2020
60060843-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.69
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60060843-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.90
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60060843-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.80
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60060843-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.90
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061741-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60060843-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.80
Paid

12th September 2020 (3)
Date
Sat 12th Sep 2020
60059067-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Norwood Green Village Hall for surgery
Amount
£30.00
Paid
Date
Sat 12th Sep 2020
60060843-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Sat 12th Sep 2020
60060843-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.66
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60060843-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.90
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60061741-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£73.93
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60060843-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.80
Paid

5th September 2020 (2)
Date
Sat 5th Sep 2020
60060843-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.43
Paid
Date
Sat 5th Sep 2020
60060843-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.46
Paid

4th September 2020 (4)
Date
Fri 4th Sep 2020
60060843-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.20
Paid
Date
Fri 4th Sep 2020
60060843-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.14
Paid
Date
Fri 4th Sep 2020
60060843-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.20
Paid
Date
Fri 4th Sep 2020
60060843-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.17
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60060843-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.90
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061741-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£19.26
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010240-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 1st Sep 2020
60060843-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.74
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60059343-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£117.96
Paid
Date
Fri 28th Aug 2020
60059343-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60056903-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replace kitchen utensils for surgery guests
Amount
£16.60
Paid

12th August 2020 (2)
Date
Wed 12th Aug 2020
60059351-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£35.93
Paid
Date
Wed 12th Aug 2020
60059351-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£34.16
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60059358-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60059354-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£39.16
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009550-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60056720-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£129.24
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60056713-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid

21st July 2020 (11)
Date
Tue 21st Jul 2020
60054063-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Tue 21st Jul 2020
60054063-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Tue 21st Jul 2020
60054063-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Tue 21st Jul 2020
60054063-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Tue 21st Jul 2020
60054063-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 21st Jul 2020
60054063-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Tue 21st Jul 2020
60054063-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Tue 21st Jul 2020
60054063-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 21st Jul 2020
60054063-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 21st Jul 2020
60054063-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Tue 21st Jul 2020
60054063-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

13th July 2020 (3)
Date
Mon 13th Jul 2020
60053248-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£19.91
Paid
Date
Mon 13th Jul 2020
60053248-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 13th Jul 2020
60053248-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£119.16
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60056713-2
Type
Office Costs
(Moving Fees)
Description
POLLARDS MOVING & STOR
Agency fees
Amount
£390.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60056713-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£126.10
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008941-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

24th June 2020 (14)
Date
Wed 24th Jun 2020
60050859-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 24th Jun 2020
60050859-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 24th Jun 2020
60050859-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 24th Jun 2020
60050859-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 24th Jun 2020
60050859-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 24th Jun 2020
60050859-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 24th Jun 2020
60050859-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 24th Jun 2020
60050859-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 24th Jun 2020
60050859-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 24th Jun 2020
60050859-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 24th Jun 2020
60050859-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 24th Jun 2020
60050859-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Wed 24th Jun 2020
60050859-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 24th Jun 2020
60050859-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60051109-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle for Office
Other office equipment
Amount
£25.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60053250-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£30.60
Paid

10th June 2020 (5)
Date
Wed 10th Jun 2020
60049594-2
Type
Office Costs
(Cleaning services)
Description
Hand Sanitizer
Amount
£49.96
Paid
Date
Wed 10th Jun 2020
60049594-3
Type
Office Costs
(Cleaning services)
Description
Alcohol Wipes for Office
Amount
£46.62
Paid
Date
Wed 10th Jun 2020
60049594-1
Type
Office Costs
(Cleaning services)
Description
Cleaning and sanitizer
Amount
£25.00
Paid
Date
Wed 10th Jun 2020
60053249-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£23.99
Paid
Date
Wed 10th Jun 2020
60053249-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£13.19
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60048670-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local history magazine for constituency office
Amount
£21.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008394-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
60049593-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£15.70
Paid
Date
Wed 27th May 2020
60049593-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£56.07
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
70002611-1
Type
Accommodation
(Utilities)
Description
EDF refund - 60034215
Gas
Amount
Repaid
Repaid : £19.02

17th May 2020 (1)
Date
Sun 17th May 2020
60047543-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas to March 11th, 2020
Gas
Amount
£19.96
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60049516-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£113.15
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007799-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-85
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

3rd May 2020 (1)
Date
Sun 3rd May 2020
60046203-1
Type
Office Costs
(Cleaning services)
Description
Annual Cleaning Constituency Office May 2020 to April 2021
Amount
£600.00
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60049514-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£311.87
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60045933-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertising Board Walden Cricket Club 2020
Amount
£120.00
Paid
Date
Wed 29th Apr 2020
60046487-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£119.16
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60045933-1
Type
Office Costs
(Utilities)
Description
Gas Bill to March 11th Constituency Office
Electricity
Amount
£67.44
Paid

6th April 2020 (11)
Date
Mon 6th Apr 2020
60043477-6
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£68.50
Paid
Date
Mon 6th Apr 2020
60043477-5
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£68.50
Paid
Date
Mon 6th Apr 2020
60043477-1
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£68.50
Paid
Date
Mon 6th Apr 2020
60043477-9
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£68.50
Paid
Date
Mon 6th Apr 2020
60043477-7
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£68.50
Paid
Date
Mon 6th Apr 2020
60043477-10
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£68.50
Paid
Date
Mon 6th Apr 2020
60043477-3
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£68.50
Paid
Date
Mon 6th Apr 2020
60043477-2
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£68.50
Paid
Date
Mon 6th Apr 2020
60043477-8
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£68.50
Paid
Date
Mon 6th Apr 2020
60043477-4
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£68.50
Paid
Date
Mon 6th Apr 2020
60046844-1
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£438.60
Paid

1st April 2020 (6)
Date
Wed 1st Apr 2020
90006914-0
Type
Office Costs
(Rent)
Amount
£365.00
Paid
Date
Wed 1st Apr 2020
90007139-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Wed 1st Apr 2020
60046842-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£302.90
Paid
Date
Wed 1st Apr 2020
60046842-3
Type
Office Costs
(Advertising and contact cards)
Description
ROYAL MAIL DOOR TO DOO
Amount
£3,709.43
Paid
Date
Wed 1st Apr 2020
60043000-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
50% share of annual Broadband bill for London accommodation
Internet
Amount
£114.40
Paid
Date
Wed 1st Apr 2020
60043000-2
Type
Accommodation
(Utilities)
Description
50% share of annual water bill from Thames Water
Water
Amount
£219.02
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60046842-1
Type
Office Costs
(Stationery & printing)
Description
LEAFLETFROG LTD
Amount
£1,700.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60043462-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£113.25
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60043531-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£400.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60042244-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning March 2020
Amount
£50.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60043531-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043001-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.68
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60043001-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.79
Paid

20th March 2020 (3)
Date
Fri 20th Mar 2020
60041622-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Adverts on bus boards
Amount
£1,368.00
Paid
Date
Fri 20th Mar 2020
60043001-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.49
Paid
Date
Fri 20th Mar 2020
60043001-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.46
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60043480-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£563.54
Paid
Date
Thu 19th Mar 2020
60043469-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£63.95
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60043001-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.68
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60043001-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.79
Paid

13th March 2020 (4)
Date
Fri 13th Mar 2020
60040726-1
Type
Office Costs
(Utilities)
Description
Electricity bill constituency office to 29/02/2020
Electricity
Amount
£22.36
Paid
Date
Fri 13th Mar 2020
60040726-2
Type
Office Costs
(Utilities)
Description
Gas Bill constituency office to 29/02/2020
Gas
Amount
£184.32
Paid
Date
Fri 13th Mar 2020
60043001-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.31
Paid
Date
Fri 13th Mar 2020
60043001-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.28
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60040459-1
Type
Office Costs
(Utilities)
Description
Gas Bill to 31/01/2020 Constituency Office
Gas
Amount
£223.58
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
60044339-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising boards for surgery adverts on buses
Amount
£240.00
Paid
Date
Wed 11th Mar 2020
60043001-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.68
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60043001-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.79
Paid

8th March 2020 (2)
Date
Sun 8th Mar 2020
60043001-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.21
Paid
Date
Sun 8th Mar 2020
60043001-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.24
Paid

6th March 2020 (4)
Date
Fri 6th Mar 2020
60043001-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.46
Paid
Date
Fri 6th Mar 2020
60043001-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.41
Paid
Date
Fri 6th Mar 2020
60043001-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.49
Paid
Date
Fri 6th Mar 2020
60043001-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.44
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60043001-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.68
Paid

4th March 2020 (8)
Date
Wed 4th Mar 2020
90006262-1
Type
Office Costs
(Rent)
Amount
£365.00
Paid
Date
Wed 4th Mar 2020
90006484-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Wed 4th Mar 2020
60038807-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Feb. 2020
Amount
£50.00
Paid
Date
Wed 4th Mar 2020
60038807-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Bill to 31/1/2020
Electricity
Amount
£59.51
Paid
Date
Wed 4th Mar 2020
60038807-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery/ coffee morning The Shepherd Rest 29.02.2020
Amount
£35.00
Paid
Date
Wed 4th Mar 2020
60038807-6
Type
Office Costs
(Hospitality)
Description
Surgery/ coffee morning The Shepherd Rest 29.02.2020
Amount
£66.00
Paid
Date
Wed 4th Mar 2020
60038807-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London accomodation broadband March 2020
Internet
Amount
£10.40
Paid
Date
Wed 4th Mar 2020
60043654-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CMBC MOTO
Amount
£15.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60043001-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.79
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60040048-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£106.51
Paid

29th February 2020 (2)
Date
Sat 29th Feb 2020
60038805-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.36
Paid
Date
Sat 29th Feb 2020
60038805-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.10
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60038805-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.66
Paid
Date
Fri 28th Feb 2020
60038805-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Fri 28th Feb 2020
60040020-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£104.92
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60038805-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.73
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60039857-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£95.21
Paid
Date
Mon 24th Feb 2020
60038805-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.73
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60038805-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.73
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60038805-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.73
Paid
Date
Fri 21st Feb 2020
60037535-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge toners
Amount
£546.54
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60038805-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.73
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
60035856-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£50.00
Paid
Date
Wed 12th Feb 2020
60040039-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Hebden Bridge
To: London Terminals
Amount
£75.00
Paid
Date
Wed 12th Feb 2020
60040039-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Within constituency
From: Brighouse
To: Hebden Bridge
Amount
£4.30
Paid

11th February 2020 (5)
Date
Tue 11th Feb 2020
60038805-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.73
Paid
Date
Tue 11th Feb 2020
60038805-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.73
Paid
Date
Tue 11th Feb 2020
60035553-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office to 31/12/2019
Electricity
Amount
£57.82
Paid
Date
Tue 11th Feb 2020
60035553-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Open surgery All Saints afternoon of 1/2/2020
Amount
£25.00
Paid
Date
Tue 11th Feb 2020
60035553-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery morning Elland Cricket Club 1/2/2020
Amount
£55.00
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60039857-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BRIGHOUSE MOBILES REPA
Amount
£48.00
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60038805-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.17
Paid
Date
Fri 7th Feb 2020
60038805-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.14
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
70002237-1
Type
Accommodation
(Rent)
Description
Rent Overpayment - [***] [***] [***] [***]
Amount
Repaid
Repaid : £94.14

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005804-1
Type
Office Costs
(Rent)
Amount
£365.00
Paid

3rd February 2020 (4)
Date
Mon 3rd Feb 2020
60034215-1
Type
Accommodation
(Utilities)
Description
Accomodation utility D/D for gas and electricity EDF Feb. 2020
Gas
Amount
£48.00
Paid
Date
Mon 3rd Feb 2020
60034215-2
Type
Office Costs
(Utilities)
Description
Constituency Office gas bill Dec. 2019
Gas
Amount
£235.75
Paid
Date
Mon 3rd Feb 2020
60034215-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fore equipment for constituency office annual maintenance
Amount
£72.00
Paid
Date
Mon 3rd Feb 2020
60040036-1
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£42.14
Paid

1st February 2020 (3)
Date
Sat 1st Feb 2020
60035878-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£28.47
Paid
Date
Sat 1st Feb 2020
60034453-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.48
Paid
Date
Sat 1st Feb 2020
60034453-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.45
Paid

31st January 2020 (6)
Date
Fri 31st Jan 2020
60034453-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.51
Paid
Date
Fri 31st Jan 2020
60034453-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.54
Paid
Date
Fri 31st Jan 2020
60034453-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.54
Paid
Date
Fri 31st Jan 2020
60034453-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.54
Paid
Date
Fri 31st Jan 2020
60034453-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.36
Paid
Date
Fri 31st Jan 2020
60034453-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034453-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.72
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60035857-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£102.85
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60034453-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.73
Paid

25th January 2020 (2)
Date
Sat 25th Jan 2020
60034453-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.64
Paid
Date
Sat 25th Jan 2020
60034453-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.61
Paid

24th January 2020 (4)
Date
Fri 24th Jan 2020
60034453-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.51
Paid
Date
Fri 24th Jan 2020
60034453-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.54
Paid
Date
Fri 24th Jan 2020
60034453-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.35
Paid
Date
Fri 24th Jan 2020
60034453-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.32
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60035858-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£445.20
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60035876-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£95.74
Paid
Date
Tue 21st Jan 2020
60035876-2
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£122.00
Paid

17th January 2020 (4)
Date
Fri 17th Jan 2020
60034453-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.72
Paid
Date
Fri 17th Jan 2020
60034453-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.74
Paid
Date
Fri 17th Jan 2020
60034453-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.54
Paid
Date
Fri 17th Jan 2020
60034453-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.54
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60034453-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.72
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005590-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

13th January 2020 (4)
Date
Mon 13th Jan 2020
60031807-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office annual buildings insurance
Amount
£594.14
Paid
Date
Mon 13th Jan 2020
60031807-2
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£77.34
Paid
Date
Mon 13th Jan 2020
60031807-3
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office
Gas
Amount
£218.22
Paid
Date
Mon 13th Jan 2020
60034453-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.73
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
60034453-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.87
Paid
Date
Sun 12th Jan 2020
60034453-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid

11th January 2020 (2)
Date
Sat 11th Jan 2020
60034453-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.07
Paid
Date
Sat 11th Jan 2020
60034453-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid

10th January 2020 (10)
Date
Fri 10th Jan 2020
60035877-8
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£68.50
Paid
Date
Fri 10th Jan 2020
60035877-10
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£68.50
Paid
Date
Fri 10th Jan 2020
60035877-2
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£68.50
Paid
Date
Fri 10th Jan 2020
60035877-4
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£68.50
Paid
Date
Fri 10th Jan 2020
60035877-6
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£68.50
Paid
Date
Fri 10th Jan 2020
60035877-9
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£68.50
Paid
Date
Fri 10th Jan 2020
60035877-7
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£68.50
Paid
Date
Fri 10th Jan 2020
60035877-5
Type
Staff Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£68.50
Paid
Date
Fri 10th Jan 2020
60035877-3
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£68.50
Paid
Date
Fri 10th Jan 2020
60035877-1
Type
MP Travel
(Rail)
Description
BICESTER TRAVEL CENTRE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£68.50
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60034453-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.72
Paid
Date
Thu 9th Jan 2020
60034453-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.72
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60035874-1
Type
Staff Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£152.50
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60034453-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.73
Paid
Date
Mon 6th Jan 2020
60035860-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£103.54
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005284-1
Type
Office Costs
(Rent)
Amount
£365.00
Paid

23rd December 2019 (6)
Date
Mon 23rd Dec 2019
60030260-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.51
Paid
Date
Mon 23rd Dec 2019
60030260-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.47
Paid
Date
Mon 23rd Dec 2019
60030260-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Mon 23rd Dec 2019
60030260-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.22
Paid
Date
Mon 23rd Dec 2019
60030260-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.72
Paid
Date
Mon 23rd Dec 2019
60030260-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£92.01
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60031512-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£104.68
Paid
Date
Fri 20th Dec 2019
60030253-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning December
Amount
£50.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004957-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60031516-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire Ryburn Golf Club
Amount
£60.00
Paid

10th December 2019 (2)
Date
Tue 10th Dec 2019
70001787-1
Type
Accommodation
(Utilities)
Description
[***] [***] 60002261, Line 1 is a duplicate of 60001805, Line 1[***]
Electricity
Amount
Repaid
Repaid : £50.00
Date
Tue 10th Dec 2019
70001781-1
Type
Accommodation
(Utilities)
Description
[***] [***] 60001804, Line 1 is a duplicate of 60000458, Line 1[***]
Gas
Amount
Repaid
Repaid : £50.00

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004651-1
Type
Office Costs
(Rent)
Amount
£365.00
Paid

2nd December 2019 (4)
Date
Mon 2nd Dec 2019
60028188-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning November 2019
Amount
£50.00
Paid
Date
Mon 2nd Dec 2019
60028188-2
Type
Accommodation
(Utilities)
Description
D/D Gas and Electric EDF London Accomodation
Electricity
Amount
£48.00
Paid
Date
Mon 2nd Dec 2019
60028188-3
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency office to 31/10/2019
Electricity
Amount
£146.22
Paid
Date
Mon 2nd Dec 2019
60028188-4
Type
Office Costs
(Utilities)
Description
Gas bill constituency office to 3rd November
Gas
Amount
£111.30
Paid

8th November 2019 (6)
Date
Fri 8th Nov 2019
90004354-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid
Date
Fri 8th Nov 2019
60026331-4
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£94.00
Paid
Date
Fri 8th Nov 2019
60026331-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£152.00
Paid
Date
Fri 8th Nov 2019
60026331-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£115.30
Paid
Date
Fri 8th Nov 2019
60026331-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Within constituency
From: Brighouse
To: Bradford Interchange
Amount
£4.35
Paid
Date
Fri 8th Nov 2019
60026331-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Within constituency
From: Brighouse
To: Bradford Interchange
Amount
£4.35
Paid

7th November 2019 (17)
Date
Thu 7th Nov 2019
60026096-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning October 2019
Amount
£50.00
Paid
Date
Thu 7th Nov 2019
60026096-2
Type
Office Costs
(Utilities)
Description
Constituency office Electricity Bill to 1/9/2019
Electricity
Amount
£224.28
Paid
Date
Thu 7th Nov 2019
60026096-3
Type
Office Costs
(Utilities)
Description
Constituency Office gas Bill to 30/9/2019
Gas
Amount
£18.61
Paid
Date
Thu 7th Nov 2019
60026096-4
Type
Accommodation
(Utilities)
Description
D/D London Accomodation EDF Gas and Electric November
Electricity
Amount
£48.00
Paid
Date
Thu 7th Nov 2019
60026096-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire Greetland
Amount
£15.00
Paid
Date
Thu 7th Nov 2019
60026099-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.85
Paid
Date
Thu 7th Nov 2019
60026099-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.85
Paid
Date
Thu 7th Nov 2019
60026099-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.45
Paid
Date
Thu 7th Nov 2019
60026099-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Thu 7th Nov 2019
60026099-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.94
Paid
Date
Thu 7th Nov 2019
60026099-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.06
Paid
Date
Thu 7th Nov 2019
60026099-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.09
Paid
Date
Thu 7th Nov 2019
60026099-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.00
Paid
Date
Thu 7th Nov 2019
60026099-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.86
Paid
Date
Thu 7th Nov 2019
60026099-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Thu 7th Nov 2019
60026099-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.72
Paid
Date
Thu 7th Nov 2019
60026099-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.72
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004023-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£365.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026325-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£110.26
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60026338-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£488.00
Paid
Date
Mon 21st Oct 2019
60026338-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£82.31
Paid

16th October 2019 (39)
Date
Wed 16th Oct 2019
60023284-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.78
Paid
Date
Wed 16th Oct 2019
60023284-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.78
Paid
Date
Wed 16th Oct 2019
60023284-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.78
Paid
Date
Wed 16th Oct 2019
60023284-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.94
Paid
Date
Wed 16th Oct 2019
60023284-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.67
Paid
Date
Wed 16th Oct 2019
60023284-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.65
Paid
Date
Wed 16th Oct 2019
60023284-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.07
Paid
Date
Wed 16th Oct 2019
60023284-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.10
Paid
Date
Wed 16th Oct 2019
60023284-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.39
Paid
Date
Wed 16th Oct 2019
60023284-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.42
Paid
Date
Wed 16th Oct 2019
60023284-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.79
Paid
Date
Wed 16th Oct 2019
60023284-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.08
Paid
Date
Wed 16th Oct 2019
60023284-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.64
Paid
Date
Wed 16th Oct 2019
60023284-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.75
Paid
Date
Wed 16th Oct 2019
60023284-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.02
Paid
Date
Wed 16th Oct 2019
60023284-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid
Date
Wed 16th Oct 2019
60023284-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.72
Paid
Date
Wed 16th Oct 2019
60023284-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.50
Paid
Date
Wed 16th Oct 2019
60023284-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Wed 16th Oct 2019
60023284-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.68
Paid
Date
Wed 16th Oct 2019
60023284-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.46
Paid
Date
Wed 16th Oct 2019
60023284-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.46
Paid
Date
Wed 16th Oct 2019
60023284-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.49
Paid
Date
Wed 16th Oct 2019
60023284-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.87
Paid
Date
Wed 16th Oct 2019
60023284-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Wed 16th Oct 2019
60023284-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Wed 16th Oct 2019
60023284-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.71
Paid
Date
Wed 16th Oct 2019
60023284-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.55
Paid
Date
Wed 16th Oct 2019
60023284-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.55
Paid
Date
Wed 16th Oct 2019
60023284-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.55
Paid
Date
Wed 16th Oct 2019
60023284-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.51
Paid
Date
Wed 16th Oct 2019
60023284-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Wed 16th Oct 2019
60023284-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Wed 16th Oct 2019
60023284-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.73
Paid
Date
Wed 16th Oct 2019
60023284-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.05
Paid
Date
Wed 16th Oct 2019
60023284-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.99
Paid
Date
Wed 16th Oct 2019
60023284-37
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.85
Paid
Date
Wed 16th Oct 2019
60023284-38
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.85
Paid
Date
Wed 16th Oct 2019
60023284-39
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.85
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60023783-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fitted worn carpet on constituency Office stairs and office floor
Amount
£275.00
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60026340-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
TODMORDEN CRICKET CLUB
Amount
£40.00
Paid
Date
Thu 10th Oct 2019
90003727-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

8th October 2019 (4)
Date
Tue 8th Oct 2019
60022182-2
Type
Office Costs
(Utilities)
Description
Gas constituency office
Gas
Amount
£7.79
Paid
Date
Tue 8th Oct 2019
60022182-3
Type
Office Costs
(Utilities)
Description
Water Bill Constituency Office
Water
Amount
£13.28
Paid
Date
Tue 8th Oct 2019
60022187-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning September
Amount
£50.00
Paid
Date
Tue 8th Oct 2019
60022189-1
Type
Accommodation
(Utilities)
Description
D/D Gas and Electricity Accommodation London
Electricity
Amount
£50.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60026338-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£48.84
Paid

3rd October 2019 (6)
Date
Thu 3rd Oct 2019
4000504-252
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£208.40
Paid
Date
Thu 3rd Oct 2019
60026336-1
Type
Staff Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£136.00
Paid
Date
Thu 3rd Oct 2019
60026336-2
Type
Staff Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£136.00
Paid
Date
Thu 3rd Oct 2019
60026336-3
Type
Staff Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£136.00
Paid
Date
Thu 3rd Oct 2019
60026336-4
Type
Staff Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£136.00
Paid
Date
Thu 3rd Oct 2019
60026336-5
Type
Staff Travel
(Rail)
Description
BIRMINGHAM MOOR STREET
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£136.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003373-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£365.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60022150-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£421.20
Paid
Date
Mon 30th Sep 2019
60022075-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£103.84
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60022157-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£18.31
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60022097-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£136.50
Paid
Date
Wed 25th Sep 2019
60022093-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CARPETS DIRECT - HIPPE
Amount
£600.00
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60022085-1
Type
Office Costs
(Advertising and contact cards)
Description
CBSOUTDOOR.CO.UK
Amount
£1,368.00
Paid
Date
Thu 12th Sep 2019
60022085-2
Type
Office Costs
(Advertising and contact cards)
Description
CBSOUTDOOR.CO.UK
Amount
£240.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90002999
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

9th September 2019 (6)
Date
Mon 9th Sep 2019
60018320-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.50
Paid
Date
Mon 9th Sep 2019
60018320-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.50
Paid
Date
Mon 9th Sep 2019
60018320-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.50
Paid
Date
Mon 9th Sep 2019
60018320-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£30.67
Paid
Date
Mon 9th Sep 2019
60018320-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£108.00
Paid
Date
Mon 9th Sep 2019
60018320-6
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60018127-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone Floor cover protector and trunking for Constituency Office
Landline
Amount
£15.98
Paid
Date
Fri 6th Sep 2019
60018127-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone extension cable - constituency office
Landline
Amount
£1.99
Paid
Date
Fri 6th Sep 2019
60018127-3
Type
Office Costs
(Utilities)
Description
Gas Bill to July 2019 for Constituency Office
Gas
Amount
£5.21
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60017697-1
Type
Accommodation
(Utilities)
Description
London accomodation D/D EDF Gas and Electric - September
Electricity
Amount
£50.00
Paid

4th September 2019 (5)
Date
Wed 4th Sep 2019
60017507-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning August 2019
Amount
£50.00
Paid
Date
Wed 4th Sep 2019
60017512-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire Christ Church 2019
Amount
£30.00
Paid
Date
Wed 4th Sep 2019
4000433-43
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-44
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-178
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£465.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002672
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£365.00
Paid

30th August 2019 (4)
Date
Fri 30th Aug 2019
60018528-1
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£33.50
Paid
Date
Fri 30th Aug 2019
60018528-2
Type
Staff Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£33.50
Paid
Date
Fri 30th Aug 2019
60018316-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£305.00
Paid
Date
Fri 30th Aug 2019
60018316-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£185.34
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60018314-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£102.01
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60019816-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60019816-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.00
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002370
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

6th August 2019 (21)
Date
Tue 6th Aug 2019
60014336-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.46
Paid
Date
Tue 6th Aug 2019
60014336-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.01
Paid
Date
Tue 6th Aug 2019
60014336-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.33
Paid
Date
Tue 6th Aug 2019
60014336-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.34
Paid
Date
Tue 6th Aug 2019
60014336-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid
Date
Tue 6th Aug 2019
60014336-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.10
Paid
Date
Tue 6th Aug 2019
60014336-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.67
Paid
Date
Tue 6th Aug 2019
60014336-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.15
Paid
Date
Tue 6th Aug 2019
60014336-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.05
Paid
Date
Tue 6th Aug 2019
60014336-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.05
Paid
Date
Tue 6th Aug 2019
60014336-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.21
Paid
Date
Tue 6th Aug 2019
60014336-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Tue 6th Aug 2019
60014336-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.54
Paid
Date
Tue 6th Aug 2019
60014336-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.54
Paid
Date
Tue 6th Aug 2019
60014336-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Tue 6th Aug 2019
60014336-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Tue 6th Aug 2019
60014336-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.32
Paid
Date
Tue 6th Aug 2019
60014336-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.31
Paid
Date
Tue 6th Aug 2019
60014336-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.27
Paid
Date
Tue 6th Aug 2019
60014336-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 203 miles
Amount
£91.78
Paid
Date
Tue 6th Aug 2019
60014336-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.85
Paid

2nd August 2019 (3)
Date
Fri 2nd Aug 2019
60018317-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Fri 2nd Aug 2019
60014140-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning July
Amount
£50.00
Paid
Date
Fri 2nd Aug 2019
60014140-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert in B&D Lions Club Brass Band Competition
Amount
£100.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002051
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£365.00
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60014565-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£305.00
Paid
Date
Wed 31st Jul 2019
60014565-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£36.74
Paid

30th July 2019 (3)
Date
Tue 30th Jul 2019
60013515-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Coffe morning surgery venue hire The Old Library
Amount
£40.00
Paid
Date
Tue 30th Jul 2019
60013515-2
Type
Office Costs
(Utilities)
Description
Gas Constituency Office
Gas
Amount
£37.08
Paid
Date
Tue 30th Jul 2019
60013515-3
Type
Office Costs
(Hospitality)
Description
Coffee at coffee morning surgery The Old Library
Amount
£16.00
Paid

29th July 2019 (4)
Date
Mon 29th Jul 2019
60015055-1
Type
Office Costs
(Stationery & printing)
Description
YORKSHIRE PURCHASING O
Amount
£26.42
Paid
Date
Mon 29th Jul 2019
60015055-2
Type
Office Costs
(Stationery & printing)
Description
YORKSHIRE PURCHASING O
Amount
£13.18
Paid
Date
Mon 29th Jul 2019
60015057-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Mon 29th Jul 2019
60014564-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£104.11
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
60014567-1
Type
MP Travel
(Rail)
Description
Trainline.com
Within constituency
From: Brighouse
To: Manchester Piccadilly
Amount
£15.10
Paid
Date
Fri 26th Jul 2019
60014567-2
Type
Staff Travel
(Rail)
Description
Trainline.com
Within constituency
From: Brighouse
To: Manchester Piccadilly
Amount
£15.10
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60012528-1
Type
Office Costs
(Utilities)
Description
Gas use Constituency Office to end of June 2019
Gas
Amount
£10.22
Paid
Date
Mon 22nd Jul 2019
60012528-2
Type
Office Costs
(Utilities)
Description
Water Bill for Constituency Office May 2019
Water
Amount
£16.10
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60015056-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£29.26
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001731
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

8th July 2019 (8)
Date
Mon 8th Jul 2019
60014566-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£305.00
Paid
Date
Mon 8th Jul 2019
60014566-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£49.14
Paid
Date
Mon 8th Jul 2019
60010501-1
Type
Accommodation
(Utilities)
Description
D/D Gas and Electricity EDF July
Electricity
Amount
£50.00
Paid
Date
Mon 8th Jul 2019
60010501-2
Type
Office Costs
(Cleaning services)
Description
June Office constituency cleaning
Amount
£50.00
Paid
Date
Mon 8th Jul 2019
60010524-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£108.00
Paid
Date
Mon 8th Jul 2019
60010524-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£108.00
Paid
Date
Mon 8th Jul 2019
60010524-3
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£108.00
Paid
Date
Mon 8th Jul 2019
60010524-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£109.50
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60014568-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Huddersfield
Amount
£72.50
Paid
Date
Wed 3rd Jul 2019
90001382
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£365.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60010503-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£96.61
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60011215-1
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£93.00
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60010510-1
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£86.00
Paid
Date
Mon 24th Jun 2019
60010510-2
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£87.50
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60011130-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£113.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60011086-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£89.00
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60007639-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire Mytholmroyd Community Centre 14/06/2019
Amount
£30.00
Paid
Date
Tue 18th Jun 2019
60007636-1
Type
Office Costs
(Utilities)
Description
Gas usage for constituency office
Gas
Amount
£23.03
Paid

15th June 2019 (4)
Date
Sat 15th Jun 2019
60007887-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.90
Paid
Date
Sat 15th Jun 2019
60007887-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.73
Paid
Date
Sat 15th Jun 2019
60007887-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.73
Paid
Date
Sat 15th Jun 2019
60007887-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.11
Paid

14th June 2019 (3)
Date
Fri 14th Jun 2019
60011243-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£16.00
Paid
Date
Fri 14th Jun 2019
60007887-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.42
Paid
Date
Fri 14th Jun 2019
60007887-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60010514-1
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£143.50
Paid

11th June 2019 (3)
Date
Tue 11th Jun 2019
60006462-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning May
Amount
£50.00
Paid
Date
Tue 11th Jun 2019
60006462-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£174.73
Paid
Date
Tue 11th Jun 2019
60006462-3
Type
Accommodation
(Utilities)
Description
D/D EDF Gas and Electric
Gas
Amount
£50.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001013
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

7th June 2019 (4)
Date
Fri 7th Jun 2019
60007887-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.49
Paid
Date
Fri 7th Jun 2019
60007887-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.48
Paid
Date
Fri 7th Jun 2019
60007887-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.08
Paid
Date
Fri 7th Jun 2019
60007887-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.07
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60010513-1
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£680.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60011134-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Peterborough
To: Huddersfield
Amount
£140.50
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60011205-1
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£94.50
Paid
Date
Mon 3rd Jun 2019
60011084-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£194.01
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000684
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£365.00
Paid

31st May 2019 (4)
Date
Fri 31st May 2019
60007887-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.10
Paid
Date
Fri 31st May 2019
60007887-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 31st May 2019
60007887-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 31st May 2019
60007887-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60006486-1
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£152.00
Paid

25th May 2019 (2)
Date
Sat 25th May 2019
60007887-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.05
Paid
Date
Sat 25th May 2019
60007887-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.06
Paid

24th May 2019 (4)
Date
Fri 24th May 2019
60007887-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.85
Paid
Date
Fri 24th May 2019
60007887-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.71
Paid
Date
Fri 24th May 2019
60007887-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.11
Paid
Date
Fri 24th May 2019
60007887-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60006512-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Huddersfield
Amount
£132.50
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60003926-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire charge for weekly surgeries. Crosshills Methodist Church
Amount
£60.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60006674-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Amazon.co.uk [***]
Amount
£35.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-178
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000162-168
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

14th May 2019 (3)
Date
Tue 14th May 2019
60006676-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£122.00
Paid
Date
Tue 14th May 2019
60006676-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£47.96
Paid
Date
Tue 14th May 2019
60006678-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£78.50
Paid

13th May 2019 (10)
Date
Mon 13th May 2019
60006514-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Peterborough
To: Brighouse
Amount
£113.00
Paid
Date
Mon 13th May 2019
60003051-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 13th May 2019
60003049-10
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertising Board
Amount
£120.00
Paid
Date
Mon 13th May 2019
60003049-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire Ripponden Con. club
Amount
£90.00
Paid
Date
Mon 13th May 2019
60003049-12
Type
Office Costs
(Utilities)
Description
Water Bill Constituency Office
Water
Amount
£24.42
Paid
Date
Mon 13th May 2019
60003049-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning April
Amount
£50.00
Paid
Date
Mon 13th May 2019
60003049-4
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£66.61
Paid
Date
Mon 13th May 2019
60003049-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office newspapers
Amount
£14.40
Paid
Date
Mon 13th May 2019
60003049-8
Type
Office Costs
(Utilities)
Description
Electricity Bill Constituency Office
Electricity
Amount
£170.92
Paid
Date
Mon 13th May 2019
60003049-9
Type
Office Costs
(Utilities)
Description
Gas Bill Constituency Office
Gas
Amount
£191.32
Paid

11th May 2019 (2)
Date
Sat 11th May 2019
60003994-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Sat 11th May 2019
60003994-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60003994-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60006483-1
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£148.50
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000375
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

7th May 2019 (4)
Date
Tue 7th May 2019
4000144-247
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£138.94
Paid
Date
Tue 7th May 2019
4000144-109
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£279.00
Paid
Date
Tue 7th May 2019
4000144-110
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-111
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60006517-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£114.30
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60006474-1
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: Brighouse
To: London Terminals
Amount
£148.50
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
90000038
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£365.00
Paid
Date
Wed 1st May 2019
60001761-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Emergency plumber called out due to a water leak
Amount
£70.00
Paid
Date
Wed 1st May 2019
60001805-1
Type
Accommodation
(Utilities)
Description
D/D Gas and Electric EDF M
Electricity
Amount
£50.00
Paid
Date
Wed 1st May 2019
60002261-1
Type
Accommodation
(Utilities)
Description
D/D EGF Gas and Electric
Electricity
Amount
£50.00
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60003041-1
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£148.50
Paid
Date
Fri 26th Apr 2019
60003042-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£421.20
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60003046-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£207.96
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60003046-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£39.91
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60003045-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£31.50
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60003051-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Thu 11th Apr 2019
60003046-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Brighouse
Amount
£132.50
Paid

10th April 2019 (7)
Date
Wed 10th Apr 2019
60001804-1
Type
Accommodation
(Utilities)
Description
D/D Gas and Electricity
Gas
Amount
£50.00
Paid
Date
Wed 10th Apr 2019
60000450-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office
Amount
£50.00
Paid
Date
Wed 10th Apr 2019
60000450-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£14.40
Paid
Date
Wed 10th Apr 2019
60000450-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire Pensioners Fair
Amount
£173.75
Paid
Date
Wed 10th Apr 2019
60000450-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire
Amount
£40.00
Paid
Date
Wed 10th Apr 2019
60000450-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire
Amount
£60.00
Paid
Date
Wed 10th Apr 2019
60000458-1
Type
Accommodation
(Utilities)
Description
D/D Gas and Electricity
Gas
Amount
£50.00
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60003051-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

5th April 2019 (5)
Date
Fri 5th Apr 2019
60003051-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 5th Apr 2019
60000202-1
Type
Office Costs
(Advertising and contact cards)
Description
Bus adverts for April 2019
Amount
£1,200.00
Paid
Date
Fri 5th Apr 2019
60000202-2
Type
Office Costs
(Advertising and contact cards)
Description
Bus advert production of boards
Amount
£408.00
Paid
Date
Fri 5th Apr 2019
60000208-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£50.00
Paid
Date
Fri 5th Apr 2019
60000208-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers
Amount
£14.40
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003051-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60003051-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 204 miles
Amount
£91.80
Paid
Date
Mon 1st Apr 2019
60003043-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£96.30
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729922
Type
Office Costs
(Budget Repayment (OC))
Description
OCE Overspend Repayment
OCE Overspend Repayment
Amount
£-1,367.20
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
720138
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
724445
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline
Card Recon. March 2019
Staff Home Office to London
From: Leeds
To: London Kings Cross
Amount
£58.25
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
716752
Type
Accommodation
(Gas)
Description
EDF Gas and Electricity D/D March 2019
Utilities
Amount
£50.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
713894
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716456
Type
Office Costs
(Advertising)
Description
FACEBK [***]
Card Recon Feb. 2019
Amount
£40.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711937
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspapers Jan.
Office costs
Amount
£17.80
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
711138
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Christ Church Hipperholme surgery room hire
Surgery Room Hire
Amount
£42.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
705984
Type
Accommodation
(Electricity)
Description
D/D Gas and Electric London Accomodation
Accomodation Utilities
Amount
£50.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705967
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire Heptonstall SB Club
Surgery Adverts and Room Hire
Amount
£40.00
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
705990
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
709864
Type
Office Costs
(Advertising)
Description
FACEBK [***]
Jan. Card Recon. 2019
Amount
£22.83
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703967
Type
Office Costs
(Newspapers/Journals)
Description
December newspapers for constituency office
Office costs
Amount
£17.70
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703049
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire The Fielden Centre Todmorden
Surgery Costs
Amount
£32.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
703427
Type
Accommodation
(Electricity)
Description
D/D Gas and Electricity EDF
Accomodation Utilities
Amount
£50.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
702703
Type
Office Costs
(Postage Purchase)
Description
VIKING
December Card Recon
Amount
£580.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
698835
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning November
Office Costs
Amount
£50.00
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
703429
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
697060
Type
Accommodation
(Electricity)
Description
D/D EDF Gas and Electric December 2018
Accomodation Utilities
Amount
£50.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
697061
Type
Office Costs
(Advertising)
Description
Surgery Adverts on Facebook
Office Costs
Amount
£25.58
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
695327
Type
Office Costs
(Waste Disposal)
Description
CPR SKIPS
Card Recon. November 2018
Amount
£240.00
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
697622
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
689545
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning October
Utilities
Amount
£50.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
689546
Type
Accommodation
(Electricity)
Description
D/D Gas and Electricity EDF London Accomodation
Accomodation Utlilities
Amount
£50.00
Paid

22nd October 2018 (2)
Date
Mon 22nd Oct 2018
685746
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Business Surgery meeting Brighouse Sports Club 12/10/2018
Surgery Room Hire
Amount
£196.00
Paid
Date
Mon 22nd Oct 2018
692032
Type
Office Costs
(Advertising)
Description
Facebook Advertising for surgeries
Office costs
Amount
£27.73
Paid

20th October 2018 (1)
Date
Sat 20th Oct 2018
691239
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
684928
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire Hebden Bridge Methodist Hall 6th October, 2018
Surgery Costs
Amount
£30.00
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
688997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAILWAY
Card Recon October 2018
Between London & Constituency
From: Brighouse
To: London Kings Cross
Amount
£145.20
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
684328
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning September
Office Surgeries and Advertise
Amount
£50.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
684327
Type
Accommodation
(Gas)
Description
D/D Gas and Electric EDF London Accomodation
Accomodation Utilities
Amount
£44.00
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
680042
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire Sowerby Community Centre
Surgery Room Hire
Amount
£50.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
684307
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679034
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning August 2018
Office Costs
Amount
£50.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
684470
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
679038
Type
Accommodation
(Electricity)
Description
D/D Gas and Electricity London Accomodation
Accomodation Utilities
Amount
£44.00
Paid
Date
Mon 3rd Sep 2018
682622
Type
Office Costs
(Stationery Purchase)
Description
YORKSHIRE PURCHASING O
Card Recon. Sept. 2018
Amount
£35.06
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
679037
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to IPSA training course
Staff Travel
Within Constituency Travel
From: Todmorden
To: Leeds
Amount
£11.40
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
677398
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CALDERDALE MBC
Card Rec. August
Amount
£75.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
672268
Type
Office Costs
(Newspapers/Journals)
Description
Journal - annual subscription
Office Journals and newspapers
Amount
£20.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
672253
Type
Accommodation
(Gas)
Description
D/D Gas and Electric London Accomodation
Accomodation Utilities
Amount
£44.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
669535
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electric to 11.07.2018
Office Utilities
Amount
£76.27
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
672061
Type
Office Costs
(Stationery Purchase)
Description
VIKING
July Card Recon.
Amount
£177.51
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
678986
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
667837
Type
Office Costs
(Const Office Cleaning)
Description
June constituency office cleaning
Office accounts
Amount
£50.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
667841
Type
Accommodation
(Electricity)
Description
D/D EDF Gas and Electricity London Accomodation
Utilities June
Amount
£44.00
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
660384
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers May 2018
Constituency Office Costs
Amount
£14.00
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658196
Type
Office Costs
(Const Office Gas)
Description
Gas usage Constituency Office
Constituency Office Utilities
Amount
£156.41
Paid

1st June 2018 (3)
Date
Fri 1st Jun 2018
668249
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 1st Jun 2018
666964
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
June card Recon
Staff Home Office to London
From: Brighouse
To: London Kings Cross
Amount
£90.90
Paid
Date
Fri 1st Jun 2018
658199
Type
Accommodation
(Electricity)
Description
D/D Gas and electric London Accomodation June
Utilities Accomodation
Amount
£44.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
662504
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
661668
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAILWAY
Card Recon. May 2018
Between London & Constituency
From: Mirfield
To: London Kings Cross
Amount
£54.00
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
655197
Type
Office Costs
(Const Office Gas)
Description
Constituency Gas Bill
Office Utilities
Amount
£239.75
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
655210
Type
Accommodation
(Gas)
Description
D/D Gas and Electricity EDF
Utilities
Amount
£44.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
662454
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654473
Type
Office Costs
(Stationery Purchase)
Description
YORKSHIRE PURCHASING O
Card Recon April 2018
Amount
£63.32
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
650633
Type
Office Costs
(Newspapers/Journals)
Description
March Newspapers for Office
Office Costs
Amount
£13.05
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
650630
Type
Accommodation
(Gas)
Description
D/D Gas Electric EDF Accomodation
Accomodation Utilities
Amount
£37.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
650634
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training Course in Manchester
Staff Travel
Within Constituency Travel
From: Todmorden
To: Manchester
Amount
£11.70
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645389
Type
Office Costs
(Advertising)
Description
Advertisements for back of buses
Surgery Adverts
Amount
£1,200.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645391
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
644098
Type
Office Costs
(Const Office Gas)
Description
Gas Bill March 2018
Utilities
Amount
£298.98
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
643320
Type
Office Costs
(Const Office Gas)
Description
Gas Constituency Office Feb. 2018
Office Costs
Amount
£229.23
Paid

1st March 2018 (2)
Date
Thu 1st Mar 2018
647953
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Card Recon. March 2018
Amount
£1,135.41
Paid
Date
Thu 1st Mar 2018
643321
Type
Accommodation
(Electricity)
Description
Direct Debit EDF for London Accomodation
Utilities
Amount
£37.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
643324
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641277
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LDS STN VTEC SST
Feb. 2018 Card Recon.
Between London & Constituency
From: Leeds
To: London Kings Cross
Amount
£109.00
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
638410
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning Jan. 2018
Office Cleaning
Amount
£50.00
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
636108
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity 18.10.2017 to 11.01.2018
Office costs Jan. 2018
Amount
£154.35
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
636110
Type
Accommodation
(Electricity)
Description
D/D EDF Gas and Electric accomodation London
Utilities Accomodation
Amount
£37.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
635707
Type
Office Costs
(Stationery Purchase)
Description
YORKSHIRE PURCHASING O
Card Recon. Jan 2018
Amount
£49.52
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
636122
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
632670
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Westminster Office to Constituency Offie
Staff Travel
Between London & Constituency
From: London Kings Cross
To: Brighouse
Amount
£57.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
632665
Type
Office Costs
(Const Office Water)
Description
Water Bill Constituency Office 28.09.2017 to 19.12.2017
Utilities Constituency Office
Amount
£42.95
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
633343
Type
Accommodation
(Gas)
Description
D/D Gas and Electricity EDF for London Accomodation
Utility Accomodation
Amount
£37.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
632672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624659
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office November
Office Utilities
Amount
£13.60
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
627954
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
December Card Recon
Amount
£148.96
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
622497
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning November 2017
Office Cleaning
Amount
£50.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622531
Type
Accommodation
(Gas)
Description
D/D Gas and Electricity EDF Accomodation London
Utilities Accomodation
Amount
£37.00
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
624661
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 72 miles
Amount
£32.40
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621970
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Stall for street surgery at Brighouse Market 25th November
Surgery Stall Hire
Amount
£45.00
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
621410
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAILWAY
Card Recon. November 2017
Between London & Constituency
From: London Kings Cross
To: Brighouse
Amount
£141.50
Paid

10th November 2017 (2)
Date
Fri 10th Nov 2017
621973
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 10th Nov 2017
618506
Type
Office Costs
(Advertising)
Description
Leaflets advertising surgeries
Utilities Constituency Office
Amount
£360.00
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616502
Type
Accommodation
(Gas)
Description
D/D Gas and Electric from EDF for accomodation in London
Accomodation Utilities
Amount
£37.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611522
Type
Office Costs
(Advertising)
Description
Surgery advertising board at Brighouse Town AFC ground
Surgery Advertisement board
Amount
£350.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
616503
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
610500
Type
Office Costs
(Const Office Water)
Description
Water Bill Office 19.6.2017 to 28.09.2017
Constituency Office Water
Amount
£45.36
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
608796
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers constituency office September 2017
Office costs
Amount
£13.60
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
610497
Type
Accommodation
(Electricity)
Description
D/D EDF Gas and Electricity London Accommodation
Accommodation Utility
Amount
£45.00
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
615382
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Card Recon October 2017
Amount
£150.94
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
608819
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
604072
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Heptonstall Bowling Club Surgery/Public Meeting
Venue Hire
Amount
£30.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
607687
Type
MP Travel
(Public Tr AIR)
Description
EXPEDIA [***]
Card Recon September 2017
Between London & Constituency
From: Leeds Bradford Airport
To: London HR
Amount
£0.18
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
604970
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office August 2017
Cleaning and newspapers
Amount
£13.60
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
603336
Type
Accommodation
(Electricity)
Description
D/D EDF Gas and electricity accomodation London
Utilities Accomodation
Amount
£45.00
Paid

25th August 2017 (2)
Date
Fri 25th Aug 2017
600359
Type
Office Costs
(Advertising)
Description
Literature to advertise Local Plan Public Meetings
Venue Hire Public Meetings
Amount
£92.50
Paid
Date
Fri 25th Aug 2017
603333
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Meeting Todmorden Cricket Club
Venue room hire meetings
Amount
£20.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601752
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
August card recon.
Amount
£149.40
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
603972
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

11th August 2017 (2)
Date
Fri 11th Aug 2017
598869
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Open Surgery at Brighouse Food Craft Market 19/08
Venue hire and office costs
Amount
£45.00
Paid
Date
Fri 11th Aug 2017
598871
Type
Office Costs
(Internet Usage/Rental)
Description
Web Hosting www.craigwhittakermp.co.uk 01/09/2017 to 01/09/2018
Web Hosting
Amount
£144.00
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
599551
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office July 2017
Newspapers
Amount
£13.60
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
598867
Type
Accommodation
(Electricity)
Description
D/D Gas and Electricity EDF for accomodation in London
Accomodation Utilities
Amount
£45.00
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
593434
Type
Office Costs
(Const Office Electricity)
Description
Electricity use between 24.4.17 to 12.7.2017
Electricity Use Office
Amount
£112.52
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
592711
Type
Office Costs
(Advertising)
Description
Surgery Advert in Brighouse Lions Festival of Brass 2017 Programme
Advert for surgeries
Amount
£60.00
Paid

1st July 2017 (2)
Date
Sat 1st Jul 2017
598772
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 1st Jul 2017
589586
Type
Accommodation
(Electricity)
Description
D/D EDF Gas and Electric London Flat
Accomodation utilities
Amount
£45.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589582
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
594989
Type
Office Costs
(Newspapers/Journals)
Description
Amazon EU
July card recon.
Amount
£32.44
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAILWAY
Travel June 2017
Between London & Constituency
From: Brighouse
To: London Kings Cross
Amount
£79.80
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
585314
Type
Accommodation
(Gas)
Description
Monthly D/D EDF Gas and Electric London accomodation
Accomodation Utitlities
Amount
£45.00
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
581847
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Utility Bills
Amount
£134.10
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
579712
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office office
Newspapers constituency office
Amount
£12.90
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
579724
Type
Accommodation
(Electricity)
Description
D/D Gas and Electricity EDF for London Flat
Utilities
Amount
£45.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583043
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
April Card recon 2017
Amount
£627.34
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
574715
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery stall hire, Mytholmroyd Gala
Surgery stall hire
Amount
£25.00
Paid

16th April 2017 (1)
Date
Sun 16th Apr 2017
579716
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
574717
Type
Office Costs
(Const Office Water)
Description
Constituency Office water usage to 2.3.2017
Utilities
Amount
£39.55
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
574722
Type
Accommodation
(Electricity)
Description
D/D EDF for Gas and Electricity London accomodation
Utilities
Amount
£22.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
571428
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pop up Surgery stall hire Brighouse Food Craft Market
Surgeries and Utilities
Amount
£70.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578562
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Card Recon April 2017
Amount
£18.70
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567776
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office newspapers Feb. 2017
Surgery Room Hire and Newspape
Amount
£12.60
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574720
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
565610
Type
Accommodation
(Gas)
Description
D/D Gas and Electricity EDF
Utilities
Amount
£22.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570852
Type
Office Costs
(Security)
Description
LOCKRITE LOCKSMITHS LT
Card Recon March 2017
Amount
£171.36
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
563124
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas to 3rd feb. 2017
Utilities Office
Amount
£237.13
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
565612
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
559626
Type
Accommodation
(Gas)
Description
D/D EDF Gas and Electric supply
Accomodation Utilities
Amount
£22.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559333
Type
Office Costs
(Const Office Buildings Insur.)
Description
Property Insurance 31/10/2016 to 30/10/2017
Office Insurance Premium
Amount
£216.13
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
564961
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Card Recon Feb.
Recall Parliament MP
From: Gatwick
To: Malaga
Amount
£-25.72
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
555844
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency office December 2016
Utilities Constituency Office
Amount
£12.45
Paid

14th January 2017 (1)
Date
Sat 14th Jan 2017
556020
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire All Saints Elland
Surgery Room Hire
Amount
£30.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
559334
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

2nd January 2017 (2)
Date
Mon 2nd Jan 2017
555004
Type
Accommodation
(Electricity)
Description
D/D EDF Gas Electricity Accomodation
Utilities Accomodation
Amount
£22.00
Paid
Date
Mon 2nd Jan 2017
558833
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TSGN
Card Recon Jan 2017
Between London & Constituency
From: London Thameslink
To: Luton Airport
Amount
£12.70
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
550796
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Constituency Office November 2016
Utilities Office
Amount
£12.20
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
555007
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
547741
Type
Accommodation
(Gas)
Description
Direct Debit Gas and Electricity
Utilities
Amount
£22.00
Paid

28th November 2016 (2)
Date
Mon 28th Nov 2016
553185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Card Recon December
Amount
£133.21
Paid
Date
Mon 28th Nov 2016
548199
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
547758
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
544843
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire surgery HB Methodists 15.10.2016
surgery room hire and newspape
Amount
£30.00
Paid

1st November 2016 (2)
Date
Tue 1st Nov 2016
541499
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Constituency office 13.7.2016 to 11.10.2016
Constituency Office Electric
Amount
£225.17
Paid
Date
Tue 1st Nov 2016
541500
Type
Accommodation
(Gas)
Description
D/D EDF for gas and electricity
Accomodation Utilities
Amount
£22.00
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
547131
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAILWAY
October card recon
Between London & Constituency
From: Brighouse
To: Doncaster
Amount
£15.90
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
540960
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
Card Recon October 2016
Between London & Constituency
From: London Kings Cross
To: Huddersfield
Amount
£143.31
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
535384
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Constituency Office
Utilities and Newspapers Const
Amount
£12.20
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
534089
Type
Accommodation
(Electricity)
Description
Direct Debit for Gas and Electricity EDF
Utilities Accomodation
Amount
£47.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
542003
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
538993
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Card Recon October
Amount
£157.87
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
529529
Type
Office Costs
(Website - Design/Production)
Description
Domain name renewal for www.craigwhittakermp.co.uk
Office Supplies
Amount
£33.55
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
527544
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
Newspapers August Office
Amount
£15.25
Paid

1st September 2016 (3)
Date
Thu 1st Sep 2016
531135
Type
MP Travel
(Public Tr Season Ticket)
Description
BICESTER TRAVEL CENTRE
August Card Recon
Amount
£411.00
Paid
Date
Thu 1st Sep 2016
532145
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 1st Sep 2016
527543
Type
Accommodation
(Gas)
Description
D/D Gas and Electricity EDF
Utility Bill for Flat
Amount
£47.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
526111
Type
Office Costs
(Security)
Description
New Keys for Constituency Office
Garrison and Chubb Keys
Amount
£95.58
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
525883
Type
Office Costs
(Advertising)
Description
Advertising for Surgeries on Bus adverts
Surgery advertising
Amount
£1,608.00
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
526113
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
523577
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill 15/4 - 12/7
Utility Bill
Amount
£185.99
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
525898
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs
Amount
£5.50
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
524364
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office July 2016
Newspapers July 2016
Amount
£12.20
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
521445
Type
Accommodation
(Electricity)
Description
DD EDF Gas Electric
Utility Bill
Amount
£47.00
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525322
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Card recon August 2016
Amount
£58.15
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
518580
Type
Office Costs
(Const Office Water)
Description
Water bill for office is 01.04.2016 to 30.06.2016
Constituency Office Water
Amount
£14.78
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
518149
Type
Office Costs
(Const Office Cleaning)
Description
Toilet rolls
Office expenditure
Amount
£6.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
518150
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
House of Commons Training day in Leeds
Staff Travel for Training
Staff Travel for Training
From: Brighouse
To: Leeds
Amount
£7.90
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
520171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Card recon July 2016
Amount
£133.18
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
518390
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 1st Jul 2016
516651
Type
Accommodation
(Electricity)
Description
Monthly D/D EDF Gas and electric
Utilities
Amount
£47.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
516653
Type
Office Costs
(Stationery Purchase)
Description
Spare key
Key and Newspapers
Amount
£5.60
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
511577
Type
Office Costs
(Security)
Description
Replace front door lock which had broken in constituency office front door
Office costs
Amount
£128.30
Paid

2nd June 2016 (2)
Date
Thu 2nd Jun 2016
515143
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 2nd Jun 2016
515647
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CALDERDALE MBC
Card Recon June 2016
Amount
£35.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
510676
Type
Accommodation
(Gas)
Description
D/D EDF Energy for gas and electric
Utilities
Amount
£47.00
Paid

31st May 2016 (2)
Date
Tue 31st May 2016
508241
Type
Office Costs
(Advertising)
Description
Surgery Advertising Campaign on the back of buses 2016 to 2017
Surgery Advertising
Amount
£1,608.00
Paid
Date
Tue 31st May 2016
508240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire Luddenden Foot Community Association
Surgery Room Hire
Amount
£29.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
506541
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Walsden Cricket Club surgery room hire
Surgery Room Hire
Amount
£50.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505686
Type
Office Costs
(Newspapers/Journals)
Description
Disabilities Rightsandbook 2016 - 2017
Annual Disability Rights handb
Amount
£27.76
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
505684
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office April 2016
Office Costs and surgeries
Amount
£12.00
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
504889
Type
Office Costs
(Const Office Electricity)
Description
Electricity for constituency office 14/01/2016 to 14/04/2016
Utilities constituency office
Amount
£299.27
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
508254
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid
Date
Tue 3rd May 2016
502529
Type
Accommodation
(Gas)
Description
Direct Debit EDF Gas and Electricity May 2016
Utilities
Amount
£47.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Card Recon. May 2016
Amount
£124.03
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
502536
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Sophie came to London to be trained on Cross Reference Software
Staff travel Underground
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£12.10
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499404
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire Mytholmroyd
Surgery Room Hire
Amount
£50.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499308
Type
Office Costs
(Const Office Water)
Description
Constituency Office water 10.09.2015 to 30.03.2016
Utilities
Amount
£31.75
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
502539
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
497901
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office March 2016
March 2016 Newspapers
Amount
£11.80
Paid

4th April 2016 (2)
Date
Mon 4th Apr 2016
501518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
Card Recon April 2016
Amount
£123.13
Paid
Date
Mon 4th Apr 2016
497900
Type
Office Costs
(Advertising)
Description
Advert for surgeries in Valley Life magazine
Surgery Advert
Amount
£147.96
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
498987
Type
Accommodation
(Electricity)
Description
D/D Gas and Electric EDF Flat
Accomodation Utilities
Amount
£47.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493535
Type
Accommodation
(Council Tax)
Description
Council Tax April 2016 to March 2017
2016/2017 Council Tax
Amount
£445.87
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
495046
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAILWAY Passenger Railways
March 2016 Card Recon
Between London & Constituency
From: London Kings Cross
To: Brighouse
Amount
£86.50
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
493531
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Calder High School Business Flood Surgery
Surgery Room Hire
Amount
£120.00
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
493571
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£2.50
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
492222
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training Course IN York
Staff Travel Training Course
Staff Travel for Training
From: Brighouse
To: York
Amount
£27.10
Paid

1st March 2016 (2)
Date
Tue 1st Mar 2016
491575
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire Mytholmroyd 27/2/2016
Surgery Room Hire
Amount
£50.00
Paid
Date
Tue 1st Mar 2016
489755
Type
Accommodation
(Gas)
Description
Direct Debit EDF Gas and Electric
Utilities accomodation
Amount
£47.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
492217
Type
Office Costs
(Const Office Electricity)
Description
Electricity Usage for constituency office
Utilities Constituency Office
Amount
£184.28
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
491646
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£1.25
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
491577
Type
Office Costs
(Stationery Purchase)
Description
Stationery and envelopes
Stationery
Amount
£363.60
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
489754
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency Office Jan. 2016
Newspapers Jan. 2016
Amount
£11.80
Paid

1st February 2016 (3)
Date
Mon 1st Feb 2016
488966
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAILWAY Passenger Railways
Feb 2016 card recon
Between London & Constituency
From: Brighouse
To: London Kings Cross
Amount
£79.80
Paid
Date
Mon 1st Feb 2016
482025
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Mytholmroyd Community Centre Surgery Hire
Room Hire Surgeries
Amount
£80.00
Paid
Date
Mon 1st Feb 2016
482024
Type
Accommodation
(Gas)
Description
D/D accomodation Gas and Electricity EDF
Feb 2016 Utilities
Amount
£47.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482030
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£1.25
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
478177
Type
Office Costs
(Advertising)
Description
Advertising Surgery's Calder Valley Youth Theatre
Surgery Advertising
Amount
£120.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
478176
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Constituency Office December
Newspapers Constituency Office
Amount
£11.60
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
480839
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
BIRMINGHAM MOOR STREET Passenger Railways
Card Recon Jan 2016
Staff Travel for Training
From: Brighouse
To: London Kings Cross
Amount
£54.70
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
478190
Type
Accommodation
(Electricity)
Description
EDF Gas and Electricity direct debit
Utilities
Amount
£35.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
478178
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Stall at Ripponden Xmas Market
Utilities
Amount
£7.50
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
471269
Type
Accommodation
(Gas)
Description
Gas and Electric Accomodation D/D EDF
Utilities Accomodation
Amount
£35.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
475731
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
BIRMINGHAM MOOR STREET Passenger Railways
Card Recon November
Staff Travel for Training
From: Brighouse
To: London Kings Cross
Amount
£53.20
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
468109
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire Cartwheel Youth Community Centre Elland
Surgery Room Hire
Amount
£30.00
Paid

13th November 2015 (3)
Date
Fri 13th Nov 2015
469896
Type
MP Travel
(Public Tr AIR)
Description
FLYBE.COM [***] Air Carriers, Airlines
Card Recon November
Other MP travel as per 9.3c
From: London City Airport
To: Edinburgh Airport
Amount
£225.03
Paid
Date
Fri 13th Nov 2015
467205
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire All Saints Elland
Utilities and room hire
Amount
£30.00
Paid
Date
Fri 13th Nov 2015
467206
Type
Accommodation
(Council Tax)
Description
Council Tax on Apartment
Council Tax
Amount
£284.29
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
471277
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
466240
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office October 2015
Utilities and newspapers
Amount
£28.40
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
464716
Type
Accommodation
(Electricity)
Description
D/D to EDF for Gas Electricity on Flat
Utilities
Amount
£35.00
Paid

26th October 2015 (2)
Date
Mon 26th Oct 2015
462096
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water to 29.06
Water Bill Const. Office
Amount
£18.62
Paid
Date
Mon 26th Oct 2015
462095
Type
Office Costs
(Advertising)
Description
Advert for Surgeries Go Local Publications
Surgery Advertisement
Amount
£193.32
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
464718
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Additional c/card card for month in advance to agent for flat
Charge for rent
Amount
£10.38
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
462097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
459642
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Business Surgery
Suregery venue hire/office cos
Amount
£50.00
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
464221
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
October Card Recon 2015
Amount
£203.93
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
460996
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Estate Agent Adminstration Charge
Estate Agent Fees
Amount
£120.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
455236
Type
Office Costs
(Advertising)
Description
Bus Adverts for who year advertising contact for surgeries
Surgery Advertising
Amount
£3,216.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
455238
Type
Office Costs
(Website - Hosting)
Description
Renewal of domain name www.craigwhittakermp.com
Newspapers and web
Amount
£65.94
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
460349
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
457503
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAINLINE Passenger Railways
Card Recon September
Between London & Constituency
From: Brighouse
To: Kings Cross
Amount
£39.90
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
455245
Type
Office Costs
(Furniture Purchase)
Description
1 x Canvas Prints for Constituency Office wall
Office Furniture
Amount
£29.00
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
452470
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
447803
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Use 1.4.2015 to 10.7.2015
Utilities and Newspapers
Amount
£179.63
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
451811
Type
Office Costs
(Website - Hosting)
Description
ASCENSOR LIMITED Miscellaneous Publishing and Printing
Card Recon. August 2015
Amount
£22.50
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
443397
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
443387
Type
Office Costs
(Advertising)
Description
Advertisement advertising surgeries in the Lions Programme
Surgery advertising
Amount
£60.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
445540
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GRAND CENTRAL RAILWAY Passenger Railways
Card Recon July 2015
Between London & Constituency
From: Brighouse
To: London Kings Cross
Amount
£89.60
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441481
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Stall Hire Brighouse
Office Costs
Amount
£35.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
440549
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GRAND CENTRAL RAILWAY Passenger Railways
Card Recon June 2015
Between London & Constituency
From: Brighouse
To: Westminster
Amount
£89.60
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
438125
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
432248
Type
Office Costs
(Website - Hosting)
Description
Web Hosting for www.craigwhittakermp.co.uk
Office utilities and stationar
Amount
£43.06
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430090
Type
Accommodation
(Hotel London Area)
Description
TRAVELODGE Travelodge
Card Recon. May 2015
Number of nights not recorded
Amount
£287.85
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
431270
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
426859
Type
Office Costs
(Const Office Electricity)
Description
Electricity use constituency office 14.01.2015 to 31.03.2015
Electricity use office
Amount
£213.54
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
425311
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill Constituency office 2.10.2104 to 13.1.2015
Office Utilities
Amount
£188.47
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
423590
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
March Newspapers
Amount
£31.20
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
423173
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Surgery Hebden Bridge Methodists
Surgery Room Hire + Utilities
Amount
£25.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426494
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card recon. April
Number of nights not recorded
Amount
£300.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418955
Type
Office Costs
(Const Office Rent 2)
Description
Surgery room hire St. Peter's Community Centre
Surgery Room Hire
Amount
£10.00
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
418953
Type
MP Travel
(Parking)
Description
Car parking charges Wakefield railways Station
Car Park fee
Between London & Constituency
Amount
£30.00
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
417679
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire Ripponden Stones
Surgery Room Hire
Amount
£35.00
Paid

9th March 2015 (2)
Date
Mon 9th Mar 2015
422344
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GRAND CENTRAL RAILWAY Passenger Railways
Card Recon. March 2015
Between London & Constituency
From: Brighouse
To: London Kings Cross
Amount
£27.80
Paid
Date
Mon 9th Mar 2015
417675
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return from London to constituency after training in London
Rail Travel
Staff Home Office to London
From: London Kings Cross
To: Brighouse
Amount
£28.25
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
415874
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency Office
Office costs Newspapers
Amount
£29.85
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
424720
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£3.00
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
410971
Type
Accommodation
(Hotel London Area)
Description
Hotel Accomodation whilst in London 09.02.2015 to 11.02.2015
Accomodation London
2 nights
Amount
£300.00
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
412770
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£4.00
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
415346
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
Card Rec. Feb. 2015
Between London & Constituency
From: London Kings Cross
To: Huddersfield
Amount
£194.82
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
409406
Type
Office Costs
(Const Office Gas)
Description
Gas for Constituency office 30.11.2014 to 31.12.2014
Utilities Constituency Office
Amount
£61.99
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
409411
Type
MP Travel
(Parking)
Description
Car Parking Wakefield Station
Car Park Train Station
Between London & Constituency
Amount
£30.00
Paid
Date
Wed 4th Feb 2015
411927
Type
MP Travel
(Parking)
Description
I had to get a very early train to London however it was too early for my normal constituency station so had to drive to Wakefield - Parking at Wakefield station for 3 days
Parking Taxi
Between London & Constituency
Amount
£30.00
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407725
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£4.00
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
410481
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
B'HAM MOOR ST BTS Passenger Railways
Card Recon. Jan 2015
Staff Travel for Training
From: Brighouse
To: London Kings Cross
Amount
£51.50
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
405398
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office
Newspapers for constituency of
Amount
£34.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
400607
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance Constituency Office
Office Cost Expenditure
Amount
£161.43
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
403897
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£2.50
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
400026
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Constituency Office
Advertising and Newspapers
Amount
£29.60
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
397097
Type
Office Costs
(Const Office Rent 2)
Description
Street Surgery Ripponden 14th December 2014
Street Surgery Stall Hire
Amount
£15.00
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
403338
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Card Recon. December 2014
Number of nights not recorded
Amount
£450.00
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
397105
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£4.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
396467
Type
Accommodation
(Interim Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Card Recon November
Number of nights not recorded
Amount
£125.00
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
389857
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office October
Newspapers October
Amount
£29.60
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
392074
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
October Card Recon.
Between London & Constituency
Amount
£21.00
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
387347
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Constituency Office September
Constituency Office Electricit
Amount
£37.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
383694
Type
MP Travel
(Parking)
Description
Parking Wakefield Station to connect to early London Train
Parking Railway Station
Between London & Constituency
Amount
£9.00
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
383689
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£7.10
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
381596
Type
Office Costs
(Advertising)
Description
Surgery Advertisements on local busses
Surgery Advertisements
Amount
£2,624.00
Paid

12th September 2014 (2)
Date
Fri 12th Sep 2014
383698
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 12th Sep 2014
381597
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency Office August 2014
Newspapers Constituency Off
Amount
£27.50
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
385561
Type
Accommodation
(Interim Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Card Recon September
Number of nights not recorded
Amount
£600.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
381778
Type
Accommodation
(Electricity)
Description
D/D Scottish Power for accomodation in LondonCh[***]e[***]
Apartment Electricity
Amount
Repaid
Repaid : £80.00

20th August 2014 (1)
Date
Wed 20th Aug 2014
378464
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire Stones Methodists
Suregery Room Hire
Amount
£15.00
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
380408
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Card Recon. August
Between London & Constituency
Amount
£42.00
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372283
Type
Office Costs
(Const Office Electricity)
Description
1.4.2014 to 02.07.214 Electric Bill Constituency Office
Constituency Office Electirc B
Amount
£175.30
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
378560
Type
Office Costs
(Furniture Purchase)
Description
3 xblinds for velux windows in office window
Window Blinds
Amount
£165.60
Paid

13th July 2014 (1)
Date
Sun 13th Jul 2014
372301
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
371458
Type
Office Costs
(Newspapers/Journals)
Description
Constiuency office newspapers June
Newspapers and advert
Amount
£31.00
Paid

1st July 2014 (3)
Date
Tue 1st Jul 2014
366677
Type
Accommodation
(Gas)
Description
D/D Hot Water Heating - [***][***] LondonCh[***]e[***]
Utilities Apartment London
Amount
Repaid
Repaid : £30.00
Date
Tue 1st Jul 2014
373394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Card recon
Amount
£94.05
Paid
Date
Tue 1st Jul 2014
366679
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire Stones Methodists Ripponden
Surgery Room Hire
Amount
£30.00
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
366694
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
365127
Type
Office Costs
(Const Office Gas)
Description
Const. Office Gas Bill May 2014
Constituency Office Gas Bill
Amount
£11.07
Paid

5th June 2014 (3)
Date
Thu 5th Jun 2014
363486
Type
Office Costs
(Const Office Rent 2)
Description
Street Surgery Stall Hire Mytholmroyd gala July 5th
Surgery Stall Hire
Amount
£20.00
Paid
Date
Thu 5th Jun 2014
363520
Type
Office Costs
(Const Office Gas)
Description
Gas Use for Office until 4th May 2014
Gas Use Constituency Office
Amount
£33.33
Paid
Date
Thu 5th Jun 2014
363484
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Constituency Office for May 2014
Newspapers Constituency Office
Amount
£27.90
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
370486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Card Recon June 2014
Amount
£95.78
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
363482
Type
Accommodation
(Telephone Usage/Rental)
Description
D/D BT Telephone use London apartment
Utilities London Apartment
Amount
£22.11
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
363483
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire Ripponden 16/05/2014
Surgery Room Hire
Amount
£30.00
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
362088
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
THE CHILTERN RLYWY Passenger Railways
Card Recon April 2014
Between London & Constituency
From: Brighouse
To: London Kings Cross
Amount
£51.50
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
360223
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
358096
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Constituency Office
Newspapers
Amount
£28.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
354046
Type
Accommodation
(Electricity)
Description
D/D Scottish Power for Flat
Utilities Flat London
Amount
£32.00
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
358101
Type
MP Travel
(Parking)
Description
Late night sitting Monday 28.04.2014
Parking
Between London & Constituency
Amount
£15.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
354053
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire Ripponden
Surgery Room Hire
Amount
£15.00
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
352960
Type
Office Costs
(Const Office Gas)
Description
Gas Use Constituency Office to end of March 2014
Utilities Constituency Office
Amount
£78.36
Paid

12th April 2014 (1)
Date
Sat 12th Apr 2014
388646
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
350143
Type
Office Costs
(Const Office Rent 2)
Description
Surgery stall Todmorden Agricultural Show June 2014
Surgery stall hire
Amount
£65.00
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
354070
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

30th March 2014 (1)
Date
Sun 30th Mar 2014
350142
Type
Office Costs
(Const Office Rent 2)
Description
Street Stall Hire for Street Surgery Ripponden
Surgery Room Hire
Amount
£15.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347694
Type
Accommodation
(Telephone Usage/Rental)
Description
D/D Telephone use and rental BT London Flat
Utilities London flat
Amount
£19.49
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356544
Type
Office Costs
(Stationery Purchase)
Description
WWW.CARTRIDGESAVE.CO.U Stationery, Office, and School Supply Stores
Card Recon. April 2014
Amount
£1,027.33
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
347710
Type
Office Costs
(Const Office Rent 2)
Description
Street Stall hire for Street Surgery
Surgery Stall Hire
Amount
£35.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
342710
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas for Feb. 2014
Surgery Room Hire and Utilitie
Amount
£81.60
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352026
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Card Payment March
Amount
£70.22
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
339958
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
Newspapers for const. office
Amount
£28.60
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
347691
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£51.00
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
339659
Type
Accommodation
(Gas)
Description
D/D [***] [***] [***] for Hot water and heatingCh[***]e[***]
Utilities Flat in London
Amount
Repaid
Repaid : £6.48

21st February 2014 (1)
Date
Fri 21st Feb 2014
339699
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£1.25
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
339661
Type
Office Costs
(Const Office Gas)
Description
Gas bill from 31.12.2013 to 31.01.2014
Constituency Office Gas
Amount
£89.28
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
336350
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office
Newspapers Office
Amount
£28.60
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
343469
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Feb. Card Recon.
Between London & Constituency
From: London Kings Cross
To: Brighouse
Amount
£98.40
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
332945
Type
Accommodation
(Electricity)
Description
D/D Scottish power for flat
Utilities Flat
Amount
£32.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
336185
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire Mytholmroyd Community Centre
Surgery and Office Rent
Amount
£10.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
330842
Type
Accommodation
(Telephone Usage/Rental)
Description
D/D BT for Flat
Telephone for flat
Amount
£20.05
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
330850
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£3.25
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
330838
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire Hebden Bridge Methodists Hall
Surgery Room Hire
Amount
£110.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
338129
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office Buildings Insurance 1/12/2013 to 31/10/2014
Office rent March and utilit
Amount
£285.32
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
333379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Card Reconcilliation
Amount
£99.49
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
328275
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
Newspapers for constituency of
Amount
£32.65
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
332188
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
322654
Type
Accommodation
(Gas)
Description
Heating Hot Water D/D to [***] property Management usage for [***] , London E16 [***]
Utilities [***]
Amount
£30.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
327141
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Card Reconcilliation
Between London & Constituency
Amount
£20.00
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
320961
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£2.25
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
317539
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office November 2013
Newspapers for Constituency Of
Amount
£27.20
Paid

3rd December 2013 (2)
Date
Tue 3rd Dec 2013
319480
Type
Office Costs
(Stationery Purchase)
Description
Notice board for office
Keys for office
Amount
£26.96
Paid
Date
Tue 3rd Dec 2013
315266
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs of moving offices from 16 Church Lane to Upper Floor, Unit 7, Brookfoot Business Park, Brookfoot, Brighouse, West Yorkshire HD6 2SD
Office removal costs
Amount
£525.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
315194
Type
Accommodation
(Gas)
Description
D/D [***] Property Management for Hot water Heating for [***] , London E16 [***]
Utilities for apartment
Amount
£30.00
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
317538
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Royal Mail re-direction service for Constituency Office move
Royal Mail re-direction
Amount
£350.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
315196
Type
Office Costs
(Const Office Rent 2)
Description
Street Surgery stall rental Ripponden market
Surgery stall hire
Amount
£15.00
Paid

20th November 2013 (2)
Date
Wed 20th Nov 2013
316717
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
B'HAM MOOR ST BTS Passenger Railways
Card Recon
Between London & Constituency
From: London Kings Cross
To: Brighouse
Amount
£38.60
Paid
Date
Wed 20th Nov 2013
312939
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire 15th Nov. 2013 West Vale Primary School
Surgery Room Hire
Amount
£75.00
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
312933
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual CMITS Support
CMITS Support
Amount
£600.00
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
315199
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
311767
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office October
Office costs
Amount
£27.20
Paid

27th October 2013 (1)
Date
Sun 27th Oct 2013
311762
Type
Accommodation
(Telephone Usage/Rental)
Description
D/D BT for Telephone Use [***] , London E16 [***]
Utilities [***]
Amount
£18.54
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
309457
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAINLINE.COM Passenger Railways
Card reconsiliation October 13
Between London & Constituency
From: London Kings Cross
To: Huddersfield
Amount
£70.38
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
303733
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
Newspapers September 2013
Amount
£33.50
Paid

5th October 2013 (1)
Date
Sat 5th Oct 2013
307783
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
300644
Type
Accommodation
(Telephone Usage/Rental)
Description
D/D BT for [***]
Accomodation Utilities
Amount
£19.37
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
300648
Type
Office Costs
(Computer HW Purchase)
Description
New Desktop for constituency Office
Desktop PC for Constituency of
Amount
£304.48
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
303052
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Card reconciliation Sept. 2013
Between London & Constituency
Amount
£10.00
Paid

8th September 2013 (2)
Date
Sun 8th Sep 2013
300692
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sun 8th Sep 2013
298003
Type
Office Costs
(Const Office Rent 2)
Description
Stall Hire Ripponden Community Market 8/9/2013 - Meet Your MP
Surgeries Room Hire
Amount
£15.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296438
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office for August 2013
Newspapers Constituency office
Amount
£26.35
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
294391
Type
Accommodation
(Gas)
Description
D/D [***] for Hot Water [***] [***] E16 [***]
Utilities [***]
Amount
£30.00
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
294377
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
293379
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Card Reconciliation August
Amount
£70.87
Paid

7th August 2013 (2)
Date
Wed 7th Aug 2013
294559
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 7th Aug 2013
290043
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
Newspapers for Office
Amount
£33.50
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
287917
Type
Accommodation
(Gas)
Description
D/D [***] for Hot water heating for [***] E16 [***]
Utilities [***]
Amount
£30.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
283587
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper's for Constituency Office
Newspaper's for Office
Amount
£26.80
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
287920
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
282836
Type
Office Costs
(Const Office Rent 2)
Description
Street Surgery stall Brighouse 31st August
Street Stall Surgery
Amount
£30.00
Paid

8th July 2013 (2)
Date
Mon 8th Jul 2013
288483
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls [***]
July Card reconcilliation
Between London & Constituency
Amount
£12.00
Paid
Date
Mon 8th Jul 2013
282827
Type
Office Costs
(Advertising)
Description
Surgery advert in Annual Brass Band brouchure
Surgery Room Hire advert
Amount
£60.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
279500
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire Conservative Club Ripponden
Surgery Room Hire
Amount
£25.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
279499
Type
Accommodation
(Telephone Usage/Rental)
Description
D/D BT [***] E16 [***]
Utilities for [***]
Amount
£15.45
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
280655
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls ***
Card Reconsiliation June 2013
Between London & Constituency
Amount
£20.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
279513
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.42
Paid

6th June 2013 (2)
Date
Thu 6th Jun 2013
276604
Type
Office Costs
(Newspapers/Journals)
Description
newspapers for May for constituency office
Office newspapers
Amount
£25.05
Paid
Date
Thu 6th Jun 2013
276143
Type
Office Costs
(Advertising)
Description
3 x campaigns advertising surgeries on the back of local buses
Advertising surgeries on buses
Amount
£3,498.00
Paid

4th June 2013 (2)
Date
Tue 4th Jun 2013
276607
Type
Office Costs
(Website - Design/Production)
Description
Revamp of website www.craigwhittakermp.co.uk - going live at end of month
Web site re-design and product
Amount
£550.00
Paid
Date
Tue 4th Jun 2013
272884
Type
Office Costs
(Const Office Rent 2)
Description
Room Hire Surgery - Stones Methodist Church Ripponden 24th May 2013
Surgery Room Hire
Amount
£30.00
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
272813
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 123 miles
Amount
£55.35
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
272543
Type
Accommodation
(Telephone Usage/Rental)
Description
D/D BT for [***] E16 [***]
[***] Utilities
Amount
£19.64
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
272812
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
264662
Type
Office Costs
(Newspapers/Journals)
Description
April Newspapers for constituency Office
Newspapers
Amount
£32.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
272544
Type
Office Costs
(Newspapers/Journals)
Description
Disability Rights Handbook
Dis. Rights Handbook 2013
Amount
£26.39
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
262569
Type
Accommodation
(Gas)
Description
D/D [***] Hot Water and Heating for [***] E16 [***]
Utilities Apartment
Amount
£30.00
Paid

30th April 2013 (2)
Date
Tue 30th Apr 2013
274407
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Automobile Parking Lots and Garages ***
Card Recon. June 2013
Between London & Constituency
From: Brighouse
To: London Kings Cross
Amount
£1.57
Paid
Date
Tue 30th Apr 2013
262571
Type
Office Costs
(Const Office Rent 2)
Description
Room hire for Surgery 21.06.2013 Hipperholme Christ Church
Surgery Room Hire
Amount
£28.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
262579
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
262584
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Car Parking and meals
Amount
£15.00
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
256466
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire - Mytholmroyd Community Centre 31/07/2013
Surgery Room Hire
Amount
£30.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
256055
Type
Office Costs
(Const Office Rent 2)
Description
Street Surgery Mytholmroyd Gala 29.06.2013
Surgery Room Hire
Amount
£20.00
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
268386
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages ***
Card Recon April 2013
Between London & Constituency
From: Brighouse
To: Westminster
Amount
£50.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
253948
Type
Accommodation
(Electricity)
Description
D/D Scottish Power Electricity [***] E16 [***]
Utilities [***]
Amount
£40.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253946
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone useage [***] E16 [***]
Telephone Bill
Amount
£17.67
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
250750
Type
Office Costs
(Security)
Description
Alarm Monitoring for Constituency Office Spring Villa, 16 Church Lane Brighouse HD6 1AT
Alarm Monitoring Constit Offic
Amount
£219.00
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
249483
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office Feb. 2013
Newspapers for Constituency Of
Amount
£25.20
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
253959
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.43
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
255412
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL Passenger Railways [***]
Card reconcilliation March
Between London & Constituency
From: Brighouse
To: Westminster
Amount
£50.00
Paid
Date
Thu 28th Feb 2013
245600
Type
Accommodation
(Telephone Usage/Rental)
Description
D/D Telephone Use. [***] E16 [***]
Utilities Feb. [***]
Amount
£15.77
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
242996
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office
Newspapers for Office
Amount
£25.20
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
249258
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 1st Feb 2013
241545
Type
Office Costs
(Const Office Rent 2)
Description
Room Hire for surgery Hebden Bridge Town hall 7th Dec. 2012
Surgery Room Hire
Amount
£28.80
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
241544
Type
Accommodation
(Telephone Usage/Rental)
Description
D/D Telephone Useage for [***] E16 [***]
Utilities [***]
Amount
£21.01
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
248027
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways ****
Procurement Card Feb. 2013
Between London & Constituency
From: Leeds
To: London Kings Cross
Amount
£65.60
Paid

13th January 2013 (1)
Date
Sun 13th Jan 2013
235965
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to Chadwell Heath to visit constituents project with Save the Children
Rail Travel
From: Liverpool Street
To: Chadwell Heath
Amount
£9.60
Paid

7th January 2013 (3)
Date
Mon 7th Jan 2013
231829
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office
Newspapers
Amount
£29.85
Paid
Date
Mon 7th Jan 2013
240306
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Card reconciliation
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 7th Jan 2013
231804
Type
Accommodation
(Electricity)
Description
D/D Scottish Power for Electricity. [***] E16 [***]
Utilities for [***]
Amount
£31.00
Paid

6th January 2013 (1)
Date
Sun 6th Jan 2013
241921
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.58
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
225405
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
Newspapers
Amount
£28.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
231841
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.72
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
225272
Type
Accommodation
(Telephone Usage/Rental)
Description
D/D Telephone for [***] E16 [***]
Apartment Utilities
Amount
£16.74
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
225281
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire Hebden Bridge 26th Oct. 2012
Surgery Room Hire
Amount
£28.80
Paid

18th November 2012 (1)
Date
Sun 18th Nov 2012
225276
Type
MP Travel
(Parking)
Description
Parking at Manchester airport for flight down to London
Car Parking
Between London & Constituency
Amount
£30.59
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
235195
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Card Reconciliation
Between London & Constituency
From: manchester
To: London
Amount
£110.55
Paid

3rd November 2012 (1)
Date
Sat 3rd Nov 2012
225301
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.17
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
215759
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill D/D for [***] E16 [***]
Utilities Flat London
Amount
£16.06
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Procurement Card
Amount
£92.95
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
215766
Type
Office Costs
(Professional Services)
Description
CMITS Support Services - IT Program for casework management
CMITS Support Services
Amount
£600.00
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
220608
Type
Office Costs
(Stationery Purchase)
Description
Spare Office key
Surgery room hire/ newspapers
Amount
£8.50
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
215777
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
212670
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill for [***] E16 [***]
Utilities [***]
Amount
£14.60
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
212665
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Stall 'Meet Your MP' at Brighouse Food Craft Market
Surgeries and Newspapers
Amount
£35.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
212674
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner
Congestion Charge
Amount
£15.00
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
205657
Type
Office Costs
(Const Office Rent 2)
Description
Surgery room Hire Hebden Bridge Community Association
Surgery Room Hire
Amount
£28.80
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
215776
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.48
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
204433
Type
Office Costs
(Advertising)
Description
Advertising Lower Rear Halifax Bus for a period of 4 weeks between 10/09/2012 and 07/10/2012
Advertising for Surgeries
Amount
£864.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
204435
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire - Stones Methodists Church Ripponden
Office Costs
Amount
£30.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209566
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Procurement Card
Amount
£-95.99
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
203937
Type
Office Costs
(Website - Hosting)
Description
Domain Name renewal www.craigwhittakermp.co.uk
Domain Name renewal
Amount
£8.38
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
204438
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train to Leeds for internet training
Staff Travel
Extended Travel
From: Brighouse
To: Leeds
Amount
£5.50
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
203239
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
Payment Card Recon
Amount
£48.00
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
204044
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
198363
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire for Business Conference
Surgery Room Hire
Amount
£375.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
198367
Type
Accommodation
(Electricity)
Description
D/D Scottish Power for Electricity at [***] E16 [***]
Utilities [***]
Amount
£28.00
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203936
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill [***] E16 [***]
Utilities [***]
Amount
£18.23
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
190706
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire - Todmorden Town Hall 29th June 2012
Surgery Room Hire
Amount
£39.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
190702
Type
Office Costs
(Computer HW Purchase)
Description
Kensington keyboard and case for IPAD
I PAD purchase for office
Amount
£69.99
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
190705
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency office - [***] HD6 [***]
Newspapers for constituency Of
Amount
£23.25
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
198697
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

30th June 2012 (2)
Date
Sat 30th Jun 2012
186262
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Bill at [***] E16 [***]
Utilities for [***]
Amount
£19.41
Paid
Date
Sat 30th Jun 2012
186268
Type
Office Costs
(Furniture Purchase)
Description
Gazebo to carry out Street Surgeries
Gazebo for street surgeries
Amount
£39.99
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
185268
Type
Office Costs
(Const Office Rent 2)
Description
H/B Town Hall 27/04/2012
Surgery Room Hire
Amount
£28.80
Paid
Date
Mon 25th Jun 2012
196298
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Procurement Card Recon
Non-London MP-to/from London
From: Leeds
To: London Kings Cross
Amount
£46.55
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
183202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire 01/05 to 12/05/2012
Cellhire
Amount
£13.44
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
181724
Type
Office Costs
(Website - Hosting)
Description
3 year hosting website for: www.craigwhittakermp.co.uk
Website Hosting
Amount
£101.59
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
181722
Type
Office Costs
(Newspapers/Journals)
Description
newspapers for constituency office
Newspapers for office
Amount
£41.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
186300
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
180147
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill - [***] E16 [***]
Utilities [***]
Amount
£14.89
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
188726
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Procurement card recon
London MP-to/from Westminster
From: London Kings Cross
To: Leeds
Amount
£186.20
Paid

18th May 2012 (3)
Date
Fri 18th May 2012
198364
Type
Office Costs
(Postage Purchase)
Description
Special delivery parcel cost to parliamentary Ombudsman
Surgery and office costs
Amount
£6.35
Paid
Date
Fri 18th May 2012
180144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cell Hire 1/4 to 1/5
Cell Hire April
Amount
£33.60
Paid
Date
Fri 18th May 2012
180145
Type
Office Costs
(Const Office Rent 2)
Description
Surgery room hire Tod. Town Hall 9/3 and 27/4
Surgery and advertisement
Amount
£67.25
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
174057
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for Constituency Office - First Floor Spring Villa 16 Church Lane Brighouse HD6 1AT
Newspapers for Constituency Of
Amount
£39.00
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
180158
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
170172
Type
Accommodation
(Electricity)
Description
Direct Debit Scottish Power for Flat [***]
Utilities Flat [***]
Amount
£28.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
178967
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL Passenger Railways
Payment Card
Non-London MP-to/from London
From: London Kings Cross
To: Brighouse
Amount
£50.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
168240
Type
Office Costs
(Const Office Rent 2)
Description
Street Surgery stall hire - Mytholmroyd gala
Surgery
Amount
£20.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
168230
Type
Office Costs
(Const Office Water)
Description
Annual Bill to [***] (Landlord - 1st Fllor Spring Villa 16 Church Lane Brighouse HD6 1AT)
Annual Utilities Constituency
Amount
£116.40
Paid

13th April 2012 (2)
Date
Fri 13th Apr 2012
168238
Type
Office Costs
(Security)
Description
Alarm monitoring for Constituency Office- 1st Fllor Spring Villa 16 Church Lane Brighouse HD6 1AT
Constituency Alarm monitoring
Amount
£219.00
Paid
Date
Fri 13th Apr 2012
166947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire 01/03/2012 to 01/04/2012
Cellhire
Amount
£33.60
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
171370
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.43
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
162627
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Halifax Town Hall 2/12/11 and 3/2/12
Surgery and Newspapers
Amount
£16.20
Paid
Date
Mon 2nd Apr 2012
166941
Type
Accommodation
(Electricity)
Description
Monthly Direct debit - Electricity for Flat [***]
Utilities for Flat [***]
Amount
£28.00
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
162668
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill [***]
Telephone [***]
Amount
£16.43
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
165102
Type
Office Costs
(Const Office Rent 2)
Description
Business Breakfast Forum Meeting
Surgery Business
Amount
£160.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
161017
Type
Office Costs
(Const Office Rent 2)
Description
Street Surgery Brighouse - Stall Hire
Surgery Room Hire
Amount
£25.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
159692
Type
Office Costs
(Mobile Usage/Rental)
Description
Cell hire 01/02 to 01/03
Cellhire 01/02 to 01/03
Amount
£33.60
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
172168
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GRAND CENTRAL Passenger Railways
Procurement Card Recon.
Non-London MP-to/from London
From: London Kings Cross
To: Brighouse
Amount
£50.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
158353
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for constituency office for Feb. 2012
Newspapers for constituency of
Amount
£31.20
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
162666
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.43
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
155007
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for [***] London E16 [***]
Utilities [***]
Amount
£17.49
Paid

27th February 2012 (4)
Date
Mon 27th Feb 2012
154445
Type
Office Costs
(Const Office Rent 2)
Description
Hire of room Elland 20/01/2012 for surgery
Surgery Room Hire
Amount
£29.00
Paid
Date
Mon 27th Feb 2012
154450
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for constituency office Jan. 2012
Newspapers for constituency of
Amount
£37.50
Paid
Date
Mon 27th Feb 2012
154444
Type
Office Costs
(Mobile Usage/Rental)
Description
Cell Phone Hire 1/1/2012 to 1/2/2012
Cellhire 1/1 to 1/2
Amount
£33.72
Paid
Date
Mon 27th Feb 2012
164003
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Procurement Card
Amount
£131.99
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
159689
Type
Office Costs
(Television Purchase)
Description
Telephone triplle for constituemcy office line [***]
telephone purchase for office
Amount
£59.99
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
155054
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
166937
Type
Office Costs
(Const Office Rent 2)
Description
Surgery with business leaders - Business Breakfast Forum
Surgery - Business Breakfast
Amount
£188.30
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
148257
Type
Accommodation
(Electricity)
Description
Direct Debit Scottish Power - Electricity - [***]
Utilities Flat London
Amount
£28.00
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
148007
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill [***]
Telephone Bill Flat 25
Amount
£15.63
Paid
Date
Tue 31st Jan 2012
148011
Type
Office Costs
(Const Office Rent 2)
Description
Meet Your MP' surgery room Hire Brighouse High School
Surgery Room Hire
Amount
£50.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157382
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MYTRAINTICKET.CO.U Passenger Railways
Payment Card Recon
Non-London MP-to/from London
From: london kings Cross
To: Brighouse
Amount
£176.27
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
145139
Type
Office Costs
(Mobile Usage/Rental)
Description
Cell Phone Hire 01/12/2011 to 01/01/2012
Mobile Phone Use
Amount
£33.60
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
154532
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
150011
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
Payment card
London MP-to/from Westminster
From: Brighouse
To: London Kings Cross
Amount
£78.00
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
141921
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for constituency office
Newspapers Constituency Office
Amount
£27.80
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
141916
Type
Accommodation
(Electricity)
Description
Direct Debit Jan. 2012 Scottish Power for Flat [***]
Utilities for Flat [***]
Amount
£28.00
Paid

23rd December 2011 (2)
Date
Fri 23rd Dec 2011
140259
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellphone hire 1/11 to 11/12 2011
Mobile Phone and Surgery
Amount
£33.60
Paid
Date
Fri 23rd Dec 2011
140258
Type
Office Costs
(Const Office Gas)
Description
Balance of Constituency Office Utilities for 1st Floor Spring Villa 16 Church Lane Brighouse HD6 1AT
Utilities for Constituency Off
Amount
£406.25
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139328
Type
Office Costs
(Advertising)
Description
Back of Bus - Advertising Campaign to advertise our weekely surgeries
Advertising for Surgeries
Amount
£2,240.40
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
137778
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire - Halifax Town Hall 20th May; 25th May; 2nd December
Surgery Room Hire
Amount
£24.30
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
137765
Type
Office Costs
(Stationery Purchase)
Description
Toner Yellow HP [***] CC532A
Toner for Constituency Printer
Amount
£65.98
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
135027
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire Elland 18/6; 12/08; 23/09 4/11
Surgery Room Hire
Amount
£60.00
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
137772
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for constituency office November
Stationery
Amount
£30.05
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
135030
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 2nd Dec 2011
145294
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
135028
Type
Accommodation
(Electricity)
Description
Electricity D/D to Scottish Power for flat [***]
Utilities Direct Debits for Fl
Amount
£28.00
Paid
Date
Thu 1st Dec 2011
135020
Type
Office Costs
(Telephone/Mobile Purchase)
Description
2 sets mobile (landline) phones for constituency office Spring Villa 16 Church Lane Brighouse HD6 1AT
Telephone purchase for office
Amount
£151.98
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
135019
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for flat [***]
Telephone Bill Flat 25
Amount
£16.71
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
144531
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card Recon.
Non-London MP-to/from London
From: Manchester
To: London
Amount
£49.50
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
131992
Type
Office Costs
(Mobile Usage/Rental)
Description
Cell Hire usage between 1/10/2011 and 1/11/2011
Surgery Room Hire and cell
Amount
£33.60
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
135023
Type
Office Costs
(Computer HW Purchase)
Description
Power adaptor for office laptop to replace broken end
Stationery items
Amount
£16.44
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
131305
Type
Staff Travel
(Taxi MP Staff)
Description
Training Course in liverpool for Reasearchers - Taxi to Railway station early morning and returning late at night
Staff Travel
Within Constituency Travel
From: Railway Station
To: Home
Amount
£11.00
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
131311
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 61 miles
Amount
£27.32
Paid
Date
Mon 7th Nov 2011
128881
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for Constituency Office First Floor Spring Villa 16 Church Lane Brighouse HD6 1AT
Newspapers for office
Amount
£37.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
128136
Type
Office Costs
(Const Office Water)
Description
May 2011 to April 2012 Annual Gas consumption for First Floor Spring Villa 16 Church Lane Brighouse West Yorkshire HD6 [***]
Annual Utilities for Office
Amount
£95.16
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
127522
Type
Accommodation
(Electricity)
Description
Direct Debit scottish Power for [***] London E16 [***]
Utility Bills [***]
Amount
£35.00
Paid
Date
Tue 1st Nov 2011
131319
Type
Office Costs
(Advertising)
Description
Foam advertising boards to advertise surgeries within Libraries churches schools etc.
Business card Sheets for Surge
Amount
£270.00
Paid

31st October 2011 (3)
Date
Mon 31st Oct 2011
127524
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill for [***] London E16 [***]
Telephone Bill [***]
Amount
£21.72
Paid
Date
Mon 31st Oct 2011
127523
Type
Office Costs
(Const Office Rent 2)
Description
Stall rental for MP's Street Surgery
Surgery Stall Hire
Amount
£25.00
Paid
Date
Mon 31st Oct 2011
136973
Type
Office Costs
(Stationery Purchase)
Description
THETRAINLINE.COM Passenger Railways
Travel and Office Costs
Amount
£0.50
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
127525
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 212 miles
Amount
£95.18
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
125936
Type
Office Costs
(Security)
Description
Door viewer and door check bar at Constituency Office 1st Floor Spring Villa 16 Church Lane Brighouse HD6 [***]
Security Viewer Office
Amount
£152.28
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
125933
Type
Office Costs
(Mobile Usage/Rental)
Description
Cell Hire 1/09 to 1/10
Surgery and Cell Phone
Amount
£33.60
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
124934
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire Todmorden Town Hall 15/07 and 9/09
Suregery Room Hire Todmorden
Amount
£52.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
123627
Type
Office Costs
(Security)
Description
Key's cut for Filing cabinets
Key's cut for filing cabinets
Amount
£18.55
Paid

1st October 2011 (2)
Date
Sat 1st Oct 2011
122145
Type
Accommodation
(Electricity)
Description
Direct debit Scottish Power for electricity. Flat [***]
Utility Bills Flat [***]
Amount
£35.00
Paid
Date
Sat 1st Oct 2011
122147
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for constituency office to 1st October
Newspapers for constituency of
Amount
£66.60
Paid

30th September 2011 (2)
Date
Fri 30th Sep 2011
122144
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill Flat [***]
Telephone Bill Flat [***]
Amount
£14.08
Paid
Date
Fri 30th Sep 2011
130510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Charge Card
Amount
£91.99
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117044
Type
Office Costs
(Mobile Usage/Rental)
Description
Cell Phone hire 1/08 to 1/9 Cellhire
Cell Phone Hire
Amount
£33.60
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
123956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Telephone Bill Constituency Of
Amount
£43.09
Paid

30th August 2011 (2)
Date
Tue 30th Aug 2011
115128
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill Flat [***] London E16 [***]
Utitities Flat London
Amount
£14.14
Paid
Date
Tue 30th Aug 2011
115200
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train Travel from Brighouse to Westminster Office
Staff Train Travel
Non-London MP-to/from London
From: Brighouse
To: London Kings Cross
Amount
£49.00
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
113279
Type
Office Costs
(Stationery Purchase)
Description
IOC renewal - Data Protection Act 1998 annual renewal
Surgery room and IOC Renewal
Amount
£35.00
Paid

15th August 2011 (2)
Date
Mon 15th Aug 2011
111648
Type
Office Costs
(Const Office Rent 2)
Description
Business Breakfast forum/Surgery
Business Forum/Surgery
Amount
£105.00
Paid
Date
Mon 15th Aug 2011
111694
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone 1st Jul to 1st Aug
Cell Hire 1 jul to 1 aug
Amount
£33.60
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
115606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Stationery
Amount
£93.50
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
111396
Type
Accommodation
(Electricity)
Description
D/D Scottish Power for [***] E16 [***]
Flat running costs
Amount
£35.00
Paid

30th July 2011 (1)
Date
Sat 30th Jul 2011
111393
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for Office July
Newspapers
Amount
£29.60
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
105875
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone BlackBerry use 1/6/2011 to 1/7/2011
Mobile Phone Bill
Amount
£33.60
Paid

4th July 2011 (2)
Date
Mon 4th Jul 2011
110727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Travel and phone
Amount
£91.26
Paid
Date
Mon 4th Jul 2011
101796
Type
Office Costs
(Advertising)
Description
Advertising Surgeries - Graphics for caravan used for mobile surgeries at shows galas and also Town Centres where room hire is unavailable
Advertising Surgeries
Amount
£397.20
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
105400
Type
Office Costs
(Const Office Rent 2)
Description
Room Hire - Meet Your MP surgery Elland Golf Club
Stationery and Room Hire
Amount
£15.00
Paid
Date
Fri 1st Jul 2011
101793
Type
Accommodation
(Electricity)
Description
Direct Debit - Electricity -Scottish Power - [***] E16 [***]
Direct Debit Utilities - Flat
Amount
£35.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
105401
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill - [***]
Phone Bill [***]
Amount
£13.90
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
100687
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Late Sitting Taxi after 2am finish
Late sitting Taxi home
Amount
£32.00
Paid

20th June 2011 (3)
Date
Mon 20th Jun 2011
100410
Type
Office Costs
(Const Office Rent 2)
Description
Surgery room hire Todmorden Agricultural Show - Afternoon
Surgery Room Hire
Amount
£65.00
Paid
Date
Mon 20th Jun 2011
99096
Type
Office Costs
(Stationery Purchase)
Description
Delivery Charge
Toner Cartridges for Offices
Amount
£3.54
Paid
Date
Mon 20th Jun 2011
99095
Type
Office Costs
(Security)
Description
Alarm Monitoring at Constituency Office 16 Church Lane Brighouse HD6 [***]
Alarm Monitoring Constiuency O
Amount
£219.00
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
98479
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 162 miles
Amount
£72.90
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
98471
Type
Accommodation
(Television Licence)
Description
TV License [***] E16 [***]
TV Licence [***] E16 [***]
Amount
£145.50
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104291
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Stationery and Utilities
Other Travel in UK
Amount
£40.00
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
95098
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 396 miles
Amount
£178.20
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
95099
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Bill [***]
Utilities [***]
Amount
£14.08
Paid

21st May 2011 (1)
Date
Sat 21st May 2011
99099
Type
Office Costs
(Website - Hosting)
Description
Linux Hosting Yearly Renewal for www.craigwhittakermp.co.uk
Website Hosting
Amount
£35.86
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
98473
Type
Office Costs
(Television Licence Purchase)
Description
TV License Constituency Office First Floor Spring Villa 16 Church Lane Brighouse HD6 [***]
TV License Constituency Off
Amount
£145.50
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
90368
Type
Office Costs
(Advertising)
Description
Initial Bill Submitted had the wrong VAT calculation
Shortfall in VAT - Advertising
Amount
£84.50
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
90359
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for Constituency
Surgery Room Hire
Amount
£28.26
Paid

28th April 2011 (3)
Date
Thu 28th Apr 2011
86324
Type
Accommodation
(Electricity)
Description
Scottish Power Direct Debit for [***] London E16 [***]
Telephone and Utilities
Amount
£35.00
Paid
Date
Thu 28th Apr 2011
86320
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire - Todmorden Town Hall
Surgery Room Hire
Amount
£70.00
Paid
Date
Thu 28th Apr 2011
97074
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Travel Card
Westminster to Const Home
From: London Kings Cross
To: Huddersfield
Amount
£122.00
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
83636
Type
Office Costs
(Advertising)
Description
Advert on back of Calder Valley Bus advertising surgeries
Advertising Surgeries
Amount
£929.50
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
90816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Council Tax 2011/2012
Amount
£103.72
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
83742
Type
Office Costs
(Stationery Purchase)
Description
Newspapers Constituency Office March 2011
Newspapers Constituency Office
Amount
£29.28
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
83745
Type
Accommodation
(Gas)
Description
D/D [***] Hot Water/ Heating [***] E16 [***]
Utilities [***]
Amount
£30.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
83751
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone for Flat [***]
Telephone Bill [***]
Amount
£22.26
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
79089
Type
Office Costs
(Hospitality)
Description
Tea/Coffee breakfast for Business Surgery 18.3.2011
Business Breakfast Forum
Amount
£21.38
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
81948
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CTRL RLWY CO Passenger Railways
Rail Travel West to Constituen
Westminster to Const Office
From: London
To: Brighouse
Amount
£49.00
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
77059
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Cell Hire 01/02 to 01/03
CellHire 01/02 to 01/03
Amount
£62.47
Paid

12th March 2011 (1)
Date
Sat 12th Mar 2011
79035
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire Hebden Bridg
Amount
£24.00
Paid

5th March 2011 (1)
Date
Sat 5th Mar 2011
79034
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for constituency office Spring Villa 16 Church Lane Brighouse HD6 1AT
Newspapers constituency office
Amount
£29.28
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
74698
Type
Office Costs
(Landline Hire)
Description
Phone Bill Constituency Office [***] HD6 [***]
Telephone Bill Constituency Of
Amount
£91.81
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
74701
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Line rental [***] E16 [***]
Phone Line rental [***]
Amount
£14.17
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
74708
Type
Accommodation
(Television Licence)
Description
Qterly D/D TV Licence [***] E16 [***]
Qtly D/D TV Licence [***]
Amount
£37.62
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
72053
Type
Office Costs
(Contents Insurance)
Description
Quarterly D/D Utilities Const.
Amount
£14.71
Paid
Date
Mon 28th Feb 2011
74702
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 420 miles
Amount
£168.00
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
72060
Type
Office Costs
(Stationery Purchase)
Description
Delivery Toner
Toner for Constituency Office
Amount
£3.54
Paid

11th February 2011 (2)
Date
Fri 11th Feb 2011
72056
Type
Office Costs
(Stationery Purchase)
Description
Newspapers Constituency Office 1st Floor Spring Villa 16 Church Lane Brighouse HD6 1AT
Newspapers Constituency Office
Amount
£35.46
Paid
Date
Fri 11th Feb 2011
72055
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire
Amount
£40.00
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
72058
Type
Office Costs
(Stationery Purchase)
Description
Set top Box for constituency Office 1st Floor Spring Villa 16 Church Lane Brighouse HD6 1AT
Digital Set Top Box Constituen
Amount
£22.00
Paid

6th February 2011 (2)
Date
Sun 6th Feb 2011
68139
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion charges pre-paid Mon. 7th Feb.
Congestion Charges 7/2-10/2
Const Office to Westminster
Amount
£10.00
Paid
Date
Sun 6th Feb 2011
68131
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 37 miles
Amount
£14.80
Paid

1st February 2011 (2)
Date
Tue 1st Feb 2011
67171
Type
Accommodation
(Electricity)
Description
Feb. 2011 D/D Scottish Power Electricity [***] E16 [***]
D/D Utilities [***]
Amount
£35.00
Paid
Date
Tue 1st Feb 2011
67174
Type
Office Costs
(Contents Insurance)
Description
Feb. 2011 Monthly Insur. Offic
Amount
£14.71
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
68153
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges x 2 Brighouse Office
BT Phone Bill Brig/ Stationery
Amount
£140.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
68147
Type
MP Travel
(Public Tr AIR)
Description
Flight from Manchester to London 12.02.2011
Flight Man to Lond 12.2.11
Const Office to London Home
From: Manchester
To: London
Amount
£54.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
73933
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Train 27.01.2011 London to CV
Westminster to Const Home
From: London Kings Cross
To: Leeds
Amount
£119.50
Paid

24th January 2011 (3)
Date
Mon 24th Jan 2011
63982
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Room Hire
Amount
£54.00
Paid
Date
Mon 24th Jan 2011
63909
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill [***] E16 [***]
Telephone Bill
Amount
£14.40
Paid
Date
Mon 24th Jan 2011
66640
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GRAND CTRL RLWY CO Passenger Railways
Train Travel w/c 24th Jan.
Const Office to Westminster
From: Brighouse
To: London
Amount
£124.00
Paid

19th January 2011 (2)
Date
Wed 19th Jan 2011
63110
Type
Office Costs
(Const Office Rent 2)
Description
Surgery Venue hire
Amount
£10.50
Paid
Date
Wed 19th Jan 2011
63986
Type
Office Costs
(Stationery Purchase)
Description
2 x HP CC530 Black Toner Cartridges
Stationery for Westminster Off
Amount
£140.00
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
63109
Type
Office Costs
(Stationery Purchase)
Description
1 x BX ND Doc Wallets
Stationery Cell Hire
Amount
£13.31
Paid

3rd January 2011 (2)
Date
Mon 3rd Jan 2011
59972
Type
Accommodation
(Electricity)
Description
Jan.2011 Direct Debit electricity Scottish Power
Utitlities Jan. 2011 [***]
Amount
£35.00
Paid
Date
Mon 3rd Jan 2011
59974
Type
Office Costs
(Contents Insurance)
Description
Jan. 2011 Insurance Constituen
Amount
£14.71
Paid

2nd January 2011 (1)
Date
Sun 2nd Jan 2011
59976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December Telephone Bill Consti
Amount
£88.92
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
59977
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for Constituency Office 16 Church Lane Brighouse HD6 1AT
Newspapers for December
Amount
£24.30
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
59975
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill for december 2010 [***]
Dec. 2010 telephone [***]
Amount
£14.75
Paid

21st December 2010 (2)
Date
Tue 21st Dec 2010
57842
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue H/B Town Hall
Amount
£24.00
Paid
Date
Tue 21st Dec 2010
57844
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cell phone hire November to December 2010
Cell Hire 1 Nov/1Dec
Amount
£32.90
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
56418
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for Constituency Office
Newspapers for Constituency Of
Amount
£35.25
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
56420
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Constituency Office from Westminster
Train travel Westminster to Br
Westminster to Const Office
From: Westminster
To: Brighouse
Amount
£49.00
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
55173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill - Constituency Office
Amount
£93.50
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
48773
Type
Office Costs
(Contents Insurance)
Description
December Utilitys for Constitu
Amount
£14.71
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
61994
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
Payment Card - Rates / Travel
Const Office to Westminster
From: leeds
To: kings x
Amount
£83.70
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
50227
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill [***] E16 [***]
Telephone Bill [***]
Amount
£19.07
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
50232
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire mobile phone hire 1.10 to 1.11
Cellhire mobile 1.10 to 1.11
Amount
£32.90
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
50230
Type
Office Costs
(Const Office Rent)
Description
Surgeries at Ripponden
Amount
£60.00
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
50234
Type
Office Costs
(Stationery Purchase)
Description
HP Magenta Laser Toner for Constituency Office
Stationery for Constituency Of
Amount
£86.99
Paid

16th November 2010 (2)
Date
Tue 16th Nov 2010
48767
Type
Accommodation
(Gas)
Description
December Direct Debit Hot Water/Heating [***] E16 [***]
December Rent [***]
Amount
£30.00
Paid
Date
Tue 16th Nov 2010
48778
Type
Accommodation
(Television Licence)
Description
Quarterly TV Licence Payment
Quarterly TV Licence Payment
Amount
£37.62
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
50220
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel Calder Valley to London
Train CV to London
Const Home to Westminster
From: Brighouse
To: London Kings Cross
Amount
£49.00
Paid

8th November 2010 (4)
Date
Mon 8th Nov 2010
46546
Type
Office Costs
(Const Office Rent)
Description
Surgery The Rock Holywell Gre
Amount
£119.00
Paid
Date
Mon 8th Nov 2010
54538
Type
Accommodation
(Council Tax)
Description
LONDON BOROUGH OF NEWH
Council Tax and Taxi
Amount
£282.00
Paid
Date
Mon 8th Nov 2010
46610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill Constituency Of
Amount
£84.16
Paid
Date
Mon 8th Nov 2010
46543
Type
Office Costs
(Stationery Purchase)
Description
newspapers for Office Church Lane Brighouse
Website Hosting/Newspapers
Amount
£28.20
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
44887
Type
Office Costs
(Const Office Rent)
Description
Surgery room hire
Amount
£36.00
Paid

22nd October 2010 (3)
Date
Fri 22nd Oct 2010
42362
Type
Office Costs
(Const Office Rent)
Description
Surgery H/B Town Hall 09.09.10
Amount
£24.00
Paid
Date
Fri 22nd Oct 2010
41903
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill [***] E16 [***]
Telephone Bill [***]
Amount
£14.14
Paid
Date
Fri 22nd Oct 2010
41899
Type
Office Costs
(Stationery Purchase)
Description
HP Black ink cartridge for Spring Villa 16 Church Lane
HP Black ink cartridge for Spr
Amount
£123.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
41895
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train back to CV from Westminster
Train Back to CV from Westmins
Westminster to Const Home
From: London Kings Cross
To: Huddersfield
Amount
£114.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
41421
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Late sitting
Late sitting 19.10.2010
Amount
£15.00
Paid

18th October 2010 (4)
Date
Mon 18th Oct 2010
40622
Type
Accommodation
(Electricity)
Description
Direct Debit Electricity November, [***] E16 [***]
November Rent [***]
Amount
£35.00
Paid
Date
Mon 18th Oct 2010
40632
Type
Office Costs
(Contents Insurance)
Description
Novemeber Rent 16 Church Lane
Amount
£14.71
Paid
Date
Mon 18th Oct 2010
40630
Type
Accommodation
(Gas)
Description
Monthly direct debit for hot water and heat [***] E16 [***]
Monthly direct debit for hot w
Amount
£30.00
Paid
Date
Mon 18th Oct 2010
40634
Type
Office Costs
(Telephone/Mobile Hire)
Description
cell hire 01/09 to 01/10
cell hire 01/09 to 01/10
Amount
£33.80
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
38871
Type
Office Costs
(Website - Hosting)
Description
Amendments for www.craigwhittakermp.co.uk
Website Amendments
Amount
£14.59
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
38873
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster
Train Travel Brighouse to Lond
Const Home to London Home
From: Brighouse
To: Kings Cross London
Amount
£117.00
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
38880
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for Constituency Office to end Sept.
Newspapers for Constituency Of
Amount
£28.20
Paid
Date
Thu 7th Oct 2010
44333
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GRAND CENTRAL RAIL
Staff train to Westminster
Const Office to Westminster
From: Brighouse
To: Westminster
Amount
£82.50
Paid

2nd October 2010 (1)
Date
Sat 2nd Oct 2010
36402
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cell phone hire - 1.08.2010 to 1.09.2010
Cell Phone hire - August
Amount
£33.80
Paid

1st October 2010 (4)
Date
Fri 1st Oct 2010
35630
Type
Accommodation
(Electricity)
Description
Direct Debit Electricity October, [***]
October rent [***]
Amount
£35.00
Paid
Date
Fri 1st Oct 2010
35655
Type
Accommodation
(Accommodation Rent)
Description
Direct Debit Heating / Hot water for [***]
October Direct Debit Heating/H
Amount
£30.00
Paid
Date
Fri 1st Oct 2010
35659
Type
Office Costs
(Const Office Rent)
Description
October Rent Church Lane Brigh
Amount
£250.00
Paid
Date
Fri 1st Oct 2010
38870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Amount
£182.80
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
36394
Type
Office Costs
(Computer HW Purchase)
Description
Computer Cables for Constituency Office - Church Lane
Computer Cables for Constituen
Amount
£17.90
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
36396
Type
Office Costs
(Stationery Purchase)
Description
Protection Plus as on bottom of invoice
Stationery for Constituency Of
Amount
£2.21
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
35662
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster to Huddersfield (Nearest Home Station)
Train Travel Home from London
Westminster to Const Home
From: London Kings Cross
To: Huddersfield
Amount
£84.70
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
36398
Type
Office Costs
(Stationery Purchase)
Description
Newspapers for Constituency Office
Newspapers for constituency of
Amount
£34.34
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
28079
Type
MP Travel
(Public Tr AIR)
Description
Economy flight BA - Manchester to London - Sunday 12th September
Manchester to London
Const Home to Westminster
From: Manchester
To: London Heathrow
Amount
£58.00
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
26297
Type
Accommodation
(Electricity)
Description
Sept. Monthly D/D Electricity [***]
Septembe D/D Electricity Flat
Amount
£35.00
Paid
Date
Wed 1st Sep 2010
26293
Type
Accommodation
(Television Licence)
Description
Qterly TV Licence [***]
Qterly TV Licence [***]
Amount
£37.62
Paid

31st August 2010 (6)
Date
Tue 31st Aug 2010
26109
Type
Office Costs
(Advertising)
Description
Road side Signage for Constituency Office
Road Signage for Constituency
Amount
£99.88
Paid
Date
Tue 31st Aug 2010
26110
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental [***]
Line rental [***]
Amount
£13.02
Paid
Date
Tue 31st Aug 2010
26093
Type
Office Costs
(Const Office Rent)
Description
Sept. Rent 16 Church Lane
Amount
£250.00
Paid
Date
Tue 31st Aug 2010
27860
Type
Office Costs
(Website - Hosting)
Description
Website amendments
Website Hosting
Amount
£22.17
Paid
Date
Tue 31st Aug 2010
26102
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire 1.7.2010 to 1.8.2010
Blackberry Hire
Amount
£32.90
Paid
Date
Tue 31st Aug 2010
26103
Type
Office Costs
(Website - Hosting)
Description
Domain renewal - craigwhittakermp.co.uk/.com
Domain Renewal
Amount
£51.03
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
26304
Type
Office Costs
(Hospitality)
Description
Choc Drink for Constituency Office
Stationery Document wallets
Amount
£8.49
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
36403
Type
Office Costs
(Stationery Purchase)
Description
Spare keys cut for Constituency Office
Spare Keys cut - Church Lane
Amount
£7.50
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
41417
Type
Accommodation
(Gas)
Description
August Monthly D/D Heating/Water
Aug and Sep Monthly D/D Heat
Amount
£30.00
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
26095
Type
Office Costs
(Stationery Purchase)
Description
Stapler/Frame/Envelopes
Toner for Brighouse
Amount
£9.32
Paid

4th August 2010 (2)
Date
Wed 4th Aug 2010
21260
Type
Accommodation
(Council Tax)
Description
September Rates [***]
September Rates [***]
Amount
£94.00
Paid
Date
Wed 4th Aug 2010
21259
Type
Office Costs
(Stationery Purchase)
Description
Newspapers
folders and news
Amount
£31.56
Paid

31st July 2010 (5)
Date
Sat 31st Jul 2010
26091
Type
Office Costs
(Const Office Electricity)
Description
3 months utilities, 16 Church
Amount
£243.75
Paid
Date
Sat 31st Jul 2010
26088
Type
Office Costs
(Const Office Rent)
Description
Bond on Office
Amount
£100.00
Paid
Date
Sat 31st Jul 2010
26085
Type
Office Costs
(Const Office Rent)
Description
16 Church Lane, Brighouse, HD6
Amount
£622.13
Paid
Date
Sat 31st Jul 2010
26090
Type
Office Costs
(Contents Insurance)
Description
Insurance 16 Church Lane, Brig
Amount
£34.12
Paid
Date
Sat 31st Jul 2010
26099
Type
Office Costs
(Professional Services)
Description
Information Commissioner's Office - Registration
Registration with ICO
Amount
£35.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
18157
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill [***]
Telephone at [***]
Amount
£12.79
Paid

21st July 2010 (2)
Date
Wed 21st Jul 2010
21262
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
rail card for london underground - Induction training
Rail Cards staff induction
Const Office to Westminster
From: Kings Cross
To: Westminster
Amount
£6.30
Paid
Date
Wed 21st Jul 2010
28083
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel - Staff Induction London
Staff Induction in London
Const Home to Westminster
1 nights
Amount
£84.95
Paid

20th July 2010 (4)
Date
Tue 20th Jul 2010
15826
Type
Accommodation
(Electricity)
Description
D/D Scottish Power [***] E16 [***]
Monthly D/D Electricity
Amount
£35.00
Paid
Date
Tue 20th Jul 2010
15825
Type
Accommodation
(Council Tax)
Description
Council Tax - [***] E16 [***]
Council Tax Flat August
Amount
£94.00
Paid
Date
Tue 20th Jul 2010
15820
Type
Accommodation
(Accommodation Rent)
Description
[***] E16 [***] - Rent for September
Rent September
Amount
£1,386.67
Paid
Date
Tue 20th Jul 2010
15819
Type
Accommodation
(Accommodation Rent)
Description
[***] E16 [***] - August Rent
Amount
£1,386.67
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
15828
Type
Office Costs
(Television Licence Purchase)
Description
Qtly Payment TV Licence [***]
Qtly TV Licence Flat
Amount
£37.64
Paid

12th July 2010 (2)
Date
Mon 12th Jul 2010
27854
Type
Office Costs
(Stationery Purchase)
Description
Document wallets
Stationery Items for Brighouse
Amount
£51.05
Paid
Date
Mon 12th Jul 2010
15823
Type
Accommodation
(Gas)
Description
Heating Hot Water - Direct Debit
Heating and Hot Water - Flat
Amount
£30.00
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
36395
Type
Office Costs
(Const Office Rent)
Description
Business Breakfast Surgery
Amount
£126.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
28081
Type
Office Costs
(Const Office Rent)
Description
Surgeries Room Hire
Amount
£34.49
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
18149
Type
Office Costs
(Office Furniture Purchase)
Description
Office desk, cabinet and chairs
Desk, cabinet and chairs
Amount
£100.00
Paid

29th June 2010 (7)
Date
Tue 29th Jun 2010
8482
Type
Office Costs
(Landline Hire)
Description
BT Bill [***]
BT Bill [***]
Amount
£5.85
Paid
Date
Tue 29th Jun 2010
8486
Type
Office Costs
(Landline Hire)
Description
BT Bill [***]
BT Bill [***]
Amount
£7.61
Paid
Date
Tue 29th Jun 2010
15829
Type
Office Costs
(Office Furniture Purchase)
Description
Interior also Exterior Signs for Constituency Office
Toner and Signs
Amount
£117.50
Paid
Date
Tue 29th Jun 2010
8651
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
Council Tax Flat [***]
Amount
£92.69
Paid
Date
Tue 29th Jun 2010
8624
Type
Office Costs
(Stationery Purchase)
Description
Hole Puncher
Amount
£10.56
Paid
Date
Tue 29th Jun 2010
8499
Type
Office Costs
(Venue Hire)
Description
Hebden Bridge Town Hall Surgery Room Hire
Hebden Bridge Town Hall Surger
Amount
£48.00
Paid
Date
Tue 29th Jun 2010
8501
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire June 2011294
BlackBerry Hire
Amount
£21.94
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
8461
Type
Office Costs
(Office Furniture Purchase)
Description
4 x used Office Desks
Furniture for Brighouse Office
Amount
£150.00
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
8644
Type
Office Costs
(Stationery Purchase)
Description
5000 x A$ Letterheads
Pre-Printed Stationery
Amount
£131.60
Paid

20th June 2010 (1)
Date
Sun 20th Jun 2010
7144
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 420 miles
Amount
£168.00
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
5825
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 14/06 to 17/06
Hotel 14/06 to 17/06 [***]
3 nights
Amount
£387.75
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
5838
Type
Office Costs
(Advertising)
Description
Surgery Pull out Banner Stands
Surgery Banner Stands x 2
Amount
£190.35
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
8435
Type
Accommodation
(Accommodation Rent)
Description
Rent in Advance - June
Rent in Advance - June
Amount
£1,386.67
Paid

13th June 2010 (1)
Date
Sun 13th Jun 2010
5857
Type
Office Costs
(Stationery Purchase)
Description
Calculators 2 x £2.03
Office set up oddments
Amount
£4.06
Paid

12th June 2010 (2)
Date
Sat 12th Jun 2010
8452
Type
Accommodation
(Accommodation Rent)
Description
Rent, [***]
Rent July, [***]
Amount
£1,386.67
Paid
Date
Sat 12th Jun 2010
7120
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from Surgery for note taking
Train travel Surgery
Travel within Constituency
From: Brighouse
To: Hebden Bridge
Amount
£2.90
Paid

11th June 2010 (2)
Date
Fri 11th Jun 2010
8449
Type
Accommodation
(Accommodation Rent)
Description
Agent Admin Fee for [***]
Agent Admin Fee
Amount
£376.00
Paid
Date
Fri 11th Jun 2010
5843
Type
Office Costs
(Stationery Purchase)
Description
Photocopies
Photocopies-abscence of printe
Amount
£5.00
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
3882
Type
Accommodation
(Interim Hotel London Area)
Description
hotel accomodation w/c 7/06
hotel 7/06 to 10/06
3 nights
Amount
£370.14
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
5835
Type
Office Costs
(Office Furniture Purchase)
Description
3 x Office Chairs
3 x Constituency Office Chairs
Amount
£294.88
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
7112
Type
Office Costs
(Computer HW Purchase)
Description
erganomic Key Board
Multiple Items/ Stationery
Amount
£31.33
Paid

6th June 2010 (2)
Date
Sun 6th Jun 2010
11159
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GRAND CENTRAL RAIL
Ret Rail Travel for 2 x Staff
Const Office to Westminster
From: Brighouse
To: London Kings Cross
Amount
£120.00
Paid
Date
Sun 6th Jun 2010
2933
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Induction for [***] in London
Constituency Staff Induction
Const Office to Westminster
From: Brighouse
To: Kings Cross
Amount
£120.00
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
2936
Type
Office Costs
(Security)
Description
Spare Key cut for constituency office
Spare key cut for office
Amount
£4.75
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
2930
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Case Management Solution SW
CMITS Case Management Solution
Amount
£2,515.63
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
2932
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel [***] 1/06 to 03/06
Hotel Accom. [***] 01/06
2 nights
Amount
£257.62
Paid

31st May 2010 (2)
Date
Mon 31st May 2010
8652
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Brighouse Office
Office Stationery and equipmen
Amount
£145.50
Paid
Date
Mon 31st May 2010
1372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Ticket 18th May
Train Travel
Const Home to Westminster
From: Huddersfield
To: London KX
Amount
£84.70
Paid

30th May 2010 (1)
Date
Sun 30th May 2010
1371
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train from Huddersfield to London
Train Travel
Const Home to Westminster
From: Huddersfield
To: London KX
Amount
£84.70
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
1628
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 25.05.10 and 26.05.10
[***]
2 nights
Amount
£258.50
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
1375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return 25th May to 27th May
Return train travel 25th May
Const Home to Westminster
From: Brighouse
To: London KX
Amount
£120.00
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
2934
Type
Office Costs
(Website - Design/Production)
Description
Linux starter hosting for craigwhittakermp.co.uk
Linux webhosting for website
Amount
£46.85
Paid

20th May 2010 (2)
Date
Thu 20th May 2010
1625
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 19th May
[***]
1 nights
Amount
£79.00
Paid
Date
Thu 20th May 2010
1373
Type
MP Travel
(Public Tr RAIL - SGL)
Description
One way Westminster to Calder Valley 20th May
Single trip 20th May
Westminster to Const Home
From: London KX
To: Huddersfield
Amount
£25.80
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
1621
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 10.05.10 also 11.05
Ordered Last Minute.com
2 nights
Amount
£122.10
Paid
Date
Mon 10th May 2010
2926
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Parliamentary Resources Unit
Amount
£3,877.50
Paid