Dan Jarvis 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

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
90042704-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

11th July 2024 (1)
Date
Thu 11th Jul 2024
30001061-1
Type
Accommodation
(Rent)
Description
[***] - #90034265 - Rent Overpayment - [***] - July-August 2023
Amount
£-2,383.33
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042159-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
90041964-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041495-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60242616-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£42.06
Paid

21st May 2024 (2)
Date
Tue 21st May 2024
60242616-5
Type
Office Costs
(Cleaning services)
Description
BMBC ECOMM
Amount
£147.61
Paid
Date
Tue 21st May 2024
60242616-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£122.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
90041299-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60237590-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE May
Amount
£91.96
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60237248-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Printer Services - Hire
Printer, photocopier & scanner
Amount
£220.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040842-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60237687-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£45.70
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
90040678-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60237687-8
Type
Office Costs
(Cleaning services)
Description
BMBC ECOMM
Amount
£122.35
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60237687-13
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£143.42
Paid

4th April 2024 (2)
Date
Thu 4th Apr 2024
60237687-19
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,189.42
Paid
Date
Thu 4th Apr 2024
60237687-18
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60237687-20
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid

2nd April 2024 (2)
Date
Tue 2nd Apr 2024
60237687-22
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,014.64
Paid
Date
Tue 2nd Apr 2024
60232402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April phone bill
Amount
£93.50
Paid

28th March 2024 (2)
Date
Thu 28th Mar 2024
60231760-1
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£39.01
Paid
Date
Thu 28th Mar 2024
60231760-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£11.10
Paid

26th March 2024 (2)
Date
Tue 26th Mar 2024
60231760-3
Type
Office Costs
(Cleaning services)
Description
BMBC ECOMM
Amount
£61.50
Paid
Date
Tue 26th Mar 2024
60231760-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£162.49
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60231760-6
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£51.19
Paid

20th March 2024 (3)
Date
Wed 20th Mar 2024
60231760-24
Type
Office Costs
(Cleaning services)
Description
BMBC ECOMM
Amount
£93.29
Paid
Date
Wed 20th Mar 2024
60231760-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.BOS4YOU.CO.UK
Office furniture
Amount
£1,827.88
Paid
Date
Wed 20th Mar 2024
60231760-8
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£86.24
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231760-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£113.95
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60231760-12
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£74.51
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60231760-14
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£161.76
Paid

4th March 2024 (2)
Date
Mon 4th Mar 2024
60231760-23
Type
Office Costs
(Cleaning services)
Description
BMBC ECOMM
Amount
£93.29
Paid
Date
Mon 4th Mar 2024
60231760-19
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£86.24
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038606-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
60218052-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE BILL JAN
Amount
£89.55
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038087-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

21st December 2023 (2)
Date
Thu 21st Dec 2023
90037831-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Thu 21st Dec 2023
60216959-8
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£123.21
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60213395-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE NOV BILL
Amount
£85.40
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037374-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60213301-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£82.76
Paid

24th November 2023 (3)
Date
Fri 24th Nov 2023
60213301-6
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£56.64
Paid
Date
Fri 24th Nov 2023
60213301-5
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£56.32
Paid
Date
Fri 24th Nov 2023
60213301-20
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£123.21
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60213301-10
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£304.35
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037149-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208191-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Oct EE
Amount
£86.23
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60208865-1
Type
Office Costs
(Bought-in services)
Description
Briefing/writing support. Document supplied for evidence, check with Policy Team in advance of making claim.
Professional & consultancy
Amount
£500.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036706-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

27th October 2023 (2)
Date
Fri 27th Oct 2023
60207644-3
Type
Office Costs
(Parking)
Amount
£56.32
Paid
Date
Fri 27th Oct 2023
60207644-15
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£110.77
Paid

24th October 2023 (2)
Date
Tue 24th Oct 2023
90036522-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 24th Oct 2023
60207644-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£50.22
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60203866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Oct
Amount
£60.84
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035983-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60207644-14
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£75.31
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60202827-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£38.70
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
60202969-1
Type
Office Costs
(Bought-in services)
Description
Speech writing support
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 29th Sep 2023
60202827-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.65
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60202827-3
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£135.64
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60202827-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£55.94
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60201036-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September EE Bill
Amount
£148.70
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
90035720-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60202827-13
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£95.45
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035265-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

4th September 2023 (2)
Date
Mon 4th Sep 2023
60202827-18
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Other office equipment
Amount
£13.12
Paid
Date
Mon 4th Sep 2023
60202827-17
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£110.77
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60198279-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£99.16
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60198279-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£41.99
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
90035046-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60198279-4
Type
Office Costs
(Stationery & printing)
Description
SIEMENS FINANCIAL SVS
Amount
£304.35
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60195921-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Bill
Amount
£140.05
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
6011861-1
Type
Accommodation
(Rent)
Description
[***] 20/07/2023 to 19/08/2023
Amount
£2,300.00
Paid
Date
Tue 1st Aug 2023
90034555-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

31st July 2023 (3)
Date
Mon 31st Jul 2023
60195919-1
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£179.53
Paid
Date
Mon 31st Jul 2023
60195919-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Mon 31st Jul 2023
60195919-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£14.33
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60195919-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£107.30
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034265-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60190731-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE July
Amount
£139.22
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60189700-1
Type
Office Costs
(Bought-in services)
Description
Support on drafting and research
Professional & consultancy
Amount
£250.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033878-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
60191983-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£106.95
Paid
Date
Wed 28th Jun 2023
60191983-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.82
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60191983-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Other office equipment
Amount
£761.06
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60191983-7
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£56.60
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60191983-9
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£158.74
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187099-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June Bill
Amount
£139.22
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60191983-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£7.49
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033493-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60191983-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£21.49
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033133-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60187097-1
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£148.61
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60187097-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£44.35
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60187097-7
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£304.35
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
90032788-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 16th May 2023
60182424-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May Bill EE
Amount
£139.22
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60187097-16
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE BARNSLEY CHRONICLE
Amount
£35.99
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60181441-1
Type
Office Costs
(Stationery & printing)
Description
planner
Amount
£14.99
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60187097-18
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£226.32
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032437-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60181213-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£63.00
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60181213-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£27.65
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60178835-1
Type
Office Costs
(Training - staff)
Description
Training Course - [***] [***] - Speechwriting
Amount
£1,020.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032131-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60177512-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE March Bill
Amount
£139.95
Paid

12th April 2023 (4)
Date
Wed 12th Apr 2023
60181213-15
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,114.73
Paid
Date
Wed 12th Apr 2023
60181213-14
Type
Office Costs
(Equipment - purchase)
Description
HOLLAND AND BARRETT
Sundries
Amount
£19.99
Paid
Date
Wed 12th Apr 2023
60181213-13
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£293.46
Paid
Date
Wed 12th Apr 2023
60181213-12
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£81.02
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031761-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174681-1
Type
Office Costs
(Bought-in services)
Description
External research and drafting support
Professional & consultancy
Amount
£500.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174239-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174239-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60174239-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60176829-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£141.38
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60174239-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Tue 21st Mar 2023
60176829-5
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£279.98
Paid

20th March 2023 (10)
Date
Mon 20th Mar 2023
60173125-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Mon 20th Mar 2023
60173125-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Mon 20th Mar 2023
60173125-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Mon 20th Mar 2023
60174239-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Mon 20th Mar 2023
60173125-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Mon 20th Mar 2023
60173125-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid
Date
Mon 20th Mar 2023
60174239-6
Type
MP Travel
(Rail)
Description
Missed booked train, additional fee to allow travel on next train
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£44.55
Paid
Date
Mon 20th Mar 2023
60173115-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March EE Bill
Amount
£123.15
Paid
Date
Mon 20th Mar 2023
60176829-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£89.97
Paid
Date
Mon 20th Mar 2023
60176829-6
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£135.17
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
90031380-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Thu 16th Mar 2023
60176829-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£655.92
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60176838-1
Type
Office Costs
(Bought-in services)
Description
Assistance with drafting article(s) (Should be taken from 2022/2023 financial year)
Professional & consultancy
Amount
£500.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60176829-20
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£32.54
Paid

3rd March 2023 (9)
Date
Fri 3rd Mar 2023
60169974-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.72
Paid
Date
Fri 3rd Mar 2023
60169974-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 3rd Mar 2023
60169974-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Fri 3rd Mar 2023
60169974-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.43
Paid
Date
Fri 3rd Mar 2023
60169974-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Fri 3rd Mar 2023
60169974-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Fri 3rd Mar 2023
60169974-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.72
Paid
Date
Fri 3rd Mar 2023
60169974-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.62
Paid
Date
Fri 3rd Mar 2023
60169974-3
Type
MP Travel
(Parking)
Description
Parking at WWG (Travel to Westminster)
London-constituency MP & Staff
Amount
£46.00
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90031033-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid
Date
Thu 2nd Mar 2023
4003464-429
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£34.37
Paid
Date
Thu 2nd Mar 2023
4003464-428
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£34.62
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
4003506-12
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£149.92
Paid
Date
Wed 1st Mar 2023
4003506-14
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£149.92
Paid
Date
Wed 1st Mar 2023
4003506-10
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£149.92
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
4003506-13
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£96.42
Paid
Date
Mon 27th Feb 2023
4003506-9
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£96.42
Paid
Date
Mon 27th Feb 2023
4003506-11
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£96.42
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60170857-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Sheffield
To: London Terminals
Amount
£73.00
Paid
Date
Wed 22nd Feb 2023
60170857-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£72.79
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60170857-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£-22.99
Paid
Date
Mon 20th Feb 2023
60170857-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£22.99
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
4003445-412
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£34.37
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60170857-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£126.77
Paid

16th February 2023 (4)
Date
Thu 16th Feb 2023
90030698-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Thu 16th Feb 2023
4003445-411
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£34.62
Paid
Date
Thu 16th Feb 2023
60169275-1
Type
Staff Travel
(Subsistence)
Description
Constituency visit
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Thu 16th Feb 2023
60169275-2
Type
Staff Travel
(Subsistence)
Description
Constituency visit
London-constituency MP & Staff
Amount
£3.80
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60167523-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb EE Bill
Amount
£123.15
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167523-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60170857-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£47.64
Paid
Date
Thu 9th Feb 2023
60167523-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60167523-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60170857-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£106.12
Paid
Date
Tue 7th Feb 2023
60170857-7
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£364.35
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60167523-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60167523-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid
Date
Fri 3rd Feb 2023
60167523-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.34
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60170857-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£106.12
Paid
Date
Thu 2nd Feb 2023
90030360-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60166144-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£346.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166144-2
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£126.92
Paid

27th January 2023 (3)
Date
Fri 27th Jan 2023
60164972-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid
Date
Fri 27th Jan 2023
60164972-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 27th Jan 2023
60166144-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.97
Paid

26th January 2023 (4)
Date
Thu 26th Jan 2023
60164972-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.89
Paid
Date
Thu 26th Jan 2023
60166144-23
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
2 nights
Amount
£298.50
Paid
Date
Thu 26th Jan 2023
60166144-22
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
2 nights
Amount
£298.50
Paid
Date
Thu 26th Jan 2023
60166144-4
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
2 nights
Amount
£298.50
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60166144-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£85.97
Paid
Date
Wed 25th Jan 2023
60166144-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£79.01
Paid

24th January 2023 (4)
Date
Tue 24th Jan 2023
60166144-7
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£195.94
Paid
Date
Tue 24th Jan 2023
60166144-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£28.99
Paid
Date
Tue 24th Jan 2023
60166144-8
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
4 nights
Amount
£246.46
Paid
Date
Tue 24th Jan 2023
60166144-9
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£52.85
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60164972-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.89
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60164972-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Fri 20th Jan 2023
60166144-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£106.12
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60164972-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.89
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60166144-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£106.12
Paid
Date
Wed 18th Jan 2023
60166144-12
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£226.32
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
90030006-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 17th Jan 2023
60166144-14
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-76.01
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60163475-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.97
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60163475-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid
Date
Fri 13th Jan 2023
60166144-15
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.97
Paid

12th January 2023 (4)
Date
Thu 12th Jan 2023
60163475-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.92
Paid
Date
Thu 12th Jan 2023
60166144-16
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£106.12
Paid
Date
Thu 12th Jan 2023
60166144-17
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£36.77
Paid
Date
Thu 12th Jan 2023
4003360-453
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£114.42
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
4003360-452
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£41.42
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60163475-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.97
Paid
Date
Mon 9th Jan 2023
60162183-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January Bill
Amount
£126.07
Paid
Date
Mon 9th Jan 2023
60166144-18
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
1 nights
Amount
£-6.04
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60166144-19
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£106.12
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
90029665-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid
Date
Thu 5th Jan 2023
60166144-20
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£76.01
Paid
Date
Thu 5th Jan 2023
60166144-21
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
70005299-1
Type
Office Costs
(Stationery & printing)
Description
60136080:6-PEN SHOP TRADING LTD-dt 07/07/2022
Amount
Repaid
Repaid : £28.00

20th December 2022 (1)
Date
Tue 20th Dec 2022
60160316-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60160316-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.75
Paid
Date
Mon 19th Dec 2022
60162027-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£106.12
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60160316-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60162027-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£106.12
Paid

15th December 2022 (4)
Date
Thu 15th Dec 2022
90029267-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Thu 15th Dec 2022
60160316-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Thu 15th Dec 2022
60162027-4
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
4 nights
Amount
£206.00
Paid
Date
Thu 15th Dec 2022
4003205-122
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£78.52
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60162027-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£106.12
Paid
Date
Wed 14th Dec 2022
60162027-6
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£148.75
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
60158417-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Mon 12th Dec 2022
60162027-8
Type
MP Travel
(Railcard)
Description
OYSTER ONLINE
Amount
£50.00
Paid
Date
Mon 12th Dec 2022
60158417-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December EE Bill
Amount
£123.15
Paid

9th December 2022 (4)
Date
Fri 9th Dec 2022
60158417-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid
Date
Fri 9th Dec 2022
60162027-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.97
Paid
Date
Fri 9th Dec 2022
60162027-10
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
2 nights
Amount
£155.00
Paid
Date
Fri 9th Dec 2022
60162027-9
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
2 nights
Amount
£155.00
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60158417-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.46
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60158417-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Wed 7th Dec 2022
60162027-13
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£85.97
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60158417-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid

5th December 2022 (5)
Date
Mon 5th Dec 2022
60158417-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Mon 5th Dec 2022
60162027-17
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.97
Paid
Date
Mon 5th Dec 2022
60162027-18
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£106.12
Paid
Date
Mon 5th Dec 2022
60162027-15
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£92.25
Paid
Date
Mon 5th Dec 2022
60162027-16
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£304.35
Paid

1st December 2022 (9)
Date
Thu 1st Dec 2022
60158417-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.51
Paid
Date
Thu 1st Dec 2022
60162027-19
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.97
Paid
Date
Thu 1st Dec 2022
90028925-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid
Date
Thu 1st Dec 2022
4003204-55
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£34.37
Paid
Date
Thu 1st Dec 2022
4003204-57
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£73.27
Paid
Date
Thu 1st Dec 2022
4003204-56
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£73.27
Paid
Date
Thu 1st Dec 2022
4003204-54
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£34.37
Paid
Date
Thu 1st Dec 2022
60156674-1
Type
Staff Travel
(Subsistence)
Description
constituency visit
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 1st Dec 2022
60156674-2
Type
Staff Travel
(Subsistence)
Description
constituency visit
London-constituency MP & Staff
Amount
£2.30
Paid

29th November 2022 (3)
Date
Tue 29th Nov 2022
60158417-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Tue 29th Nov 2022
60158445-1
Type
MP Travel
(Parking)
Description
Q PARK ONLINE SALES UK
Extended UK travel
Amount
£32.40
Paid
Date
Tue 29th Nov 2022
60158445-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£106.12
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60155977-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60155977-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Fri 25th Nov 2022
60158445-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.97
Paid

24th November 2022 (4)
Date
Thu 24th Nov 2022
60155977-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Thu 24th Nov 2022
60158445-4
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
1 nights
Amount
£84.50
Paid
Date
Thu 24th Nov 2022
4003204-418
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£40.92
Paid
Date
Thu 24th Nov 2022
60156670-1
Type
Staff Travel
(Subsistence)
Description
Constituency visit meal
London-constituency MP & Staff
Amount
£13.19
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60158445-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£85.97
Paid
Date
Wed 23rd Nov 2022
60158445-5
Type
Staff Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£55.20
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60158445-7
Type
Office Costs
(Advertising and contact cards)
Description
HOT METAL PRESS LIMITE
Amount
£165.60
Paid

21st November 2022 (5)
Date
Mon 21st Nov 2022
60155079-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.89
Paid
Date
Mon 21st Nov 2022
60158445-11
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.97
Paid
Date
Mon 21st Nov 2022
60158445-8
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£81.02
Paid
Date
Mon 21st Nov 2022
60158445-9
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£135.17
Paid
Date
Mon 21st Nov 2022
60158445-10
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
1 nights
Amount
£70.70
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60155079-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid
Date
Fri 18th Nov 2022
60155079-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60155079-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.89
Paid
Date
Thu 17th Nov 2022
60158445-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£106.12
Paid
Date
Thu 17th Nov 2022
60158445-12
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
1 nights
Amount
£69.50
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028562-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60153824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Bill
Amount
£123.15
Paid
Date
Fri 11th Nov 2022
60158445-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£106.12
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60153824-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.97
Paid

9th November 2022 (4)
Date
Wed 9th Nov 2022
60153824-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Wed 9th Nov 2022
60153668-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 9th Nov 2022
60153668-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 9th Nov 2022
60158445-15
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£106.12
Paid

4th November 2022 (5)
Date
Fri 4th Nov 2022
60153028-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Fri 4th Nov 2022
60153668-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 4th Nov 2022
60153668-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 4th Nov 2022
60158445-16
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.97
Paid
Date
Fri 4th Nov 2022
60158445-17
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£45.47
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60153028-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

2nd November 2022 (4)
Date
Wed 2nd Nov 2022
60153028-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid
Date
Wed 2nd Nov 2022
60158445-19
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£83.94
Paid
Date
Wed 2nd Nov 2022
60158445-18
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£102.88
Paid
Date
Wed 2nd Nov 2022
60158445-20
Type
Office Costs
(Parking)
Description
BMBC ECOMM
Within constituency
Amount
£109.26
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028244-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60151509-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60151509-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60153250-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£19.67
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60151158-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 27th Oct 2022
60153250-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£78.90
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60151158-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Wed 26th Oct 2022
60153250-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£85.97
Paid

22nd October 2022 (2)
Date
Sat 22nd Oct 2022
60150822-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Sat 22nd Oct 2022
60150822-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60150525-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.89
Paid
Date
Fri 21st Oct 2022
60153250-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.97
Paid
Date
Fri 21st Oct 2022
60153250-4
Type
MP Travel
(Railcard)
Description
OYSTER ONLINE
Amount
£50.00
Paid

20th October 2022 (4)
Date
Thu 20th Oct 2022
60150525-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid
Date
Thu 20th Oct 2022
60153250-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.97
Paid
Date
Thu 20th Oct 2022
60153250-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£85.97
Paid
Date
Thu 20th Oct 2022
4003070-437
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£318.00
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60150525-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.89
Paid
Date
Wed 19th Oct 2022
60153250-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£85.97
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027924-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60149792-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid

14th October 2022 (3)
Date
Fri 14th Oct 2022
60149792-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.43
Paid
Date
Fri 14th Oct 2022
60153250-9
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£106.12
Paid
Date
Fri 14th Oct 2022
4003029-382
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£40.92
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60149636-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60149636-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Tue 11th Oct 2022
60153250-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£85.97
Paid

10th October 2022 (4)
Date
Mon 10th Oct 2022
60148966-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid
Date
Mon 10th Oct 2022
60148966-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Mon 10th Oct 2022
60148966-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Mon 10th Oct 2022
60153250-11
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£66.94
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60148561-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sept Bill
Amount
£123.15
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60153250-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£43.47
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027580-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60148558-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60148558-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60148558-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Fri 30th Sep 2022
4002872-144
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£96.67
Paid

29th September 2022 (4)
Date
Thu 29th Sep 2022
60148558-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid
Date
Thu 29th Sep 2022
60148554-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£34.79
Paid
Date
Thu 29th Sep 2022
60148554-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£78.90
Paid
Date
Thu 29th Sep 2022
60147959-2
Type
Staff Travel
(Subsistence)
Description
Constituency visit meal
London-constituency MP & Staff
Amount
£5.40
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60148558-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Wed 28th Sep 2022
4002872-143
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£34.62
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60147959-1
Type
Staff Travel
(Subsistence)
Description
Constituency visit meal
London-constituency MP & Staff
Amount
£3.52
Paid

24th September 2022 (2)
Date
Sat 24th Sep 2022
60148554-3
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£49.78
Paid
Date
Sat 24th Sep 2022
4002872-142
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£58.07
Paid

23rd September 2022 (5)
Date
Fri 23rd Sep 2022
60146976-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Fri 23rd Sep 2022
60148554-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£85.97
Paid
Date
Fri 23rd Sep 2022
60148554-17
Type
Office Costs
(Cleaning services)
Description
BMBC ECOMM
Amount
£75.96
Paid
Date
Fri 23rd Sep 2022
60148554-4
Type
Office Costs
(Parking)
Description
BMBC ECOMM
Within constituency
Amount
£112.64
Paid
Date
Fri 23rd Sep 2022
60148554-18
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£67.92
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60148554-7
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
2 nights
Amount
£143.00
Paid
Date
Thu 22nd Sep 2022
60148554-6
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
3 nights
Amount
£212.00
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60146976-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Wed 21st Sep 2022
60148554-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.97
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60146976-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£13.23
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60146221-3
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£22.60
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
90027176-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

14th September 2022 (4)
Date
Wed 14th Sep 2022
60146221-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid
Date
Wed 14th Sep 2022
60146221-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Wed 14th Sep 2022
4002854-97
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£144.87
Paid
Date
Wed 14th Sep 2022
4002854-98
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£144.87
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60148554-9
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£199.11
Paid

12th September 2022 (8)
Date
Mon 12th Sep 2022
60145571-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.89
Paid
Date
Mon 12th Sep 2022
60145610-1
Type
Office Costs
(Equipment - purchase)
Description
Logik USB Adaptor
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Mon 12th Sep 2022
60145567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE September
Amount
£123.15
Paid
Date
Mon 12th Sep 2022
60145610-3
Type
Office Costs
(Equipment - purchase)
Description
Velcro strips (to attach monitor)
Computer, laptop, PC, tablet & accessories
Amount
£6.58
Paid
Date
Mon 12th Sep 2022
60145610-2
Type
Office Costs
(Equipment - purchase)
Description
Dell Monitor
Computer, laptop, PC, tablet & accessories
Amount
£129.99
Paid
Date
Mon 12th Sep 2022
60145610-6
Type
Office Costs
(Equipment - purchase)
Description
Tape
Computer, laptop, PC, tablet & accessories
Amount
£2.49
Paid
Date
Mon 12th Sep 2022
60148554-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£85.97
Paid
Date
Mon 12th Sep 2022
60148554-10
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£120.00
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60145571-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60145571-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.89
Paid
Date
Fri 9th Sep 2022
60148554-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£43.23
Paid

7th September 2022 (4)
Date
Wed 7th Sep 2022
60148554-16
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£106.12
Paid
Date
Wed 7th Sep 2022
60148554-15
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£304.35
Paid
Date
Wed 7th Sep 2022
60148554-13
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
1 nights
Amount
£82.00
Paid
Date
Wed 7th Sep 2022
60148554-14
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
2 nights
Amount
£138.50
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60144798-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.16
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60144798-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60144798-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.16
Paid
Date
Thu 1st Sep 2022
90026854-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60144798-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.59
Paid

30th August 2022 (4)
Date
Tue 30th Aug 2022
60144795-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£43.95
Paid
Date
Tue 30th Aug 2022
60144795-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£103.55
Paid
Date
Tue 30th Aug 2022
60144795-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£99.70
Paid
Date
Tue 30th Aug 2022
60144795-6
Type
Staff Travel
(Parking)
Description
BMBC ECOMM
Within constituency
Amount
£112.64
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
4002803-82
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£144.87
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026475-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60144795-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£47.01
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60144795-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£23.80
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60140698-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
4002754-206
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£189.42
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026194-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

27th July 2022 (3)
Date
Wed 27th Jul 2022
60139497-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid
Date
Wed 27th Jul 2022
60140697-2
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER [***]
1 nights
Amount
£152.50
Paid
Date
Wed 27th Jul 2022
60140697-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£54.00
Paid

26th July 2022 (5)
Date
Tue 26th Jul 2022
60140697-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£46.70
Paid
Date
Tue 26th Jul 2022
60140697-5
Type
MP Travel
(Railcard)
Description
VETERANS RAILCARD
Amount
£70.00
Paid
Date
Tue 26th Jul 2022
60139293-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 26th Jul 2022
60139293-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 26th Jul 2022
60140697-3
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£235.39
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60139497-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.91
Paid
Date
Fri 22nd Jul 2022
60139497-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60138667-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60140697-6
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£159.74
Paid

19th July 2022 (5)
Date
Tue 19th Jul 2022
90025854-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 19th Jul 2022
60138248-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Tue 19th Jul 2022
60138248-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.33
Paid
Date
Tue 19th Jul 2022
60138248-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£5.31
Paid
Date
Tue 19th Jul 2022
60138248-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
4002696-61
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£294.17
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60137865-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 15th Jul 2022
60140697-8
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£129.21
Paid
Date
Fri 15th Jul 2022
60140697-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60137869-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 93 miles
Amount
£42.12
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60137869-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.89
Paid
Date
Wed 13th Jul 2022
60140697-9
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£129.21
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60137097-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.96
Paid
Date
Mon 11th Jul 2022
60136974-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June EE Bill
Amount
£123.30
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60136664-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.16
Paid
Date
Thu 7th Jul 2022
60140697-10
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£129.21
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025524-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid
Date
Tue 5th Jul 2022
60140697-11
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£142.95
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60140697-12
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
2 nights
Amount
£388.00
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60135570-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 1st Jul 2022
60135570-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Fri 1st Jul 2022
60140697-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£61.24
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
4002641-433
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Barnsley
Amount
£219.17
Paid
Date
Thu 30th Jun 2022
4002696-60
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Barnsley
Amount
£-208.50
Paid
Date
Thu 30th Jun 2022
60135193-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.30
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
60136080-2
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£216.19
Paid
Date
Wed 29th Jun 2022
60136080-3
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£129.21
Paid
Date
Wed 29th Jun 2022
60136080-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£12.94
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
60136080-5
Type
MP Travel
(Railcard)
Description
OYSTER ONLINE
Amount
£50.00
Paid
Date
Tue 28th Jun 2022
60136080-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£10.09
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
60134825-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.97
Paid
Date
Mon 27th Jun 2022
60136080-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£-148.00
Paid
Date
Mon 27th Jun 2022
60136080-6
Type
Office Costs
(Stationery & printing)
Description
PEN SHOP TRADING LIMIT
Amount
£28.00
Paid

24th June 2022 (3)
Date
Fri 24th Jun 2022
60136080-10
Type
Office Costs
(Equipment - purchase)
Description
SP ANKER UK
Computer, laptop, PC, tablet & accessories
Amount
£46.99
Paid
Date
Fri 24th Jun 2022
60136080-8
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£47.49
Paid
Date
Fri 24th Jun 2022
60136080-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£148.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60136080-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£72.13
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60134488-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Wed 22nd Jun 2022
60136080-12
Type
Office Costs
(Equipment - hire)
Description
KPD CONSUMABLES LT
Printer, photocopier & scanner
Amount
£688.86
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60136080-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60134488-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60136080-14
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
4002606-345
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£144.87
Paid
Date
Thu 16th Jun 2022
90025116-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
4002606-351
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£144.87
Paid
Date
Wed 15th Jun 2022
60136080-15
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£159.74
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60133058-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June EE Bill
Amount
£123.88
Paid
Date
Tue 14th Jun 2022
60133058-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60136080-16
Type
Office Costs
(Equipment - purchase)
Description
HEREFORD MAP CENTRE
Other office equipment
Amount
£159.00
Paid

8th June 2022 (5)
Date
Wed 8th Jun 2022
60136080-17
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Sundries
Amount
£23.45
Paid
Date
Wed 8th Jun 2022
60136080-21
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£118.53
Paid
Date
Wed 8th Jun 2022
60136080-18
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£73.50
Paid
Date
Wed 8th Jun 2022
60136080-20
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£129.21
Paid
Date
Wed 8th Jun 2022
60136080-19
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£155.00
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60131839-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid
Date
Mon 6th Jun 2022
60131839-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024797-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60132131-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60131453-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Fri 27th May 2022
60131453-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid

26th May 2022 (3)
Date
Thu 26th May 2022
60132131-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£25.95
Paid
Date
Thu 26th May 2022
60132131-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£6.00
Paid
Date
Thu 26th May 2022
60132131-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£46.18
Paid

25th May 2022 (5)
Date
Wed 25th May 2022
60132131-7
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£304.35
Paid
Date
Wed 25th May 2022
60132131-6
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£112.99
Paid
Date
Wed 25th May 2022
60132131-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£47.18
Paid
Date
Wed 25th May 2022
60132131-8
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£108.35
Paid
Date
Wed 25th May 2022
60131453-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.72
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
60132131-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£125.94
Paid
Date
Tue 24th May 2022
60132131-9
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£46.24
Paid

23rd May 2022 (5)
Date
Mon 23rd May 2022
60132131-12
Type
MP Travel
(Parking)
Description
Q PARK ONLINE SALES UK
London-constituency MP & Staff
Amount
£2,106.00
Paid
Date
Mon 23rd May 2022
60132131-11
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£278.59
Paid
Date
Mon 23rd May 2022
60131453-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.72
Paid
Date
Mon 23rd May 2022
60131839-1
Type
MP Travel
(Parking)
Description
Travelling to Westminster from Wakefield Westgate (Secure parking for duration of time in Parli)
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Mon 23rd May 2022
60130167-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May-22
Amount
£127.66
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60132131-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£56.05
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002574-9
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£22.93
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
90024425-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 17th May 2022
60132131-14
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£61.24
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132131-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE BARNSLEY CHRONICLE
Amount
£35.99
Paid

12th May 2022 (4)
Date
Thu 12th May 2022
4002574-11
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£21.53
Paid
Date
Thu 12th May 2022
60130334-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid
Date
Thu 12th May 2022
4002574-8
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.49
Paid
Date
Thu 12th May 2022
4002574-10
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£18.48
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60130334-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60132131-16
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£52.45
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
4002530-264
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Barnsley
Amount
£82.62
Paid
Date
Tue 3rd May 2022
4002530-263
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£124.87
Paid
Date
Tue 3rd May 2022
90024131-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60128553-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£53.95
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60127488-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60128553-2
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£159.49
Paid

26th April 2022 (4)
Date
Tue 26th Apr 2022
60128553-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£54.66
Paid
Date
Tue 26th Apr 2022
60128553-3
Type
Office Costs
(Service charge & ground Rent)
Description
BMBC ECOMM
Amount
£226.32
Paid
Date
Tue 26th Apr 2022
60126795-1
Type
Office Costs
(Stationery & printing)
Description
Replacement cartridge for printing when WFH
Amount
£18.89
Paid
Date
Tue 26th Apr 2022
60127488-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.58
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60128553-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
3 nights
Amount
£449.00
Paid
Date
Mon 25th Apr 2022
60128553-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£52.45
Paid

22nd April 2022 (3)
Date
Fri 22nd Apr 2022
60126403-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.39
Paid
Date
Fri 22nd Apr 2022
60126795-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 22nd Apr 2022
60126403-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60126403-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.87
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60128553-7
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£159.49
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
90023768-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 19th Apr 2022
60126403-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid

13th April 2022 (5)
Date
Wed 13th Apr 2022
60128553-9
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£364.35
Paid
Date
Wed 13th Apr 2022
60128553-8
Type
Office Costs
(Equipment - purchase)
Description
KPD CONSUMABLES LT
Printer, photocopier & scanner
Amount
£679.12
Paid
Date
Wed 13th Apr 2022
60128553-11
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Wed 13th Apr 2022
60128553-10
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,056.16
Paid
Date
Wed 13th Apr 2022
60125510-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Phone Bill
Amount
£78.82
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60125452-3
Type
Dependant Travel
(Rail)
Description
Home - Westminster Dependant Travel & Return
London-constituency family & carers
From: Barnsley
To: London Terminals
Amount
£112.35
Paid
Date
Mon 11th Apr 2022
60125452-2
Type
Dependant Travel
(Rail)
Description
Home - Westminster Dependant Travel & Return (+booking fee)
London-constituency family & carers
From: Barnsley
To: London Terminals
Amount
£158.85
Paid

5th April 2022 (3)
Date
Tue 5th Apr 2022
60125338-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Tue 5th Apr 2022
4002410-413
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£65.32
Paid
Date
Tue 5th Apr 2022
4002410-412
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£65.32
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60128553-12
Type
MP Travel
(Railcard)
Description
OYSTER ONLINE
Amount
£-50.00
Paid

28th March 2022 (4)
Date
Mon 28th Mar 2022
60124252-4
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£159.49
Paid
Date
Mon 28th Mar 2022
60124252-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£37.92
Paid
Date
Mon 28th Mar 2022
60124252-3
Type
MP Travel
(Railcard)
Description
OYSTER ONLINE
Amount
£50.00
Paid
Date
Mon 28th Mar 2022
60124252-1
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METRO
Amount
£212.14
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124252-5
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£100.48
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
4002410-411
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£146.37
Paid
Date
Thu 24th Mar 2022
60124252-6
Type
MP Travel
(Railcard)
Description
OYSTER ONLINE
Amount
£50.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60124252-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£51.99
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60124252-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£75.50
Paid
Date
Fri 18th Mar 2022
60124252-9
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£159.49
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
4002423-1510
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
60124252-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£26.97
Paid
Date
Tue 15th Mar 2022
4002385-187
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£-135.30
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124252-11
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£210.62
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
4002385-536
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£65.32
Paid
Date
Tue 8th Mar 2022
60124252-12
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£68.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60124252-13
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£199.18
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60124252-14
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
60124252-16
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 28th Feb 2022
60124252-15
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METRO
Amount
£212.14
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113329-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021689-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60112752-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid

14th January 2022 (2)
Date
Fri 14th Jan 2022
60112473-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£57.41
Paid
Date
Fri 14th Jan 2022
60112473-1
Type
Office Costs
(Training - staff)
Description
Speech writing training
Amount
£2,520.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112752-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60111910-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60111265-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021323-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid
Date
Tue 4th Jan 2022
60111265-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109708-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid

16th December 2021 (3)
Date
Thu 16th Dec 2021
60109708-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid
Date
Thu 16th Dec 2021
60111188-1
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£155.52
Paid
Date
Thu 16th Dec 2021
90020896-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109096-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December Bill
Amount
£57.41
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
60109096-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid
Date
Mon 13th Dec 2021
60111188-2
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£129.78
Paid
Date
Mon 13th Dec 2021
60109096-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60111188-3
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£119.61
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
4002214-413
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£55.32
Paid
Date
Wed 8th Dec 2021
60109380-1
Type
Staff Travel
(Subsistence)
Description
team meeting - overnight travel - breakfast
London-constituency MP & Staff
Amount
£23.00
Paid

7th December 2021 (5)
Date
Tue 7th Dec 2021
4002229-440
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£99.47
Paid
Date
Tue 7th Dec 2021
4002490-520
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£90.00
Paid
Date
Tue 7th Dec 2021
4002490-522
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£90.00
Paid
Date
Tue 7th Dec 2021
4002490-766
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 7th Dec 2021
4002490-521
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£90.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60107419-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid

3rd December 2021 (3)
Date
Fri 3rd Dec 2021
60107419-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid
Date
Fri 3rd Dec 2021
60111188-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.56
Paid
Date
Fri 3rd Dec 2021
4002490-547
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£137.10
Paid

2nd December 2021 (5)
Date
Thu 2nd Dec 2021
4002229-523
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£108.17
Paid
Date
Thu 2nd Dec 2021
90020629-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid
Date
Thu 2nd Dec 2021
60107419-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Thu 2nd Dec 2021
60111188-5
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£304.35
Paid
Date
Thu 2nd Dec 2021
4002490-173
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£98.80
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
60111188-8
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Wed 1st Dec 2021
60111188-7
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Wed 1st Dec 2021
60111188-6
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60107419-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Tue 30th Nov 2021
4002490-172
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£71.80
Paid
Date
Tue 30th Nov 2021
4002490-570
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60107419-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.91
Paid
Date
Fri 26th Nov 2021
60107421-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60106960-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£45.31
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60106960-2
Type
Office Costs
(Parking)
Description
BARNSLEY METROPOLITAN
Within constituency
Amount
£109.26
Paid
Date
Wed 24th Nov 2021
60106960-4
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£113.00
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60107419-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Tue 23rd Nov 2021
4002490-545
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£98.80
Paid

22nd November 2021 (4)
Date
Mon 22nd Nov 2021
60107419-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Mon 22nd Nov 2021
60106960-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£68.50
Paid
Date
Mon 22nd Nov 2021
4002490-709
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£113.50
Paid
Date
Mon 22nd Nov 2021
4002490-322
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60105571-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Fri 19th Nov 2021
60105571-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105298-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020232-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,383.33
Paid

15th November 2021 (5)
Date
Mon 15th Nov 2021
60104748-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Mon 15th Nov 2021
60104748-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.78
Paid
Date
Mon 15th Nov 2021
60104748-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Mon 15th Nov 2021
60104748-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November GBP21 Bill
Amount
£63.52
Paid
Date
Mon 15th Nov 2021
60104748-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60102585-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Westminster staff trip to constituency
1 nights
Amount
£48.50
Paid
Date
Thu 11th Nov 2021
60102588-1
Type
Staff Travel
(Rail)
Description
constituency visit
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£57.10
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60103419-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60103419-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 4th Nov 2021
60103419-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60102589-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.93
Paid
Date
Tue 2nd Nov 2021
90019957-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,110.00
Paid

1st November 2021 (5)
Date
Mon 1st Nov 2021
4002138-361
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-659
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£195.00
Paid
Date
Mon 1st Nov 2021
60102589-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.93
Paid
Date
Mon 1st Nov 2021
4002138-360
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-658
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£216.50
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102857-1
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£131.11
Paid

26th October 2021 (3)
Date
Tue 26th Oct 2021
60101801-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Tue 26th Oct 2021
60101801-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Tue 26th Oct 2021
60101801-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£14.09
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
60102857-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£42.89
Paid
Date
Mon 25th Oct 2021
60102857-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£304.35
Paid
Date
Mon 25th Oct 2021
4002138-359
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
4002138-657
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£146.50
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019580-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,383.33
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60102857-4
Type
Office Costs
(Equipment - hire)
Description
KPD CONSUMABLES LT
Printer, photocopier & scanner
Amount
£679.12
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60100541-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 12th Oct 2021
60100363-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October Phone Bill
Amount
£63.52
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100465-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019280-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,110.00
Paid
Date
Tue 5th Oct 2021
60099162-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Visit to Constituency for Local Event (accompanying DJ) ([***] [***])
1 nights
Amount
£55.50
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
4002115-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£113.50
Paid

2nd October 2021 (2)
Date
Sat 2nd Oct 2021
4002115-153
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£69.50
Paid
Date
Sat 2nd Oct 2021
4002115-218
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60099162-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Visit to Constituency for Local Event (accompanying DJ) (The Fairway)
1 nights
Amount
£45.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60099166-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£16.10
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60099166-2
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£212.14
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018836-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,383.33
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60099166-3
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£42.65
Paid
Date
Wed 15th Sep 2021
60097267-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.93
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60097022-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
60097022-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 10th Sep 2021
60097024-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 10th Sep 2021
60097022-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

9th September 2021 (5)
Date
Thu 9th Sep 2021
60097024-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Thu 9th Sep 2021
60097022-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.18
Paid
Date
Thu 9th Sep 2021
60097022-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Thu 9th Sep 2021
60097022-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Thu 9th Sep 2021
60095671-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency Training & Event
2 nights
Amount
£125.30
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60096410-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60097024-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60096410-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018541-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,110.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
4002066-95
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£73.54
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60095838-1
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£222.26
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60094473-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Wed 18th Aug 2021
4001999-174
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Sheffield
Amount
£92.00
Paid

17th August 2021 (4)
Date
Tue 17th Aug 2021
90018149-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,383.33
Paid
Date
Tue 17th Aug 2021
4001999-175
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£46.50
Paid
Date
Tue 17th Aug 2021
60094473-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Tue 17th Aug 2021
4001999-49
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60093845-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AUG 2021 EE PHONE BILL
Amount
£63.58
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60095838-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£70.51
Paid

12th August 2021 (3)
Date
Thu 12th Aug 2021
60094473-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Thu 12th Aug 2021
60094473-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Thu 12th Aug 2021
60095838-3
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£32.05
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60095838-4
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£222.26
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017880-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,110.00
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
60092919-1
Type
Office Costs
(Stationery & printing)
Description
BOS OFFICE SUPPLIES GR
Amount
£181.02
Paid
Date
Tue 20th Jul 2021
60092919-2
Type
Office Costs
(Stationery & printing)
Description
BOS OFFICE SUPPLIES GR
Amount
£-2.50
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60092919-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£304.35
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
90017486-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Thu 15th Jul 2021
60092919-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

9th July 2021 (4)
Date
Fri 9th Jul 2021
60090090-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Fri 9th Jul 2021
60089944-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July EE Phone Bill
Amount
£63.52
Paid
Date
Fri 9th Jul 2021
60090090-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Fri 9th Jul 2021
60090090-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60089723-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid

4th July 2021 (2)
Date
Sun 4th Jul 2021
60089723-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Sun 4th Jul 2021
60092919-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

3rd July 2021 (3)
Date
Sat 3rd Jul 2021
60089297-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 3rd Jul 2021
60089723-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Sat 3rd Jul 2021
60089723-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60088779-1
Type
Staff Travel
(Rail)
Description
London to Barnsley return
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£55.40
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017193-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
4001944-547
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£140.00
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60089253-1
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£131.11
Paid
Date
Mon 28th Jun 2021
60089253-2
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£212.14
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60089253-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
4 nights
Amount
£231.96
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60089253-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£43.50
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60089253-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£44.38
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016724-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001892-444
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£23.71
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60086732-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid
Date
Thu 10th Jun 2021
60086732-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089253-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£309.16
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60089253-7
Type
Office Costs
(Equipment - purchase)
Description
BOS OFFICE SUPPLIES GR
Other office equipment
Amount
£182.29
Paid
Date
Fri 4th Jun 2021
4001853-213
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bingley
Amount
£124.20
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60085581-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£7.07
Paid

2nd June 2021 (7)
Date
Wed 2nd Jun 2021
60089253-8
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£47.92
Paid
Date
Wed 2nd Jun 2021
60085581-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Wed 2nd Jun 2021
4001932-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£62.50
Paid
Date
Wed 2nd Jun 2021
4001853-74
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 2nd Jun 2021
60085581-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Wed 2nd Jun 2021
60085581-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£7.07
Paid
Date
Wed 2nd Jun 2021
4001853-211
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bingley
To: London Terminals
Amount
£32.00
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
90016453-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid
Date
Tue 1st Jun 2021
4001932-232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£123.50
Paid
Date
Tue 1st Jun 2021
4001932-358
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
4001844-16
Type
Office Costs
(Postage & couriers)
Description
Banner May 2021
Amount
£10.02
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60084570-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Fri 21st May 2021
60084570-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid

19th May 2021 (3)
Date
Wed 19th May 2021
60084557-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 19th May 2021
60084391-1
Type
Office Costs
(Equipment - hire)
Description
Printer - Ink hire
Printer, photocopier & scanner
Amount
£13.44
Paid
Date
Wed 19th May 2021
60084557-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016081-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60085724-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£320.80
Paid

14th May 2021 (5)
Date
Fri 14th May 2021
60083817-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE APRIL - MAY BILL
Amount
£63.52
Paid
Date
Fri 14th May 2021
60085724-4
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£81.02
Paid
Date
Fri 14th May 2021
60085724-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£6.75
Paid
Date
Fri 14th May 2021
60085724-3
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£131.11
Paid
Date
Fri 14th May 2021
60085724-2
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£91.15
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
4001844-15
Type
Office Costs
(Postage & couriers)
Description
Banner May 2021
Amount
£5.54
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60083606-1
Type
Office Costs
(Equipment - hire)
Description
SHARP MX2651 LEASE & ASSET PROTECTION
Printer, photocopier & scanner
Amount
£304.35
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60083545-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid
Date
Tue 11th May 2021
60083545-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid

9th May 2021 (2)
Date
Sun 9th May 2021
4001853-73
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 9th May 2021
4001853-212
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£107.40
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
4001823-173
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£26.05
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60085724-6
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
5 nights
Amount
£645.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015821-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

3rd May 2021 (5)
Date
Mon 3rd May 2021
4001823-26
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 3rd May 2021
4001823-365
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£79.00
Paid
Date
Mon 3rd May 2021
4001823-356
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 3rd May 2021
4001823-355
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 3rd May 2021
4001823-172
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: Barnsley
Amount
£15.75
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
60085436-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Thu 29th Apr 2021
60085436-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082986-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£140.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60082986-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£47.11
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60081608-1
Type
Office Costs
(Equipment - hire)
Description
APRIL 2021 PRINTING CHARGE
Printer, photocopier & scanner
Amount
£22.80
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60082986-3
Type
Accommodation
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£65.56
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015414-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60082986-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£140.00
Paid
Date
Tue 13th Apr 2021
60082986-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£126.00
Paid

12th April 2021 (3)
Date
Mon 12th Apr 2021
60080564-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 12th Apr 2021
60080564-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 12th Apr 2021
60080594-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March - April 2021
Amount
£63.52
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015156-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60082986-6
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,011.46
Paid
Date
Thu 1st Apr 2021
60080161-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60081165-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£40.69
Paid

22nd March 2021 (3)
Date
Mon 22nd Mar 2021
60081165-2
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£648.95
Paid
Date
Mon 22nd Mar 2021
60081165-3
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£1,110.00
Paid
Date
Mon 22nd Mar 2021
60078055-1
Type
Office Costs
(Stationery & printing)
Description
March GBP21 Printing Costs
Amount
£22.42
Paid

17th March 2021 (3)
Date
Wed 17th Mar 2021
60081165-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,022.06
Paid
Date
Wed 17th Mar 2021
60077734-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Wed 17th Mar 2021
60077734-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014653-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

7th March 2021 (2)
Date
Sun 7th Mar 2021
4001682-74
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 7th Mar 2021
4001682-142
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£66.45
Paid

3rd March 2021 (3)
Date
Wed 3rd Mar 2021
60075966-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£43.22
Paid
Date
Wed 3rd Mar 2021
60075966-2
Type
Office Costs
(Equipment - purchase)
Description
BOS OFFICE SUPPLIES GR
Office furniture
Amount
£162.00
Paid
Date
Wed 3rd Mar 2021
60075966-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£100.00
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60078247-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mar GBP21 EE Bill
Amount
£62.80
Paid
Date
Tue 2nd Mar 2021
90014383-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60075364-1
Type
Office Costs
(Equipment - hire)
Description
PRINTER USAGE - FEB21
Printer, photocopier & scanner
Amount
£9.55
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075243-1
Type
Office Costs
(Equipment - hire)
Description
PRINTER LEASE - APRIL21-JUL21
Printer, photocopier & scanner
Amount
£364.35
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
90013976-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 16th Feb 2021
4001655-474
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£204.00
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
90013733-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid
Date
Tue 2nd Feb 2021
60078247-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb GBP21 EE Bill
Amount
£62.80
Paid
Date
Tue 2nd Feb 2021
60073335-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JAN 2021 BILL
Amount
£63.44
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60073356-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top-up for mobile phone to allow casework calls
Amount
£30.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073085-1
Type
Office Costs
(Equipment - hire)
Description
Printer charges JAN 2021
Printer, photocopier & scanner
Amount
£24.72
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60074045-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.67
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013335-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

13th January 2021 (2)
Date
Wed 13th Jan 2021
60072147-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.29
Paid
Date
Wed 13th Jan 2021
60072147-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 7 miles
Amount
£3.29
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071739-1
Type
Office Costs
(Equipment - hire)
Description
Printing costs - December 2020
Printer, photocopier & scanner
Amount
£51.30
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
60071001-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Dec 2020 Bill
Amount
£64.75
Paid
Date
Wed 6th Jan 2021
90013091-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60070897-1
Type
Office Costs
(Advertising and contact cards)
Description
Xmas Message
Amount
£240.00
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070892-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£24.53
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60070892-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
BARNSLEY CHRONICLE
Amount
£35.99
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
90012597-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 15th Dec 2020
4001524-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£147.20
Paid

10th December 2020 (4)
Date
Thu 10th Dec 2020
4001524-2
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 10th Dec 2020
60069331-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.20
Paid
Date
Thu 10th Dec 2020
60069331-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 7 miles
Amount
£3.20
Paid
Date
Thu 10th Dec 2020
60069329-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other constituency location
Distance: 13 miles
Amount
£6.21
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60070892-3
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£1,256.58
Paid
Date
Mon 7th Dec 2020
60068320-1
Type
Office Costs
(Equipment - hire)
Description
Printer Lease
Printer, photocopier & scanner
Amount
£23.96
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60070892-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012339-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067272-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up via O2 for casework purposes
Amount
£15.00
Paid

27th November 2020 (4)
Date
Fri 27th Nov 2020
60068305-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid
Date
Fri 27th Nov 2020
60067156-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 27th Nov 2020
60067156-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 27th Nov 2020
60067247-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other constituency location
Distance: 13 miles
Amount
£6.21
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60068305-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£36.96
Paid
Date
Tue 24th Nov 2020
60068305-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.99
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60068305-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£29.28
Paid
Date
Mon 23rd Nov 2020
60067247-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Constituency office
Distance: 17 miles
Amount
£7.83
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60068305-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011909-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068305-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

11th November 2020 (3)
Date
Wed 11th Nov 2020
60065731-2
Type
Office Costs
(Equipment - hire)
Description
Sharp MX2651 Lease Rental
Printer, photocopier & scanner
Amount
£304.35
Paid
Date
Wed 11th Nov 2020
60066940-1
Type
MP Travel
(Taxi)
Description
Westminster - St.Pancras Station (Parli business overran - taxi to get onto booked train)
Extended UK travel
From: Westminster
To: Other UK location
Amount
£19.00
Paid
Date
Wed 11th Nov 2020
60065731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Nov-20
Amount
£62.80
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
4001421-266
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£143.00
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
60068305-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid
Date
Fri 6th Nov 2020
4001421-85
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th November 2020 (8)
Date
Thu 5th Nov 2020
60064744-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid
Date
Thu 5th Nov 2020
60064744-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid
Date
Thu 5th Nov 2020
60064744-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£25.19
Paid
Date
Thu 5th Nov 2020
60064744-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid
Date
Thu 5th Nov 2020
60064744-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid
Date
Thu 5th Nov 2020
60064744-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid
Date
Thu 5th Nov 2020
60068305-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£38.18
Paid
Date
Thu 5th Nov 2020
60064744-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60064743-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Tue 3rd Nov 2020
4001344-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£148.50
Paid

2nd November 2020 (4)
Date
Mon 2nd Nov 2020
4001344-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£37.50
Paid
Date
Mon 2nd Nov 2020
60068305-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£30.47
Paid
Date
Mon 2nd Nov 2020
60064298-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October 2020 Mobile Phone Bill
Amount
£62.80
Paid
Date
Mon 2nd Nov 2020
60064743-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011688-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
4001344-202
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011276-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

8th October 2020 (10)
Date
Thu 8th Oct 2020
60061956-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 8th Oct 2020
60061956-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid
Date
Thu 8th Oct 2020
60061956-10
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£160.31
Paid
Date
Thu 8th Oct 2020
60061956-5
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£59.22
Paid
Date
Thu 8th Oct 2020
60061956-9
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£133.47
Paid
Date
Thu 8th Oct 2020
60061956-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 8th Oct 2020
60061956-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.01
Paid
Date
Thu 8th Oct 2020
60061956-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid
Date
Thu 8th Oct 2020
60061956-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£304.35
Paid
Date
Thu 8th Oct 2020
60061956-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£31.96
Paid

7th October 2020 (3)
Date
Wed 7th Oct 2020
4001270-220
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-218
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-13
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
60061208-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 6 miles
Amount
£3.11
Paid
Date
Mon 5th Oct 2020
60061840-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Mon 5th Oct 2020
60061208-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 6 miles
Amount
£3.11
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90011044-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid
Date
Sun 4th Oct 2020
60061164-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

2nd October 2020 (6)
Date
Fri 2nd Oct 2020
60061060-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.45
Paid
Date
Fri 2nd Oct 2020
60061060-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 2nd Oct 2020
60061060-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.45
Paid
Date
Fri 2nd Oct 2020
60061060-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 2nd Oct 2020
60061060-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Fri 2nd Oct 2020
60061060-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60061164-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60060698-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone top up - used for casework as we are not in the office
Amount
£30.00
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60060151-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 181 miles
Amount
£81.45
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060151-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Westminster
Distance: 168 miles
Amount
£75.60
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
4001270-219
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£44.85
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010531-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-217
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£31.00
Paid

10th September 2020 (5)
Date
Thu 10th Sep 2020
60058682-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Bill - August 2020
Amount
£62.80
Paid
Date
Thu 10th Sep 2020
60058715-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.02
Paid
Date
Thu 10th Sep 2020
60058715-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.93
Paid
Date
Thu 10th Sep 2020
60058715-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 7 miles
Amount
£3.02
Paid
Date
Thu 10th Sep 2020
60058715-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 6 miles
Amount
£2.93
Paid

8th September 2020 (3)
Date
Tue 8th Sep 2020
60058405-1
Type
Office Costs
(Equipment - purchase)
Description
2x Laptop cases
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Tue 8th Sep 2020
60058525-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 7 miles
Amount
£3.20
Paid
Date
Tue 8th Sep 2020
60058525-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.20
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-12
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£54.10
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010293-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

30th August 2020 (2)
Date
Sun 30th Aug 2020
60057774-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 9 miles
Amount
£4.14
Paid
Date
Sun 30th Aug 2020
60057774-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 9 miles
Amount
£4.14
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60058658-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£0.70
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60058658-2
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£24.84
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
4001258-301
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£29.62
Paid

25th August 2020 (16)
Date
Tue 25th Aug 2020
60058658-3
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£21.59
Paid
Date
Tue 25th Aug 2020
4001258-290
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.44
Paid
Date
Tue 25th Aug 2020
4001258-289
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.54
Paid
Date
Tue 25th Aug 2020
4001258-292
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.76
Paid
Date
Tue 25th Aug 2020
4001258-293
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.18
Paid
Date
Tue 25th Aug 2020
4001258-298
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£22.90
Paid
Date
Tue 25th Aug 2020
4001258-299
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.75
Paid
Date
Tue 25th Aug 2020
4001258-295
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.39
Paid
Date
Tue 25th Aug 2020
4001258-291
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.51
Paid
Date
Tue 25th Aug 2020
4001258-294
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.53
Paid
Date
Tue 25th Aug 2020
4001258-286
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.85
Paid
Date
Tue 25th Aug 2020
4001258-288
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.14
Paid
Date
Tue 25th Aug 2020
4001258-300
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.74
Paid
Date
Tue 25th Aug 2020
4001258-296
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.74
Paid
Date
Tue 25th Aug 2020
4001258-287
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.86
Paid
Date
Tue 25th Aug 2020
4001258-297
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.84
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60058658-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.65
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60058658-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£0.70
Paid

20th August 2020 (4)
Date
Thu 20th Aug 2020
60056893-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August 2020 - EE Mobile Phone Bill
Amount
£63.44
Paid
Date
Thu 20th Aug 2020
60058658-6
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£428.53
Paid
Date
Thu 20th Aug 2020
60057774-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 7 miles
Amount
£3.20
Paid
Date
Thu 20th Aug 2020
60057774-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.20
Paid

16th August 2020 (2)
Date
Sun 16th Aug 2020
60056603-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 178 miles
Amount
£80.10
Paid
Date
Sun 16th Aug 2020
90009833-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

15th August 2020 (2)
Date
Sat 15th Aug 2020
60056603-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 15th Aug 2020
60056603-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 178 miles
Amount
£80.10
Paid

14th August 2020 (2)
Date
Fri 14th Aug 2020
60056603-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.38
Paid
Date
Fri 14th Aug 2020
60056603-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.38
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60058658-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£0.70
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60058658-8
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£85.50
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009622-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

31st July 2020 (2)
Date
Fri 31st Jul 2020
60054850-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up of mobile phone to communicate with constituents to allow home working
Amount
£15.00
Paid
Date
Fri 31st Jul 2020
60055322-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

30th July 2020 (3)
Date
Thu 30th Jul 2020
60054890-11
Type
Staff Travel
(Parking)
Description
All day parking at constituency office
Within constituency
Amount
£5.00
Paid
Date
Thu 30th Jul 2020
60055322-2
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£372.73
Paid
Date
Thu 30th Jul 2020
60054890-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other constituency location
To: Other UK location
Distance: 60 miles
Amount
£26.78
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60054890-10
Type
Staff Travel
(Parking)
Description
All day parking at constituency office
Within constituency
Amount
£5.00
Paid

28th July 2020 (2)
Date
Tue 28th Jul 2020
60054890-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other constituency location
Distance: 60 miles
Amount
£26.78
Paid
Date
Tue 28th Jul 2020
60054890-2
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff member in constituency (Hand over at end of contract)
2 nights
Amount
£96.00
Paid

27th July 2020 (3)
Date
Mon 27th Jul 2020
60055322-4
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£362.97
Paid
Date
Mon 27th Jul 2020
60055322-3
Type
Office Costs
(Service charge & ground Rent)
Description
BARNSLEY METROPOLITAN
Amount
£131.12
Paid
Date
Mon 27th Jul 2020
60055322-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£26.07
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60054890-9
Type
Staff Travel
(Parking)
Description
All day parking at constituency office
Within constituency
Amount
£5.00
Paid

23rd July 2020 (2)
Date
Thu 23rd Jul 2020
60054890-8
Type
Staff Travel
(Parking)
Description
All day parking at constituency office
Within constituency
Amount
£5.00
Paid
Date
Thu 23rd Jul 2020
60054890-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other constituency location
To: Other UK location
Distance: 60 miles
Amount
£26.78
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054890-7
Type
Staff Travel
(Parking)
Description
All day parking at constituency office
Within constituency
Amount
£5.00
Paid

21st July 2020 (2)
Date
Tue 21st Jul 2020
60054890-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other constituency location
Distance: 60 miles
Amount
£26.78
Paid
Date
Tue 21st Jul 2020
60054890-1
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff member in constituency (Hand over at end of contract)
2 nights
Amount
£96.00
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
60055322-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 17th Jul 2020
60055322-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009197-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

14th July 2020 (2)
Date
Tue 14th Jul 2020
60053311-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 357 miles
Amount
£160.65
Paid
Date
Tue 14th Jul 2020
60055322-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£21.99
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60055322-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid
Date
Thu 9th Jul 2020
60055322-10
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£304.35
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60055322-11
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,423.36
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60055322-12
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60055322-13
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60051794-1
Type
Office Costs
(Advertising and contact cards)
Description
Informative posts on Facebook re two local constituency issues.
Amount
£27.30
Paid
Date
Thu 2nd Jul 2020
60055115-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jul-20
Amount
£59.46
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009015-1
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

29th June 2020 (5)
Date
Mon 29th Jun 2020
60051286-1
Type
Office Costs
(Advertising and contact cards)
Description
COVID 19 - Local newspaper ad/infographic
Amount
£240.00
Paid
Date
Mon 29th Jun 2020
60051229-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 2020 Telephone Bill - Receipts to follow COVID 19
Amount
£72.41
Paid
Date
Mon 29th Jun 2020
60051229-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 2020 Telephone Bill - Receipts to follow COVID 19
Amount
£73.93
Paid
Date
Mon 29th Jun 2020
60051229-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 2020 Telephone Bill - Receipts to follow COVID 19
Amount
£73.93
Paid
Date
Mon 29th Jun 2020
60051229-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 2020 Telephone Bill - Receipts to follow COVID 19
Amount
£74.58
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052341-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60052341-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£26.36
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60052341-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£105.59
Paid
Date
Mon 22nd Jun 2020
60052341-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£196.80
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60052341-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008655-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60052341-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60052341-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£86.36
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60052341-8
Type
Office Costs
(Equipment - purchase)
Description
BOS OFFICE SUPPLIES GR
Office furniture
Amount
£559.73
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60052341-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
60048616-1
Type
Office Costs
(Advertising and contact cards)
Description
COVID 19 Facebook Advertising on non political, parliamentary page to share information and work being carried out in constituency.
Amount
£237.65
Paid
Date
Wed 3rd Jun 2020
60052341-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£33.46
Paid
Date
Wed 3rd Jun 2020
90008473-0
Type
Office Costs
(Rent)
Amount
£1,110.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60052341-11
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£34.97
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60048931-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
60048931-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£25.52
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60048931-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008028-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60048931-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£403.03
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60048931-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60048931-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£29.93
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60048931-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid

1st May 2020 (4)
Date
Fri 1st May 2020
60048931-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£198.98
Paid
Date
Fri 1st May 2020
60048931-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid
Date
Fri 1st May 2020
60046089-2
Type
Office Costs
(Advertising and contact cards)
Description
COVID -19 Information graphic in town wide newspaper.
Amount
£180.00
Paid
Date
Fri 1st May 2020
60046089-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease -30/04/2020. Claiming via reimbursement as UC offices are closed and cannot facilitate card payments over the phone.
Printer, photocopier & scanner
Amount
£22.42
Paid

24th April 2020 (2)
Date
Fri 24th Apr 2020
60046628-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£1.00
Paid
Date
Fri 24th Apr 2020
60046628-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£25.67
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60046628-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£364.35
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60046628-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£953.67
Paid

17th April 2020 (2)
Date
Fri 17th Apr 2020
60044903-1
Type
Office Costs
(Advertising and contact cards)
Description
COVID 19 INFOGRAPHIC FOR LOCAL PRESS
Amount
£180.00
Paid
Date
Fri 17th Apr 2020
60046628-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
PEN AND SWORD BOOK
Amount
£0.95
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007365-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60044275-1
Type
Office Costs
(Advertising and contact cards)
Description
Ad/graphic for local newspaper outlining how office can support public during covid-19 and after switch to remote working.
Amount
£180.00
Paid

6th April 2020 (9)
Date
Mon 6th Apr 2020
60043481-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£225.97
Paid
Date
Mon 6th Apr 2020
60043481-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£181.99
Paid
Date
Mon 6th Apr 2020
60043481-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£42.97
Paid
Date
Mon 6th Apr 2020
60043481-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£41.93
Paid
Date
Mon 6th Apr 2020
60043481-9
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£87.50
Paid
Date
Mon 6th Apr 2020
60043481-8
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£131.50
Paid
Date
Mon 6th Apr 2020
60043481-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.CARPHONEWAREHO
Amount
£59.99
Paid
Date
Mon 6th Apr 2020
60043481-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£76.50
Paid
Date
Mon 6th Apr 2020
60043481-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.23
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006675-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041205-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.24
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60040968-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

9th March 2020 (4)
Date
Mon 9th Mar 2020
60040088-3
Type
Staff Travel
(Subsistence)
Description
Lunch - working in Westminter
London-constituency MP & Staff
Amount
£5.37
Paid
Date
Mon 9th Mar 2020
60040088-4
Type
Staff Travel
(Subsistence)
Description
Dinner - returning to Constituency
London-constituency MP & Staff
Amount
£6.20
Paid
Date
Mon 9th Mar 2020
60040088-2
Type
Staff Travel
(Subsistence)
Description
Breakfast - working in Westminster
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 9th Mar 2020
60040088-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid

8th March 2020 (5)
Date
Sun 8th Mar 2020
4000891-462
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.35
Paid
Date
Sun 8th Mar 2020
4000891-463
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.00
Paid
Date
Sun 8th Mar 2020
4000891-464
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 8th Mar 2020
60040088-1
Type
Staff Travel
(Subsistence)
Description
Dinner after arriving in Westminster
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Sun 8th Mar 2020
60040088-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid

6th March 2020 (4)
Date
Fri 6th Mar 2020
4000829-323
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£90.40
Paid
Date
Fri 6th Mar 2020
60039973-2
Type
Staff Travel
(Other public transport)
Description
Barnsley to Wombwell bus (22x)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 6th Mar 2020
60039973-6
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Fri 6th Mar 2020
60039191-5
Type
Staff Travel
(Subsistence)
Description
Travel back to Constituency
London-constituency MP & Staff
Amount
£2.80
Paid

5th March 2020 (15)
Date
Thu 5th Mar 2020
4000966-14
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.00
Paid
Date
Thu 5th Mar 2020
4000966-15
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.00
Paid
Date
Thu 5th Mar 2020
4000891-825
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.85
Paid
Date
Thu 5th Mar 2020
4000891-826
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.85
Paid
Date
Thu 5th Mar 2020
4000891-827
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 5th Mar 2020
4000891-460
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.00
Paid
Date
Thu 5th Mar 2020
4000891-461
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.00
Paid
Date
Thu 5th Mar 2020
60039191-1
Type
Staff Travel
(Other public transport)
Description
Home address - railway station - working in Westminster office
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 5th Mar 2020
60039973-1
Type
Staff Travel
(Other public transport)
Description
Wombwell to Barnsley bus (22x)
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Thu 5th Mar 2020
60039191-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster office
London-constituency MP & Staff
Amount
£4.36
Paid
Date
Thu 5th Mar 2020
60039191-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster office
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Thu 5th Mar 2020
60039973-3
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Thu 5th Mar 2020
60039973-4
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£6.54
Paid
Date
Thu 5th Mar 2020
60039973-5
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Thu 5th Mar 2020
60039191-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster office
London-constituency MP & Staff
Amount
£8.05
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
4000829-324
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£76.40
Paid
Date
Mon 2nd Mar 2020
60038245-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.64
Paid

1st March 2020 (9)
Date
Sun 1st Mar 2020
60038630-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.00
Paid
Date
Sun 1st Mar 2020
4000891-828
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.00
Paid
Date
Sun 1st Mar 2020
4000860-262
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.00
Paid
Date
Sun 1st Mar 2020
4000860-263
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-829
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000829-320
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Barnsley
Amount
£61.75
Paid
Date
Sun 1st Mar 2020
4000829-321
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£39.00
Paid
Date
Sun 1st Mar 2020
4000891-831
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-830
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£187.50
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038245-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.06
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
4000829-322
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£61.40
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60039935-1
Type
Office Costs
(Training - staff)
Description
GET SEEN MEDIA
Amount
£555.00
Paid

24th February 2020 (6)
Date
Mon 24th Feb 2020
60039935-7
Type
MP Travel
(Subsistence)
Description
[***]
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 24th Feb 2020
60039935-9
Type
MP Travel
(Subsistence)
Description
[***]
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 24th Feb 2020
60039935-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£23.00
Paid
Date
Mon 24th Feb 2020
60039935-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£127.00
Paid
Date
Mon 24th Feb 2020
60039935-4
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£39.88
Paid
Date
Mon 24th Feb 2020
60039935-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£127.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006091-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60037279-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60037279-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
4000762-2057
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.61
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
4000829-319
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£91.40
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
60039935-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£133.00
Paid
Date
Mon 10th Feb 2020
60039935-8
Type
MP Travel
(Subsistence)
Description
[***]
London-constituency MP & Staff
Amount
£28.50
Paid
Date
Mon 10th Feb 2020
60035105-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

8th February 2020 (2)
Date
Sat 8th Feb 2020
60035105-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Sat 8th Feb 2020
60035105-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid

7th February 2020 (6)
Date
Fri 7th Feb 2020
60034765-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£33.27
Paid
Date
Fri 7th Feb 2020
60034765-2
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£17.46
Paid
Date
Fri 7th Feb 2020
60034765-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£56.50
Paid
Date
Fri 7th Feb 2020
60034765-4
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£307.13
Paid
Date
Fri 7th Feb 2020
60034765-5
Type
Office Costs
(Stationery & printing)
Description
PAYPAL WEBMART LTD
Amount
£546.00
Paid
Date
Fri 7th Feb 2020
60034765-6
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£304.35
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60035105-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
4000829-318
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£75.40
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000750-461
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£76.40
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
4000793-409
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Barnsley
Amount
£136.50
Paid
Date
Thu 30th Jan 2020
4000750-460
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£45.90
Paid

28th January 2020 (6)
Date
Tue 28th Jan 2020
4000793-403
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-117.00
Paid
Date
Tue 28th Jan 2020
4000793-404
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Tue 28th Jan 2020
4000793-405
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.50
Paid
Date
Tue 28th Jan 2020
4000793-406
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 28th Jan 2020
4000793-407
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.00
Paid
Date
Tue 28th Jan 2020
4000793-408
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

24th January 2020 (6)
Date
Fri 24th Jan 2020
60033299-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 24th Jan 2020
60033302-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid
Date
Fri 24th Jan 2020
4000749-157
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£76.00
Paid
Date
Fri 24th Jan 2020
4000749-158
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.50
Paid
Date
Fri 24th Jan 2020
4000749-159
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 24th Jan 2020
60033462-1
Type
Staff Travel
(Parking)
Description
Travel to Westminster for meeting with team
London-constituency MP & Staff
Amount
£5.40
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000750-459
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£75.40
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60033191-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning costs December 2019
Amount
£41.99
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000749-542
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60032953-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
4000793-400
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£-187.50
Paid
Date
Thu 16th Jan 2020
4000793-401
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£113.50
Paid
Date
Thu 16th Jan 2020
4000793-402
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£187.50
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
90005614-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Wed 15th Jan 2020
4000749-540
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£136.50
Paid
Date
Wed 15th Jan 2020
4000749-541
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th January 2020 (6)
Date
Tue 14th Jan 2020
4000793-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-117.00
Paid
Date
Tue 14th Jan 2020
4000793-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Tue 14th Jan 2020
4000793-396
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.50
Paid
Date
Tue 14th Jan 2020
4000793-397
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 14th Jan 2020
4000793-398
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.00
Paid
Date
Tue 14th Jan 2020
4000793-399
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
4000793-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£117.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60031213-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning charges for November 2019
Amount
£23.49
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
4000749-538
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.00
Paid
Date
Mon 6th Jan 2020
4000749-539
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60030731-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
90005072-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Fri 20th Dec 2019
60030731-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60030731-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid
Date
Mon 16th Dec 2019
60029118-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning costs Oct 2019
Amount
£88.09
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60029123-1
Type
Staff Travel
(Rail)
Description
Return travel to London following support of constituency work
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£56.00
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60029118-2
Type
Office Costs
(Equipment - hire)
Description
Printing and copying costs for Oct/Nov 2019
Printer, photocopier & scanner
Amount
£136.34
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60028149-1
Type
Accommodation
(Utilities)
Description
EON electricty bill for London flat 21 October-5 November 2019
Electricity
Amount
£13.76
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60028465-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Barnsley
To: London Terminals
Amount
£113.50
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
4000286-278
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£61.00
Paid

16th November 2019 (1)
Date
Sat 16th Nov 2019
4000286-277
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£74.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004476-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

7th November 2019 (2)
Date
Thu 7th Nov 2019
60026942-1
Type
Staff Travel
(Parking)
Description
Travel to Dissolution Event
Extended UK travel
Amount
£11.50
Paid
Date
Thu 7th Nov 2019
60026942-2
Type
Staff Travel
(Rail)
Description
Travel to Dissolution Event
Extended UK travel
From: Chesterfield
To: Sheffield
Amount
£5.70
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
4000612-9
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Barnsley
Amount
£37.50
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60028465-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL WEBMART LTD
Amount
£546.00
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
4000612-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 4th Nov 2019
4000612-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.00
Paid
Date
Mon 4th Nov 2019
4000612-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£113.50
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60026301-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage to support parliamentary and constituency work
Amount
£73.06
Paid

1st November 2019 (8)
Date
Fri 1st Nov 2019
4000569-304
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£113.50
Paid
Date
Fri 1st Nov 2019
4000569-790
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£113.50
Paid
Date
Fri 1st Nov 2019
4000569-787
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£113.50
Paid
Date
Fri 1st Nov 2019
4000569-786
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-788
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Fri 1st Nov 2019
4000569-789
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-305
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.50
Paid
Date
Fri 1st Nov 2019
60026298-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60026294-1
Type
Office Costs
(Stationery & printing)
Description
BOS OFFICE SUPPLIES GR
Amount
£77.76
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60026294-2
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£218.22
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60026294-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£53.96
Paid
Date
Mon 28th Oct 2019
60026294-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£88.09
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60024473-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60026294-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£26.83
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60024721-1
Type
MP Travel
(Rail)
Description
Travel to Westminster due to parliament sitting and votes
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£98.10
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60024716-1
Type
MP Travel
(Rail)
Description
Travel to Westminster due to parliament sitting + votes
Parliament recall: MP
From: Sheffield
To: London Terminals
Amount
£79.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003844-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

14th October 2019 (3)
Date
Mon 14th Oct 2019
4000611-532
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.00
Paid
Date
Mon 14th Oct 2019
4000611-533
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 14th Oct 2019
60026294-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£151.00
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60022872-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60024471-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage to support constituency and parliamentary work through part of Sep/Oct 2019
Amount
£91.26
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60026294-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£49.95
Paid
Date
Wed 9th Oct 2019
60026294-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£78.30
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
4000611-531
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£113.50
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-529
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.00
Paid
Date
Mon 7th Oct 2019
4000611-530
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

4th October 2019 (13)
Date
Fri 4th Oct 2019
4000509-102
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.50
Paid
Date
Fri 4th Oct 2019
4000509-103
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.00
Paid
Date
Fri 4th Oct 2019
4000509-105
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-106
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.00
Paid
Date
Fri 4th Oct 2019
4000509-107
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-101
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£68.00
Paid
Date
Fri 4th Oct 2019
4000509-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£-107.00
Paid
Date
Fri 4th Oct 2019
60021991-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 4th Oct 2019
60026294-9
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£304.35
Paid
Date
Fri 4th Oct 2019
60021401-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£32.59
Paid
Date
Fri 4th Oct 2019
60021401-2
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£36.14
Paid
Date
Fri 4th Oct 2019
60021401-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£188.00
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
4000495-316
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.00
Paid
Date
Wed 2nd Oct 2019
4000495-317
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
60021338-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Wed 2nd Oct 2019
60021991-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.34
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60020669-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020669-2
Type
MP Travel
(Rail)
Description
Travel from Westminster to home
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£114.00
Paid

24th September 2019 (5)
Date
Tue 24th Sep 2019
60020268-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Tue 24th Sep 2019
60020272-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 24th Sep 2019
60021434-1
Type
Staff Travel
(Subsistence)
Description
Travel to Barnsley to work from constituency office with team
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Tue 24th Sep 2019
60021434-3
Type
Staff Travel
(Subsistence)
Description
Travel to Barnsley to work form constituency office with team
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Tue 24th Sep 2019
60020272-2
Type
Staff Travel
(Parking)
Description
Car parking charges related to visit to carer's service
Within constituency
Amount
£5.40
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60021434-2
Type
Staff Travel
(Subsistence)
Description
Travel to Barnsley to work from constituency office with team
London-constituency MP & Staff
Amount
£6.94
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60020077-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60020077-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

19th September 2019 (8)
Date
Thu 19th Sep 2019
4000466-650
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£117.00
Paid
Date
Thu 19th Sep 2019
4000466-651
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-654
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£117.00
Paid
Date
Thu 19th Sep 2019
4000466-655
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£113.50
Paid
Date
Thu 19th Sep 2019
4000466-656
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£-117.00
Paid
Date
Thu 19th Sep 2019
4000466-652
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.00
Paid
Date
Thu 19th Sep 2019
4000466-653
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60020077-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003127
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60019555-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60019550-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018449-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone useage to support parliamentary/constituency duties during August/September 2019
Amount
£65.34
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60018474-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid

6th September 2019 (6)
Date
Fri 6th Sep 2019
60017867-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK
Amount
£61.37
Paid
Date
Fri 6th Sep 2019
60017867-2
Type
Office Costs
(Cleaning services)
Description
BARNSLEY
Amount
£88.09
Paid
Date
Fri 6th Sep 2019
60017867-3
Type
Office Costs
(Equipment - hire)
Description
GATESHEAD
Printer, photocopier & scanner
Amount
£39.88
Paid
Date
Fri 6th Sep 2019
60017867-4
Type
Accommodation
(Utilities)
Description
NOTTINGHAM
Electricity
Amount
£30.49
Paid
Date
Fri 6th Sep 2019
60017867-5
Type
Staff Travel
(Hotel - UK Not London)
Description
BARNSLEY
Amount
£84.00
Paid
Date
Fri 6th Sep 2019
60017867-6
Type
Accommodation
(Utilities)
Description
BEDFORD
Electricity
Amount
£94.76
Paid

28th August 2019 (30)
Date
Wed 28th Aug 2019
4000415-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£89.00
Paid
Date
Wed 28th Aug 2019
4000415-390
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-391
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£30.50
Paid
Date
Wed 28th Aug 2019
4000415-389
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£61.00
Paid
Date
Wed 28th Aug 2019
4000415-385
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£30.50
Paid
Date
Wed 28th Aug 2019
4000415-386
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-358
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£98.10
Paid
Date
Wed 28th Aug 2019
4000415-359
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-620
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£117.00
Paid
Date
Wed 28th Aug 2019
4000417-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£109.50
Paid
Date
Wed 28th Aug 2019
4000417-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-360
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.50
Paid
Date
Wed 28th Aug 2019
4000415-150
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-392
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Wed 28th Aug 2019
4000415-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-383
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£190.00
Paid
Date
Wed 28th Aug 2019
4000415-384
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-387
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Wed 28th Aug 2019
4000415-388
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-400
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.00
Paid
Date
Wed 28th Aug 2019
4000417-647
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.00
Paid
Date
Wed 28th Aug 2019
4000417-648
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-709
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.00
Paid
Date
Wed 28th Aug 2019
4000417-710
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-398
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Barnsley
Amount
£24.90
Paid
Date
Wed 28th Aug 2019
4000417-399
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Barnsley
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-395
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Nottingham
Amount
£89.00
Paid
Date
Wed 28th Aug 2019
4000417-396
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Nottingham
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-397
Type
Dependant Travel
(Rail)
Description
Chambers
Extended UK travel
To: Nottingham
Amount
£44.50
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60017173-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60016856-3
Type
Staff Travel
(Subsistence)
Description
Food and drink whilst visiting constituency
London-constituency MP & Staff
Amount
£15.15
Paid

19th August 2019 (14)
Date
Mon 19th Aug 2019
4000395-980
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.39
Paid
Date
Mon 19th Aug 2019
4000395-981
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£13.92
Paid
Date
Mon 19th Aug 2019
4000395-970
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.30
Paid
Date
Mon 19th Aug 2019
4000395-971
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.18
Paid
Date
Mon 19th Aug 2019
4000395-972
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.53
Paid
Date
Mon 19th Aug 2019
4000395-973
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.97
Paid
Date
Mon 19th Aug 2019
4000395-974
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£33.22
Paid
Date
Mon 19th Aug 2019
4000395-975
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.46
Paid
Date
Mon 19th Aug 2019
4000395-976
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.17
Paid
Date
Mon 19th Aug 2019
4000395-977
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£5.57
Paid
Date
Mon 19th Aug 2019
4000395-978
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.79
Paid
Date
Mon 19th Aug 2019
4000395-979
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£17.16
Paid
Date
Mon 19th Aug 2019
60016856-2
Type
Staff Travel
(Subsistence)
Description
Food and drink whilst visiting constituency
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Mon 19th Aug 2019
60016856-1
Type
Staff Travel
(Rail)
Description
Return travel to Sheffield for meeting to discuss constituency matters
Within constituency
From: Barnsley
To: Sheffield
Amount
£5.70
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
90002495
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid
Date
Fri 16th Aug 2019
60016625-3
Type
Staff Travel
(Other public transport)
Description
Bus travel from Barnsley train station to home address following for journey from Westminster
Within constituency
Amount
£1.60
Paid

15th August 2019 (5)
Date
Thu 15th Aug 2019
60017173-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 15th Aug 2019
60016625-2
Type
Staff Travel
(Other public transport)
Description
Bus travel from home address to Barnsley train station for journey to Westminster
Within constituency
Amount
£1.60
Paid
Date
Thu 15th Aug 2019
60016757-1
Type
Staff Travel
(Other public transport)
Description
Bus journey from home address to Barnsley train station to catch train to London for work in Westminster
Within constituency
Amount
£2.70
Paid
Date
Thu 15th Aug 2019
60016625-1
Type
Staff Travel
(Subsistence)
Description
Subsistence. Food and drink costs whilst on overnight stay in London August 15-16 2019.
London-constituency MP & Staff
Amount
£24.95
Paid
Date
Thu 15th Aug 2019
60016757-2
Type
Staff Travel
(Subsistence)
Description
Food and drink during trip to Westminster for meeting with team and to work out of Westminster office
London-constituency MP & Staff
Amount
£15.40
Paid

12th August 2019 (7)
Date
Mon 12th Aug 2019
60015117-1
Type
Office Costs
(Stationery & printing)
Description
BOS OFFICE SUPPLIES GR
Amount
£20.34
Paid
Date
Mon 12th Aug 2019
60015117-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£129.00
Paid
Date
Mon 12th Aug 2019
60015117-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£129.00
Paid
Date
Mon 12th Aug 2019
60015117-4
Type
Office Costs
(Cleaning services)
Description
BARNSLEY METROPOLITAN
Amount
£78.30
Paid
Date
Mon 12th Aug 2019
60015117-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 12th Aug 2019
60015117-6
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£41.92
Paid
Date
Mon 12th Aug 2019
60015117-7
Type
Office Costs
(Stationery & printing)
Description
PAYPAL WEBMART LTD
Amount
£162.00
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60017173-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 7th Aug 2019
60015143-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60015772-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone useage to support constituency and parliamentary duties.
Amount
£116.34
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013528-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 180 miles
Amount
£81.00
Paid

28th July 2019 (1)
Date
Sun 28th Jul 2019
60015145-1
Type
MP Travel
(Taxi)
Description
Taxi from Barnsley Train Station to home [***] following journey from Westminster
Within constituency
From: Other constituency location
To: Constituency home
Amount
£11.50
Paid

26th July 2019 (15)
Date
Fri 26th Jul 2019
60013309-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Fri 26th Jul 2019
4000357-2
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£57.75
Paid
Date
Fri 26th Jul 2019
4000357-206
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Fri 26th Jul 2019
4000357-207
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Fri 26th Jul 2019
4000357-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-3
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-841
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£167.00
Paid
Date
Fri 26th Jul 2019
4000357-842
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-0
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.90
Paid
Date
Fri 26th Jul 2019
4000357-1
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.90
Paid
Date
Fri 26th Jul 2019
4000357-5
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-4
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.00
Paid
Date
Fri 26th Jul 2019
4000357-640
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£117.00
Paid
Date
Fri 26th Jul 2019
4000357-261
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£61.00
Paid
Date
Fri 26th Jul 2019
60013309-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60013309-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012578-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012580-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001851
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60011707-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 93 miles
Amount
£42.26
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60011708-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60011805-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

12th July 2019 (10)
Date
Fri 12th Jul 2019
4000324-470
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.60
Paid
Date
Fri 12th Jul 2019
4000324-471
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£11.30
Paid
Date
Fri 12th Jul 2019
4000324-472
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£11.30
Paid
Date
Fri 12th Jul 2019
4000324-473
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.60
Paid
Date
Fri 12th Jul 2019
4000324-474
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.50
Paid
Date
Fri 12th Jul 2019
4000324-522
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.00
Paid
Date
Fri 12th Jul 2019
4000324-475
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£117.00
Paid
Date
Fri 12th Jul 2019
4000324-476
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£117.00
Paid
Date
Fri 12th Jul 2019
4000324-477
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Barnsley
Amount
£28.50
Paid
Date
Fri 12th Jul 2019
4000324-478
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Barnsley
Amount
£58.00
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60011232-2
Type
Staff Travel
(Parking)
Description
Home Office immigration training in Sheffield
Extended UK travel
Amount
£9.10
Paid
Date
Thu 11th Jul 2019
60011232-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid

10th July 2019 (8)
Date
Wed 10th Jul 2019
60010777-1
Type
Office Costs
(Cleaning services)
Description
BARNSLEY METROPOLITAN
Amount
£68.51
Paid
Date
Wed 10th Jul 2019
60010777-2
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£33.64
Paid
Date
Wed 10th Jul 2019
60010841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill June 2019 for use to support parliamentary and constituency duties
Amount
£97.28
Paid
Date
Wed 10th Jul 2019
60010777-4
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE
Amount
£20.56
Paid
Date
Wed 10th Jul 2019
60010777-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£144.00
Paid
Date
Wed 10th Jul 2019
60010826-2
Type
Staff Travel
(Parking)
Description
Travel to train station for travel to Westminster for meeting
Within constituency
Amount
£5.00
Paid
Date
Wed 10th Jul 2019
60010777-6
Type
Staff Travel
(Parking)
Description
BARNSLEY METROPOLITAN
Within constituency
Amount
£12.00
Paid
Date
Wed 10th Jul 2019
60010777-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60010826-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

8th July 2019 (11)
Date
Mon 8th Jul 2019
4000302-639
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.00
Paid
Date
Mon 8th Jul 2019
4000302-176
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.50
Paid
Date
Mon 8th Jul 2019
4000303-397
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.50
Paid
Date
Mon 8th Jul 2019
4000303-398
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.50
Paid
Date
Mon 8th Jul 2019
4000303-399
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-384
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.50
Paid
Date
Mon 8th Jul 2019
4000303-385
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£84.50
Paid
Date
Mon 8th Jul 2019
4000303-386
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-640
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£117.00
Paid
Date
Mon 8th Jul 2019
4000303-387
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Barnsley
Amount
£119.50
Paid
Date
Mon 8th Jul 2019
4000302-177
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£82.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60010653-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st July 2019 (6)
Date
Mon 1st Jul 2019
60009180-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Mon 1st Jul 2019
60009180-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Mon 1st Jul 2019
60009180-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Mon 1st Jul 2019
60009180-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Mon 1st Jul 2019
60009180-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid
Date
Mon 1st Jul 2019
60009180-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009069-1
Type
MP Travel
(Parking)
Description
Travel to meeting at Town Hall
Within constituency
Amount
£5.00
Paid

22nd June 2019 (2)
Date
Sat 22nd Jun 2019
60008441-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid
Date
Sat 22nd Jun 2019
60008441-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid

21st June 2019 (3)
Date
Fri 21st Jun 2019
60008441-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 21st Jun 2019
60008441-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid
Date
Fri 21st Jun 2019
60008441-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001135
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

14th June 2019 (5)
Date
Fri 14th Jun 2019
60007213-1
Type
Office Costs
(Cleaning services)
Description
BARNSLEY METROPOLITAN
Amount
£78.31
Paid
Date
Fri 14th Jun 2019
60007213-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£264.00
Paid
Date
Fri 14th Jun 2019
60007213-3
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£20.76
Paid
Date
Fri 14th Jun 2019
60007213-4
Type
Office Costs
(Stationery & printing)
Description
WWW.BOS4YOU.CO.UK
Amount
£25.14
Paid
Date
Fri 14th Jun 2019
60007217-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone usage for constituency and parliamentary work June 2019
Amount
£98.94
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007205-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60007205-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60006272-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60007971-1
Type
Staff Travel
(Rail)
Description
Return journey to Sheffield for meeting to discuss constituency and parliamentary business
Extended UK travel
From: Barnsley
To: Sheffield
Amount
£5.70
Paid
Date
Thu 6th Jun 2019
60005988-1
Type
Staff Travel
(Rail)
Description
Travel to and from Sheffield to meet with Sheffield City Region to discuss constituency business
Extended UK travel
From: Barnsley
To: Sheffield
Amount
£5.70
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60005373-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60005373-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60004814-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004814-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60003940-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
60003940-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid
Date
Fri 17th May 2019
4000287-108
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£185.00
Paid
Date
Fri 17th May 2019
60003940-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.82
Paid
Date
Fri 17th May 2019
90000503
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,383.33
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60003940-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60003122-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage to support parliamentary and constituency duties
Amount
£97.28
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60003940-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.96
Paid

1st May 2019 (6)
Date
Wed 1st May 2019
90000107
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£11,100.00
Paid
Date
Wed 1st May 2019
4000285-547
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£143.00
Paid
Date
Wed 1st May 2019
4000285-548
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-549
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.50
Paid
Date
Wed 1st May 2019
4000285-550
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-682
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£117.00
Paid

29th April 2019 (3)
Date
Mon 29th Apr 2019
60002517-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.91
Paid
Date
Mon 29th Apr 2019
60002517-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£81.26
Paid
Date
Mon 29th Apr 2019
60002517-3
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£45.52
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60002307-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60002307-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.32
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60002517-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Computer, laptop, PC, tablet & accessories
Amount
£820.78
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60000795-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60000679-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Mon 15th Apr 2019
60000682-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

12th April 2019 (6)
Date
Fri 12th Apr 2019
60000794-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 12th Apr 2019
60000582-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone useage for parliamentary/constituency work
Amount
£97.83
Paid
Date
Fri 12th Apr 2019
60002517-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.91
Paid
Date
Fri 12th Apr 2019
60002517-6
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£442.80
Paid
Date
Fri 12th Apr 2019
60002517-7
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£39.01
Paid
Date
Fri 12th Apr 2019
60002517-8
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£53.50
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60002517-9
Type
Office Costs
(Stationery & printing)
Description
WWW.BOS4YOU.CO.UK
Amount
£16.14
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60002517-10
Type
Office Costs
(Stationery & printing)
Description
PAYPAL WEBMART LTD
Amount
£546.00
Paid
Date
Wed 3rd Apr 2019
60002517-11
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£921.37
Paid

1st April 2019 (6)
Date
Mon 1st Apr 2019
4000286-600
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-601
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.00
Paid
Date
Mon 1st Apr 2019
4000286-602
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-603
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.50
Paid
Date
Mon 1st Apr 2019
4000286-604
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-490
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
725565
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
725562
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
729566
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SHEFFIELD
Amount
£74.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
724641
Type
Office Costs
(Stationery Purchase)
Description
WWW.BO[***]4YOU.CO.UK
March payment card
Amount
£40.69
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
725567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill March 19
EE mobile phone bill March 19
Amount
£95.01
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
716648
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card: February 2019
Amount
£78.48
Paid

11th February 2019 (2)
Date
Mon 11th Feb 2019
729155
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£90.00
Paid
Date
Mon 11th Feb 2019
717944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office Costs February 2019
Amount
£95.01
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
718791
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.74
Paid

28th January 2019 (2)
Date
Mon 28th Jan 2019
718795
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.04
Paid
Date
Mon 28th Jan 2019
718801
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constituency event
Travel expenses claim: K Foste
Within Constituency Travel
Amount
£5.40
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
728877
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£1.00
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
729803
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£-64.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
710057
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Payment Card: January 2019
Amount
£161.49
Paid

19th December 2018 (2)
Date
Wed 19th Dec 2018
699798
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 22 miles
Amount
£10.12
Paid
Date
Wed 19th Dec 2018
702901
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card: December 2018
Between London & Constituency
Amount
£11.50
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699788
Type
Staff Travel
(Taxi MP Staff)
Description
Travel to hotel
EXPENSES: Travel/Subsistence
Between London & Constituency
From: Parliament
To: Georgian House Hotel
Amount
£7.09
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
728657
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: SHEFFIELD
To: GRATELEY
Amount
£1.00
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
700628
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
697626
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.57
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
695529
Type
Office Costs
(IT/Other Equipment Hire)
Description
UNITED CARLTON
Payment Card: November 2018
Amount
£32.23
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
704395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office Costs Oct '18-Jan '19
Amount
£95.56
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
692181
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
692186
Type
Staff Travel
(Parking MP Staff)
Description
Parking for train to London
EXPENSES: Travel
Between London & Constituency
Amount
£25.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
713290
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SHEFFIELD
Amount
£109.00
Paid

10th October 2018 (2)
Date
Wed 10th Oct 2018
689187
Type
Staff Travel
(Hotel London Area MP Staff)
Description
GEORGIAN HOUSE
Payment Card: October 2018
Between London & Constituency
Amount
£146.00
Paid
Date
Wed 10th Oct 2018
704952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office Costs Oct '18-Jan '19
Amount
£95.56
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
712978
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£1.00
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
683864
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.12
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
679180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office Costs Aug/Sep 2018
Amount
£95.01
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682816
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Payment Card: September 2018
Amount
£162.05
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
679291
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
677572
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card: August 2018
Between London & Constituency
Amount
£11.50
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
679183
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 26 miles
Amount
£11.70
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
728285
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£1.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
672271
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card: July 2018
Amount
£75.54
Paid

17th July 2018 (2)
Date
Tue 17th Jul 2018
674259
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 17th Jul 2018
674261
Type
Staff Travel
(Parking MP Staff)
Description
Parking for train to London
Travel expenses claim [***]
Between London & Constituency
Amount
£16.60
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
727925
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£1.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
669504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office Costs June/July 2018
Amount
£95.01
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
660146
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for staff training
Travel expenses claim
Extended Travel
From: Barnsley
To: Wakefield
Amount
£7.30
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
667170
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card: June 2018
Between London & Constituency
Amount
£11.50
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
661862
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card: May 2018
Amount
£868.38
Paid

12th May 2018 (2)
Date
Sat 12th May 2018
668255
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid
Date
Sat 12th May 2018
698103
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WAKEFIELD WESTGATE
Amount
£70.00
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
656398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office Costs May 2018
Amount
£95.37
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
660138
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 16 miles
Amount
£7.16
Paid
Date
Thu 26th Apr 2018
660137
Type
Staff Travel
(Parking MP Staff)
Description
Parking for training course
Travel expenses claim K
Extended Travel
Amount
£5.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
697827
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WAKEFIELD WESTGATE
Amount
£130.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
645480
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 132 miles
Amount
£59.58
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
698431
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON UND ZONE 1
Amount
£-66.55
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
642910
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
641475
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card: Febuary 2018
Amount
£98.11
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
635911
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card: January 2018
Between London & Constituency
Amount
£11.50
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
642909
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
625607
Type
Staff Travel
(Taxi MP Staff)
Description
Staff training
Travel expenses claim
Between London & Constituency
From: Barnsley
To: Barnsley train station
Amount
£4.00
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
628404
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

24th November 2017 (2)
Date
Fri 24th Nov 2017
628144
Type
Staffing
(Staff Training Costs)
Description
[***]
Payment Card: December 2017
Amount
£135.76
Paid
Date
Fri 24th Nov 2017
628403
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
625620
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Constituency
Travel expenses claim D Jarvis
Between London & Constituency
From: London King's Cross
To: Barnsley train station
Amount
£49.50
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
621609
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment Card: November 2017
Amount
£57.94
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
622325
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
632320
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL JARVIS
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BARNSLEY
Amount
£95.50
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
622324
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615575
Type
Office Costs
(Const Office Cleaning)
Description
BARNSLEY MBC
Payment Card: October 2017
Amount
£100.02
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
606288
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 54 miles
Amount
£24.30
Paid

9th September 2017 (1)
Date
Sat 9th Sep 2017
609956
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
607873
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card: September 2017
Amount
£11.03
Paid
Date
Mon 4th Sep 2017
632002
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BARNSLEY
To: LEEDS
Amount
£8.90
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
603883
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 95 miles
Amount
£42.75
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601933
Type
Office Costs
(Stationery Purchase)
Description
BOS OFFICE SUPPLIES GR
Payment Card: August 2017
Amount
£31.94
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
603974
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
603857
Type
Office Costs
(Newspapers/Journals)
Description
Barnsley Chronicle
Office Costs July-Sep 2017
Amount
£78.80
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595697
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
616109
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BARNSLEY
Amount
£125.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
595684
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training day
Travel Claim [***]
Extended Travel
From: Barnsley
To: Leeds
Amount
£10.60
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
595682
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.95
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
592356
Type
MP Travel
(Taxi Working Late After 10pm)
Description
MP working after 10 pm
STAFF TRAVEL: July 2017
From: Barnsley
To: Hood Green
Amount
£11.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596261
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JARVIS/DANIEL MR
Direct Travel Import 01/08/201
Between London & Constituency
From: BARNSLEY
To: LONDON UND ZONE 1
Amount
£87.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
595193
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card: July 2017
Amount
£110.34
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
592353
Type
MP Travel
(Public Tr BUS)
Description
Bus to Barnsley Town Centre
STAFF TRAVEL: June 2017
Within Constituency Travel
From: Penistone
To: Barnsley Centre
Amount
£3.60
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
591860
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
588718
Type
Office Costs
(Stationery Purchase)
Description
BOS OFFICE SUPPLIES GR
Payment Card: June 2017
Amount
£106.27
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
592345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
OFFICE COSTS - April-June 2017
Amount
£124.24
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
583195
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
Payment Card: May 2017
Amount
£12.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
596031
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: BARNSLEY
To: LONDON UND ZONE 1
Amount
£-73.50
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
586198
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: BARNSLEY
To: LONDON UND ZONE 1
Amount
£43.25
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
578757
Type
Accommodation
(Electricity)
Description
WWW.GOODENERGY.CO.UK
Payment Card: April 2017
Amount
£157.98
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
616689
Type
Staffing
(Budget Repayment (Staffing))
Description
Budget overspend repayment
Budget overspend repayment
Amount
£-327.04
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574556
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: BARNSLEY
To: LONDON UND ZONE 1
Amount
£84.50
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
572715
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
571028
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment Card: March 2017
Staff Travel for Training
Amount
£136.80
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
565127
Type
Accommodation
(Electricity)
Description
WWW.GOODENERGY.CO.UK
PAYMENT CARD: Feb 2017
Amount
£202.03
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
557084
Type
Staff Travel
(Parking MP Staff)
Description
Car parking at station
STAFF TRAVEL: JAN 2017
Between London & Constituency
Amount
£17.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562562
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BARNSLEY
To: LONDON UND ZONE 1
Amount
£83.50
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
572714
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
553350
Type
Staff Travel
(Hotel London Area MP Staff)
Description
GEORGIAN HOUSE HOTEL-[***]
PAYMENT CARD: DEC 2016
Staff Travel for Training
Amount
£150.90
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550993
Type
Staff Travel
(Parking MP Staff)
Description
PARKING AT STATION
STAFF TRAVEL: DEC 2016
Between London & Constituency
Amount
£16.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
559622
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
562232
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BARNSLEY
Amount
£116.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
545819
Type
Staff Travel
(Parking MP Staff)
Description
Car parking at station
STAFF TRAVEL COSTS: NOV 2016
Between London & Constituency
Amount
£16.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
550958
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
561965
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BARNSLEY
Amount
£232.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
547305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BARNSLEY STN TO
PAYMENT CARD: NOV 2016
Extended Travel MP Only
From: Barnsley
To: Leeds
Amount
£8.70
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
542163
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station. Training course in Liverpool.
STAFF TRAVEL: Oct 2016
Staff Travel for Training
Amount
£15.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541090
Type
Office Costs
(Internet Usage/Rental)
Description
BUS TICKET OR EMT WIFI
PAYMENT CARD: OCT 2016 (2)
Amount
£6.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
535286
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station
STAFF TRAVEL: OCT 2016
Between London & Constituency
Amount
£16.00
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
549572
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: BARNSLEY
To: LONDON UND ZONE 1
Amount
£46.50
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
550957
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
550956
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
568960
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BARNSLEY
Amount
£-82.50
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539213
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] [***] BARNSLEY - H[***]
PAYMENT CARD: OCT 2016 (1)
Staff Travel for Training
Amount
£5.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
542162
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station
STAFF TRAVEL: Sept 2016 (02)
Between London & Constituency
Amount
£32.00
Paid

6th September 2016 (2)
Date
Tue 6th Sep 2016
532060
Type
Staff Travel
(Parking MP Staff)
Description
Car parking at station
STAFF TRAVEL: Sept 2016
Between London & Constituency
Amount
£16.00
Paid
Date
Tue 6th Sep 2016
541841
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: BARNSLEY
To: LONDON UND ZONE 1
Amount
£54.00
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
531369
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE CREATIVE CLOUD
PAYMENT CARD: SEPT 2016
Amount
£21.91
Paid

13th August 2016 (2)
Date
Sat 13th Aug 2016
528404
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£6.30
Paid
Date
Sat 13th Aug 2016
532052
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
OFFICE COSTS: Sept 2016
Amount
£16.45
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
525775
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station
STAFF TRAVEL
Between London & Constituency
Amount
£16.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525541
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS RETAIL GROUP
PAYMENT CARD: AUG 2016
Amount
£39.99
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
518544
Type
MP Travel
(Parking)
Description
Respublica conference in Salford
TRAVEL COSTS: July 2016
Extended Travel MP Only
Amount
£6.00
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
509402
Type
Staff Travel
(Parking MP Staff)
Description
Car parking at station
STAFF TRAVEL July 2017
Between London & Constituency
Amount
£16.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
528956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: BARNSLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£78.00
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
528403
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 16 miles
Amount
£7.20
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520408
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE CREATIVE CLOUD
PAYMENT CARD: JULY 2016
Amount
£21.91
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
529284
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BARNSLEY
Amount
£-103.50
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
519588
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

29th May 2016 (1)
Date
Sun 29th May 2016
515887
Type
Office Costs
(Software Purchase)
Description
ADOBE CREATIVE CLOUD
PAYMENT CARD: JUNE 2016
Amount
£21.91
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
519587
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
518530
Type
Office Costs
(Stationery Purchase)
Description
Batteries
OFFICE COSTS: May-Aug 2016
Amount
£2.99
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
528774
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL JARVIS - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BARNSLEY
Amount
£-138.50
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
509403
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
509416
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
506576
Type
Staff Travel
(Parking MP Staff)
Description
Car parking at station
STAFF TRAVEL (NB): May 2016
Between London & Constituency
Amount
£15.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
509020
Type
Office Costs
(Other Equip Purchase)
Description
WWW.REDSTRAWBERRY.CO.U Stationery, Office, and School Supply Stores
PAYMENT CARD: MAY 2016
Amount
£32.04
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
502123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
OFFICE COSTS: April-May 2016
Amount
£54.25
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
502121
Type
Staff Travel
(Parking MP Staff)
Description
Car parking at station
STAFF TRAVEL (NB): April 2016
Between London & Constituency
Amount
£15.00
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
516922
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL JARVIS - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BARNSLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£52.00
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
502451
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501750
Type
Staff Travel
(Hotel London Area MP Staff)
Description
GEORGIAN HOUSE HOTEL - Lodging-Hotels, Motels, Resorts
PAYMENT CARD: April 2016
Between London & Constituency
Amount
£128.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
498250
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495840
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
OFFICE COSTS: MARCH 2016
Amount
£41.59
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
504671
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: BARNSLEY
Amount
£15.50
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
495833
Type
MP Travel
(Taxi)
Description
Taxi from station
TRAVEL COSTS: MARCH 2016
Between London & Constituency
From: Train station
To: Home
Amount
£10.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495826
Type
Staff Travel
(Parking MP Staff)
Description
Car parking at station
STAFF TRAVEL: MARCH 2016 (NB)
Between London & Constituency
Amount
£15.00
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
504454
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: NORTHAMPTON
To: LONDON EUSTON
Amount
£9.90
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
495280
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***] PREMIER TRAVEL
PAYMENT CARD: March 2016
Between London & Constituency
Amount
£59.49
Paid

16th February 2016 (2)
Date
Tue 16th Feb 2016
489981
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to station
STAFF TRAVEL: FEB 2016
Staff Travel for Training
From: Sheffield
To: London
Amount
£7.50
Paid
Date
Tue 16th Feb 2016
492611
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
492601
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
489209
Type
Office Costs
(Stationery Purchase)
Description
BOS OFFICE SUPPLIES GR Stationery, Office, and School Supply Stores
PAYMENT CARD: Feb 2016
Amount
£50.63
Paid

30th January 2016 (2)
Date
Sat 30th Jan 2016
490005
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
OFFICE COSTS: FEB 2016
Amount
£15.00
Paid
Date
Sat 30th Jan 2016
484560
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
479249
Type
Staff Travel
(Parking MP Staff)
Description
Car parking at station
STAFF TRAVEL: JAN 2016 (NB)
Between London & Constituency
Amount
£16.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
504213
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BARNSLEY
Amount
£30.00
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
481077
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
PAYMENT CARD: Jan 2016
Staff Travel for Training
Amount
£115.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
477657
Type
Office Costs
(Internet Usage/Rental)
Description
Internet usage
OFFICE COSTS: DEC 05 - JAN 06
Amount
£4.00
Paid

10th December 2015 (2)
Date
Thu 10th Dec 2015
486783
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Staff Travel for Training
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£46.25
Paid
Date
Thu 10th Dec 2015
477658
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station
STAFF TRAVEL: DEC 2015 (NB)
Staff Travel for Training
Amount
£28.80
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
475955
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
PAYMENT CARD: Dec 2015
Amount
£117.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
478669
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
472648
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer lease
OFFICE COSTS: OCT-NOV 2015
Amount
£305.20
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
472668
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station
STAFF TRAVEL: NOV 2015 (NB)
Between London & Constituency
Amount
£15.50
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
486529
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL JARVIS - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: BARNSLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£53.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
473275
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
470146
Type
Office Costs
(IT/Other Equipment Hire)
Description
UNITED CARLTON Office, Photographic, Photocopy, and Microfilm Equ
PAYMENT CARD: NOV 2015
Amount
£55.90
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
517121
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£63.05
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
486315
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£186.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464755
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station
STAFF TRAVEL: OCT 2015 (NB)
Between London & Constituency
Amount
£15.50
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
464813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
464452
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] Lodging-Hotels, Motels, Resorts
PAYMENT CARD: OCT 2015
Staff Travel for Training
Amount
£143.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
460078
Type
MP Travel
(Taxi)
Description
Travel within 20 miles of constituency
TRAVEL COSTS: SEPT 2015
Within Constituency Travel
From: Barnsley
To: Hood Green
Amount
£10.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
453510
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from train station
STAFF TRAVEL: AUG-SEPT 15 (NB)
Staff Travel for Training
From: London
To: Sheffield
Amount
£10.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
454605
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
OFFICE COSTS: AUG-SEPT 2015
Amount
£0.85
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
457731
Type
Office Costs
(Stationery Purchase)
Description
BOS OFFICE SUPPLIES GR Stationery, Office, and School Supply Stores
PAYMENT CARD: SEPT 2015
Amount
£116.11
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
464812
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
486016
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£93.50
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
485925
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL JARVIS - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: BARNSLEY
To: LONDON UND ZONE 1
Amount
£40.50
Paid

25th August 2015 (2)
Date
Tue 25th Aug 2015
450757
Type
Accommodation
(Service Charges)
Description
Admin fee charged by agent on check out
OLD FLAT - ADMIN FEE ON CHECKO
Amount
£120.00
Paid
Date
Tue 25th Aug 2015
456407
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
452013
Type
Office Costs
(Stationery Purchase)
Description
HOUSE OF COMMONS Books, Periodicals, and Newspapers
PAYMENT CARD: AUG 2015
Amount
£12.00
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
485632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: BARNSLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£48.00
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
448764
Type
Office Costs
(Stationery Purchase)
Description
Greetings cards and envelopes
OFFICE COSTS: JUNE - JULY 2015
Amount
£700.80
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
447610
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
450475
Type
MP Travel
(Parking)
Description
Yorkshire Sculpture Park meeting with Arts Council
TRAVEL COSTS: JULY 2015
Within Constituency Travel
Amount
£2.50
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
445784
Type
Office Costs
(Stationery Purchase)
Description
BOS OFFICE SUPPLIES GR Stationery, Office, and School Supply Stores
PAYMENT CARD: JULY 2015
Amount
£342.42
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
438556
Type
Accommodation
(Service Charges)
Description
Admin fee for new tenancy agreement
Accommodation - July 2015
Amount
£240.00
Paid

24th June 2015 (2)
Date
Wed 24th Jun 2015
447676
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
OFFICE COSTS: JUNE - JULY 2015
Amount
£546.00
Paid
Date
Wed 24th Jun 2015
447609
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 10 miles
Amount
£4.50
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440786
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
PAYMENT CARD - JUNE 2015
Between London & Constituency
Amount
£11.50
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
447696
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.37
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
431867
Type
MP Travel
(Taxi)
Description
Camp Bastion dedication at Nationnal Memorial Arboretum
STAFF/MP TRAVEL: MAY-JUNE 15
Extended travel MP only
From: ALREWAS, STAFFORDSHIRE
To: TAMWORTH STATION
Amount
£25.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
442995
Type
Accommodation
(Gas)
Description
Backdated gas charges
BACKDATED GAS CHARGES
Amount
£1,383.29
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
485489
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DANIEL JARVIS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: BARNSLEY
To: LONDON UND ZONE 1
Amount
£95.50
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
438462
Type
Office Costs
(Website - Design/Production)
Description
Website maintainance
OFFICE COSTS: MAY - JUNE 2015
Amount
£204.00
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
425134
Type
Office Costs
(Internet Usage/Rental)
Description
MOBILE INTERNET USAGE
OFFICE COSTS: APR - MAY 2015
Amount
£30.79
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
485126
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: BARNSLEY
To: LONDON ST PANCRAS INTL
Amount
£32.00
Paid

22nd May 2015 (2)
Date
Fri 22nd May 2015
431852
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier/printing
OFFICE COSTS: MAY 2015 (2)
Amount
£74.23
Paid
Date
Fri 22nd May 2015
433528
Type
Office Costs
(Software Purchase)
Description
CASEWORKER SOFTWARE LICENCE
OFFICE COSTS: APR - MAY 2015
Amount
£350.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430271
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
PAYMENT CARD: MAY 2015
Amount
£205.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
431860
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAIN TICKET
TRAVEL COSTS: MP
Between London & Constituency
From: BARNSLEY
To: LONDON
Amount
£97.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
482184
Type
Office Costs
(Const Office Rental Income)
Description
Compensation rent paid for works on office
Compensation
Amount
£-716.69
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
417842
Type
Office Costs
(Stationery Purchase)
Description
Video recording
OFFICE COSTS: FEB - MAR 2015
Amount
£12.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
453903
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BARNSLEY
Amount
£76.00
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
417830
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Barnsley hotel night of 09/03/15
Staff travel/subst(JK): Mar 15
Between London & Constituency
1 nights
Amount
£67.75
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
417823
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
422559
Type
MP Travel
(Parking)
Description
LBIA [***] [***] Automobile Parking Lots and Garages
PAYMENT CARD: MARCH 2015
European travel MP only
Amount
£29.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
448455
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LEEDS
To: 7083460 (BRADFORD FORSTER SQUARE)
Amount
£6.60
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
424633
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
417816
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
417815
Type
Staff Travel
(Parking MP Staff)
Description
Visit to Barnsley Hospital
Travel costs (NB): Feb-Mar 15
Within Constituency Travel
Amount
£2.80
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
412132
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printing
OFFICE COSTS: DEC 14 - JAN 15
Amount
£145.42
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
424632
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 29th Jan 2015
446915
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: SHEFFIELD
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£16.50
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
415552
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
PAYMENT CARD: FEB 2015
Amount
£234.09
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
410694
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
PAYMENT CARD: JAN 2015
Between London & Constituency
Amount
£11.50
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
407543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage
OFFICE COSTS: DEC 14 - JAN 15
Amount
£48.23
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
447126
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7067740 (BARNSLEY)
Amount
£38.00
Paid

21st December 2014 (1)
Date
Sun 21st Dec 2014
401366
Type
MP Travel
(Taxi)
Description
Taxi from constituency to home
TRAVEL: Oct - Nov 2014
Between London & Constituency
From: Barnsley
To: Home
Amount
£10.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
392761
Type
Office Costs
(Stationery Purchase)
Description
Video recording
OFFICE COSTS: OCT-DEC 2014
Amount
£12.00
Paid

11th December 2014 (2)
Date
Thu 11th Dec 2014
395407
Type
Staff Travel
(Parking MP Staff)
Description
Staff training in London
TRAVEL EXPENSES (NB): DEC 2014
Between London & Constituency
Amount
£15.00
Paid
Date
Thu 11th Dec 2014
438162
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
From: BARNSLEY
To: GBBNY (BARNSLEY)
Amount
£47.20
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
401375
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
407551
Type
MP Travel
(Public Tr UND)
Description
Tube single
TRAVEL: NOV 14
Between London & Constituency
From: Westminster
To: St Pancras
Amount
£4.70
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
403549
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
PAYMENT CARD: NOV 2014
Amount
£20.21
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
401364
Type
Staff Travel
(Parking MP Staff)
Description
Attendance at Parliamentary event with constituents.
TRAVEL CLAIM (NB): NOV 2014
Between London & Constituency
Amount
£15.00
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
395101
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
437782
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: BARNSLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£53.50
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
401374
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
437589
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: LONDON UNDERGROUND ZONE 1
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£71.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
392290
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
PAYMENT CARD: OCT 2014
Between London & Constituency
Amount
£11.50
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
401373
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
437336
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: LONDON ST PANCRAS INTL
To: GBSTP (LONDON ST PANCRAS INTL)
Amount
£68.00
Paid

20th September 2014 (1)
Date
Sat 20th Sep 2014
387905
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
379857
Type
Office Costs
(Postage Purchase)
Description
Postage - special deliver
Office costs: Aug-Sept 2014
Amount
£7.15
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
387936
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
volunteer travel cost, as agreed
VOLUNTEER EXPENSES: SEPT 2014
Volunteer Travel
From: CAMBRIDGE
To: LONDON
Amount
£10.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
385774
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
PAYMENT CARD: SEPT 2014
Between London & Constituency
Amount
£11.50
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
379848
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer travel cost, as agreed.
TRAVEL: July-Sept 2014
Volunteer Travel
From: CAMBRIDGE
To: LONDON
Amount
£10.00
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
380573
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
PAYMENT CARD: AUG 2014
Between London & Constituency
From: LONDON
To: BARNSLEY
Amount
£27.70
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
373617
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores D[***]
PAYMENT CARD: JULY 2014
Amount
£88.03
Paid

3rd July 2014 (2)
Date
Thu 3rd Jul 2014
370445
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Representing Barnsley at regional sporting event
Travel costs: June-July 2014
Extended travel MP only
From: Barnsley
To: Leeds
Amount
£6.00
Paid
Date
Thu 3rd Jul 2014
387904
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
370368
Type
Office Costs
(Stationery Purchase)
Description
Business cards for new staff
Office costs: June-July 2014
Amount
£240.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
368525
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370699
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
EXPENSES CARD - JUNE 2014
Between London & Constituency
From: SHEFFIELD
To: LONDON
Amount
£171.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
363810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage
Office costs: April - May 2014
Amount
£68.83
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
365515
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Constituency office rent 2014
Amount
£14,894.75
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
362307
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
EXPENSES CARD - MAY 2014
Between London & Constituency
From: BARNSLEY
To: LONDON
Amount
£110.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
368524
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 14 miles
Amount
£6.30
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
363784
Type
MP Travel
(Taxi)
Description
Evening event to home
Travel costs: April - May 2014
Within Constituency Travel
From: Dodworth
To: Home
Amount
£7.00
Paid
Date
Thu 1st May 2014
358573
Type
Office Costs
(Stationery Purchase)
Description
Toner (bulk deal)
Office Costs: May 2014 (2)
Amount
£1,327.08
Paid

13th April 2014 (1)
Date
Sun 13th Apr 2014
359925
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
358260
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer lease rental
Office costs - April to May 20
Amount
£132.84
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356766
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
EXPENSES CARD - APRIL 2014
Between London & Constituency
From: LONDON
To: BARNSLEY
Amount
£180.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
346935
Type
Office Costs
(Furniture Purchase)
Description
Office screens
Office Costs Feb - March 2014
Amount
£581.69
Paid

21st March 2014 (2)
Date
Fri 21st Mar 2014
352250
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
EXPENSES CARD - MARCH 2014
Between London & Constituency
From: LONDON
To: BARNSLEY
Amount
£30.00
Paid
Date
Fri 21st Mar 2014
359924
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
347979
Type
MP Travel
(Taxi)
Description
Taxi from train station to home
Travel Feb - March 2014
Between London & Constituency
From: Station
To: Home
Amount
£10.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
347973
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Office costs - March 2014
Amount
£693.60
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
346118
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 39 miles
Amount
£17.55
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
343688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
EXPENSES CARD - FEB 2014
Between London & Constituency
From: BARNSLEY
To: LONDON
Amount
£51.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
338088
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Office costs: Jan - Feb 2014
Amount
£693.60
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
338079
Type
MP Travel
(Taxi)
Description
Station to Home
Travel costs Jan 2014
Between London & Constituency
From: Station
To: Home
Amount
£10.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
330629
Type
Office Costs
(Postage Purchase)
Description
AIRMAIL AND SPECIAL DELIVERY
OFFICE COSTS JAN 2014 (2)
Amount
£8.23
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
333561
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
EXPENSES CARD - JAN 2014 (2)
Between London & Constituency
From: LONDON
To: BARNSLEY
Amount
£161.50
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
325586
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer lease rental
Office costs Jan 2014
Amount
£132.84
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332397
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel January 2014 (1)
Between London & Constituency
From: BARNSLEY
To: LONDON
Amount
£27.00
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
346072
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
320505
Type
MP Travel
(Taxi)
Description
Leeds station to Eastmoor
Transport - Dec 2013
Extended travel MP only
From: Station
To: Eastmoor
Amount
£12.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
320496
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers
Office Costs - Dec 2013
Amount
£24.60
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
327370
Type
Accommodation
(Television Licence)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
EXPENSES CARD - DEC 2013
Amount
£145.50
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
316946
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Expense card Nov 2013
Between London & Constituency
From: London
To: Barnsley
Amount
£105.50
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
346117
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
Notpaid
Claimed: £3.60
Not Paid : £3.60
Reason: Over 90 Days

7th November 2013 (1)
Date
Thu 7th Nov 2013
325433
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs - Autumn 2013
Amount
£9.21
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
314349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Office Costs - October 2013
Amount
£49.90
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
307175
Type
MP Travel
(Taxi)
Description
No public transport available
Travel
Within Constituency Travel
From: Barnsley
To: Home
Amount
£10.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
346116
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
307170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs - Oct 2013
Amount
£30.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309676
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Expense Card - October
Between London & Constituency
From: Barnsley
To: London
Amount
£75.50
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
307203
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
314344
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to training in Sheffield
Staff travel
Staff Travel for Training
From: Elsecar
To: Sheffield
Amount
£5.80
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
303282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Expense Card
Extended travel MP only
From: London
To: Leeds
Amount
£137.30
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
305368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Expenses - Oct 2013
Amount
£46.81
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
296198
Type
Office Costs
(Other Equip Purchase)
Description
Chargers
Office Costs - Summer 2013
Amount
£93.36
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
283919
Type
Office Costs
(Stationery Purchase)
Description
Printing
07/01/2013
Amount
£10.67
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
288704
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK Government services [***]
Expense Card - July 2013
Amount
£35.00
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
283944
Type
MP Travel
(Taxi)
Description
Taxi
Travel - July 2013
Between London & Constituency
From: Station
To: Home
Amount
£10.00
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
279555
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer usage
Office Costs - June 2013
Amount
£28.19
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
279565
Type
MP Travel
(Taxi)
Description
Shadow Ministerial
Travel - June 2013
Extended travel MP only
From: Leavesden
To: Watford Junction
Amount
£9.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
270871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office - May 2013
Amount
£90.19
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
280874
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Expenses - June 2013
Amount
£348.86
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
274619
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Expenses - May 2013
Between London & Constituency
From: London
To: Barnsley
Amount
£129.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
270872
Type
MP Travel
(Taxi)
Description
Taxi- no public transport
Travel- May 2013
Between London & Constituency
From: Station
To: Home
Amount
£10.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
261908
Type
Office Costs
(Website - Design/Production)
Description
Website amendments
Office Costs - April 2013
Amount
£204.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
261922
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 176 miles
Amount
£79.20
Paid

16th April 2013 (2)
Date
Tue 16th Apr 2013
262590
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office costs- April 2013
Amount
£5.96
Paid
Date
Tue 16th Apr 2013
261927
Type
MP Travel
(Taxi)
Description
No public transport
Travel - April 2013
Other MP travel as per 9.3c
From: Station
To: Home
Amount
£9.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
257481
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier
Office Costs - March 2013
Amount
£68.35
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
254487
Type
Accommodation
(Accommodation Rent)
Description
First month of rent in new flat
Rent - March/April 2013
Amount
£1,756.67
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268604
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls ***
Expense Card - April 2013
Between London & Constituency
Amount
£10.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
252249
Type
Office Costs
(Computer HW Purchase)
Description
Computer installation - constituency
Office Costs 2013
Amount
£182.11
Paid

22nd March 2013 (2)
Date
Fri 22nd Mar 2013
252238
Type
Office Costs
(Const Office Rent)
Description
Office rent charges and fees
Office Rent - 2012/2013
Amount
£1,596.78
Paid
Date
Fri 22nd Mar 2013
254506
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
257834
Type
Office Costs
(Internet Usage/Rental)
Description
Internet usage
Office Costs - March 2013
Amount
£619.20
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
254497
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs - March 2013
Amount
£22.20
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
254518
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255631
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Expense Card - March 2013
Between London & Constituency
From: London
To: Barnsley
Amount
£170.50
Paid

17th February 2013 (1)
Date
Sun 17th Feb 2013
250419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Feb/ March 2013
Amount
£78.47
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
261948
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 32 miles
Amount
£14.40
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248243
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
NORTHERN RAIL LTD Passenger Railways ***
Expenses - Feb 2013
Between London & Constituency
From: London
To: Barnsley
Amount
£97.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
240528
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Expense Card - January
Between London & Constituency
From: London
To: Barnsley
Amount
£104.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
244155
Type
MP Travel
(Taxi)
Description
Taxi
Travel - Jan 2013
Within Constituency Travel
From: Station
To: Home
Amount
£10.00
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
232464
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs - Dec 2012
Amount
£34.63
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
244153
Type
Office Costs
(Stationery Purchase)
Description
Various office stationary
Office Costs, Jan 2013
Amount
£692.41
Paid

20th December 2012 (2)
Date
Thu 20th Dec 2012
232467
Type
MP Travel
(Parking)
Description
In Barnsley
Travel - Dec 2012
Within Constituency Travel
Amount
£2.50
Paid
Date
Thu 20th Dec 2012
236915
Type
MP Travel
(Taxi)
Description
Station to Home
Travel - Dec 2012
Within Constituency Travel
From: Station
To: Home
Amount
£10.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
237128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs - Dec 2012
Amount
£78.47
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
230775
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs - Dec 2012
Amount
£306.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235420
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Expense Card - Dec 2012
Between London & Constituency
From: Barnsley
To: London
Amount
£41.00
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
230748
Type
MP Travel
(Taxi)
Description
Slough - Pinewood, DCMS
Travel - November/December 12
From: Slough
To: Pinewood
Amount
£10.00
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
253862
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 24 miles
Amount
£11.03
Paid
Date
Mon 5th Nov 2012
230772
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
230765
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Office Costs - Autumn 2012
Amount
£376.43
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227489
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Expense Card - November
Between London & Constituency
From: London
To: Barnsley
Amount
£148.00
Paid

12th October 2012 (2)
Date
Fri 12th Oct 2012
221321
Type
Office Costs
(Computer HW Purchase)
Description
Computer for constituency
Office Costs - Nov 2013
Amount
£811.50
Paid
Date
Fri 12th Oct 2012
230794
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
221327
Type
MP Travel
(Taxi)
Description
Taxi - no public transport
Travel - October
Within Constituency Travel
From: Station
To: Home
Amount
£9.00
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
211472
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Office Costs - September
Amount
£325.00
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
220108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Office Costs - September
Amount
£107.53
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219344
Type
MP Travel
(Hotel Outside UK)
Description
[***] Lodging-Hotels, Motels, Resorts
Expense Card- October
European travel MP only
Amount
£116.47
Paid

21st September 2012 (2)
Date
Fri 21st Sep 2012
221359
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 21st Sep 2012
211477
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 350 miles
Amount
£157.50
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
209796
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies DD[***]
Expense Card - September
Between London & Constituency
From: Wakefield
To: London
Amount
£50.00
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
206023
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
203417
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores
Expense Card - August
Amount
£222.36
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
205677
Type
Office Costs
(Stationery Purchase)
Description
Printing
01/08/2012
Amount
£63.30
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
199593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
08/01/2012
Amount
£79.90
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
199636
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 176 miles
Amount
£79.20
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
206975
Type
MP Travel
(Taxi)
Description
Taxi from Barnsley station to home
Travel - July
Extended Travel
From: Barnsley Station
To: Home
Amount
£8.00
Paid

14th July 2012 (1)
Date
Sat 14th Jul 2012
206964
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Office Costs - September
Amount
£18.34
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
207796
Type
MP Travel
(Taxi)
Description
Taxi in constituency
07/01/2012
Within Constituency Travel
From: Barnsley
To: Darton School
Amount
Notpaid
Claimed: £10.00
Not Paid : £10.00
Reason: Insufficient Evidence

28th June 2012 (2)
Date
Thu 28th Jun 2012
206969
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 28th Jun 2012
196530
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies BD[***]
Expense Card - July
Between London & Constituency
From: London
To: Barnsley
Amount
£177.50
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
199602
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
08/01/2012
Amount
£676.80
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
193499
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
188953
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Expense Card - June 2012
Extended Travel
From: Barnsley
To: Sheffield
Amount
£5.70
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
193489
Type
MP Travel
(Taxi)
Description
Late arrival
Summer 2012 Travel - MP
Within Constituency Travel
From: Station
To: Home
Amount
£7.00
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
179206
Type
Office Costs
(Stationery Purchase)
Description
WP-LOVELL JOHNS LI Miscellaneous and Specialty Retail Stores
IPSA Card - May 2012
Amount
£42.53
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
193473
Type
Office Costs
(Stationery Purchase)
Description
StationarySp[***]
Summer 2012
Amount
Repaid
Repaid : £92.81

26th April 2012 (1)
Date
Thu 26th Apr 2012
180286
Type
Office Costs
(Other Equip Purchase)
Description
Hard drive purchase
April/ May 2012 - Office
Amount
£74.99
Paid

12th April 2012 (2)
Date
Thu 12th Apr 2012
165514
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of Switch for Internet
Office Costs - April 2012
Amount
£641.74
Paid
Date
Thu 12th Apr 2012
172406
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Card - April 2012
Non-London MP-to/from London
From: London
To: Barnsley
Amount
£100.10
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
169000
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 157 miles
Amount
£70.65
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172650
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Office Costs - Mar/ April 2012
Amount
£508.71
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
155247
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile
Office Costs - March 2012
Amount
£37.29
Paid

27th February 2012 (2)
Date
Mon 27th Feb 2012
164232
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Expense Card - March 2012
Amount
£98.01
Paid
Date
Mon 27th Feb 2012
155244
Type
Start Up
(Comp HW Purch StartUp)
Description
Computer for Office
Start Up - Computer
Amount
£832.80
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
250428
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
153675
Type
Start Up
(Comp SW Purch StartUp)
Description
Microsoft Office Software
Start up - Feb 2012
Amount
£69.00
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
153711
Type
MP Travel
(Taxi MP)
Description
Taxi after returning to the constituency late
Travel - Feb 2012
Non-London MP-to/from London
From: Barnsley station
To: home
Amount
£8.50
Paid

6th February 2012 (3)
Date
Mon 6th Feb 2012
149969
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity and Gas - Feb 2012
Amount
£35.31
Paid
Date
Mon 6th Feb 2012
153152
Type
Office Costs
(Stationery Purchase)
Description
Helium for constituency event
Office Costs - Feb 2012
Amount
£10.00
Paid
Date
Mon 6th Feb 2012
149963
Type
Start Up
(Install Office Equip. StartUp)
Description
Installation of Computer
Start Up - Feb 2012
Amount
£279.65
Paid

27th January 2012 (2)
Date
Fri 27th Jan 2012
149977
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to Leeds
Travel
Extended Travel
From: Barnsley
To: Leeds
Amount
£7.50
Paid
Date
Fri 27th Jan 2012
157614
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card - Feb 2012
Non-London MP-to/from London
From: London
To: Barnsley
Amount
£160.50
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
152965
Type
MP Travel
(Public Tr UND)
Description
Shadow Ministerial Travel
Travel
Extended Travel
From: Waterloo
To: Olympia
Amount
£5.20
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
165624
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 176 miles
Amount
£79.20
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
150232
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Card - January 2012
Non-London MP-to/from London
From: London
To: Barnsley
Amount
£94.10
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
153658
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs - January
Amount
£225.50
Paid

15th December 2011 (2)
Date
Thu 15th Dec 2011
149952
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Proud of Barnsley
Office Costs - Feb 2012
Amount
£406.00
Paid
Date
Thu 15th Dec 2011
140152
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 176 miles
Amount
£79.20
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
140158
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 176 miles
Amount
£79.20
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
140148
Type
MP Travel
(Taxi)
Description
Taxi due to weather
Dec 2011 - Travel
Within Constituency Travel
From: Stainbrough
To: Lundwood
Amount
£14.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
135432
Type
Office Costs
(Other)
Description
Printing on hired Photocopier - copies charged
Office Costs - Nov 2011
Amount
£250.59
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
140979
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs - Dec 2011
Amount
£126.16
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144749
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Card - December
Extended Travel
From: Various
To: Various
Amount
£145.60
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
149973
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£9.24
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
135380
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 21 miles
Amount
£9.45
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
135411
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
140144
Type
Office Costs
(Mobile Usage/Rental)
Description
Telephone
Office Costs - Dec 2011
Amount
£169.13
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
135417
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs - Dec 2012
Amount
£212.95
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
137196
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Card - November 2011
Non-London MP-to/from London
From: Barnsley
To: London
Amount
£39.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
140160
Type
Office Costs
(Website - Design/Production)
Description
Website Pages Added
Office Costs - December
Amount
£300.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
126663
Type
Start Up
(Office Furn Purch StartUp)
Description
[***]
Start Up- Oct 2011- Office
Amount
£388.31
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
126751
Type
Accommodation
(Accommodation Rent)
Description
Rent 12 Oct - 11 Nov
Accomodation - Oct 2011
Amount
£1,776.66
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
130725
Type
Office Costs
(Stationery Purchase)
Description
GOOGLE WEBMART LTD Miscellaneous General Merchandise Stores
Barclaycard- October 2011
Amount
£535.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
135419
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel
Accomodation - October
2 nights
Amount
£260.00
Paid

17th September 2011 (1)
Date
Sat 17th Sep 2011
126666
Type
Office Costs
(Mobile Usage/Rental)
Description
[***]
Office Costs- Oct 2011
Amount
£46.11
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
124174
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Expense Card- September
Non-London MP-to/from London
From: London
To: Barnsley
Amount
£52.10
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
111374
Type
Accommodation
(Accommodation Rent)
Description
Rent due for August
Accomodation- August
Amount
£650.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
111364
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 176 miles
Amount
£79.20
Paid

29th July 2011 (2)
Date
Fri 29th Jul 2011
113193
Type
Office Costs
(Photocopier Hire)
Description
First Quarter + Facility Fee (Siemens)
August 2011- Office Costs
Amount
£306.84
Paid
Date
Fri 29th Jul 2011
116487
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 176 miles
Amount
£79.20
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
127091
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
106966
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 1408 miles
Amount
£633.60
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
111370
Type
Office Costs
(Mobile Usage/Rental)
Description
Telephone bill- July
Telephone Bill- July 2011
Amount
£53.03
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
106987
Type
Start Up
(Comp HW Purch StartUp)
Description
Computer for Constituency
Start Up Spring/Summer 2011
Amount
£832.80
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
110951
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
July 2011- Barclaycard
Non-London MP-to/from London
Amount
£10.00
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
113191
Type
Start Up
(Photocopier Purch StartUp)
Description
Hire of photocopier/printer
August 2011- Start Up
Amount
£600.00
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
107005
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting- approx 2.30am
June- Travel
Amount
£24.00
Paid

27th May 2011 (2)
Date
Fri 27th May 2011
106980
Type
Office Costs
(Professional Services)
Description
Information Commissioner
May/June/July- Office Costs
Amount
£35.00
Paid
Date
Fri 27th May 2011
104503
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
June 2011- Barclay Card
Amount
£1,024.32
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
97275
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
May 2011- Barclaycard
Non-London MP-to/from London
From: Barnsley
To: London
Amount
£157.00
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
106999
Type
Accommodation
(Accommodation Rent)
Description
April Rent- Barnsley Flat
April/ May/ June/ July- Rent
Amount
£650.00
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
100270
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill- 75:25
27/06/2011
Amount
£79.87
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
98656
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
17.06.11- [***] Expenses
Amount
£3.80
Paid

19th March 2011 (2)
Date
Sat 19th Mar 2011
99965
Type
Accommodation
(Electricity)
Description
Electricity in Barnsley Flat
24 June- Barnsley Flat
Amount
£41.47
Paid
Date
Sat 19th Mar 2011
99976
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return
24- June- Dan Travel
Const Office to Westminster
From: Barnsley
To: London
Amount
£187.00
Paid

13th March 2011 (1)
Date
Sun 13th Mar 2011
92515
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 175 miles
Amount
£70.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
78934
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Constituency
2011.03 Travel
Const Home to Westminster
From: Barnsley
To: London
Amount
£187.00
Paid