David Ward 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

20th July 2015 (1)
Date
Mon 20th Jul 2015
443279
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Final Invoice Electric[***]
British Gas Electric
Amount
£119.10
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
443411
Type
Winding Up
(Office Miscellaneous)
Description
Final Clean of 460
[***]
Amount
£60.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
443276
Type
Winding Up
(Office Gas)
Description
Final Invoice Gas[***]
British Gas Gas
Amount
£72.63
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441562
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Invoice [***]
BT Final invoice
Amount
£277.76
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
443282
Type
Winding Up
(Office Equipment Hire)
Description
Photocopier Final Invoice
Midshire
Amount
£46.69
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
441568
Type
Winding Up
(Office Shredding/Removing Data)
Description
invoice [***]
Bradford Waste Chasers
Amount
£163.20
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
441565
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Invoice [***]
Switch Final Invoice
Amount
£16.94
Paid

8th June 2015 (4)
Date
Mon 8th Jun 2015
436994
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Invoice[***]
BT Telephone
Amount
£207.14
Paid
Date
Mon 8th Jun 2015
433307
Type
Office Costs
(Const Office Electricity)
Description
Invoice 100255
British Gas (electric)
Amount
£378.69
Paid
Date
Mon 8th Jun 2015
436997
Type
Winding Up
(Business Rates (Wind. Up))
Description
Invoice[***]
Business Rates
Amount
£580.74
Paid
Date
Mon 8th Jun 2015
433222
Type
Office Costs
(Const Office Gas)
Description
Invoice [***]
British Gas (Gas)
Amount
£139.01
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
437010
Type
Winding Up
(Travel Costs)
Description
AM return travel to Constituency Office
[***]
Amount
£71.55
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430201
Type
Winding Up
(Travel Costs)
Description
LUL TICKET MACHINE Passenger Railways
David Ward
Amount
£7.90
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
431192
Type
Office Costs
(Waste Disposal)
Description
Invoice[***]
Waste Chasers
Amount
£67.20
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
425122
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel ReceiptAmended back to single as requestedInternal CAS-13853
Rail Receipt AM
Between London & Constituency
From: Stevenage
To: Bradford Interchange
Amount
£44.00
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
431222
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Midshire
Amount
£96.78
Paid

31st March 2015 (2)
Date
Tue 31st Mar 2015
431220
Type
Office Costs
(Const Office cleaning)
Description
NP Invoice
NP Cleaning
Amount
Notpaid
Claimed: £150.00
Not Paid : £150.00
Reason: Over 90 Days
Date
Tue 31st Mar 2015
431208
Type
Office Costs
(Waste Disposal)
Description
Invoice [***]
Waste Chasers
Amount
£55.20
Paid

30th March 2015 (2)
Date
Mon 30th Mar 2015
423514
Type
Accommodation
(Hotel NOT London Area)
Description
Accomadation in Bradford
[***] Lodge Receipt
4 nights
Amount
£140.00
Paid
Date
Mon 30th Mar 2015
454100
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Staff Home Office to Const
From: STEVENAGE
To: BRADFORD INTERCHANGE
Amount
£139.40
Paid

25th March 2015 (3)
Date
Wed 25th Mar 2015
426588
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
David Ward Accommodation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 25th Mar 2015
431211
Type
MP Travel
(Taxi)
Description
Late night taxi, no other form of transport available
DW Taxi
Between London & Constituency
From: Bradford Interchange
To: Home
Amount
£10.00
Paid
Date
Wed 25th Mar 2015
431228
Type
Office Costs
(Const Office cleaning)
Description
Wilkin
Window Cleaner
Amount
£30.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
B Telecom
Amount
£290.26
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
418899
Type
MP Travel
(Taxi)
Description
No other form of transport
Taxi
Between London & Constituency
From: Shipley
To: Idle
Amount
£5.00
Paid

7th March 2015 (1)
Date
Sat 7th Mar 2015
418692
Type
Office Costs
(Const Office Rent)
Description
Magic Wasted
Rent
Amount
£146.00
Paid

5th March 2015 (3)
Date
Thu 5th Mar 2015
413768
Type
Office Costs
(Waste Disposal)
Description
Invoice [***]
Waste Chasers
Amount
£25.20
Paid
Date
Thu 5th Mar 2015
413792
Type
Office Costs
(Business Rates)
Description
Invoice [***]
Business Rates
Amount
£284.92
Paid
Date
Thu 5th Mar 2015
413790
Type
Office Costs
(Const Office cleaning)
Description
Invoice [***]
[***]Cleaner
Amount
£240.00
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
422477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SHIPLEY STN TO Passenger Railways
Payment Card
Between London & Constituency
From: Bradford
To: Kings Cross
Amount
£184.25
Paid
Date
Mon 2nd Mar 2015
413787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Switch
Amount
£35.35
Paid

22nd February 2015 (1)
Date
Sun 22nd Feb 2015
415477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SHIPLEY STN TO Passenger Railways
January Payment Card
Between London & Constituency
From: Shipley
To: Westminster
Amount
£73.25
Paid

20th February 2015 (6)
Date
Fri 20th Feb 2015
411952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
BT Telephone
Amount
£284.28
Paid
Date
Fri 20th Feb 2015
411944
Type
Office Costs
(Business Rates)
Description
Invoice [***]
Business Rates
Amount
£569.84
Paid
Date
Fri 20th Feb 2015
411950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Switch
Amount
£111.76
Paid
Date
Fri 20th Feb 2015
411953
Type
Office Costs
(Const Office cleaning)
Description
Invoice [***]
Office Cleaner
Amount
£333.00
Paid
Date
Fri 20th Feb 2015
411956
Type
Office Costs
(Const Office Electricity)
Description
Invoice [***]
British Gas-Electric
Amount
£716.92
Paid
Date
Fri 20th Feb 2015
411955
Type
Office Costs
(Const Office Gas)
Description
Invoice [***]
British Gas-Gas
Amount
£343.90
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
413771
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaner
Window cleaning
Amount
£30.00
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
413778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
BT
Amount
£287.61
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
413774
Type
MP Travel
(Taxi)
Description
No other form of transport available
Taxi
Between London & Constituency
From: Shipley
To: Idle
Amount
£5.00
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
418255
Type
Office Costs
(Stationery Purchase)
Description
Invoice[***]
Banner
Amount
£132.96
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
410615
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
David Ward
Number of nights not recorded
Amount
£150.00
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
447058
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Home Office to London
From: BRADFORD FORSTER SQUARE
To: 7061210 (LONDON KINGS CROSS)
Amount
£16.00
Paid

9th January 2015 (2)
Date
Fri 9th Jan 2015
404685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice [***]
B Telecom
Amount
£282.22
Paid
Date
Fri 9th Jan 2015
404686
Type
Office Costs
(Business Rates)
Description
Invoice [***]
Business Rates
Amount
£284.92
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
413743
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Midshire
Amount
£50.90
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
413728
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
JS Travel
Between London & Constituency
From: [***]
To: Kings Cross
Amount
£111.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
403473
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
David Ward MP
Number of nights not recorded
Amount
£300.00
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
438172
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
From: BRADFORD INTERCHANGE
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£22.45
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
400553
Type
Office Costs
(Const Office Buildings Insur.)
Description
Invoice [***]
Office Insurance
Amount
£473.50
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
400555
Type
Office Costs
(Waste Disposal)
Description
Invoice [***]
Bradford Waste Chasers
Amount
£25.20
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
399660
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: Bradford
To: London
Amount
£108.50
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
405593
Type
Accommodation
(Hotel London Area)
Description
Reservation No. [***]
Park Plaza Hotel
3 nights
Amount
£450.00
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
400556
Type
Office Costs
(Const Office cleaning)
Description
Priceless receipt
Cleaning Products
Amount
£2.83
Paid

26th November 2014 (7)
Date
Wed 26th Nov 2014
404681
Type
Office Costs
(Const Office Gas)
Description
Gas 460-Inv [***]
British Gas-Gas
Amount
£61.61
Paid
Date
Wed 26th Nov 2014
404680
Type
Office Costs
(Const Office Electricity)
Description
electric 460-Inv [***]
British Gas-Electric
Amount
£358.47
Paid
Date
Wed 26th Nov 2014
404679
Type
Office Costs
(Const Office Electricity)
Description
Electric 458-Inv [***]
British Gas-Electric
Amount
£61.24
Paid
Date
Wed 26th Nov 2014
395557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
BT
Amount
£564.88
Paid
Date
Wed 26th Nov 2014
395555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Switch
Amount
£79.43
Paid
Date
Wed 26th Nov 2014
395550
Type
Office Costs
(Business Rates)
Description
Invoice[***]
Business Rates
Amount
£569.84
Paid
Date
Wed 26th Nov 2014
404676
Type
Office Costs
(Const Office Gas)
Description
Gas 458-Invoice [***]
British Gas
Amount
£46.98
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
395565
Type
Accommodation
(Hotel London Area)
Description
Hotel Accomodation
Park Plaza
3 nights
Amount
£450.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
395544
Type
Office Costs
(Professional Services)
Description
[***]
[***]
Amount
£30.00
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
395547
Type
Office Costs
(Software Purchase)
Description
Invoice [***]
Most Office Supplies
Amount
£888.00
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
400585
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
JS Receipts
Amount
£0.60
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
393310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel Expenses
Between London & Constituency
From: Bradford
To: London
Amount
£91.70
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
400568
Type
MP Travel
(Taxi)
Description
Shipley Train Station to home
Late night Taxi
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£5.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
437794
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: STEVENAGE
To: GBBDI (BRADFORD INTERCHANGE)
Amount
£34.50
Paid

5th November 2014 (3)
Date
Wed 5th Nov 2014
395560
Type
MP Travel
(Taxi)
Description
Late night taxi
Taxi
Other MP travel as per 9.3c
From: Shipley
To: Idle
Amount
£5.00
Paid
Date
Wed 5th Nov 2014
396598
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
October Expenses
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 5th Nov 2014
400564
Type
Office Costs
(Hospitality)
Description
Morrisons Receipt
Sandwiches
Amount
£20.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
393309
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Travel
Between London & Constituency
From: Bradford
To: London
Amount
£102.50
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
395542
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Service
Office Cleaner
Amount
£120.00
Paid

15th October 2014 (7)
Date
Wed 15th Oct 2014
387330
Type
Office Costs
(Newspapers/Journals)
Description
July receipts
Newspapers
Amount
£9.00
Paid
Date
Wed 15th Oct 2014
387326
Type
Office Costs
(Professional Services)
Description
Invoice 100232 (W Cleaner)
W Cleaner
Amount
£60.00
Paid
Date
Wed 15th Oct 2014
387314
Type
Office Costs
(Const Office cleaning)
Description
Invoice [***]
[***]
Amount
£60.00
Paid
Date
Wed 15th Oct 2014
392211
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
October Expenses
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 15th Oct 2014
437598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: BRADFORD INTERCHANGE
To: GBBDI (BRADFORD INTERCHANGE)
Amount
£22.45
Paid
Date
Wed 15th Oct 2014
387317
Type
Office Costs
(Stationery Purchase)
Description
Ikea Receipt
Ikea Receipt
Amount
£50.00
Paid
Date
Wed 15th Oct 2014
395541
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Midshire
Amount
£72.49
Paid

10th October 2014 (5)
Date
Fri 10th Oct 2014
387305
Type
Office Costs
(Const Office Electricity)
Description
Invoice [***] (Electric 458)
British Gas
Amount
£14.00
Paid
Date
Fri 10th Oct 2014
387303
Type
Office Costs
(Const Office Gas)
Description
Invoice [***] (Gas 458)
British Gas
Amount
£26.04
Paid
Date
Fri 10th Oct 2014
400576
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
JS Receipt
Amount
£1.35
Paid
Date
Fri 10th Oct 2014
387304
Type
Office Costs
(Const Office Electricity)
Description
Invoice [***] (Electric 458)
British Gas
Amount
£47.24
Paid
Date
Fri 10th Oct 2014
387306
Type
Office Costs
(Const Office Electricity)
Description
Invoice [***] (Electric 460)
British Gas
Amount
£129.72
Paid

8th October 2014 (4)
Date
Wed 8th Oct 2014
387302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***] BT
British Telecom
Amount
£515.33
Paid
Date
Wed 8th Oct 2014
387298
Type
Office Costs
(Const Office Water)
Description
Invoice [***] Water
Y Water
Amount
£84.44
Paid
Date
Wed 8th Oct 2014
387291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Switch
Amount
£119.95
Paid
Date
Wed 8th Oct 2014
387295
Type
Office Costs
(Const Office cleaning)
Description
Invoice [***]
Office Cleaning
Amount
£243.75
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
405594
Type
Office Costs
(Waste Disposal)
Description
Invoice[***]
Bradford Waste Chasers
Amount
£25.20
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
387319
Type
Office Costs
(Professional Services)
Description
Invoice [***]
HOC admin
Amount
£42.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
437348
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
From: BRADFORD INTERCHANGE
To: 338 (LONDON UNDERGROUND ZONE 1)
Amount
£113.50
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
387322
Type
MP Travel
(Taxi)
Description
Late night taxi
MP Taxi
Other MP travel as per 9.3c
From: shipley station
To: home address
Amount
£5.00
Paid

30th August 2014 (1)
Date
Sat 30th Aug 2014
385700
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SHIPLEY STN TO Passenger Railways
September Expenses
Between London & Constituency
From: Bradford
To: London
Amount
£142.45
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
387318
Type
Office Costs
(Professional Services)
Description
Data Protection Registration
ICO
Amount
£35.00
Paid

16th August 2014 (1)
Date
Sat 16th Aug 2014
387323
Type
Office Costs
(Const Office cleaning)
Description
Receipt
Receipt
Amount
£14.41
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
387321
Type
Office Costs
(Waste Disposal)
Description
Invoice[***] Waste Chasers
Waste Chasers
Amount
£31.20
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376153
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Most Office Supplies
Amount
£115.20
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
380515
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
August Expenses
Between London & Constituency
From: London
To: Bradford
Amount
£62.00
Paid

28th July 2014 (6)
Date
Mon 28th Jul 2014
373480
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern travel
Intern Travel
Volunteer Travel
From: home
To: work
Amount
£15.15
Paid
Date
Mon 28th Jul 2014
373851
Type
Staffing
(Food & Drink Volunteer)
Description
invoice [***]
[***]
Amount
£10.00
Paid
Date
Mon 28th Jul 2014
373357
Type
Office Costs
(Professional Services)
Description
Invoice [***]
[***]- Office Cleaner
Amount
£93.75
Paid
Date
Mon 28th Jul 2014
373359
Type
Office Costs
(Professional Services)
Description
Invoice[***]
[***]-Window Cleaning
Amount
£45.00
Paid
Date
Mon 28th Jul 2014
373840
Type
Office Costs
(Business Rates)
Description
Invoice [***]
Business Rates
Amount
£142.46
Paid
Date
Mon 28th Jul 2014
373361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice[***]
BT Business
Amount
£578.16
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
373837
Type
Office Costs
(Const Office Water)
Description
Invoice [***]
Y Water
Amount
£16.69
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
373861
Type
MP Travel
(Taxi)
Description
No other transport mode available
Taxi from Train Station
Other MP travel as per 9.3c
From: Shipley
To: Idle
Amount
£5.00
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
373352
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Most Office Supplies
Amount
£492.00
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
373858
Type
Office Costs
(Waste Disposal)
Description
Invoice [***]
Bradford Waste Chasers
Amount
£49.20
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
373354
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Midshire
Amount
£71.53
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
376157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Switch (Equiinet)
Amount
£40.78
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
373535
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
July Expenses
Between London & Constituency
From: Bradford
To: London
Amount
£71.60
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
373353
Type
Office Costs
(Professional Services)
Description
Invoice [***]
Shackleton Mortimer Sons Ltd
Amount
£168.00
Paid

17th June 2014 (9)
Date
Tue 17th Jun 2014
364786
Type
Office Costs
(Const Office Electricity)
Description
Invoice [***] Electric [***]
British Gas Electric
Amount
£233.34
Paid
Date
Tue 17th Jun 2014
364803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***] BT
BT Telephone
Amount
£545.78
Paid
Date
Tue 17th Jun 2014
364797
Type
Office Costs
(Business Rates)
Description
Invoice [***]
Business Rates
Amount
£427.38
Paid
Date
Tue 17th Jun 2014
364793
Type
Office Costs
(Professional Services)
Description
Invoice 100212 [***]
Cleaner
Amount
£168.75
Paid
Date
Tue 17th Jun 2014
364815
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper receipts
Newspapers
Amount
£13.35
Paid
Date
Tue 17th Jun 2014
364790
Type
Office Costs
(Const Office Gas)
Description
Invoice [***] Gas [***]
British Gas Gas
Amount
£109.33
Paid
Date
Tue 17th Jun 2014
364800
Type
Office Costs
(Const Office Water)
Description
Invoice [***] Water [***]
Y Water
Amount
£31.67
Paid
Date
Tue 17th Jun 2014
364791
Type
Office Costs
(Const Office Gas)
Description
Invoice [***] Gas [***]
British Gas Gas
Amount
£110.44
Paid
Date
Tue 17th Jun 2014
364784
Type
Office Costs
(Const Office Electricity)
Description
Invoice [***] Electric [***]
British Gas
Amount
£65.83
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
373849
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
13/06/2014 to 14/06/2014
[***]
Between London & Constituency
1 nights
Amount
£45.00
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370621
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
June/July Expenses
Number of nights not recorded
Amount
£450.00
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364812
Type
Office Costs
(Const Office cleaning)
Description
Invoice [***]
[***]
Amount
£60.00
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
373856
Type
Office Costs
(Waste Disposal)
Description
Invoice [***]
Bradford Waste Chasers
Amount
£25.20
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
364805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Switch [***]
Equiinet Technologies
Amount
£97.62
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
373848
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
01/06/2014 to 02/06/2014
[***]
Between London & Constituency
1 nights
Amount
£45.00
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
364831
Type
Office Costs
(Const Office cleaning)
Description
Housekeeping Receipt
Housekeeping (Bleach /Bags)
Amount
£3.45
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
362225
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
April/May Expenses
Number of nights not recorded
Amount
£150.00
Paid

27th April 2014 (1)
Date
Sun 27th Apr 2014
364824
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Clares
Room Hire at St Clares
Amount
£70.00
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
356690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
April Payment Card
Between London & Constituency
From: Bradford
To: London
Amount
£113.50
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
349691
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
Receipt for Postage (Stamps)
Amount
£38.00
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
358739
Type
MP Travel
(Taxi)
Description
Late night taxi
Travel
Between London & Constituency
From: London
To: Shipley
Amount
£5.00
Paid

1st April 2014 (21)
Date
Tue 1st Apr 2014
347511
Type
Office Costs
(Const Office Gas)
Description
Invoice [***] -Gas 458 Killinghall
British Gas
Amount
£56.70
Paid
Date
Tue 1st Apr 2014
349532
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch Receipts (1)
Lunch Receipts-Georgia
Amount
£25.00
Paid
Date
Tue 1st Apr 2014
349609
Type
Office Costs
(IT/Other Equipment Hire)
Description
Midshire invoice [***]
Midshire Photocopier
Amount
£72.18
Paid
Date
Tue 1st Apr 2014
349539
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch (3)
Lunch Giorgia
Amount
£34.18
Paid
Date
Tue 1st Apr 2014
349485
Type
Office Costs
(Const Office Electricity)
Description
Invoice [***] (electric 460 Killinghall)
B Gas-Electric
Amount
£47.50
Paid
Date
Tue 1st Apr 2014
349537
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch Receipts (2)
Lunch - Georgia
Amount
£13.95
Paid
Date
Tue 1st Apr 2014
358881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: Bradford
To: London
Amount
£100.80
Paid
Date
Tue 1st Apr 2014
347481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***] -BT Telephone
BT Telephone
Amount
£589.67
Paid
Date
Tue 1st Apr 2014
349488
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office Supplies-Invoice [***]
Most Office-Printer Ink
Amount
£204.00
Paid
Date
Tue 1st Apr 2014
347470
Type
Office Costs
(Const Office cleaning)
Description
Invoice[***] Housekeeping
Housekeeping
Amount
£4.83
Paid
Date
Tue 1st Apr 2014
347502
Type
Office Costs
(Const Office Water)
Description
Invoice [***] Water
Y Water
Amount
£14.30
Paid
Date
Tue 1st Apr 2014
347537
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***] -Most Office Supplies
Printer Ink
Amount
£280.00
Paid
Date
Tue 1st Apr 2014
347499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***] -Switch
Switch Telephony
Amount
£187.67
Paid
Date
Tue 1st Apr 2014
347520
Type
Office Costs
(Professional Services)
Description
Invoice [***] -Office Cleaner
Office Cleaner
Amount
£75.00
Paid
Date
Tue 1st Apr 2014
347535
Type
Office Costs
(Const Office Electricity)
Description
Invoice [***] Electric 458 Killinghall
B Gas
Amount
£21.69
Paid
Date
Tue 1st Apr 2014
358736
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel
Travel
Between London & Constituency
From: Bradford
To: Westminster
Amount
£100.80
Paid
Date
Tue 1st Apr 2014
349540
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch Receipts (4)
Lunch Georgia
Amount
£49.91
Paid
Date
Tue 1st Apr 2014
347547
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***] -Most Office Supplies
Printer Ink/Toner
Amount
£486.00
Paid
Date
Tue 1st Apr 2014
347525
Type
Office Costs
(Professional Services)
Description
Invoice [***] -Window Cleaner
Window Cleaner
Amount
£30.00
Paid
Date
Tue 1st Apr 2014
347486
Type
Office Costs
(Television Licence Purchase)
Description
Invoice [***] -TV Licence
TV Licence
Amount
£72.75
Paid
Date
Tue 1st Apr 2014
347474
Type
Office Costs
(Newspapers/Journals)
Description
Invoice [***] -Newspapers
Newspapers
Amount
£7.15
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
349685
Type
Office Costs
(Computer HW Purchase)
Description
Invoice [***]
SCC Dell Laser Printer
Amount
£939.26
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
358885
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£80.06
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
349497
Type
Office Costs
(Waste Disposal)
Description
Invoice [***]
Bradford MDC-Trade Waste
Amount
£258.64
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352171
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
March Expenses
Number of nights not recorded
Amount
£150.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
343613
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card February
Between London & Constituency
From: Bradford
To: London
Amount
£71.60
Paid

3rd February 2014 (8)
Date
Mon 3rd Feb 2014
333747
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***] Photocopier
Midshire Photocopier
Amount
£143.60
Paid
Date
Mon 3rd Feb 2014
333738
Type
Office Costs
(Professional Services)
Description
Invoice [***] W Cleaner
W Cleaner
Amount
£30.00
Paid
Date
Mon 3rd Feb 2014
333737
Type
Office Costs
(Newspapers/Journals)
Description
Invoice [***] Receipts for Newspapers
Newspapers
Amount
£22.85
Paid
Date
Mon 3rd Feb 2014
333740
Type
Office Costs
(Const Office Gas)
Description
Invoice [***] B Gas (Gas)
British Gas (Gas)
Amount
£53.28
Paid
Date
Mon 3rd Feb 2014
333744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***] Switch
Switch
Amount
£44.02
Paid
Date
Mon 3rd Feb 2014
333741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***] BT
BRitish Telecom
Amount
£583.10
Paid
Date
Mon 3rd Feb 2014
333746
Type
Office Costs
(Professional Services)
Description
Invoice [***] (Office Cleaning)
Office Cleaning
Amount
£150.00
Paid
Date
Mon 3rd Feb 2014
333739
Type
Office Costs
(Const Office Gas)
Description
Invoice [***] British Gas (Electric)
Revised British Gas
Amount
£26.37
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333490
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
January Payment Card
Between London & Constituency
From: Bradford
To: London
Amount
£71.60
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
335552
Type
MP Travel
(Taxi)
Description
Late night taxi
Travel Expenses
Between London & Constituency
From: Bradford
To: Home
Amount
£10.00
Paid

3rd January 2014 (2)
Date
Fri 3rd Jan 2014
321450
Type
Office Costs
(Waste Disposal)
Description
Recycling waste paper
Recycling waste paper
Amount
£25.20
Paid
Date
Fri 3rd Jan 2014
332322
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
Train Fare
Between London & Constituency
From: Bradford
To: London
Amount
£33.35
Paid

18th December 2013 (7)
Date
Wed 18th Dec 2013
320533
Type
Office Costs
(Const Office Gas)
Description
458 Killinghall-Gas (Invoice [***] )
British Gas
Amount
£118.27
Paid
Date
Wed 18th Dec 2013
320542
Type
Office Costs
(Const Office Water)
Description
458 Killinghall-Water (Invoice [***] )
Yorkshire Water
Amount
£17.28
Paid
Date
Wed 18th Dec 2013
320532
Type
Office Costs
(Const Office Electricity)
Description
460 Killinghall-Electric (invoice [***] )
British Gas
Amount
£380.41
Paid
Date
Wed 18th Dec 2013
320540
Type
Office Costs
(Const Office Gas)
Description
460 Killinghall-Gas (Invoice [***] )
British Gas
Amount
£60.90
Paid
Date
Wed 18th Dec 2013
320537
Type
Office Costs
(Const Office Gas)
Description
460 Killinghall-Gas (Invoice [***] )
British Gas
Amount
£17.29
Paid
Date
Wed 18th Dec 2013
320530
Type
Office Costs
(Professional Services)
Description
Window Cleaner (Invoice [***] )
window cleaning
Amount
£75.00
Paid
Date
Wed 18th Dec 2013
320535
Type
Office Costs
(Const Office Electricity)
Description
458 Killinghall-Electric (Invoice [***] )
British Gas
Amount
£58.15
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
320331
Type
MP Travel
(Taxi)
Description
Late taxi
Travel
Between London & Constituency
From: Shipley
To: Home
Amount
£5.00
Paid

13th December 2013 (6)
Date
Fri 13th Dec 2013
320546
Type
Office Costs
(Professional Services)
Description
Cleaner (Invoice [***] )
Office Cleaning
Amount
£243.75
Paid
Date
Fri 13th Dec 2013
320548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Switch (Invoice [***] )
Switch-Equiinet
Amount
£76.16
Paid
Date
Fri 13th Dec 2013
320547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT (Invoice [***] )
British Telecom
Amount
£903.65
Paid
Date
Fri 13th Dec 2013
320544
Type
Office Costs
(Contents Insurance)
Description
Coversure 460 Killinghall (Invoice [***] )
Coversure Insurance
Amount
£236.75
Paid
Date
Fri 13th Dec 2013
320550
Type
Office Costs
(Business Rates)
Description
Rates (Invoice [***] )
Business Rates
Amount
£502.50
Paid
Date
Fri 13th Dec 2013
320549
Type
Office Costs
(Waste Disposal)
Description
Waste (Invoice [***] )
Trade Waste
Amount
£228.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
327288
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
December Payment Card
Between London & Constituency
From: Bradford
To: Westminster
Amount
£69.45
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
316866
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card November 2013
Between London & Constituency
From: Bradford
To: Westminster
Amount
£84.55
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
313808
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff Travel
Travel Expenses
Between London & Constituency
From: Bradford
To: London
Amount
£99.20
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
313743
Type
Office Costs
(Waste Disposal)
Description
Bradford Waste Chasers Ltd
Waste Disposal
Amount
£25.20
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
313776
Type
MP Travel
(Taxi)
Description
Late night taxi
Travel
Between London & Constituency
From: London
To: Bradford
Amount
£5.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
320553
Type
Office Costs
(Postage Purchase)
Description
Postage-JS (Receipt)
Postage Stamps
Amount
£24.00
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
304619
Type
Office Costs
(Training MP Staff)
Description
Invoice [***] Staff development
Fuel for transport to Training
Amount
£41.07
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
320328
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel MP Staff
Travel MP Staff
Between London & Constituency
From: Bradford
To: Westminster
Amount
£86.70
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
320323
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster
Travel
Between London & Constituency
From: Bradford
To: London
Amount
£49.00
Paid

30th September 2013 (2)
Date
Mon 30th Sep 2013
320301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
Travel
Between London & Constituency
From: Bradford
To: Westminster
Amount
£198.40
Paid
Date
Mon 30th Sep 2013
300278
Type
Office Costs
(Business Rates)
Description
Invoice [***] -Business Rates
Business Rates
Amount
£335.00
Paid

24th September 2013 (2)
Date
Tue 24th Sep 2013
309600
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
October Payment Card
Between London & Constituency
From: Bradford
To: Westminster
Amount
£48.50
Paid
Date
Tue 24th Sep 2013
298672
Type
Office Costs
(Other)
Description
Data protection registration
Data protection registration
Amount
£35.00
Paid

23rd September 2013 (6)
Date
Mon 23rd Sep 2013
300291
Type
Office Costs
(Const Office Water)
Description
Y Water Invoice [***]
Yorkshire Water 460 Killinghal
Amount
£15.29
Paid
Date
Mon 23rd Sep 2013
300320
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Leeds to London Invoice [***]
Rail Fare Leeds - London Retu
Between London & Constituency
From: Leeds
To: Kings Cross
Amount
£99.20
Paid
Date
Mon 23rd Sep 2013
300296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Switch Invoice [***]
Switch (Equiinet)
Amount
£57.16
Paid
Date
Mon 23rd Sep 2013
300302
Type
Office Costs
(Professional Services)
Description
W Cleaning Invoice [***]
Window Cleaning
Amount
£60.00
Paid
Date
Mon 23rd Sep 2013
300300
Type
Office Costs
(Professional Services)
Description
Cleaning Invoice [***]
Office Cleaning
Amount
£168.75
Paid
Date
Mon 23rd Sep 2013
300288
Type
Office Costs
(Const Office Electricity)
Description
British Gas Invoice [***]
British Gas 458 Killinghall
Amount
£101.53
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
303204
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
Payment Card September
Between London & Constituency
From: Bradford
To: Westminster
Amount
£137.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
298664
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Northern Rail to Westminster
Travel/Subsist
Between London & Constituency
From: Bradford
To: Westminster
Amount
£60.60
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
298720
Type
Accommodation
(Hotel London Area)
Description
Accomodation
Accomodation
1 nights
Amount
£150.00
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
300283
Type
Office Costs
(Const Office Gas)
Description
British Gas Invoice [***]
British Gas 460 Killinghall
Amount
£130.05
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
291180
Type
Office Costs
(Other)
Description
Toner cartridge
Toner cartridge
Amount
£444.00
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
293481
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card August
Between London & Constituency
From: Bradford
To: Westminster
Amount
£97.00
Paid

8th August 2013 (3)
Date
Thu 8th Aug 2013
290381
Type
Office Costs
(Other)
Description
HOC Recording
HOC Recording
Amount
£24.00
Paid
Date
Thu 8th Aug 2013
290364
Type
Office Costs
(Training MP Staff)
Description
Staff Training
Staff Training
Amount
£400.00
Paid
Date
Thu 8th Aug 2013
290368
Type
Office Costs
(Other)
Description
Most Office Supplies Toner
Toner Cartridges
Amount
£372.00
Paid

6th August 2013 (2)
Date
Tue 6th Aug 2013
290450
Type
Office Costs
(Waste Disposal)
Description
Bradford Waste Chasers
Trade Waste
Amount
£25.20
Paid
Date
Tue 6th Aug 2013
290363
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Travel
Between London & Constituency
From: Bradford
To: Westminster
Amount
£99.20
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
300299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice [***]
British Telecom
Amount
£103.84
Paid

23rd July 2013 (6)
Date
Tue 23rd Jul 2013
284913
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***] Photocopier (Midshire)
Photocopier
Amount
£60.36
Paid
Date
Tue 23rd Jul 2013
284905
Type
Office Costs
(Professional Services)
Description
Invoice [***] - Cleaning
Cleaning
Amount
£75.00
Paid
Date
Tue 23rd Jul 2013
284915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***] BT
BT
Amount
£285.03
Paid
Date
Tue 23rd Jul 2013
284891
Type
Office Costs
(Professional Services)
Description
Invoice [***] - Waste Services
Trade Waste
Amount
£114.00
Paid
Date
Tue 23rd Jul 2013
284909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***] -Equiinet
Telephony
Amount
£37.16
Paid
Date
Tue 23rd Jul 2013
284916
Type
Office Costs
(Business Rates)
Description
Invoice [***] July B.Rates
Business Rates
Amount
£167.50
Paid

20th July 2013 (1)
Date
Sat 20th Jul 2013
277509
Type
Office Costs
(Const Office Water)
Description
Invoice [***] .Water [***]
Yorkshire Water
Amount
£17.14
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
298670
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£19.40
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
282683
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff Travel
Between London & Constituency
From: Bradford
To: Westminster
Amount
£99.20
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
288630
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Hotels, motels & resorts [***]
Payment Card July
Number of nights not recorded
Amount
£300.00
Paid

17th June 2013 (8)
Date
Mon 17th Jun 2013
277524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***] - Switch
Equiinet
Amount
£36.66
Paid
Date
Mon 17th Jun 2013
277530
Type
Office Costs
(Professional Services)
Description
Invoice [***]
Cleaner
Amount
£75.00
Paid
Date
Mon 17th Jun 2013
277522
Type
Office Costs
(Const Office Electricity)
Description
Invoice [***] Electric- [***]
British Gas-Electric
Amount
£171.13
Paid
Date
Mon 17th Jun 2013
277521
Type
Office Costs
(Business Rates)
Description
Invoice [***] - Business Rates June
Business Rates
Amount
£167.50
Paid
Date
Mon 17th Jun 2013
277527
Type
Office Costs
(Professional Services)
Description
Invoice [***] -W. Cleaner
Window Cleaner
Amount
£15.00
Paid
Date
Mon 17th Jun 2013
277525
Type
Office Costs
(Const Office Electricity)
Description
Invoice [***] -Electricity [***]
British Gas-Electricity
Amount
£17.20
Paid
Date
Mon 17th Jun 2013
277528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***] B Telecom
BT
Amount
£289.54
Paid
Date
Mon 17th Jun 2013
277535
Type
Office Costs
(Other)
Description
Invoice 2013/012 Printing of Report
Social Care Report
Amount
£162.12
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
280797
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
June Payment Card
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 12th Jun 2013
290408
Type
MP Travel
(Taxi)
Description
Taxi no public transport
Taxi Fares
Between London & Constituency
From: Bradford
To: Westminster
Amount
£5.00
Paid

20th May 2013 (3)
Date
Mon 20th May 2013
268359
Type
Office Costs
(Business Rates)
Description
Business Rates Invoice [***]
Business Rates April-May
Amount
£336.88
Paid
Date
Mon 20th May 2013
268813
Type
Office Costs
(Const Office Electricity)
Description
Electric-Invoice [***]
British Gas-Utilities
Amount
£83.36
Paid
Date
Mon 20th May 2013
268812
Type
Office Costs
(Const Office Gas)
Description
Gas-Invoice [***]
British Gas-Utilities
Amount
£93.60
Paid

13th May 2013 (4)
Date
Mon 13th May 2013
267847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Equiinet-Invoice [***]
Telephony
Amount
£62.58
Paid
Date
Mon 13th May 2013
267798
Type
Office Costs
(Professional Services)
Description
W Cleaner [***]
Window Cleaner
Amount
£60.00
Paid
Date
Mon 13th May 2013
267723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice [***]
British Telecom
Amount
£281.19
Paid
Date
Mon 13th May 2013
267407
Type
Office Costs
(Professional Services)
Description
Cleaner - Invoice [***]
Cleaning of Offices
Amount
£150.00
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
267901
Type
Office Costs
(Tel/Mobile Purchase)
Description
4xNew Telephones-Argos Receipt
Telephone
Amount
£59.96
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
260940
Type
Office Costs
(Other)
Description
Electric Heaters
Electric Heaters
Amount
£79.98
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274543
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
*** Lodging-Hotels, Motels, Resorts ***
Payment Card May 2013
Between London & Constituency
Amount
£450.00
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
290449
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminter Office
Staff Travel
Between London & Constituency
From: Bradford
To: Westminster
Amount
Notpaid
Claimed: £99.20
Not Paid : £99.20
Reason: Over 90 Days

4th April 2013 (1)
Date
Thu 4th Apr 2013
268150
Type
Office Costs
(Contact Cards)
Description
UK Office Direct-Bus Card Paper
Copy Paper for Business Cards
Amount
£48.13
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
260935
Type
Office Costs
(Waste Disposal)
Description
Paper Recycling
Paper Recycling
Amount
£25.20
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
260936
Type
Office Costs
(Other)
Description
Photocopier/copying costs
Photocopier costs
Amount
£67.20
Paid

1st April 2013 (13)
Date
Mon 1st Apr 2013
260944
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water
Yorkshire Water [***]
Amount
£10.49
Paid
Date
Mon 1st Apr 2013
260976
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence (Invoice [***] )
TV Licence
Amount
£72.75
Paid
Date
Mon 1st Apr 2013
260951
Type
Office Costs
(Const Office Electricity)
Description
British Gas
British Gas-Electric 460
Amount
£226.54
Paid
Date
Mon 1st Apr 2013
260950
Type
Office Costs
(Const Office Electricity)
Description
British Gas
British Gas-Electric 458
Amount
£39.79
Paid
Date
Mon 1st Apr 2013
260964
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water (Invoice [***] )
Yorkshire Water- [***]
Amount
£30.85
Paid
Date
Mon 1st Apr 2013
260969
Type
Office Costs
(Security)
Description
Redcare (Invoice [***] )
Redcare Security
Amount
£105.35
Paid
Date
Mon 1st Apr 2013
260979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Equiinet (Invoice [***] )
Equiinet Technologies (Switch)
Amount
£188.60
Paid
Date
Mon 1st Apr 2013
260993
Type
Office Costs
(Professional Services)
Description
Window Cleaning (Invoice [***] )
Window Cleaner
Amount
£60.00
Paid
Date
Mon 1st Apr 2013
260955
Type
Office Costs
(Const Office Electricity)
Description
British Gas (Invoice [***] )
British Gas-Electric 458
Amount
£56.98
Paid
Date
Mon 1st Apr 2013
260948
Type
Office Costs
(Const Office Gas)
Description
British Gas
British Gas [***]
Amount
£51.43
Paid
Date
Mon 1st Apr 2013
260971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT (Invoice [***] )
British Telecom
Amount
£621.09
Paid
Date
Mon 1st Apr 2013
260960
Type
Office Costs
(Const Office Gas)
Description
British Gas (Invoice [***] )
British Gas-Gas [***]
Amount
£159.98
Paid
Date
Mon 1st Apr 2013
260989
Type
Office Costs
(Professional Services)
Description
Cleaner (Invoice [***] )
Cleaner
Amount
£90.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268526
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
*** Lodging-Hotels, Motels, Resorts ***
Payment Card April
Number of nights not recorded
Amount
£150.00
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
249740
Type
Office Costs
(Other)
Description
Parliamentary Recording
Other
Amount
£12.00
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
255556
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
Payment Card February 2013
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 28th Feb 2013
248986
Type
Office Costs
(Other)
Description
House of Commons Recording
Other
Amount
£12.00
Paid

14th February 2013 (6)
Date
Thu 14th Feb 2013
243787
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel
Interns Expenses
Between London & Constituency
From: Westminster
To: Upton Park
Amount
£148.80
Paid
Date
Thu 14th Feb 2013
243789
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Expenses
Intern Expenses
Amount
£121.92
Paid
Date
Thu 14th Feb 2013
243791
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Expenses
Intern Expenses
Volunteer Travel
From: Kings Cross
To: Westminster
Amount
£120.80
Paid
Date
Thu 14th Feb 2013
243788
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Expenses
Intern Expenses
Amount
£81.20
Paid
Date
Thu 14th Feb 2013
243790
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
Intern Expenses
Between London & Constituency
From: Westminster
To: Surrey Quays
Amount
£32.80
Paid
Date
Thu 14th Feb 2013
243792
Type
Staffing
(Food & Drink Int/Volntr)
Description
Interns Expenses
Intern Expenses
Amount
£125.49
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
243798
Type
Office Costs
(Other)
Description
Printer Ink Cartridge
Printer Ink Cartridge
Amount
£69.99
Paid

7th February 2013 (2)
Date
Thu 7th Feb 2013
243793
Type
Office Costs
(Other)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£45.00
Paid
Date
Thu 7th Feb 2013
244959
Type
Office Costs
(Other)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£60.00
Paid

4th February 2013 (3)
Date
Mon 4th Feb 2013
246438
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Bradford to Westminster
Travel/Subsist
Between London & Constituency
1 nights
Amount
£96.00
Paid
Date
Mon 4th Feb 2013
278505
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Bradford to Westminster
Travel/Subsist
Between London & Constituency
1 nights
Amount
£15.00
Paid
Date
Mon 4th Feb 2013
242493
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Bradford to Westminster
Travel/Subsist
Between London & Constituency
From: Bradford
To: Westminster
Amount
£61.50
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
248944
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: Bradford
To: London Kings Cross
Amount
£61.50
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
258265
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency Office
Staff Travel
Staff Home Office to Const
From: Stevenage
To: Bradford
Amount
£101.45
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
243233
Type
Office Costs
(Stationery Purchase)
Description
Stationery - signature stamp
Stationery
Amount
£21.60
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
242498
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£22.47
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
261736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment Card February
Between London & Constituency
From: Bradford
To: Westminster
Amount
£169.50
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
248983
Type
MP Travel
(Taxi)
Description
Late night taxi
Taxi
Between London & Constituency
From: Station
To: Constituency Home
Amount
£5.00
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
252288
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel /Subsistence
Between London & Constituency
From: Bradford
To: London
Amount
£99.20
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
240454
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card
Between London & Constituency
Amount
£300.00
Paid

12th January 2013 (1)
Date
Sat 12th Jan 2013
236618
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£9.40
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
236630
Type
Office Costs
(Other)
Description
HOC Recording
HOC Recording
Amount
£12.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
243230
Type
Office Costs
(Stationery Purchase)
Description
Card for report covers
Stationery
Amount
£15.00
Paid

7th January 2013 (4)
Date
Mon 7th Jan 2013
236612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Equiinet Switch
Constituency Office Telephone
Amount
£23.26
Paid
Date
Mon 7th Jan 2013
235894
Type
Office Costs
(Const Office Electricity)
Description
Invoice [***]
Office Costs Fuel
Amount
£71.71
Paid
Date
Mon 7th Jan 2013
236066
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
Hotel 7/1-9/1-2013
Interim Accomodation
2 nights
Amount
£150.00
Paid
Date
Mon 7th Jan 2013
236610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephony
Telephone Costs
Amount
£264.93
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
236617
Type
Office Costs
(Waste Disposal)
Description
Paper Recycling Costs
Paper Recycling Costs
Amount
£44.40
Paid

19th December 2012 (4)
Date
Wed 19th Dec 2012
230234
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Gas
Amount
£32.81
Paid
Date
Wed 19th Dec 2012
230223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Costs
Telephone Transfer Costs
Amount
£387.24
Paid
Date
Wed 19th Dec 2012
230226
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
Constituency Office Insurance
Amount
£236.75
Paid
Date
Wed 19th Dec 2012
230231
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Gas
Amount
£168.75
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
230235
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water
Constituency Office Water
Amount
£21.58
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
230239
Type
Office Costs
(Other)
Description
Constituency Office Window Cleaning
Window Cleaning
Amount
£30.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
230238
Type
Office Costs
(Other)
Description
Humidifier Refill
Humidifier refill
Amount
£19.98
Paid

3rd December 2012 (6)
Date
Mon 3rd Dec 2012
224355
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Gas
Amount
£48.50
Paid
Date
Mon 3rd Dec 2012
224348
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Gas
Amount
£74.23
Paid
Date
Mon 3rd Dec 2012
224335
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Gas
Amount
£46.70
Paid
Date
Mon 3rd Dec 2012
224341
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Gas
Amount
£98.53
Paid
Date
Mon 3rd Dec 2012
224364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Constituency Office Telephone
Amount
£548.84
Paid
Date
Mon 3rd Dec 2012
224368
Type
Office Costs
(Security)
Description
Redcare Security Alarm
Constituency Office Security
Amount
£376.75
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
236083
Type
MP Travel
(Taxi)
Description
Late night taxi
Travel
Between London & Constituency
From: Westminster
To: Bradford
Amount
£5.00
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
236624
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Travel
Between London & Constituency
From: Bradford
To: Westminister
Amount
£149.00
Paid

26th November 2012 (3)
Date
Mon 26th Nov 2012
223250
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
Stationery
Amount
£23.60
Paid
Date
Mon 26th Nov 2012
223233
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning
Office Cleaning
Amount
£120.00
Paid
Date
Mon 26th Nov 2012
223232
Type
Office Costs
(Training MP Staff)
Description
Training and development for staff team
Staff Training
Amount
£1,200.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
236080
Type
Staff Travel
(Taxi MP Staff)
Description
London to Birmingham
Travel
Between London & Constituency
From: London
To: Birmingham
Amount
£16.60
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235454
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card December
Number of nights not recorded
Amount
£457.45
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
223241
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaning
External Window Cleaning
Amount
£30.00
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
221243
Type
Office Costs
(Computer HW Purchase)
Description
Computer Hardware
Computer Hardware
Amount
£832.80
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
220599
Type
Office Costs
(Other)
Description
Window Cleaning
Window Cleaning
Amount
£60.00
Paid

10th November 2012 (1)
Date
Sat 10th Nov 2012
224373
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Insurance
Constituency Office Insurance
Amount
£124.39
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
221256
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminister Office
Travel/Subsist
Non-London MP-to/from London
From: Bradford
To: Westminster
Amount
£95.20
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
215102
Type
Office Costs
(Other)
Description
[***] , Cleaning Services
office Cleaning Services
Amount
£120.00
Paid

26th October 2012 (2)
Date
Fri 26th Oct 2012
224377
Type
Office Costs
(Business Rates)
Description
Business Rates
Business Rates
Amount
£1,823.43
Paid
Date
Fri 26th Oct 2012
214817
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire BACC
Venue Hire
Amount
£102.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227520
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card November
Between London & Constituency
From: Bradford
To: London
Amount
£139.20
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
220580
Type
MP Travel
(Taxi)
Description
Late night taxi
Late night taxi
Between London & Constituency
From: Station
To: Constituency Home
Amount
£5.00
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
215144
Type
Office Costs
(Other Equip Purchase)
Description
Digital Camera
Office Equipment
Amount
£156.99
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
215159
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Westminster
Staff Travel
Non-London MP-to/from London
From: Bradford
To: Westminster
Amount
£95.20
Paid

14th October 2012 (1)
Date
Sun 14th Oct 2012
219376
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
Payment Card October
Between London & Constituency
From: Bradford
To: Westminster
Amount
£94.20
Paid

7th October 2012 (5)
Date
Sun 7th Oct 2012
215078
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Eelecricity
Amount
£70.94
Paid
Date
Sun 7th Oct 2012
214820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephony
Office Telephone
Amount
£2,093.32
Paid
Date
Sun 7th Oct 2012
215085
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Rates
Constituency Office Water Rate
Amount
£56.24
Paid
Date
Sun 7th Oct 2012
215093
Type
Office Costs
(Const Office Water)
Description
Copnstituency Office Water
Constituency Office Water
Amount
£20.66
Paid
Date
Sun 7th Oct 2012
215087
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Gas
Amount
£53.93
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
215094
Type
Office Costs
(Other)
Description
Midshires Photocopier
Photocopier Hire and Copy Char
Amount
£51.56
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
215101
Type
Office Costs
(Software Purchase)
Description
EARS Casework Mmgt System
Casework Management System
Amount
£225.75
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
215156
Type
Office Costs
(Other Equip Purchase)
Description
Staples Ltd, Boxes
Office Equipment
Amount
£71.95
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
215075
Type
Office Costs
(Other)
Description
Window Cleaning
Window Cleaning
Amount
£30.00
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
215099
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationery Purchase
Amount
£418.79
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
205503
Type
MP Travel
(Taxi)
Description
Late night taxi
Travel Expense
Non-London MP-to/from London
From: Shipley
To: Constituency Home
Amount
£5.00
Paid

11th September 2012 (3)
Date
Tue 11th Sep 2012
204842
Type
Office Costs
(Other)
Description
external Window Cleaning
Office Costs Other
Amount
£20.00
Paid
Date
Tue 11th Sep 2012
204844
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Expenses
Intern Expenses
Amount
£5.80
Paid
Date
Tue 11th Sep 2012
204839
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Constituency Office
Stationary
Amount
£151.08
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
220566
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Expenses
Intersn Expenses
Amount
£4.75
Paid

7th September 2012 (2)
Date
Fri 7th Sep 2012
205500
Type
Office Costs
(Other)
Description
External Signage
Signage
Amount
£795.00
Paid
Date
Fri 7th Sep 2012
205502
Type
Office Costs
(Furniture Purchase)
Description
Lockable Cupboard
Office Furniture
Amount
£70.00
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
205501
Type
Office Costs
(Waste Disposal)
Description
Bradford Waste Chasers Limited
Recycling Waste Paper
Amount
£19.20
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
204835
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff to Westminster
Straff Travel
Non-London MP-to/from London
From: Bradford
To: Westminster
Amount
£94.10
Paid

30th August 2012 (2)
Date
Thu 30th Aug 2012
204843
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Stationery
Amount
£59.27
Paid
Date
Thu 30th Aug 2012
209825
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
Payment Card September 2012
Between London & Constituency
From: Bradford
To: Westminster
Amount
£39.00
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
215082
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Gas
Constituency Office Gas
Amount
£336.65
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
203438
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card August
Non-London MP-to/from London
From: Bradford
To: Westminster
Amount
£104.60
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
199126
Type
Office Costs
(Other Equip Purchase)
Description
Tripod
Tripod
Amount
£11.47
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
199901
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Banner
Statrionary
Amount
£215.79
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
199123
Type
Office Costs
(Stationery Purchase)
Description
Surgery leaflet holders
Stationery
Amount
£173.11
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
193775
Type
Office Costs
(Other)
Description
Window Cleaning
Window Cleaning
Amount
£40.00
Paid

22nd July 2012 (1)
Date
Sun 22nd Jul 2012
199129
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£230.76
Paid

21st July 2012 (5)
Date
Sat 21st Jul 2012
193717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Switch Number Rental
Constituency Office Telephone
Amount
£135.53
Paid
Date
Sat 21st Jul 2012
193719
Type
Office Costs
(Postage Purchase)
Description
Postage - use of Freepost
Postage
Amount
£100.00
Paid
Date
Sat 21st Jul 2012
193733
Type
Office Costs
(Computer HW Purchase)
Description
Computer HW Purchase
Computer
Amount
£395.85
Paid
Date
Sat 21st Jul 2012
193715
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water
Constituency Office Water
Amount
£19.97
Paid
Date
Sat 21st Jul 2012
193726
Type
Office Costs
(Television Licence Purchase)
Description
Television Licence Purchase
TV Licence Purchase
Amount
£145.50
Paid

17th July 2012 (2)
Date
Tue 17th Jul 2012
193731
Type
Office Costs
(Furniture Purchase)
Description
Furniture Purchase
Furniture Purchase
Amount
£72.00
Paid
Date
Tue 17th Jul 2012
193729
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electric
Constituency Office Electric
Amount
£134.80
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
204782
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Inter Travel Home to Constituency Office
Intern Travel
Within Constituency Travel
From: Home
To: Constituency Office
Amount
£72.90
Paid

10th July 2012 (4)
Date
Tue 10th Jul 2012
204833
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff to Westminster
Staff Travel
Non-London MP-to/from London
From: Bradford
To: Westminister
Amount
£95.20
Paid
Date
Tue 10th Jul 2012
204779
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel Home to Constiteuncy Office
Intern Travel
Within Constituency Travel
From: Home
To: Constituency Office
Amount
£60.00
Paid
Date
Tue 10th Jul 2012
204770
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Monthly bus pass
Intern Travel and Subsist
Within Constituency Travel
From: Home
To: Constituency Office
Amount
£60.00
Paid
Date
Tue 10th Jul 2012
205504
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£48.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
193753
Type
Office Costs
(Training MP Staff)
Description
Training MP Staff
Training
Amount
£134.50
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
193738
Type
Office Costs
(Advertising)
Description
Surgery Advertising Board
Surgery Advertising
Amount
£216.00
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
193739
Type
Office Costs
(Computer HW Purchase)
Description
Computer Equipment purchase
Equipment Purchase
Amount
£19.79
Paid
Date
Mon 2nd Jul 2012
193736
Type
Office Costs
(Other Equip Purchase)
Description
Camcorders for Constituency/HOC
Camcorder
Amount
£339.98
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
193759
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extinguishers
Fire Extinguishers
Amount
£179.93
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
193765
Type
MP Travel
(Taxi)
Description
Late night taxi
Travel
Non-London MP-to/from London
From: Bradford
To: Westminster
Amount
£10.00
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196565
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Travel Card July
Number of nights not recorded
Amount
£150.00
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
183539
Type
Office Costs
(Waste Disposal)
Description
Paper recycling
Waste paper recycling
Amount
£22.08
Paid

9th June 2012 (1)
Date
Sat 9th Jun 2012
188988
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
Travel Card June
Between London & Constituency
From: Bradford
To: Kings cross
Amount
£29.00
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
183547
Type
Office Costs
(Other)
Description
Window Cleaning
Window Cleaning
Amount
£20.00
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
177014
Type
MP Travel
(Taxi)
Description
Taxi no public transport
Taxi
Non-London MP-to/from London
From: Shipley
To: Bradford
Amount
£10.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
176996
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Non-London MP-to/from London
From: Bradford
To: Westminster
Amount
£95.20
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
177000
Type
Office Costs
(Other)
Description
Constituency Office Window Cleaning
Const Office Window Clean
Amount
£20.00
Paid

10th May 2012 (7)
Date
Thu 10th May 2012
176980
Type
Office Costs
(Furniture Purchase)
Description
Constituency Office Furniture
Office furniture
Amount
£288.00
Paid
Date
Thu 10th May 2012
176991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Const Office Telephone
Amount
£618.69
Paid
Date
Thu 10th May 2012
176981
Type
Office Costs
(Other)
Description
Replacement Flooring Const Office
Replacement Flooring
Amount
£160.00
Paid
Date
Thu 10th May 2012
176971
Type
Office Costs
(Internet Access Installation)
Description
Const Office internet set up
Telephone Internet Set Up
Amount
£274.80
Paid
Date
Thu 10th May 2012
176988
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water
Constituency Office Water
Amount
£36.50
Paid
Date
Thu 10th May 2012
176970
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Office electric
Amount
£324.47
Paid
Date
Thu 10th May 2012
176979
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repairs to security shutters
Security Constituency Office
Amount
£198.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
176968
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for meeting
Room Hire
Amount
£228.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179241
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card May 2012
Non-London MP-to/from London
From: Bradford
To: London
Amount
£62.85
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
172936
Type
MP Travel
(Taxi MP)
Description
Late night taxi
Late night taxi
Non-London MP-to/from London
From: Westminster
To: Home
Amount
£5.00
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
168828
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Travel and Subsistence
Non-London MP-to/from London
From: Bradford
To: Westminster
Amount
£95.20
Paid

16th April 2012 (3)
Date
Mon 16th Apr 2012
168819
Type
Office Costs
(Other Equip Purchase)
Description
Gel wrist support
Office Equipment
Amount
£13.06
Paid
Date
Mon 16th Apr 2012
172931
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
Interns Travel and Subsistence
Non-London MP-to/from London
From: Finsbury Park
To: Westminster
Amount
£4.00
Paid
Date
Mon 16th Apr 2012
168820
Type
Office Costs
(Other)
Description
Bradford Waste Chasers
Paper Recycling
Amount
£41.40
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
168826
Type
Office Costs
(Other)
Description
External window cleaning
Other
Amount
£20.00
Paid

9th April 2012 (1)
Date
Mon 9th Apr 2012
168825
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Staples
Stationery
Amount
£42.54
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
172440
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card April 2012
Non-London MP-to/from London
From: Bradford
To: London
Amount
£62.85
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
168822
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
Interns Expenses
Non-London MP-to/from London
From: Finsbury Park
To: Westminster
Amount
£4.00
Paid

24th March 2012 (1)
Date
Sat 24th Mar 2012
160740
Type
Office Costs
(Other)
Description
Remanufactured Ink Cartridges
Printer Cartridges
Amount
£308.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
168823
Type
Staff Travel
(Taxi MP Staff)
Description
No bus service available
Staff Expenses
Non-London MP-to/from London
From: Bradford
To: Constituency Office
Amount
£5.50
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
160741
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery from Banner
Amount
£215.95
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
157214
Type
Office Costs
(Other)
Description
Office equipment for Constituency Office
Purchase of Office Equipment
Amount
£189.12
Paid

3rd March 2012 (1)
Date
Sat 3rd Mar 2012
172923
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Gas
Amount
£270.02
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
172924
Type
Office Costs
(Furniture Purchase)
Description
Various office Equipment
Office Equipment
Amount
£189.12
Paid
Date
Thu 1st Mar 2012
155445
Type
Office Costs
(Other)
Description
Painting of constituency office
Office Repairs and Renewal
Amount
£520.80
Paid

28th February 2012 (2)
Date
Tue 28th Feb 2012
157215
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office Gas
Amount
£270.02
Paid
Date
Tue 28th Feb 2012
165246
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Food and Drink
Intern Expenses
Amount
£5.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164269
Type
Accommodation
(Interim Hotel London Area)
Description
[***] TRAVEL
Payment Card March 2012
Number of nights not recorded
Amount
£390.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
155472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
Constituency Telephone
Amount
£175.31
Paid

13th February 2012 (3)
Date
Mon 13th Feb 2012
155447
Type
Office Costs
(Other)
Description
Keys for new office
Keys for new office
Amount
£10.98
Paid
Date
Mon 13th Feb 2012
155452
Type
Office Costs
(Other)
Description
Cleaning materials
Housekeeping
Amount
£17.42
Paid
Date
Mon 13th Feb 2012
151865
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Telephone
Constituency Office Telephone
Amount
£179.50
Paid

8th February 2012 (2)
Date
Wed 8th Feb 2012
151869
Type
Office Costs
(Other)
Description
Cleaning Materials
Cleaning materials
Amount
£8.08
Paid
Date
Wed 8th Feb 2012
160739
Type
Office Costs
(Stationery Purchase)
Description
Stationery Staples
Stationery
Amount
£33.63
Paid

2nd February 2012 (2)
Date
Thu 2nd Feb 2012
155446
Type
Office Costs
(Other)
Description
Replace light fitting to constituency office
Repairs and Renewls
Amount
£182.35
Paid
Date
Thu 2nd Feb 2012
155473
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Food
Intern Travel and Subsistence
Amount
£4.25
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
147536
Type
Office Costs
(Photocopier Hire)
Description
Hire of Photocopier
Photocopier Hire
Amount
£57.44
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card February
Non-London MP-to/from London
From: Bradford
To: Westminster
Amount
£101.20
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
151866
Type
Office Costs
(Install/Maint Office Equip.)
Description
Appliance Testing Constituency Office
Appliance Testing
Amount
£82.80
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
151867
Type
MP Travel
(Taxi MP)
Description
Taxi no public transport
Taxi
Non-London MP-to/from London
From: Shipley
To: Home
Amount
£5.00
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
151868
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel MP Staff
Non-London MP-to/from London
From: Bradford
To: Westminster
Amount
£95.20
Paid

17th January 2012 (2)
Date
Tue 17th Jan 2012
151871
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Food and drink
Travel and Subsistence Intern
Amount
£4.25
Paid
Date
Tue 17th Jan 2012
147592
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink
Intern Travel/Subsistence
Amount
£4.65
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
165244
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Interns Food and Drink
Intern Expenses
Amount
£3.55
Paid

13th January 2012 (2)
Date
Fri 13th Jan 2012
147603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constiutiency Office Telephony
Constituency Office Telephone
Amount
£194.11
Paid
Date
Fri 13th Jan 2012
144978
Type
Office Costs
(Other)
Description
Window Cleaning
Office Costs
Amount
£30.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
147530
Type
Office Costs
(Other)
Description
Bradford Waste Chasers
Paper Recycling Collection
Amount
£24.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150270
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
Payment Card January
Non-London MP-to/from London
From: Bradford
To: Westminster
Amount
£47.50
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
144979
Type
Office Costs
(Computer HW Purchase)
Description
I Pad Purchase
Computer Purchase
Amount
£399.00
Paid

30th December 2011 (1)
Date
Fri 30th Dec 2011
144975
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water 1.9.11-7.12.11
Office Costs
Amount
£51.25
Paid

21st December 2011 (3)
Date
Wed 21st Dec 2011
139894
Type
Office Costs
(Const Office Buildings Insur.)
Description
Coversure Insurance
Constituency Office Insurance
Amount
£250.00
Paid
Date
Wed 21st Dec 2011
139878
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies
Stationery Purchase
Amount
£109.00
Paid
Date
Wed 21st Dec 2011
147278
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink
Interns Travel/Subsistence
Amount
£4.70
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
147538
Type
MP Travel
(Taxi MP)
Description
Taxi - no public transport
Taxi
Non-London MP-to/from London
From: Bradford
To: Home
Amount
£9.00
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
140005
Type
Office Costs
(Other)
Description
Cartridge World refilled cartridges
Printer Ink
Amount
£210.00
Paid

6th December 2011 (2)
Date
Tue 6th Dec 2011
147287
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink
Intern Travel and Subsistence
Amount
£5.00
Paid
Date
Tue 6th Dec 2011
139967
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Office to Westminster Office
Travel/Subsistence
London MP-to/from Westminster
From: Bradford
To: London
Amount
£88.60
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
147293
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
Intern Travel and Subsistence
London MP-to/from Westminster
From: Westminter
To: Finsbury Park
Amount
£5.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144781
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card December
Non-London MP-to/from London
From: Bradford
To: Westminster
Amount
£95.50
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144990
Type
Office Costs
(Advertising)
Description
Advertising
Advertising
Amount
£175.00
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
139928
Type
MP Travel
(Public Tr Underground MP)
Description
Underground
Travel/Subsistence
Non-London MP-to/from London
From: Westminster
To: KIngs Cross
Amount
£4.00
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
144976
Type
Office Costs
(Office Furniture Purchase)
Description
Office Chair
Office Costs
Amount
£60.00
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
139887
Type
Office Costs
(Other)
Description
Recycling Collection Charge
Recycling Charges
Amount
£24.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
139874
Type
Office Costs
(Stationery Purchase)
Description
Photocopier paper
Stationery Purchase
Amount
£162.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
137229
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card November 2011
Non-London MP-to/from London
From: Bradford
To: Westminster
Amount
£94.60
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
145683
Type
MP Travel
(Taxi MP)
Description
Taxi to constituency home
Travel/Subsistence
Non-London MP-to/from London
From: Bradford Interchange
To: Home
Amount
£9.50
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
140003
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Food
Intern Travel and Subsistence
Amount
£4.40
Paid

24th October 2011 (2)
Date
Mon 24th Oct 2011
128126
Type
Office Costs
(Computer HW Purchase)
Description
Computer for caseworker
Hardware Purchase
Amount
£832.80
Paid
Date
Mon 24th Oct 2011
127848
Type
MP Travel
(Public Tr Underground MP)
Description
Travel to Constituency Home
Travel
Non-London MP-to/from London
From: London
To: Constituency Home
Amount
£4.00
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
141054
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgina Media Charges Constitiuency Office
Telephony Charges
Amount
£217.64
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
144977
Type
Office Costs
(Other)
Description
Printing Car Insurance report
Printing Car Insurance Report
Amount
£195.30
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
128115
Type
Office Costs
(Computer HW Purchase)
Description
Logitech Marble Mouse
Office Costs
Amount
£28.91
Paid
Date
Mon 10th Oct 2011
139998
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Food
Intern Travel and Subsistence
Amount
£5.00
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
140001
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Intern Travel and subsistence
Amount
£4.75
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
130758
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card October
Non-London MP-to/from London
From: Bradford
To: London
Amount
£25.95
Paid

30th September 2011 (4)
Date
Fri 30th Sep 2011
128117
Type
Office Costs
(Const Office Gas)
Description
Gas costs 21.5.11-26.08.2011
Office Costs
Amount
£121.04
Paid
Date
Fri 30th Sep 2011
119014
Type
Office Costs
(Other)
Description
Window Cleaning
Window Cleaning Services
Amount
£30.00
Paid
Date
Fri 30th Sep 2011
119011
Type
Office Costs
(Other)
Description
Recycling Waste Paper
Paper Recycling Charges
Amount
£30.00
Paid
Date
Fri 30th Sep 2011
119010
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery
Amount
£13.91
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
128114
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£13.91
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
119013
Type
Office Costs
(Other)
Description
VAT from Claim 119 012
VAT from claim 119 012
Amount
£30.00
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
119012
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Ink
Printer Ink and Maintainence
Amount
£489.44
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
119015
Type
MP Travel
(Taxi MP)
Description
Taxi after 11pm
Late night taxi
Non-London MP-to/from London
From: Bradford
To: Const Home
Amount
£6.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
124204
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Travelcard September
Non-London MP-to/from London
From: Bradford
To: Wesrminster
Amount
Repaid
Repaid : £4.85

25th August 2011 (1)
Date
Thu 25th Aug 2011
119018
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency Office to Westminster
Staff Travel
Non-London MP-to/from London
From: Bradford
To: London
Amount
£57.80
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
113126
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
Stationary
Amount
£108.96
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
115810
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard August
Non-London MP-to/from London
From: Bradford
To: Westminster
Amount
£14.85
Paid

6th August 2011 (2)
Date
Sat 6th Aug 2011
81181
Type
MP Travel
(Taxi)
Description
Late Night Taxi
Late Night Taxi
Non-London MP-to/from London
From: Interchange
To: Constitiuency Home
Amount
£10.00
Paid
Date
Sat 6th Aug 2011
8242
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel 24/5/2010
Travel
Non-London MP-to/from London
From: Bradford
To: London Kings X
Amount
£84.70
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
119026
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Food and Drink
Intern Travel and Subsistence
Amount
£4.55
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
119016
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel to Constituency Office
Intern Travel and Subsistance
Within Constituency Travel
From: Home
To: Const Office
Amount
£5.00
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
113123
Type
Office Costs
(Other)
Description
Laminating of Maps for Constituency Office
Constituency Maps
Amount
£105.00
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
113115
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
3 nights
Amount
£390.00
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
113119
Type
MP Travel
(Taxi MP)
Description
No public transport
Travel Expenses
Non-London MP-to/from London
From: Bradford Interchange
To: Home
Amount
£5.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
113097
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Food
Intern Travel and Subsistence
Amount
£3.50
Paid

6th July 2011 (2)
Date
Wed 6th Jul 2011
113125
Type
Office Costs
(Advertising)
Description
Advertising
Advertising
Amount
£350.00
Paid
Date
Wed 6th Jul 2011
113117
Type
Office Costs
(Other)
Description
External Window cleaning
Other Office Expenses
Amount
£20.00
Paid

5th July 2011 (2)
Date
Tue 5th Jul 2011
113124
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Mayfield
Surgery Hire
Amount
£30.00
Paid
Date
Tue 5th Jul 2011
113120
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
Stationary
Amount
£336.80
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
111649
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to HOC
Interns Expenses
Other Travel in UK
From: Seven Oaks
To: London Charing Cross
Amount
£12.40
Paid

30th June 2011 (2)
Date
Thu 30th Jun 2011
113122
Type
Office Costs
(Computer SW Purchase)
Description
Casework Management Licence Constituency Office
Casework Management Licence
Amount
£135.00
Paid
Date
Thu 30th Jun 2011
113112
Type
Office Costs
(Computer SW Purchase)
Description
Casework Management Software Licence
Casework Software
Amount
£65.00
Paid

27th June 2011 (2)
Date
Mon 27th Jun 2011
113099
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Intern Travel
Intern Travel and Subsistence
Other Travel in UK
From: Home
To: Const Office
Amount
£18.50
Paid
Date
Mon 27th Jun 2011
110983
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Travel Card July
Number of nights not recorded
Amount
£260.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
99995
Type
Office Costs
(Const Office Gas)
Description
British Gas
Office Costs
Amount
£243.69
Paid

7th June 2011 (3)
Date
Tue 7th Jun 2011
100027
Type
Office Costs
(Stationery Purchase)
Description
Stationary - Banner
Stationery - Banner
Amount
£91.14
Paid
Date
Tue 7th Jun 2011
100019
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
2 nights
Amount
£260.00
Paid
Date
Tue 7th Jun 2011
97514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Bradford to London
Travel/Subsist
Const Office to Westminster
From: Bradford
To: London
Amount
£159.50
Paid

6th June 2011 (3)
Date
Mon 6th Jun 2011
97516
Type
Office Costs
(Other)
Description
Cleaning Equipment
Cleaning Equipment
Amount
£85.28
Paid
Date
Mon 6th Jun 2011
102800
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Travel to Leeds
Interns Expenses
Other Travel in UK
From: Bradford
To: Leeds
Amount
£1.85
Paid
Date
Mon 6th Jun 2011
111585
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink
Interns Expenses
Amount
£3.60
Paid

29th May 2011 (1)
Date
Sun 29th May 2011
113087
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern Travel
Intern Travel/Subsistence
Other Travel in UK
From: Home
To: HOC
Amount
£32.50
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
93179
Type
Office Costs
(Other)
Description
External Window Cleaning
External Window Cleaning
Amount
£70.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104533
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card June
Non-London MP-to/from London
From: Bradford
To: London Kings X
Amount
£91.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
111917
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink
Interns Expenses
Amount
£4.10
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
113729
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern Travel
Intern Travel/Subsist
Other Travel in UK
From: Seven Oaks
To: Charing Cross
Amount
£12.40
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
94295
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food Drink
Intern Travel/Sustence
Amount
£4.05
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
93174
Type
MP Travel
(Public Tr Underground MP)
Description
Underground Fare
Travel
Westminster to Const Office
From: Westminister
To: Kings X
Amount
£4.00
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
100032
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to Bradford
Travel/Subsistence
Other Travel in UK
From: Ilkley
To: Bradford
Amount
£2.50
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97311
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Travel Card May 2011
Westminster to Const Home
From: London
To: Bradford
Amount
£77.20
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
99138
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Home to Constituency Office and return
Intern Travel and Subsistence
Other Travel in UK
From: Home
To: Const. Office
Amount
£11.10
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
93177
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
2 nights
Amount
£260.00
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
99990
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media Business
Telephone charges constituency
Amount
£170.58
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
93181
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire Canterbury Advice Centre
Surgery Venue Hire
Amount
£80.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
83519
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
2 nights
Amount
£260.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
81141
Type
Office Costs
(Computer HW Purchase)
Description
Netgear Router
Computer Equipment
Amount
£35.00
Paid
Date
Fri 1st Apr 2011
93099
Type
Office Costs
(Training MP Staff)
Description
Staff training with Citizens Advice Bureau
Staff Training
Amount
£1,000.00
Paid

25th March 2011 (3)
Date
Fri 25th Mar 2011
81136
Type
Office Costs
(Const Office Electricity)
Description
Electricity Sept to Dec
Electricity Constituency Off
Amount
£205.96
Paid
Date
Fri 25th Mar 2011
81110
Type
Office Costs
(Const Office Water)
Description
Water Rates Dec to Feb
Water Rates Constituency Rates
Amount
£34.25
Paid
Date
Fri 25th Mar 2011
91043
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card April 2011
Const Home to Westminster
From: Bradford
To: London
Amount
£89.50
Paid

21st March 2011 (2)
Date
Mon 21st Mar 2011
81112
Type
Office Costs
(Const Office Gas)
Description
British Gas May-Aug
Gas - Constituency Office
Amount
£123.72
Paid
Date
Mon 21st Mar 2011
81111
Type
Office Costs
(Business Rates)
Description
Business Rates April - March
Business Rates Const Office
Amount
£446.64
Paid

16th March 2011 (2)
Date
Wed 16th Mar 2011
100021
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus Fares
Intern/Vols Expenses
Other Travel in UK
From: Keighley
To: Bradford
Amount
£6.20
Paid
Date
Wed 16th Mar 2011
81133
Type
MP Travel
(Taxi MP)
Description
Late night taxi
Travel
London Home to Const Home
From: Interchange
To: Const Home
Amount
£10.00
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
86437
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel to Westminster
Staff Travel
Const Office to Westminster
From: Bradford
To: Westminster
Amount
£89.50
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
81124
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accom
2 nights
Amount
£260.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
82172
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.03
Westminster to Const Home
From: London
To: Bradford
Amount
£128.30
Paid

9th March 2011 (2)
Date
Wed 9th Mar 2011
92888
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Food
Interns Expenses
Amount
£2.55
Paid
Date
Wed 9th Mar 2011
102799
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus Fare
Interns Expenses
Travel within Constituency
From: Home
To: Offfice
Amount
£3.60
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
81180
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
2 nights
Amount
£260.00
Paid

21st February 2011 (4)
Date
Mon 21st Feb 2011
75536
Type
Office Costs
(Const Office Gas)
Description
Gas Nov to Feb
Amount
£324.23
Paid
Date
Mon 21st Feb 2011
102795
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media Business
Constituency Office Telephone
Amount
£183.60
Paid
Date
Mon 21st Feb 2011
75534
Type
Office Costs
(Const Office Rent)
Description
Rental
Amount
£3,935.97
Paid
Date
Mon 21st Feb 2011
75532
Type
Office Costs
(Postage Purchase)
Description
Postage
Subject Access Request Postage
Amount
£10.95
Paid

18th February 2011 (2)
Date
Fri 18th Feb 2011
81118
Type
Office Costs
(Other)
Description
Re-Manufactured Ink Cartridges
Stationary
Amount
£135.00
Paid
Date
Fri 18th Feb 2011
75538
Type
Office Costs
(Venue Hire)
Description
Thornbury Centre
Surgery Hire
Amount
£15.00
Paid

7th February 2011 (2)
Date
Mon 7th Feb 2011
70916
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
3 nights
Amount
£360.00
Paid
Date
Mon 7th Feb 2011
70918
Type
Office Costs
(Other)
Description
Colour Photocopying a report
Photocopying Charges
Amount
£20.00
Paid

2nd February 2011 (2)
Date
Wed 2nd Feb 2011
75531
Type
Office Costs
(Stationery Purchase)
Description
Banner Ink
Stationary
Amount
£84.66
Paid
Date
Wed 2nd Feb 2011
86438
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Staff Travel
Const Office to Westminster
From: Bradford
To: London
Amount
£91.50
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
68869
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationary
Amount
£84.66
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
68866
Type
Office Costs
(Other)
Description
Window Cleaning
Housekeeping
Amount
£10.00
Paid
Date
Thu 27th Jan 2011
74161
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.2 Travelcard
Westminster to Const Home
From: London
To: Bradford
Amount
£84.70
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
68688
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
3 nights
Amount
£360.00
Paid

22nd January 2011 (1)
Date
Sat 22nd Jan 2011
68695
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone charge
Mobile phone
Amount
£24.30
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
64981
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
2 nights
Amount
£240.00
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
62392
Type
MP Travel
(Taxi MP)
Description
Late night Taxi
Late night taxi
Constituency Travel
From: Bradford
To: Constituency Home
Amount
£10.00
Paid

7th January 2011 (3)
Date
Fri 7th Jan 2011
62385
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
4/1/2011 to 7/1/2011
Hotel for Staff Meeting
Westminster to Const Office
3 nights
Amount
£156.00
Paid
Date
Fri 7th Jan 2011
66855
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.01 Payment Card
Const Home to Westminster
From: Bradford
To: London
Amount
£-80.70
Paid
Date
Fri 7th Jan 2011
64973
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return from Staff Meeting
Staff Travel
Const Office to Westminster
From: Bradford
To: London Kings X
Amount
£88.50
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
62384
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel for staff meeting
Staff Travel
Westminster to Const Office
From: London
To: Bradford
Amount
£80.50
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
61373
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange Mobile Phone Charges
Mobile Phone
Amount
£23.91
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
64979
Type
MP Travel
(Taxi MP)
Description
Late night taxi
Late night taxi
Travel within Constituency
From: Bradford
To: Home
Amount
£10.00
Paid

18th December 2010 (1)
Date
Sat 18th Dec 2010
68774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Amount
£355.57
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
68771
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill Sept-Dec 2010
Amount
£171.63
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
62394
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Staff Meeting
Staff Travel
Const Office to Westminster
From: Bradford
To: Westminsiter
Amount
£84.70
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
62391
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
3 nights
Amount
£360.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
68893
Type
Office Costs
(Stationery Purchase)
Description
Envelopes for Cards
Stationery
Amount
£51.96
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
55595
Type
MP Travel
(Taxi MP)
Description
Late night taxi to home
Taxi
Travel within Constituency
From: Bradford Interchange
To: Home
Amount
£8.90
Paid

8th December 2010 (2)
Date
Wed 8th Dec 2010
62389
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance Fees
Amount
£35.00
Paid
Date
Wed 8th Dec 2010
62386
Type
Office Costs
(Contents Insurance)
Description
Coversure Insurance
Amount
£344.92
Paid

6th December 2010 (2)
Date
Mon 6th Dec 2010
55594
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
3 nights
Amount
£360.00
Paid
Date
Mon 6th Dec 2010
61369
Type
Office Costs
(Computer SW Purchase)
Description
Casework Manager
Casework Manager - Westminster
Amount
£65.76
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
62393
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary for HOC
Amount
£28.87
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
55115
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
3 nights
Amount
£360.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62222
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
2010.11 Payment Card
Const Home to Westminster
From: Bradford
To: London
Amount
£181.40
Paid

22nd November 2010 (2)
Date
Mon 22nd Nov 2010
62377
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Expenses
Amount
£3.90
Paid
Date
Mon 22nd Nov 2010
54416
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile Phone Charges
Mobile Phone Charges
Amount
£37.93
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
54421
Type
MP Travel
(Taxi MP)
Description
Bradford Town Taxis
Late night taxi
Travel within Constituency
From: Bfd Interchange
To: Home
Amount
£9.60
Paid

15th November 2010 (2)
Date
Mon 15th Nov 2010
55378
Type
Office Costs
(Advertising)
Description
Surgery Advert
Advertising
Amount
£290.00
Paid
Date
Mon 15th Nov 2010
54408
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
2 nights
Amount
£240.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
54420
Type
Office Costs
(Other)
Description
Rechargeable Vacum Cleaner
General Office Expenses
Amount
£14.99
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
55119
Type
Office Costs
(Advertising)
Description
Surgery Posters
Office Expenses
Amount
£45.00
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
49017
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
3 nights
Amount
£360.00
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
64985
Type
Office Costs
(Venue Hire)
Description
The Thornbury Centre
Room Bookings
Amount
£15.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
46017
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
2 nights
Amount
£240.00
Paid

29th October 2010 (3)
Date
Fri 29th Oct 2010
43758
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationary
Amount
£59.59
Paid
Date
Fri 29th Oct 2010
55348
Type
Office Costs
(Stationery Purchase)
Description
Order Ref [***]
Banner Stationary
Amount
£28.23
Paid
Date
Fri 29th Oct 2010
54759
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010.11 Payment Card
Const Home to Westminster
From: Bradford
To: London
Amount
£126.05
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
62383
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus Travel
Intern Travel
Travel within Constituency
From: Home
To: Const Office
Amount
£4.30
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
43745
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
3 nights
Amount
£360.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
43742
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
3 nights
Amount
£360.00
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
49022
Type
Office Costs
(Contact Cards)
Description
Evolutionprint
Contact Cards
Amount
£626.00
Paid

17th October 2010 (2)
Date
Sun 17th Oct 2010
61358
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel
Intern Travel
Const Office to Westminster
From: Home
To: HOC
Amount
£36.80
Paid
Date
Sun 17th Oct 2010
43753
Type
Office Costs
(Computer HW Purchase)
Description
PC World
PC extension cable
Amount
£17.99
Paid

16th October 2010 (3)
Date
Sat 16th Oct 2010
43749
Type
Office Costs
(Computer HW Purchase)
Description
PC World
Computer memory install
Amount
£39.79
Paid
Date
Sat 16th Oct 2010
43750
Type
Office Costs
(Computer HW Purchase)
Description
PC World
Computer memory install
Amount
£39.98
Paid
Date
Sat 16th Oct 2010
46020
Type
Office Costs
(Computer HW Purchase)
Description
Maplin
Computer Switch
Amount
£24.99
Paid

15th October 2010 (3)
Date
Fri 15th Oct 2010
61341
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern - Food Drink
Amount
£3.40
Paid
Date
Fri 15th Oct 2010
55877
Type
Office Costs
(Computer HW Purchase)
Description
Dell Computer for HOC
Computer Equipment
Amount
£815.45
Paid
Date
Fri 15th Oct 2010
43760
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationary
Amount
£276.06
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
41542
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Accomodation
3 nights
Amount
£360.00
Paid
Date
Mon 11th Oct 2010
46021
Type
Office Costs
(Postage Purchase)
Description
Post Office
Stantionery
Amount
£1.72
Paid

6th October 2010 (2)
Date
Wed 6th Oct 2010
41540
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Accomodation
1 nights
Amount
£120.00
Paid
Date
Wed 6th Oct 2010
40012
Type
Office Costs
(Training MP Staff)
Description
Room Hire and Refreshments
Staff Awayday and training
Amount
£249.10
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
44541
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010.09/10 Payment Card
Const Home to Westminster
From: Bradford
To: London
Amount
£90.70
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
35641
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile Charges
Mobile Telephone Charges
Amount
£28.09
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
35643
Type
Office Costs
(Stationery Purchase)
Description
Paper
Stationary
Amount
£12.78
Paid

15th September 2010 (2)
Date
Wed 15th Sep 2010
30763
Type
Office Costs
(Stationery Purchase)
Description
Stationary - Files
Stationery
Amount
£19.99
Paid
Date
Wed 15th Sep 2010
30767
Type
Office Costs
(Stationery Purchase)
Description
Laserjet cartridges
Banner Stationery
Amount
£94.79
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
35640
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
2 nights
Amount
£240.00
Paid

11th September 2010 (1)
Date
Sat 11th Sep 2010
29558
Type
Office Costs
(Professional Services)
Description
Messaging Service
Messaging Services
Amount
£263.00
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
29554
Type
Office Costs
(Computer SW Purchase)
Description
Casework Management System
Casework Manager Licence
Amount
£310.00
Paid
Date
Thu 9th Sep 2010
30753
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Change of journey fee
Change of journey fee
Const Office to Westminster
From: London
To: Bradford
Amount
£67.00
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
46082
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationary
Amount
£12.78
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
28198
Type
Accommodation
(Interim Hotel London Area)
Description
[***] , London
Hotel accomodation
3 nights
Amount
£360.00
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37797
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010.09 Prepayment Card
Const Home to Westminster
From: Bradford
To: London
Amount
£191.50
Paid

22nd August 2010 (1)
Date
Sun 22nd Aug 2010
28976
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile phone
Mobile phone
Amount
£22.87
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
25033
Type
Office Costs
(Other)
Description
B/RM Tissues
B/RM Tissues
Amount
£5.00
Paid

16th August 2010 (2)
Date
Mon 16th Aug 2010
23214
Type
Office Costs
(Install/Maint Office Equip.)
Description
JW Carpets
Carpet for office
Amount
£375.00
Paid
Date
Mon 16th Aug 2010
23212
Type
Office Costs
(Install/Maint Office Equip.)
Description
A.P Electricians
Installation of sockets
Amount
£180.00
Paid

14th August 2010 (2)
Date
Sat 14th Aug 2010
25027
Type
Office Costs
(Stationery Purchase)
Description
Staples stationery
Stationery
Amount
£32.15
Paid
Date
Sat 14th Aug 2010
25031
Type
Office Costs
(Install/Maint Office Equip.)
Description
BandQ
plugs/screws
Amount
£9.74
Paid

8th August 2010 (1)
Date
Sun 8th Aug 2010
25030
Type
Office Costs
(Stationery Purchase)
Description
staples
stationery
Amount
£108.33
Paid

7th August 2010 (1)
Date
Sat 7th Aug 2010
23211
Type
Office Costs
(Other)
Description
Installation of Cabling
Amount
£800.00
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
22751
Type
Office Costs
(Professional Services)
Description
Inspection and Valuation Report for the constituency office
Valuation Report
Amount
£381.88
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
23205
Type
Office Costs
(Stationery Purchase)
Description
Staples
Stationery
Amount
£99.25
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
23208
Type
Office Costs
(Stationery Purchase)
Description
Staples
Stationery
Amount
£128.34
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
25023
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentray support/Parliamentary media support
POLD
Amount
£2,369.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
19786
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
2 nights
Amount
£240.00
Paid

25th July 2010 (1)
Date
Sun 25th Jul 2010
23206
Type
Office Costs
(Stationery Purchase)
Description
Staples
Stationery
Amount
£43.10
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27351
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
2010.7 Payment Card
Const Home to Westminster
From: Bradford
To: London
Amount
£90.70
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
28705
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile phone
Mobile phone bills
Amount
£23.77
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
21355
Type
Office Costs
(Telephone/Mobile Purchase)
Description
BT Telephone
Telephone Installation
Amount
£327.36
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
19787
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
3 nights
Amount
£360.00
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
21360
Type
Office Costs
(Stationery Purchase)
Description
Assorted Stationary from Banner
Stationary
Amount
£137.60
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
13209
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel accomodation
3 nights
Amount
£360.00
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
21351
Type
Office Costs
(Other)
Description
Chairs/desks/filing cabinets as listed on invoice
Office Furniture/equipment
Amount
£2,185.50
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
13012
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation [***]
3 nights
Amount
£360.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
19553
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
2010.07 Payment Card
Const Home to Westminster
From: Bradford
To: London
Amount
£143.50
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
8715
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
[***]
2 nights
Amount
£240.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
8261
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
[***]
2 nights
Amount
£240.00
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
11319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel card - June
Const Office to Westminster
From: Bradford
To: London
Amount
£90.70
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
8211
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SGL ticket for 10.05.1010
Travel, rail ticket
Westminster to Const Home
From: London Kings Cross
To: Bradford F SQ
Amount
£37.50
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
8265
Type
Accommodation
(Interim Hotel London Area)
Description
[***] SW1 [***]
[***]
3 nights
Amount
£375.00
Paid

6th June 2010 (1)
Date
Sun 6th Jun 2010
8257
Type
Accommodation
(Interim Hotel London Area)
Description
[***] SE1 [***]
[***]
3 nights
Amount
£360.00
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
21358
Type
Office Costs
(Stationery Purchase)
Description
Stationary - Staples
General Admin -stationary
Amount
£8.71
Paid

24th May 2010 (2)
Date
Mon 24th May 2010
7725
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train fare, return ticket
train fare RTN cost 90.70
Const Home to Westminster
From: Bradford F SQ
To: London Kings Cross
Amount
£90.70
Paid
Date
Mon 24th May 2010
8228
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainfare for 25/5/10
Travel fare 24/05/2010
Const Home to Westminster
From: Bradford
To: London Kings X
Amount
£84.70
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
8646
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train fare
Travel, rail fare
Westminster to Const Home
From: London Kings X
To: Shipley
Amount
£90.70
Paid

18th May 2010 (2)
Date
Tue 18th May 2010
8648
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
[***]
1 nights
Amount
£64.00
Paid
Date
Tue 18th May 2010
7712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
£143.50
Train fare RTN cost: 143.50
Const Home to Westminster
From: Bradford F SQ
To: London Kings Cross
Amount
£143.50
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
8234
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel 17/05/2010
Travel 17/05/2010
Const Home to Westminster
From: Bradford
To: London Kings X
Amount
£143.50
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
19788
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Staples
General Admin
Amount
£19.97
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
8247
Type
MP Travel
(Public Tr Underground MP)
Description
London Underground Oyster top-up
London Underground travel
Const Home to Westminster
From: Kings X
To: Westminster
Amount
£7.00
Paid

10th May 2010 (4)
Date
Mon 10th May 2010
7743
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train fare
train fare
Const Home to Westminster
From: bradford f sq
To: london kings cross
Amount
£96.50
Paid
Date
Mon 10th May 2010
8218
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel 10/5/2010
Travel fare 10/5/2010
Westminster to Const Home
From: London Kings X
To: Bradford
Amount
£84.70
Paid
Date
Mon 10th May 2010
8244
Type
MP Travel
(Public Tr Underground MP)
Description
Day Off-peak Travelcard
Day Off-Peak Travelcard
Const Home to Westminster
From: Kings X
To: Westminster
Amount
£5.60
Paid
Date
Mon 10th May 2010
8649
Type
MP Travel
(Taxi MP)
Description
Baildon Private Hire Taxis
Travel, Taxi
Westminster to Const Home
From: Shipley
To: Idle
Amount
£5.00
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
7736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train fare rtn
train fare 134.00
Const Home to Westminster
From: Bradford F SQ
To: London Kings Cross
Amount
£134.00
Paid