Diana Johnson 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.

Share Page
View Expenses by: Date - Category - Status

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
60246429-1
Type
Miscellaneous
(Removals)
Description
Removals costs
Amount
£954.00
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042626-0
Type
Accommodation
(Rent)
Amount
£725.00
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60245122-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones July 2024 bill
Amount
£210.52
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
60245083-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost postage bill July 2024
Amount
£20.66
Paid

6th July 2024 (1)
Date
Sat 6th Jul 2024
60245115-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/ internet June 2024 bill
Landline & internet package
Amount
£78.48
Paid

2nd July 2024 (3)
Date
Tue 2nd Jul 2024
60245495-5
Type
Accommodation
(Utilities)
Description
Hull home gas payment July 2024
Gas
Amount
£50.00
Paid
Date
Tue 2nd Jul 2024
60245495-6
Type
Accommodation
(Utilities)
Description
Hull home electric payment July 2024
Electricity
Amount
£53.45
Paid
Date
Tue 2nd Jul 2024
90042336-0
Type
Office Costs
(Rent)
Amount
£615.00
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60243154-1
Type
Office Costs
(Equipment - hire)
Description
Hull Office printer rental contract June 2024 payment
Printer, photocopier & scanner
Amount
£792.00
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041923-1
Type
Accommodation
(Rent)
Amount
£725.00
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60245115-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/ internet May 2024 bill
Landline & internet package
Amount
£78.48
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041655-0
Type
Office Costs
(Rent)
Amount
£615.00
Paid

3rd June 2024 (2)
Date
Mon 3rd Jun 2024
60245495-3
Type
Accommodation
(Utilities)
Description
Hull home gas payment June 2024
Gas
Amount
£50.00
Paid
Date
Mon 3rd Jun 2024
60245495-4
Type
Accommodation
(Utilities)
Description
Hull home electric payment June 2024
Electricity
Amount
£53.45
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60241655-1
Type
Office Costs
(Stationery & printing)
Description
Riso printer maintenance contract May 2024 invoice
Amount
£132.00
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60240107-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure waste shredding and collection May 2024
Amount
£39.00
Paid

28th May 2024 (2)
Date
Tue 28th May 2024
60243345-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£38.99
Paid
Date
Tue 28th May 2024
60243345-2
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£44.80
Paid

26th May 2024 (2)
Date
Sun 26th May 2024
60243345-4
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£23.56
Paid
Date
Sun 26th May 2024
60243345-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£54.62
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60240525-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost postage bills May 2024
Amount
£4.92
Paid

16th May 2024 (2)
Date
Thu 16th May 2024
60243345-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Thu 16th May 2024
60243345-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60239243-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones May 2024 bill
Amount
£204.92
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
90041217-1
Type
Accommodation
(Rent)
Amount
£725.00
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60243345-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£43.17
Paid

6th May 2024 (3)
Date
Mon 6th May 2024
60236757-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/ internet April 2024
Landline & internet package
Amount
£78.48
Paid
Date
Mon 6th May 2024
60236322-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services May 2024 bill
Professional & consultancy
Amount
£924.00
Paid
Date
Mon 6th May 2024
60245110-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office telephones/ Internet quarterly bill May 2024
Landline & internet package
Amount
£364.24
Paid

2nd May 2024 (3)
Date
Thu 2nd May 2024
90041000-1
Type
Office Costs
(Rent)
Amount
£615.00
Paid
Date
Thu 2nd May 2024
60245495-2
Type
Accommodation
(Utilities)
Description
Hull home electric payment May 2024
Electricity
Amount
£53.45
Paid
Date
Thu 2nd May 2024
60245495-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment May 2024
Gas
Amount
£50.00
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60236749-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£31.54
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60236749-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£15.21
Paid

17th April 2024 (2)
Date
Wed 17th Apr 2024
60234792-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost postage bill April 2024
Amount
£8.86
Paid
Date
Wed 17th Apr 2024
60236749-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£155.88
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040603-0
Type
Accommodation
(Rent)
Amount
£725.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60234338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones April 2024 bill
Amount
£205.75
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-16
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60236757-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/ internet March 2024
Landline & internet package
Amount
£81.25
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60230809-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services April 2024 bill
Professional & consultancy
Amount
£840.00
Paid

2nd April 2024 (2)
Date
Tue 2nd Apr 2024
60245486-2
Type
Accommodation
(Utilities)
Description
Hull home electric payment April 2024
Electricity
Amount
£15.00
Paid
Date
Tue 2nd Apr 2024
60245486-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment April 2024
Gas
Amount
£50.00
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60236749-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£9.99
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60233003-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£150.00
Paid

30th March 2024 (3)
Date
Sat 30th Mar 2024
60233003-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£8.49
Paid
Date
Sat 30th Mar 2024
60233003-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£38.00
Paid
Date
Sat 30th Mar 2024
60233003-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£9.99
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60233003-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£42.00
Paid

27th March 2024 (3)
Date
Wed 27th Mar 2024
60233003-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£267.60
Paid
Date
Wed 27th Mar 2024
60233003-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£47.97
Paid
Date
Wed 27th Mar 2024
60233003-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£42.00
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60233003-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£192.66
Paid

22nd March 2024 (2)
Date
Fri 22nd Mar 2024
60232835-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£120.12
Paid
Date
Fri 22nd Mar 2024
60232835-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£143.28
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60232835-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£12.98
Paid

19th March 2024 (3)
Date
Tue 19th Mar 2024
4004489-511
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£69.31
Paid
Date
Tue 19th Mar 2024
4004489-512
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£69.31
Paid
Date
Tue 19th Mar 2024
60232835-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.32
Paid

18th March 2024 (7)
Date
Mon 18th Mar 2024
60232617-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,201.79
Paid
Date
Mon 18th Mar 2024
60232835-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£37.98
Paid
Date
Mon 18th Mar 2024
60232835-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£20.56
Paid
Date
Mon 18th Mar 2024
60232617-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£14.15
Paid
Date
Mon 18th Mar 2024
60232835-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.71
Paid
Date
Mon 18th Mar 2024
60232835-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£35.62
Paid
Date
Mon 18th Mar 2024
60232835-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£297.18
Paid

12th March 2024 (2)
Date
Tue 12th Mar 2024
60232617-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.00
Paid
Date
Tue 12th Mar 2024
60232617-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£37.30
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60232617-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.00
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038537-1
Type
Accommodation
(Rent)
Amount
£725.00
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60218280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones January 2024 bill
Amount
£192.41
Paid

5th January 2024 (3)
Date
Fri 5th Jan 2024
60216737-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/ internet December 2023 bill
Landline & internet package
Amount
£72.48
Paid
Date
Fri 5th Jan 2024
90038357-0
Type
Office Costs
(Rent)
Amount
£615.00
Paid
Date
Fri 5th Jan 2024
60217017-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services January 2024 bill
Professional & consultancy
Amount
£840.00
Paid

2nd January 2024 (2)
Date
Tue 2nd Jan 2024
60216745-2
Type
Accommodation
(Utilities)
Description
Hull home gas January 2024 payment
Gas
Amount
£45.00
Paid
Date
Tue 2nd Jan 2024
60216745-4
Type
Accommodation
(Utilities)
Description
Hull home electricity January 2024 payment
Electricity
Amount
£15.00
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60217198-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£195.98
Paid

15th December 2023 (2)
Date
Fri 15th Dec 2023
60218272-1
Type
Office Costs
(Equipment - hire)
Description
Hull Office printer rental contract December 2023 payment
Printer, photocopier & scanner
Amount
£792.00
Paid
Date
Fri 15th Dec 2023
60214838-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones December 2023 bill
Amount
£194.07
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
90037728-0
Type
Accommodation
(Rent)
Amount
£725.00
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60216737-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/ internet November 2023 bill
Landline & internet package
Amount
£72.48
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037615-1
Type
Office Costs
(Rent)
Amount
£615.00
Paid

4th December 2023 (5)
Date
Mon 4th Dec 2023
60211410-1
Type
Accommodation
(Utilities)
Description
Hull home water rates Bill November 2023
Water
Amount
£352.13
Paid
Date
Mon 4th Dec 2023
60216745-1
Type
Accommodation
(Utilities)
Description
Hull home gas December 2023 payment
Gas
Amount
£45.00
Paid
Date
Mon 4th Dec 2023
60216745-3
Type
Accommodation
(Utilities)
Description
Hull home electricity December 2023 payment
Electricity
Amount
£15.00
Paid
Date
Mon 4th Dec 2023
60211606-1
Type
Office Costs
(Equipment - hire)
Description
Riso printer maintenance contract November 2023 invoice
Printer, photocopier & scanner
Amount
£132.00
Paid
Date
Mon 4th Dec 2023
60211407-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management December 2023 bill
Professional & consultancy
Amount
£840.00
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60210469-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost postage bill November 2023
Amount
£10.82
Paid

15th November 2023 (2)
Date
Wed 15th Nov 2023
60208988-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones November 2023 bill
Amount
£189.92
Paid
Date
Wed 15th Nov 2023
60214873-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.00
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037055-1
Type
Accommodation
(Rent)
Amount
£725.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60214873-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.98
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60207631-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services November 2023 bill
Professional & consultancy
Amount
£840.00
Paid
Date
Mon 6th Nov 2023
60214873-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.99
Paid

5th November 2023 (1)
Date
Sun 5th Nov 2023
60216737-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/ internet October 2023 bill
Landline & internet package
Amount
£68.49
Paid

2nd November 2023 (3)
Date
Thu 2nd Nov 2023
60207865-2
Type
Accommodation
(Utilities)
Description
Hull home gas November 2023 payment
Gas
Amount
£45.00
Paid
Date
Thu 2nd Nov 2023
60207865-4
Type
Accommodation
(Utilities)
Description
Hull home electricity November 2023 payment
Electricity
Amount
£15.00
Paid
Date
Thu 2nd Nov 2023
60206542-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office telephones quarterly bill November 2023
Landline & internet package
Amount
£363.49
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
90036912-0
Type
Office Costs
(Rent)
Amount
£615.00
Paid
Date
Wed 1st Nov 2023
60214873-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.00
Paid
Date
Wed 1st Nov 2023
60214873-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£45.41
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60210419-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£179.99
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60210419-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.77
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60210419-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£194.38
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
90036451-0
Type
Accommodation
(Rent)
Amount
£725.00
Paid
Date
Tue 17th Oct 2023
60205318-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost postage bill October 2023
Amount
£72.86
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60204572-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones October 2023 bill
Amount
£190.11
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60204409-1
Type
Office Costs
(Software & applications)
Description
Zoom software renewal October 2023
Amount
£143.88
Paid

6th October 2023 (2)
Date
Fri 6th Oct 2023
60204573-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet September 2023 bill
Landline & internet package
Amount
£58.48
Paid
Date
Fri 6th Oct 2023
60203078-1
Type
Office Costs
(Postage & couriers)
Description
[***] [***] postage October 2023
Amount
£4.69
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036066-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Tue 3rd Oct 2023
60203093-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services October 2023 bill
Professional & consultancy
Amount
£840.00
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
60207865-3
Type
Accommodation
(Utilities)
Description
Hull home electricity October 2023 payment
Electricity
Amount
£15.00
Paid
Date
Mon 2nd Oct 2023
60207865-1
Type
Accommodation
(Utilities)
Description
Hull home gas October 2023 payment
Gas
Amount
£45.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
90035707-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60205316-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£20.81
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60205316-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£7.80
Paid
Date
Mon 18th Sep 2023
60205316-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£46.00
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60200322-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones September 2023 bill
Amount
£191.58
Paid

14th September 2023 (2)
Date
Thu 14th Sep 2023
90035612-1
Type
Accommodation
(Rent)
Amount
£725.00
Paid
Date
Thu 14th Sep 2023
60200595-1
Type
Office Costs
(Equipment - hire)
Description
Hull Office printer rental contract September 2023 payment
Printer, photocopier & scanner
Amount
£792.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60200734-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost postage bill September 2023
Amount
£13.87
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60205316-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.99
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60199263-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Hull home phones/internet August 2023 bill
Landline & internet package
Amount
£58.48
Paid
Date
Tue 5th Sep 2023
60205316-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.99
Paid

4th September 2023 (3)
Date
Mon 4th Sep 2023
60199272-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment September 2023
Gas
Amount
£60.00
Paid
Date
Mon 4th Sep 2023
60199272-2
Type
Accommodation
(Utilities)
Description
Hull home electric payment September 2023
Electricity
Amount
£20.00
Paid
Date
Mon 4th Sep 2023
60198252-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services September 2023 bill
Professional & consultancy
Amount
£840.00
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60205316-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£17.05
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60198634-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hull office riso printer maintenance invoice August 2023
Amount
£132.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60198635-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost postage bill August 2023
Amount
£119.88
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60199256-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.06
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60199256-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.99
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60197938-1
Type
Accommodation
(Utilities)
Description
Hull home water rates Bill August 2023
Water
Amount
£133.10
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60197651-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones August 2023 bill
Amount
£192.41
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60199256-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£16.24
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60197947-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost postage bill August 2023
Amount
£53.04
Paid

8th August 2023 (3)
Date
Tue 8th Aug 2023
90034830-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Tue 8th Aug 2023
60199256-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid
Date
Tue 8th Aug 2023
60199256-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.99
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60195215-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet July 2023 bill
Landline & internet package
Amount
£58.48
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60199256-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.87
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60194221-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services August 2023 bill
Professional & consultancy
Amount
£840.00
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60194398-4
Type
Accommodation
(Utilities)
Description
Hull home electricity August 2023 payment
Electricity
Amount
£20.00
Paid
Date
Wed 2nd Aug 2023
60194398-2
Type
Accommodation
(Utilities)
Description
Hull home gas August 2023 payment
Gas
Amount
£60.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60194322-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office telephones/ Internet quarterly bill August 2023
Landline & internet package
Amount
£365.65
Paid
Date
Tue 1st Aug 2023
90034642-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60194585-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£7.99
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60194585-2
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£216.00
Paid

16th July 2023 (1)
Date
Sun 16th Jul 2023
60194585-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£159.87
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60194585-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£3.99
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034190-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60192598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones July 2023 bill
Amount
£189.92
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
4003881-103
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£70.66
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60194585-6
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£647.99
Paid

4th July 2023 (3)
Date
Tue 4th Jul 2023
90033980-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Tue 4th Jul 2023
60189469-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services July 2023 bill
Professional & consultancy
Amount
£840.00
Paid
Date
Tue 4th Jul 2023
4003795-5
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

3rd July 2023 (3)
Date
Mon 3rd Jul 2023
60194398-3
Type
Accommodation
(Utilities)
Description
Hull home electricity July 2023 payment
Electricity
Amount
£20.00
Paid
Date
Mon 3rd Jul 2023
60194398-1
Type
Accommodation
(Utilities)
Description
Hull home gas July 2023 payment
Gas
Amount
£60.00
Paid
Date
Mon 3rd Jul 2023
60192574-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost postage bill July 2023
Amount
£9.79
Paid

26th June 2023 (4)
Date
Mon 26th Jun 2023
60192805-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.59
Paid
Date
Mon 26th Jun 2023
60192805-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£13.45
Paid
Date
Mon 26th Jun 2023
60192805-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£96.83
Paid
Date
Mon 26th Jun 2023
60192805-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£290.49
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60192805-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£29.99
Paid

22nd June 2023 (2)
Date
Thu 22nd Jun 2023
60192577-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet June 2023 bill
Landline & internet package
Amount
£58.48
Paid
Date
Thu 22nd Jun 2023
60198633-1
Type
Office Costs
(Equipment - hire)
Description
Hull Office printer rental contract June 2023 payment
Printer, photocopier & scanner
Amount
£792.00
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
60192805-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.99
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60187505-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones June 2023 bill
Amount
£189.92
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60192805-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.98
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60186287-1
Type
Accommodation
(Utilities)
Description
Hull home water rates Bill May 2023
Water
Amount
£193.95
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
90033408-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60186538-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/ internet May 2023 bill
Landline & internet package
Amount
£58.48
Paid
Date
Mon 5th Jun 2023
60185936-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management June 2023 bill
Professional & consultancy
Amount
£840.00
Paid

2nd June 2023 (3)
Date
Fri 2nd Jun 2023
60186284-6
Type
Accommodation
(Utilities)
Description
Hull home electricity June 2023 payment
Electricity
Amount
£42.00
Paid
Date
Fri 2nd Jun 2023
60186284-3
Type
Accommodation
(Utilities)
Description
Hull home gas June 2023 payment
Gas
Amount
£75.49
Paid
Date
Fri 2nd Jun 2023
60185946-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hull office riso printer maintenance invoice May 2023
Amount
£132.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033220-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60186706-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£49.99
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60183441-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones May 2023 bill
Amount
£194.90
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032693-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60186538-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/ internet April 2023 bill
Landline & internet package
Amount
£58.48
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60183440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office telephones quarterly bill May 2023
Landline & internet package
Amount
£363.49
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60180610-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services May 2023 bill
Professional & consultancy
Amount
£840.00
Paid

2nd May 2023 (3)
Date
Tue 2nd May 2023
60186284-5
Type
Accommodation
(Utilities)
Description
Hull home electricity May 2023 payment
Electricity
Amount
£42.00
Paid
Date
Tue 2nd May 2023
60186284-2
Type
Accommodation
(Utilities)
Description
Hull home gas May 2023 payment
Gas
Amount
£41.00
Paid
Date
Tue 2nd May 2023
90032539-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid

17th April 2023 (2)
Date
Mon 17th Apr 2023
60178300-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones April 2023 bill
Amount
£203.57
Paid
Date
Mon 17th Apr 2023
60183026-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032007-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60178308-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/ internet March 2023 bill
Landline & internet package
Amount
£58.48
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031873-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Tue 4th Apr 2023
60175935-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure waste shredding and collection April 2023
Amount
£26.40
Paid
Date
Tue 4th Apr 2023
60175771-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management April 2023 bill
Professional & consultancy
Amount
£840.00
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60186284-4
Type
Accommodation
(Utilities)
Description
Hull home electricity April 2023 payment
Electricity
Amount
£42.00
Paid
Date
Mon 3rd Apr 2023
60186284-1
Type
Accommodation
(Utilities)
Description
Hull home gas April 2023 payment
Gas
Amount
£41.00
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60178353-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£11.04
Paid

31st March 2023 (3)
Date
Fri 31st Mar 2023
60178353-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.20
Paid
Date
Fri 31st Mar 2023
60175761-1
Type
Office Costs
(Stationery & printing)
Description
SOS riso printer ink invoice March 2023
Amount
£418.97
Paid
Date
Fri 31st Mar 2023
60175328-1
Type
Office Costs
(Training - staff)
Description
Staff training session March 2023
Amount
£144.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60178353-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.79
Paid

28th March 2023 (4)
Date
Tue 28th Mar 2023
60178353-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£61.90
Paid
Date
Tue 28th Mar 2023
60178353-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.79
Paid
Date
Tue 28th Mar 2023
60178353-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£4.59
Paid
Date
Tue 28th Mar 2023
60178353-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£29.99
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60178353-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£9.99
Paid
Date
Mon 27th Mar 2023
60178353-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.03
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60174072-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60178353-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£118.30
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60173890-2
Type
Accommodation
(Utilities)
Description
Hull home electricity March 2023 payment
Electricity
Amount
£42.00
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60178353-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£9.99
Paid
Date
Tue 21st Mar 2023
60178353-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.70
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60178353-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£185.04
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60178353-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60178353-15
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£137.50
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60174072-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Thu 16th Mar 2023
60178353-16
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£5.66
Paid

15th March 2023 (3)
Date
Wed 15th Mar 2023
60172981-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones March 2023 bill
Amount
£178.45
Paid
Date
Wed 15th Mar 2023
60178353-18
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£28.23
Paid
Date
Wed 15th Mar 2023
60178353-17
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£182.36
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60178353-19
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£198.96
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031287-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60173682-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet February 2023 bill
Landline & internet package
Amount
£54.49
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60174072-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60172976-1
Type
Office Costs
(Equipment - hire)
Description
Hull Office printer rental contract March 2023 payment
Printer, photocopier & scanner
Amount
£792.00
Paid
Date
Fri 3rd Mar 2023
60172206-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services March 2023 bill
Professional & consultancy
Amount
£1,170.00
Paid

2nd March 2023 (4)
Date
Thu 2nd Mar 2023
60173890-1
Type
Accommodation
(Utilities)
Description
Hull home gas March 2023 payment
Gas
Amount
£41.00
Paid
Date
Thu 2nd Mar 2023
4003464-436
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£87.77
Paid
Date
Thu 2nd Mar 2023
90031132-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Thu 2nd Mar 2023
4003464-435
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£87.77
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60172247-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Riso printer maintenance contract March 2023 payment
Amount
£132.00
Paid
Date
Wed 1st Mar 2023
60178353-20
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£4.99
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60173030-1
Type
Accommodation
(Council tax)
Description
Hull home council tax annual bill 2023/24
Amount
£1,541.65
Paid

25th February 2023 (3)
Date
Sat 25th Feb 2023
60173365-1
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£23.00
Paid
Date
Sat 25th Feb 2023
4003464-431
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£123.87
Paid
Date
Sat 25th Feb 2023
60173032-1
Type
Office Costs
(Software & applications)
Description
VEED software annual bill February 2023 - London office
Amount
£216.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
4003464-432
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£123.87
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
4003464-433
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£87.77
Paid
Date
Thu 23rd Feb 2023
4003464-434
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£87.77
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60168653-1
Type
Accommodation
(Utilities)
Description
Hull home water rates Bill February 2023
Water
Amount
£100.85
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60168651-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment February 2023
Amount
£126.00
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60172221-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Caseworker software annual license renewal February 2023
Amount
£600.00
Paid

17th February 2023 (4)
Date
Fri 17th Feb 2023
60173365-4
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£23.00
Paid
Date
Fri 17th Feb 2023
60173365-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£83.74
Paid
Date
Fri 17th Feb 2023
60173516-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.38
Paid
Date
Fri 17th Feb 2023
60173365-9
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£83.73
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60174072-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60173365-5
Type
Office Costs
(Equipment - purchase)
Description
WAGSTAFFSHOP.CO.UK
Office furniture
Amount
£464.62
Paid
Date
Wed 15th Feb 2023
60168451-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones February 2023 bill
Amount
£173.91
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
90030606-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Thu 9th Feb 2023
60167251-1
Type
Staffing
(Training - staff)
Description
Staff Team trainng day March 2023
Amount
£927.90
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60176087-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hull office printer maintenance February 2023
Amount
£144.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60173365-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£44.50
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60173682-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet January 2023 bill
Landline & internet package
Amount
£54.49
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60174072-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60173516-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Fri 3rd Feb 2023
60173519-2
Type
Staff Travel
(Parking)
Description
[***] [***] (Winstanley) parking claim for 3 February 2023
Within constituency
Amount
£2.00
Paid
Date
Fri 3rd Feb 2023
60165865-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services February 2023 bill
Professional & consultancy
Amount
£840.00
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
60167009-6
Type
Accommodation
(Utilities)
Description
Hull home electric payment February 2023
Electricity
Amount
£42.00
Paid
Date
Thu 2nd Feb 2023
60167009-3
Type
Accommodation
(Utilities)
Description
Hull home gas payment February 2023
Gas
Amount
£41.00
Paid
Date
Thu 2nd Feb 2023
60173365-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£89.74
Paid
Date
Thu 2nd Feb 2023
90030461-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60165609-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office phones/ internet February 2023 payment
Landline & internet package
Amount
£363.49
Paid
Date
Wed 1st Feb 2023
60173365-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.99
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60166325-1
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£23.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60166325-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.99
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166325-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£3.99
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166325-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.99
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60166325-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£128.40
Paid
Date
Mon 23rd Jan 2023
60166325-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.64
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60166325-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£3.98
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60166325-9
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£23.00
Paid
Date
Fri 20th Jan 2023
60166325-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.95
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60166325-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£177.05
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166325-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£3.98
Paid

15th January 2023 (3)
Date
Sun 15th Jan 2023
60164024-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones January 2023 bill
Amount
£168.19
Paid
Date
Sun 15th Jan 2023
60166325-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.99
Paid
Date
Sun 15th Jan 2023
60166325-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£3.69
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60166325-14
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£23.00
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60174072-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Thu 12th Jan 2023
60166325-15
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£108.05
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029914-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
60164254-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet December 2022 bill
Landline & internet package
Amount
£54.49
Paid
Date
Thu 5th Jan 2023
90029788-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

3rd January 2023 (3)
Date
Tue 3rd Jan 2023
60161379-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services January 2023 bill
Professional & consultancy
Amount
£840.00
Paid
Date
Tue 3rd Jan 2023
60167009-2
Type
Accommodation
(Utilities)
Description
Hull home gas payment January 2023
Gas
Amount
£41.00
Paid
Date
Tue 3rd Jan 2023
60167009-5
Type
Accommodation
(Utilities)
Description
Hull home electric payment January 2023
Electricity
Amount
£42.00
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60160476-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60160463-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones December 2022 bill payment
Amount
£166.73
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60164026-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£128.40
Paid
Date
Fri 9th Dec 2022
60160476-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.43
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
90029174-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60160482-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment December 2022
Amount
£105.00
Paid
Date
Wed 7th Dec 2022
60160493-1
Type
Accommodation
(Utilities)
Description
Hull home water rates Bill November 2022
Water
Amount
£166.04
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60164254-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet November 2022 bill
Landline & internet package
Amount
£54.49
Paid
Date
Tue 6th Dec 2022
60158272-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services December 2022 bill
Professional & consultancy
Amount
£840.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60157630-1
Type
Office Costs
(Equipment - hire)
Description
Hull Office printer rental contract December 2022 payment
Printer, photocopier & scanner
Amount
£792.00
Paid
Date
Mon 5th Dec 2022
60158245-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hull office riso printer maintenance invoice November 2022
Amount
£132.00
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60160497-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60167009-4
Type
Accommodation
(Utilities)
Description
Hull home electric payment December 2022
Electricity
Amount
£42.00
Paid
Date
Fri 2nd Dec 2022
60167009-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment December 2022
Gas
Amount
£41.00
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60160497-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Thu 1st Dec 2022
90029025-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60160497-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60158305-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 24th Nov 2022
4003204-629
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£132.67
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
4003029-383
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: Hull
To: Sheffield
Amount
£32.77
Paid
Date
Wed 23rd Nov 2022
60158306-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£163.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60155266-4
Type
Accommodation
(Utilities)
Description
Hull Home Electric payment September 2022
Electricity
Amount
£25.00
Paid

19th November 2022 (3)
Date
Sat 19th Nov 2022
60158305-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Sat 19th Nov 2022
60158306-2
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£23.00
Paid
Date
Sat 19th Nov 2022
4003204-260
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£62.77
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60158305-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60158305-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 17th Nov 2022
4003204-261
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£132.67
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60155273-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones November 2022 bill payment
Amount
£166.73
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
4003136-199
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£132.67
Paid
Date
Sun 13th Nov 2022
60158305-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid

11th November 2022 (3)
Date
Fri 11th Nov 2022
4003136-88
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£123.87
Paid
Date
Fri 11th Nov 2022
60158305-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Fri 11th Nov 2022
60158306-3
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£23.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60154989-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028474-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60154991-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment November 2022
Amount
£126.00
Paid
Date
Mon 7th Nov 2022
60158306-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£124.99
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60152410-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet October 2022 bill
Landline & internet package
Amount
£54.49
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60152472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office phones/ internet November 2022 payment
Landline & internet package
Amount
£363.49
Paid
Date
Fri 4th Nov 2022
60154990-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services November 2022 bill
Professional & consultancy
Amount
£840.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
4003136-438
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£132.67
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60155266-3
Type
Accommodation
(Utilities)
Description
Hull home gas payment November 2022
Gas
Amount
£41.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028357-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
4003167-314
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£132.67
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60152466-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure waste shredding and collection October 2022
Amount
£59.40
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60154989-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60158305-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 21st Oct 2022
4003167-313
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£124.87
Paid
Date
Fri 21st Oct 2022
4003167-39
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£124.87
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60152364-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60152364-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Tue 18th Oct 2022
60152364-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60152364-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60152364-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid

15th October 2022 (6)
Date
Sat 15th Oct 2022
60155268-1
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£23.00
Paid
Date
Sat 15th Oct 2022
4003029-384
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£81.97
Paid
Date
Sat 15th Oct 2022
60149978-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones October 2022 bill
Amount
£168.92
Paid
Date
Sat 15th Oct 2022
60152364-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Sat 15th Oct 2022
4003029-385
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£81.97
Paid
Date
Sat 15th Oct 2022
60158305-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60158305-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid

13th October 2022 (4)
Date
Thu 13th Oct 2022
60154989-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Thu 13th Oct 2022
60149974-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Thu 13th Oct 2022
60152364-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 13th Oct 2022
60149974-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60155268-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£9.99
Paid
Date
Wed 12th Oct 2022
60152364-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
90027826-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

8th October 2022 (2)
Date
Sat 8th Oct 2022
60152455-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£77.08
Paid
Date
Sat 8th Oct 2022
60152455-2
Type
Staff Travel
(Parking)
Description
Parking in Hull [***] [***]
Within constituency
Amount
£14.00
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
60149975-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment October 2022
Amount
£126.00
Paid
Date
Fri 7th Oct 2022
60149974-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Fri 7th Oct 2022
60149457-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services October 2022 bill
Professional & consultancy
Amount
£840.00
Paid

6th October 2022 (3)
Date
Thu 6th Oct 2022
60152410-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet September 2022 bill
Landline & internet package
Amount
£54.49
Paid
Date
Thu 6th Oct 2022
60152455-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay in Hull [***] [***]
2 nights
Amount
£184.00
Paid
Date
Thu 6th Oct 2022
60152455-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£77.08
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
90027702-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Tue 4th Oct 2022
4002872-145
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£132.67
Paid
Date
Tue 4th Oct 2022
60158289-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60155266-2
Type
Accommodation
(Utilities)
Description
Hull home gas payment October 2022
Gas
Amount
£41.00
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
4002872-146
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£62.77
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60154989-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Fri 30th Sep 2022
60158305-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.63
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60154989-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60152133-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£350.00
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60152133-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.69
Paid
Date
Thu 22nd Sep 2022
60147659-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost postage bill September 2022
Amount
£119.64
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
4002854-443
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£62.77
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60146328-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones September 2022 bill
Amount
£159.72
Paid
Date
Thu 15th Sep 2022
4002854-101
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£132.67
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60152133-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

11th September 2022 (3)
Date
Sun 11th Sep 2022
60154989-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Sun 11th Sep 2022
60152133-4
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£5.20
Paid
Date
Sun 11th Sep 2022
60158305-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
4002854-99
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£72.67
Paid
Date
Sat 10th Sep 2022
60154989-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
90027080-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Thu 8th Sep 2022
4002803-83
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£55.17
Paid
Date
Thu 8th Sep 2022
4002854-100
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: London Terminals
To: Hull
Amount
£66.67
Paid
Date
Thu 8th Sep 2022
60152133-5
Type
MP Travel
(Rail)
Description
TRAINLINE
Parliament recall: MP
From: Hull
To: London Terminals
Amount
£82.71
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60144995-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment September 2022
Amount
£126.00
Paid
Date
Wed 7th Sep 2022
4002803-84
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£25.67
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60145406-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet August 2022 bill
Landline & internet package
Amount
£54.49
Paid
Date
Mon 5th Sep 2022
60144742-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services September 2022 bill
Professional & consultancy
Amount
£840.00
Paid
Date
Mon 5th Sep 2022
60152133-6
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60144869-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hull office riso printer maintenance invoice August 2022
Amount
£120.00
Paid
Date
Fri 2nd Sep 2022
60155266-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment September 2022
Gas
Amount
£41.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026961-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60144903-1
Type
Office Costs
(Equipment - hire)
Description
Hull Office printer rental contract August 2022 payment
Printer, photocopier & scanner
Amount
£792.00
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60146443-1
Type
Office Costs
(Postage & couriers)
Description
Reimbursement [***] [***] - postage
Amount
£5.55
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60142943-1
Type
Accommodation
(Utilities)
Description
Hull home water rates Bill August 2022
Water
Amount
£64.99
Paid
Date
Mon 22nd Aug 2022
60146327-1
Type
Office Costs
(Equipment - purchase)
Description
EE LTD
Other office equipment
Amount
£50.00
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60142945-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost postage bill August 2022
Amount
£354.55
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60142944-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office phones/ internet August 2022 payment
Landline & internet package
Amount
£363.49
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60142941-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones August 2022 bill
Amount
£183.93
Paid
Date
Mon 15th Aug 2022
60146327-2
Type
Office Costs
(Stationery & printing)
Description
COSTCO WHOLESALE #101
Amount
£64.16
Paid

10th August 2022 (3)
Date
Wed 10th Aug 2022
60146327-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£27.52
Paid
Date
Wed 10th Aug 2022
60146327-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£123.50
Paid
Date
Wed 10th Aug 2022
60146327-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£204.00
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026391-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60141400-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment August 2022
Amount
£123.00
Paid
Date
Mon 8th Aug 2022
60141142-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60141372-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60141399-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet July 2022 bill
Landline & internet package
Amount
£54.49
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60141396-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services August 2022 bill
Professional & consultancy
Amount
£840.00
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60141142-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid

2nd August 2022 (4)
Date
Tue 2nd Aug 2022
60141300-6
Type
Accommodation
(Utilities)
Description
Hull home electricity payment August 2022 payment
Electricity
Amount
£25.00
Paid
Date
Tue 2nd Aug 2022
60141300-3
Type
Accommodation
(Utilities)
Description
Hull home gas payment August 2022 payment
Gas
Amount
£41.00
Paid
Date
Tue 2nd Aug 2022
60141142-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Tue 2nd Aug 2022
90026307-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60141142-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Mon 1st Aug 2022
60141398-1
Type
Office Costs
(Stationery & printing)
Description
Riso printer ink July 2022 purchase
Amount
£315.60
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60141577-1
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£5.20
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141577-2
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£5.20
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60141372-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
60141577-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£181.76
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60141577-4
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£216.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60141577-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£29.99
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
4002563-94
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£108.67
Paid
Date
Sun 17th Jul 2022
4002696-554
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£-98.00
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60141577-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£159.87
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60137903-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones July 2022 bill
Amount
£185.39
Paid
Date
Fri 15th Jul 2022
60141372-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
4002696-553
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£130.17
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
90025760-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Tue 12th Jul 2022
60137282-1
Type
MP Travel
(Rail)
Description
Rail ticket ´Weekend First´ top up fee 10 July 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£35.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60141142-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60141372-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Fri 8th Jul 2022
60141577-7
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£23.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60137290-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment July 2022
Amount
£147.00
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60139725-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet June 2022 bill
Landline & internet package
Amount
£54.49
Paid
Date
Wed 6th Jul 2022
60137264-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services July 2022 bill
Professional & consultancy
Amount
£840.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025659-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60141300-2
Type
Accommodation
(Utilities)
Description
Hull home gas payment July 2022 payment
Gas
Amount
£33.00
Paid
Date
Mon 4th Jul 2022
60141300-5
Type
Accommodation
(Utilities)
Description
Hull home electricity payment July 2022 payment
Electricity
Amount
£25.00
Paid
Date
Mon 4th Jul 2022
60142945-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost postage bill July 2022
Amount
£107.41
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60135504-1
Type
Office Costs
(Bought-in services)
Description
Professional legal services July 2022
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 1st Jul 2022
60141577-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£78.70
Paid
Date
Fri 1st Jul 2022
60141577-9
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£77.42
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
4002641-206
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: Hull
To: York
Amount
£24.87
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60141142-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60141142-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Thu 23rd Jun 2022
60141142-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

22nd June 2022 (4)
Date
Wed 22nd Jun 2022
4002563-93
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£45.92
Paid
Date
Wed 22nd Jun 2022
60139723-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£267.95
Paid
Date
Wed 22nd Jun 2022
60141142-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.63
Paid
Date
Wed 22nd Jun 2022
60141142-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002563-92
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£26.42
Paid

19th June 2022 (2)
Date
Sun 19th Jun 2022
60139723-2
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£5.20
Paid
Date
Sun 19th Jun 2022
60141372-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
4002606-207
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£132.17
Paid
Date
Thu 16th Jun 2022
4002606-202
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£132.17
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones June 2022 bill
Amount
£182.47
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025021-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid

11th June 2022 (2)
Date
Sat 11th Jun 2022
4002606-414
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£116.67
Paid
Date
Sat 11th Jun 2022
60139723-3
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£23.00
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60132726-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure waste shredding and collection June 2022
Amount
£33.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
4002606-415
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£130.17
Paid

7th June 2022 (3)
Date
Tue 7th Jun 2022
60133242-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment June 2022
Amount
£147.00
Paid
Date
Tue 7th Jun 2022
60132010-1
Type
Office Costs
(Equipment - hire)
Description
Hull Office printer maintenance contract June 2022 payment
Printer, photocopier & scanner
Amount
£792.00
Paid
Date
Tue 7th Jun 2022
60139723-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.14
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
60132002-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management June 2022 bill
Professional & consultancy
Amount
£840.00
Paid
Date
Mon 6th Jun 2022
60132291-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hull office riso printer maintenance invoice May 2022
Amount
£120.00
Paid
Date
Mon 6th Jun 2022
60141300-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment June 2022 payment
Gas
Amount
£33.00
Paid
Date
Mon 6th Jun 2022
60141300-4
Type
Accommodation
(Utilities)
Description
Hull home electricity payment June 2022 payment
Electricity
Amount
£25.00
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60132729-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet May 2022 bill
Landline & internet package
Amount
£54.49
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024915-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60133123-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

20th May 2022 (3)
Date
Fri 20th May 2022
4002563-90
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£41.62
Paid
Date
Fri 20th May 2022
4002563-89
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£41.62
Paid
Date
Fri 20th May 2022
60132728-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

19th May 2022 (3)
Date
Thu 19th May 2022
4002563-91
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£86.12
Paid
Date
Thu 19th May 2022
4002563-88
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£86.12
Paid
Date
Thu 19th May 2022
60132728-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
60133123-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£159.99
Paid
Date
Wed 18th May 2022
60132728-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid
Date
Wed 18th May 2022
4002521-115
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60129947-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones May 2022 bill
Amount
£183.93
Paid

14th May 2022 (3)
Date
Sat 14th May 2022
60133123-3
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.00
Paid
Date
Sat 14th May 2022
60130595-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Sat 14th May 2022
4002544-295
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£123.87
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60130595-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60130444-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024323-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60129932-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services May 2022 bill
Professional & consultancy
Amount
£840.00
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60130068-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment May 2022
Amount
£147.00
Paid

6th May 2022 (3)
Date
Fri 6th May 2022
60138969-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office phones/ internet May 2022 payment
Landline & internet package
Amount
£363.61
Paid
Date
Fri 6th May 2022
60130444-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Fri 6th May 2022
60132729-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet April 2022 bill
Landline & internet package
Amount
£54.49
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
90024254-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Tue 3rd May 2022
60129958-6
Type
Accommodation
(Utilities)
Description
Hull home electric payment May 2022
Electricity
Amount
£25.00
Paid
Date
Tue 3rd May 2022
60129958-3
Type
Accommodation
(Utilities)
Description
Hull home gas payment May 2022
Gas
Amount
£25.00
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
4002530-150
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£123.87
Paid

30th April 2022 (2)
Date
Sat 30th Apr 2022
4002530-309
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£199.97
Paid
Date
Sat 30th Apr 2022
4003136-198
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£-189.30
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60130595-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60130444-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60130431-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£96.95
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60130431-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£3.95
Paid
Date
Mon 25th Apr 2022
60130431-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-78.49
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60130431-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

15th April 2022 (2)
Date
Fri 15th Apr 2022
60130444-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Fri 15th Apr 2022
60125928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones April 2022 bill
Amount
£183.69
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60130595-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.43
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60130595-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
90023663-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Tue 12th Apr 2022
60130595-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60130431-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£-174.01
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60130444-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60125384-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment April 2022
Amount
£143.27
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60125362-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services April 2022 bill
Professional & consultancy
Amount
£840.00
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60125395-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet March 2022 bill
Landline & internet package
Amount
£64.48
Paid
Date
Tue 5th Apr 2022
60130431-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£78.49
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60129958-5
Type
Accommodation
(Utilities)
Description
Hull home electric payment April 2022
Electricity
Amount
£25.00
Paid
Date
Mon 4th Apr 2022
60129958-2
Type
Accommodation
(Utilities)
Description
Hull home gas payment April 2022
Gas
Amount
£25.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60130431-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£174.01
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60126307-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£149.99
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60126307-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£35.90
Paid
Date
Wed 30th Mar 2022
60126307-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£99.88
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60126307-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.25
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60126307-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£114.75
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60130444-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

25th March 2022 (3)
Date
Fri 25th Mar 2022
4002410-47
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£86.12
Paid
Date
Fri 25th Mar 2022
60126307-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£737.98
Paid
Date
Fri 25th Mar 2022
4002410-48
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£86.12
Paid

22nd March 2022 (3)
Date
Tue 22nd Mar 2022
60126307-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£20.85
Paid
Date
Tue 22nd Mar 2022
60132728-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Tue 22nd Mar 2022
60126307-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£274.48
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60126307-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.60
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60126307-10
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.00
Paid
Date
Fri 18th Mar 2022
60132728-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
4002410-46
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£259.67
Paid
Date
Thu 17th Mar 2022
60126307-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£7.99
Paid
Date
Thu 17th Mar 2022
4002780-8
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£-249.00
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60132728-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60132728-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60126307-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.35
Paid

12th March 2022 (2)
Date
Sat 12th Mar 2022
60126307-13
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.00
Paid
Date
Sat 12th Mar 2022
60130595-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60130595-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.01
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60126307-14
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.10
Paid
Date
Thu 10th Mar 2022
60130595-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
4002385-325
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£62.77
Paid
Date
Wed 9th Mar 2022
4002385-217
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£130.17
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60130595-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60130595-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid

2nd March 2022 (4)
Date
Wed 2nd Mar 2022
60129958-4
Type
Accommodation
(Utilities)
Description
Hull home electric payment March 2022
Electricity
Amount
£25.00
Paid
Date
Wed 2nd Mar 2022
4002385-416
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£132.17
Paid
Date
Wed 2nd Mar 2022
60129958-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment March 2022
Gas
Amount
£25.00
Paid
Date
Wed 2nd Mar 2022
4002385-417
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£132.17
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60126307-16
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.00
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
60126307-17
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.25
Paid
Date
Mon 28th Feb 2022
60125348-1
Type
Office Costs
(Equipment - hire)
Description
Hull Office printer maintenance contract February 2022 payment
Printer, photocopier & scanner
Amount
£792.00
Paid

26th February 2022 (2)
Date
Sat 26th Feb 2022
4002780-11
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£-39.50
Paid
Date
Sat 26th Feb 2022
4002780-12
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£-39.50
Paid

24th February 2022 (2)
Date
Thu 24th Feb 2022
4002780-10
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£-75.90
Paid
Date
Thu 24th Feb 2022
4002780-9
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£-75.90
Paid

2nd February 2022 (2)
Date
Wed 2nd Feb 2022
60117317-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment February 2022
Gas
Amount
£25.00
Paid
Date
Wed 2nd Feb 2022
60117317-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment February 2022
Electricity
Amount
£25.00
Paid

15th January 2022 (1)
Date
Sat 15th Jan 2022
60112801-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones January 2022 bill
Amount
£163.92
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60113151-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services January 2022 bill
Professional & consultancy
Amount
£840.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
4002206-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

11th January 2022 (2)
Date
Tue 11th Jan 2022
90021634-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Tue 11th Jan 2022
90021573-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60112033-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment January 2022
Amount
£142.00
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60112034-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet December 2021 bill
Landline & internet package
Amount
£64.48
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
60112587-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment January 2022
Gas
Amount
£20.00
Paid
Date
Tue 4th Jan 2022
60112587-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment January 2022
Electricity
Amount
£28.00
Paid
Date
Tue 4th Jan 2022
60111652-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109851-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones December 2021 bill
Amount
£162.58
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60112800-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hull office riso printer maintenance invoice November 2021
Amount
£120.00
Paid
Date
Tue 14th Dec 2021
60109477-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services December 2021 bill
Professional & consultancy
Amount
£1,680.00
Paid

12th December 2021 (2)
Date
Sun 12th Dec 2021
60111652-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Sun 12th Dec 2021
4002490-198
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£37.50
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
90020841-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Thu 9th Dec 2021
60109853-1
Type
Accommodation
(Utilities)
Description
Hull home water rates Bill November 2021
Water
Amount
£72.85
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
4002229-197
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£76.57
Paid
Date
Wed 8th Dec 2021
4002229-196
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£76.57
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60109860-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment December 2021
Amount
£142.00
Paid
Date
Tue 7th Dec 2021
90020802-0
Type
Office Costs
(Rent)
Amount
£480.75
Paid
Date
Tue 7th Dec 2021
4002490-212
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£37.50
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60109859-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet November 2021 bill
Landline & internet package
Amount
£59.49
Paid
Date
Mon 6th Dec 2021
4002490-211
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£21.00
Paid
Date
Mon 6th Dec 2021
4002490-244
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

4th December 2021 (3)
Date
Sat 4th Dec 2021
4002490-185
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£118.70
Paid
Date
Sat 4th Dec 2021
4002490-187
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£118.70
Paid
Date
Sat 4th Dec 2021
4002490-191
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£27.05
Paid

3rd December 2021 (4)
Date
Fri 3rd Dec 2021
4002490-190
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£24.75
Paid
Date
Fri 3rd Dec 2021
4002490-186
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£118.70
Paid
Date
Fri 3rd Dec 2021
4002490-184
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£118.70
Paid
Date
Fri 3rd Dec 2021
4002490-575
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

2nd December 2021 (4)
Date
Thu 2nd Dec 2021
60109861-2
Type
Accommodation
(Utilities)
Description
Hull home electric payment December 2021
Electricity
Amount
£30.00
Paid
Date
Thu 2nd Dec 2021
60109861-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment December 2021
Gas
Amount
£18.00
Paid
Date
Thu 2nd Dec 2021
4002490-577
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 2nd Dec 2021
4002490-197
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£49.50
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60106580-1
Type
Office Costs
(Equipment - hire)
Description
Hull Office printer maintenance contract November 2021 payment
Printer, photocopier & scanner
Amount
£792.00
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
4002490-672
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£58.50
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60109863-1
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid

21st November 2021 (2)
Date
Sun 21st Nov 2021
60109863-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£16.99
Paid
Date
Sun 21st Nov 2021
4002490-671
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£40.00
Paid

19th November 2021 (4)
Date
Fri 19th Nov 2021
60109863-3
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid
Date
Fri 19th Nov 2021
4002490-668
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.00
Paid
Date
Fri 19th Nov 2021
4002490-670
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£118.70
Paid
Date
Fri 19th Nov 2021
4002490-667
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Hull
To: Leeds
Amount
£25.90
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
4002490-666
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£78.30
Paid
Date
Thu 18th Nov 2021
4002490-669
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£78.30
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60105865-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones November 2021 bill
Amount
£161.91
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60109863-4
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid

9th November 2021 (4)
Date
Tue 9th Nov 2021
90020178-2
Type
Office Costs
(Rent)
Description
Rent
Amount
£480.75
Paid
Date
Tue 9th Nov 2021
90020178-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£480.75
Paid
Date
Tue 9th Nov 2021
90020178-3
Type
Office Costs
(Rent)
Description
Rent
Amount
£480.75
Paid
Date
Tue 9th Nov 2021
90020136-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£650.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60105445-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment November 2021
Amount
£142.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60105970-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet October 2021 bill
Landline & internet package
Amount
£59.49
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
4002112-343
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£29.00
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
4002112-342
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£29.00
Paid
Date
Tue 2nd Nov 2021
4002112-189
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 2nd Nov 2021
60105110-1
Type
Accommodation
(Utilities)
Description
Hull home gas November 2021 payment
Gas
Amount
£18.00
Paid
Date
Tue 2nd Nov 2021
60105110-2
Type
Accommodation
(Utilities)
Description
Hull home electric November 2021 payment
Electricity
Amount
£30.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
4002138-661
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£21.00
Paid
Date
Mon 1st Nov 2021
60106209-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hull office riso printer maintenance invoice October 2021
Amount
£140.40
Paid

30th October 2021 (2)
Date
Sat 30th Oct 2021
4002138-663
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£83.80
Paid
Date
Sat 30th Oct 2021
4002138-662
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
From: Hull
To: London Terminals
Amount
£83.80
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60105105-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Response Service October 2021 bill
Amount
£119.40
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60105727-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
4002138-660
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£54.50
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60101201-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones October 2021 bill
Amount
£190.06
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019475-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£650.00
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60105153-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£45.99
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60101202-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment October 2021
Amount
£142.00
Paid
Date
Thu 7th Oct 2021
60101314-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services August/ September 2021 bill
Office services
Amount
£1,680.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60101419-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet September 2021 bill
Landline & internet package
Amount
£59.49
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60102719-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hull office electrical safety testing October 2021
Amount
£144.00
Paid

4th October 2021 (2)
Date
Mon 4th Oct 2021
60101562-2
Type
Accommodation
(Utilities)
Description
Hull home electric payment October 2021
Electricity
Amount
£30.00
Paid
Date
Mon 4th Oct 2021
60101562-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment October 2021
Gas
Amount
£18.00
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60105727-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60101367-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£137.94
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60101367-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
Amount
£151.46
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60097857-2
Type
MP Travel
(Parking)
Description
Hull Station parking
Within constituency
Amount
£23.30
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones September 2021 bill
Amount
£162.06
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60097240-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure waste shredding and collection September 2021
Amount
£56.16
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60097857-1
Type
MP Travel
(Parking)
Description
Hull Station parking
Within constituency
Amount
£23.30
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60105727-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid
Date
Fri 10th Sep 2021
60101367-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.94
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
90018732-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£650.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60097330-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment September 2021
Amount
£142.00
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60098233-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid
Date
Mon 6th Sep 2021
60101565-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Response Service September 2021 bill
Amount
£119.40
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60097332-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet August 2021 bill
Landline & internet package
Amount
£59.49
Paid

3rd September 2021 (3)
Date
Fri 3rd Sep 2021
60095697-1
Type
Office Costs
(Equipment - hire)
Description
Printer maintenance contract September 2021 payment
Printer, photocopier & scanner
Amount
£792.00
Paid
Date
Fri 3rd Sep 2021
60101367-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Maidenhead
Amount
£28.64
Paid
Date
Fri 3rd Sep 2021
60101367-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£44.01
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
60097244-1
Type
Office Costs
(Stationery & printing)
Description
Riso printer maintenance contract September 2021 payment
Amount
£120.00
Paid
Date
Thu 2nd Sep 2021
60097336-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment September 2021
Gas
Amount
£18.00
Paid
Date
Thu 2nd Sep 2021
60097336-2
Type
Accommodation
(Utilities)
Description
Hull home electric payment September 2021
Electricity
Amount
£30.00
Paid

23rd August 2021 (2)
Date
Mon 23rd Aug 2021
60094519-1
Type
Accommodation
(Utilities)
Description
Hull home water rates Bill August 2021
Water
Amount
£41.25
Paid
Date
Mon 23rd Aug 2021
60094517-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services August 2021 bill
Office services
Amount
£840.00
Paid

19th August 2021 (2)
Date
Thu 19th Aug 2021
60094318-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure waste shredding and collection August 2021
Amount
£111.54
Paid
Date
Thu 19th Aug 2021
60097562-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£39.48
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60098233-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

15th August 2021 (2)
Date
Sun 15th Aug 2021
60094315-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones August 2021 bill
Amount
£163.92
Paid
Date
Sun 15th Aug 2021
60105727-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60098233-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60097562-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.58
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018046-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£650.00
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60093000-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment August 2021
Amount
£142.00
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60092771-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies July 2021
Amount
£10.99
Paid
Date
Fri 6th Aug 2021
60093185-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning July 2021
Amount
£70.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60092743-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet July 2021 bill
Landline & internet package
Amount
£59.49
Paid

4th August 2021 (2)
Date
Wed 4th Aug 2021
60098233-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 4th Aug 2021
60093203-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office internet August 2021 bill
Internet
Amount
£78.00
Paid

2nd August 2021 (5)
Date
Mon 2nd Aug 2021
4001966-73
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£81.80
Paid
Date
Mon 2nd Aug 2021
60092655-2
Type
Accommodation
(Utilities)
Description
Hull home gas payment August 2021
Gas
Amount
£18.00
Paid
Date
Mon 2nd Aug 2021
60092655-4
Type
Accommodation
(Utilities)
Description
Hull home electric payment August 2021
Electricity
Amount
£30.00
Paid
Date
Mon 2nd Aug 2021
60092763-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office quarterly phone bill July 2021
Landline
Amount
£309.88
Paid
Date
Mon 2nd Aug 2021
4001966-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£81.80
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60092086-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Response Service July 2021 bill
Amount
£120.89
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093222-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£40.51
Paid

16th July 2021 (3)
Date
Fri 16th Jul 2021
4001933-153
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£39.50
Paid
Date
Fri 16th Jul 2021
60093222-2
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£159.87
Paid
Date
Fri 16th Jul 2021
4001933-250
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£39.50
Paid

15th July 2021 (5)
Date
Thu 15th Jul 2021
4001933-36
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£81.80
Paid
Date
Thu 15th Jul 2021
4001933-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£81.80
Paid
Date
Thu 15th Jul 2021
90017511-1
Type
Office Costs
(Rent)
Amount
£912.00
Paid
Date
Thu 15th Jul 2021
60090676-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones July 2021 bill
Amount
£161.91
Paid
Date
Thu 15th Jul 2021
60098233-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
4001933-202
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£59.85
Paid
Date
Fri 9th Jul 2021
60090284-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning June 2021
Amount
£56.00
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
90017378-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Thu 8th Jul 2021
4001933-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£118.70
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60090288-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment July 2021
Amount
£142.00
Paid
Date
Wed 7th Jul 2021
60090115-1
Type
Staffing
(Bought-in services)
Description
Caroline Bradley Back Office Services July 2021 bill
Office services
Amount
£420.00
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60090118-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet June 2021 bill
Landline & internet package
Amount
£59.49
Paid
Date
Tue 6th Jul 2021
60090116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office internet July 2021 payment
Internet
Amount
£78.00
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60092655-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment July 2021
Gas
Amount
£18.00
Paid
Date
Fri 2nd Jul 2021
60092655-3
Type
Accommodation
(Utilities)
Description
Hull home electric payment July 2021
Electricity
Amount
£30.00
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60093222-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£95.40
Paid
Date
Thu 1st Jul 2021
60098233-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60090966-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid
Date
Wed 30th Jun 2021
60090966-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£226.47
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60090966-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£32.99
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60090966-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£51.89
Paid
Date
Mon 21st Jun 2021
60090966-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£57.08
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
90016773-0
Type
Office Costs
(Rent)
Amount
£912.00
Paid
Date
Tue 15th Jun 2021
60087406-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure waste shredding and collection June 2021
Amount
£93.84
Paid
Date
Tue 15th Jun 2021
60087402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones June 2021 bill
Amount
£163.92
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087399-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning May 2021
Amount
£56.00
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60086825-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid
Date
Thu 10th Jun 2021
60086962-1
Type
Staffing
(Bought-in services)
Description
Caroline Bradley Back Office Services June 2021 bill
Office services
Amount
£1,260.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60090966-6
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£19.90
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
90016621-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Tue 8th Jun 2021
60090966-7
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid

7th June 2021 (4)
Date
Mon 7th Jun 2021
60086669-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment June 2021
Amount
£142.00
Paid
Date
Mon 7th Jun 2021
60086663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office internet June 2021 payment
Internet
Amount
£78.00
Paid
Date
Mon 7th Jun 2021
60086661-1
Type
Office Costs
(Stationery & printing)
Description
Riso printer maintenance contract June 2021 payment
Amount
£120.00
Paid
Date
Mon 7th Jun 2021
60090966-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£53.88
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60086806-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet May 2021 bill
Landline & internet package
Amount
£59.49
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60086523-1
Type
Office Costs
(Equipment - hire)
Description
Printer maintenance contract June 2021 payment
Printer, photocopier & scanner
Amount
£792.00
Paid

2nd June 2021 (3)
Date
Wed 2nd Jun 2021
60086802-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment June 2021
Electricity
Amount
£30.00
Paid
Date
Wed 2nd Jun 2021
60086808-1
Type
Office Costs
(Stationery & printing)
Description
Various stationery items purchased at the Range, Clough Road, Hull
Amount
£11.56
Paid
Date
Wed 2nd Jun 2021
60086802-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment June 2021
Gas
Amount
£18.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60084634-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services May 2021 bill
Office services
Amount
£1,260.00
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60087637-1
Type
Office Costs
(Equipment - purchase)
Description
BT SHOP
Other office equipment
Amount
£-38.48
Paid
Date
Thu 20th May 2021
60086808-2
Type
Office Costs
(Stationery & printing)
Description
Storage baskets
Amount
£17.55
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016134-0
Type
Office Costs
(Rent)
Amount
£912.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60084195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office internet May 2021
Internet
Amount
£117.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60086825-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60084525-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones May 2021 bill
Amount
£165.93
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60084125-1
Type
Accommodation
(Utilities)
Description
Hull Home Yorkshire Water bill April 2021
Water
Amount
£41.04
Paid
Date
Thu 13th May 2021
60088308-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60087637-2
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£118.44
Paid

11th May 2021 (3)
Date
Tue 11th May 2021
90015978-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Tue 11th May 2021
60087637-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£-30.30
Paid
Date
Tue 11th May 2021
60087637-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£64.87
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60088308-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid

7th May 2021 (4)
Date
Fri 7th May 2021
60083537-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment May 2021
Amount
£142.00
Paid
Date
Fri 7th May 2021
60087637-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£49.79
Paid
Date
Fri 7th May 2021
60087637-6
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid
Date
Fri 7th May 2021
60088308-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60083538-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet April 2021 bill
Landline & internet package
Amount
£91.26
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60083348-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning April 2021
Amount
£56.00
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
60083347-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment May 2021
Gas
Amount
£18.00
Paid
Date
Tue 4th May 2021
60083347-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment May 2021
Electricity
Amount
£30.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60088308-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid

24th April 2021 (2)
Date
Sat 24th Apr 2021
60084415-1
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid
Date
Sat 24th Apr 2021
60088308-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60088308-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60084415-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£95.70
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60084415-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£122.56
Paid
Date
Mon 19th Apr 2021
60084415-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£49.30
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60084415-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60084415-6
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid
Date
Fri 16th Apr 2021
60088308-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid

15th April 2021 (4)
Date
Thu 15th Apr 2021
90015443-1
Type
Office Costs
(Rent)
Amount
£912.00
Paid
Date
Thu 15th Apr 2021
60081475-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones April 2021 bill
Amount
£163.35
Paid
Date
Thu 15th Apr 2021
60081871-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Hull office internet upgrade March 2021
Internet
Amount
£648.00
Paid
Date
Thu 15th Apr 2021
60086825-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60081078-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management April 2021 invoice
Office services
Amount
£840.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60084415-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£46.70
Paid
Date
Tue 13th Apr 2021
60084415-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£41.01
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60084415-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60086825-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

8th April 2021 (3)
Date
Thu 8th Apr 2021
90015304-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Thu 8th Apr 2021
60084415-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Thu 8th Apr 2021
60088308-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60080270-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment April 2021
Amount
£144.31
Paid
Date
Wed 7th Apr 2021
60086825-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

6th April 2021 (4)
Date
Tue 6th Apr 2021
60081086-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment April 2021
Electricity
Amount
£30.00
Paid
Date
Tue 6th Apr 2021
60081086-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment April 2021
Gas
Amount
£18.00
Paid
Date
Tue 6th Apr 2021
60079779-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning April 2021 invoice
Amount
£56.00
Paid
Date
Tue 6th Apr 2021
60079777-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office phones April 2021 bill
Landline
Amount
£286.65
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60080277-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone/ internet March 2021 bill
Landline & internet package
Amount
£50.48
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60081097-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£67.90
Paid

28th March 2021 (4)
Date
Sun 28th Mar 2021
60081097-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£132.61
Paid
Date
Sun 28th Mar 2021
60081097-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£161.06
Paid
Date
Sun 28th Mar 2021
60081097-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£82.12
Paid
Date
Sun 28th Mar 2021
60081097-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.79
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014705-0
Type
Office Costs
(Rent)
Amount
£912.00
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60077943-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones March 2021 bill
Amount
£159.30
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60077411-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services March 2021 bill
Office services
Amount
£840.00
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60081097-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£104.90
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60077414-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning February 2021
Amount
£56.00
Paid
Date
Wed 10th Mar 2021
60077149-1
Type
Office Costs
(Stationery & printing)
Description
Riso printer maintenance contract March 2021 payment
Amount
£120.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014552-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60077146-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phones/internet February 2021 bill
Landline & internet package
Amount
£44.48
Paid

6th March 2021 (2)
Date
Sat 6th Mar 2021
60078527-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid
Date
Sat 6th Mar 2021
60088308-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60078527-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60077945-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment March 2021
Gas
Amount
£18.00
Paid
Date
Tue 2nd Mar 2021
60077945-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment March 2021
Electricity
Amount
£30.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60081097-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£46.98
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60075620-1
Type
Office Costs
(Equipment - hire)
Description
Hull Office Printer hire quarterly fee February 2021 invoice
Printer, photocopier & scanner
Amount
£792.00
Paid

22nd February 2021 (2)
Date
Mon 22nd Feb 2021
60075616-1
Type
Accommodation
(Utilities)
Description
Hull home water bill February 2021
Water
Amount
£37.32
Paid
Date
Mon 22nd Feb 2021
60075617-1
Type
Office Costs
(Software & applications)
Description
Caseworker software annual license renewal February 2021
Amount
£600.00
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60078470-1
Type
Office Costs
(Postage & couriers)
Description
[***] [***] postage reimbursement February 2021
Amount
£5.57
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90014026-0
Type
Office Costs
(Rent)
Amount
£912.00
Paid

15th February 2021 (2)
Date
Mon 15th Feb 2021
60075615-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones February 2021 bill
Amount
£158.65
Paid
Date
Mon 15th Feb 2021
60077932-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£200.49
Paid

9th February 2021 (5)
Date
Tue 9th Feb 2021
60077932-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.81
Paid
Date
Tue 9th Feb 2021
90013875-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Tue 9th Feb 2021
60077932-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£14.44
Paid
Date
Tue 9th Feb 2021
60077932-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Tue 9th Feb 2021
60074629-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services February 2021 bill
Office services
Amount
£840.00
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60074280-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone January 2021 bill
Landline & internet package
Amount
£44.48
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60073978-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment February 2021
Electricity
Amount
£30.00
Paid
Date
Tue 2nd Feb 2021
60073978-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment February 2021
Gas
Amount
£18.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073310-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning January 2021 invoice
Amount
£42.00
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60074680-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60074680-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£97.98
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60073304-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones January 2021 bill
Amount
£159.30
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
90013286-1
Type
Office Costs
(Rent)
Amount
£912.00
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
90013221-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Tue 12th Jan 2021
60074680-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.48
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071894-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services January 2021 bill
Office services
Amount
£840.00
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60074680-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,269.38
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
60071287-1
Type
Accommodation
(Council tax)
Description
Hull home council tax January 2021 payment
Amount
£135.00
Paid
Date
Thu 7th Jan 2021
60074680-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60071171-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone bill December 2020
Landline & internet package
Amount
£51.74
Paid

4th January 2021 (4)
Date
Mon 4th Jan 2021
60071562-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment January 2021
Electricity
Amount
£30.00
Paid
Date
Mon 4th Jan 2021
60071562-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment January 2021
Gas
Amount
£32.00
Paid
Date
Mon 4th Jan 2021
60071164-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning December 2020
Amount
£28.00
Paid
Date
Mon 4th Jan 2021
60071167-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office phones quarterly bill January 2021
Landline
Amount
£189.02
Paid

22nd December 2020 (5)
Date
Tue 22nd Dec 2020
90012684-5
Type
Office Costs
(Rent)
Amount
£912.00
Paid
Date
Tue 22nd Dec 2020
90012684-4
Type
Office Costs
(Rent)
Amount
£912.00
Paid
Date
Tue 22nd Dec 2020
90012684-2
Type
Office Costs
(Rent)
Amount
£912.00
Paid
Date
Tue 22nd Dec 2020
90012684-3
Type
Office Costs
(Rent)
Amount
£912.00
Paid
Date
Tue 22nd Dec 2020
90012684-1
Type
Office Costs
(Rent)
Amount
£912.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60069496-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones December 2020 bill
Amount
£166.46
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60069285-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management December 2020 bill
Office services
Amount
£840.00
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
90012499-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Tue 8th Dec 2020
60069748-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 216 miles
Amount
£97.20
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60069666-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax December 2020 payment
Amount
£135.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60069668-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone November 2020 bill
Landline & internet package
Amount
£44.48
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60069917-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 4 miles
Amount
£2.03
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
60069486-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning November 2020 bill
Amount
£56.00
Paid
Date
Fri 4th Dec 2020
60069662-1
Type
Office Costs
(Stationery & printing)
Description
Riso Printer maintenance contract December 2020 payment
Amount
£120.00
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60067750-1
Type
Accommodation
(Utilities)
Description
Hull home gas December 2020 payment
Gas
Amount
£32.00
Paid
Date
Wed 2nd Dec 2020
60067750-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment December 2020 payment
Electricity
Amount
£30.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069483-1
Type
Office Costs
(Equipment - hire)
Description
Hull Office Printer hire quarterly fee December 2020
Printer, photocopier & scanner
Amount
£792.00
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60067185-1
Type
Accommodation
(Utilities)
Description
Hull home water bill November 2020
Water
Amount
£24.96
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60069740-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£2.49
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
60066257-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones November 2020 bill
Amount
£162.55
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60066053-1
Type
Staffing
(Health & welfare - staff)
Description
Staff member [***] [***] eye test November 2020
Amount
£35.00
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011823-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60066045-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax monthly payment November 2020
Amount
£135.00
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60065139-1
Type
Staffing
(Bought-in services)
Description
[***] [***] Back Office Management November 2020 bill
Professional & consultancy
Amount
£840.00
Paid

5th November 2020 (5)
Date
Thu 5th Nov 2020
60069740-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,252.13
Paid
Date
Thu 5th Nov 2020
60064734-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone October 2020 bill
Landline & internet package
Amount
£44.48
Paid
Date
Thu 5th Nov 2020
60069740-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£118.98
Paid
Date
Thu 5th Nov 2020
60069740-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£46.97
Paid
Date
Thu 5th Nov 2020
60069740-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£39.98
Paid

4th November 2020 (2)
Date
Wed 4th Nov 2020
60069740-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£33.74
Paid
Date
Wed 4th Nov 2020
60069740-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£48.18
Paid

2nd November 2020 (4)
Date
Mon 2nd Nov 2020
4001344-107
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£248.00
Paid
Date
Mon 2nd Nov 2020
60064735-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment November 2020
Electricity
Amount
£30.00
Paid
Date
Mon 2nd Nov 2020
4001344-108
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£248.00
Paid
Date
Mon 2nd Nov 2020
60064735-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment November 2020
Gas
Amount
£32.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60064504-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleans October 2020
Amount
£70.00
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60066052-1
Type
Office Costs
(Equipment - purchase)
Description
DRI LOGITECH STORE
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60064502-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063526-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Bill October 2020
Amount
£119.40
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60066052-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£-303.49
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60069917-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 12 miles
Amount
£5.58
Paid
Date
Mon 19th Oct 2020
60064502-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
60066052-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£12.00
Paid
Date
Sun 18th Oct 2020
60066052-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£49.18
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60069917-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 17 miles
Amount
£7.74
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60064502-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60062913-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones October 2020 bill
Amount
£159.30
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011176-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid

9th October 2020 (4)
Date
Fri 9th Oct 2020
60062290-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£21.99
Paid
Date
Fri 9th Oct 2020
60062290-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£259.98
Paid
Date
Fri 9th Oct 2020
60062290-2
Type
Office Costs
(Stationery & printing)
Description
ASAP STAMPS LTD.
Amount
£38.51
Paid
Date
Fri 9th Oct 2020
60062290-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£130.00
Paid

7th October 2020 (9)
Date
Wed 7th Oct 2020
60061930-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 7th Oct 2020
60062787-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax October 2020 payment
Amount
£135.00
Paid
Date
Wed 7th Oct 2020
4001270-372
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60061930-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 7th Oct 2020
60061930-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 7th Oct 2020
60061930-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 7th Oct 2020
60061930-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Wed 7th Oct 2020
60061930-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Wed 7th Oct 2020
60061930-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid

6th October 2020 (3)
Date
Tue 6th Oct 2020
60062130-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone and internet bill September 2020 bill
Landline & internet package
Amount
£44.48
Paid
Date
Tue 6th Oct 2020
60066052-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£306.94
Paid
Date
Tue 6th Oct 2020
60061685-1
Type
Staffing
(Bought-in services)
Description
[***] [***] Back Office Management October 2020 bill
Professional & consultancy
Amount
£840.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60062308-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office telephones quarterly bill - October 2020
Landline
Amount
£203.30
Paid

2nd October 2020 (5)
Date
Fri 2nd Oct 2020
60066052-6
Type
Office Costs
(Equipment - purchase)
Description
COVEX GELS
Other office equipment
Amount
£24.65
Paid
Date
Fri 2nd Oct 2020
60061684-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment October 2020
Gas
Amount
£32.00
Paid
Date
Fri 2nd Oct 2020
60062132-1
Type
Office Costs
(Equipment - hire)
Description
Hull Office Printer hire quarterly fee September 2020
Printer, photocopier & scanner
Amount
£792.00
Paid
Date
Fri 2nd Oct 2020
60061684-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment October 2020
Electricity
Amount
£30.00
Paid
Date
Fri 2nd Oct 2020
60061142-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning September 2020
Amount
£56.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60066052-7
Type
Office Costs
(Equipment - purchase)
Description
DRI LOGITECH STORE
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60064502-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60064502-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60059540-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mpbile phones September 2020
Amount
£158.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001231-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010429-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60058352-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax September 2020 payment
Amount
£135.00
Paid
Date
Mon 7th Sep 2020
60061141-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost September 2020 bill
Amount
£119.40
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60058343-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone August 2020 bill
Landline & internet package
Amount
£51.20
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60058137-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management September 2020 bill
Professional & consultancy
Amount
£840.00
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
60058024-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment September 2020
Electricity
Amount
£30.00
Paid
Date
Wed 2nd Sep 2020
60058024-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment September 2020
Gas
Amount
£32.00
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60058583-1
Type
Office Costs
(Stationery & printing)
Description
Riso printer maintenance contract (SOS) August 2020
Amount
£120.00
Paid
Date
Tue 1st Sep 2020
60064502-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid
Date
Tue 1st Sep 2020
60058138-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning August 2020
Amount
£56.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
4001270-371
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£24.75
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
4001270-370
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£31.00
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60057868-1
Type
Accommodation
(Utilities)
Description
Hull home water bill August 2020
Water
Amount
£52.79
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60057864-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones August 2020 bill
Amount
£158.00
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009744-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60055781-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax August 2020 payment
Amount
£135.00
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60055410-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management August 2020 invoice
Professional & consultancy
Amount
£840.00
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60055253-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone August 2020 payment
Landline & internet package
Amount
£46.34
Paid

4th August 2020 (6)
Date
Tue 4th Aug 2020
60055191-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Response Service - August 2020 invoice
Amount
£124.46
Paid
Date
Tue 4th Aug 2020
60055255-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning July 2020
Amount
£70.00
Paid
Date
Tue 4th Aug 2020
60055155-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 216 miles
Amount
£97.20
Paid
Date
Tue 4th Aug 2020
60055155-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 216 miles
Amount
£97.20
Paid
Date
Tue 4th Aug 2020
60055155-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 216 miles
Amount
£97.20
Paid
Date
Tue 4th Aug 2020
60055155-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 216 miles
Amount
£97.20
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60055244-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment August 2020
Gas
Amount
£32.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60057844-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£65.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60057853-1
Type
Office Costs
(Stationery & printing)
Description
Hull office printer quarterly rental June 2020
Amount
£792.00
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60057844-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£215.76
Paid
Date
Thu 16th Jul 2020
60057844-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£67.59
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60053538-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones July 2020 bill
Amount
£175.46
Paid

14th July 2020 (8)
Date
Tue 14th Jul 2020
60053319-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£15.95
Paid
Date
Tue 14th Jul 2020
60053319-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£34.28
Paid
Date
Tue 14th Jul 2020
60053319-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£54.00
Paid
Date
Tue 14th Jul 2020
60053319-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,157.81
Paid
Date
Tue 14th Jul 2020
60053319-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Office furniture
Amount
£13.99
Paid
Date
Tue 14th Jul 2020
60053319-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£130.00
Paid
Date
Tue 14th Jul 2020
60053319-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£48.48
Paid
Date
Tue 14th Jul 2020
60053319-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£7.29
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053253-1
Type
Office Costs
(Bought-in services)
Description
Information Commissioner GDPR annual license renewal July 2020
Administrative services
Amount
£40.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60052954-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management July 2020 invoice
Professional & consultancy
Amount
£840.00
Paid
Date
Wed 8th Jul 2020
90009112-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid

7th July 2020 (2)
Date
Tue 7th Jul 2020
60052539-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax July 2020 payment
Amount
£135.00
Paid
Date
Tue 7th Jul 2020
60052537-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] work from home phone use reimbursement June 2020
Amount
£20.64
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60052534-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone July 2020 payment
Landline & internet package
Amount
£44.48
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60057844-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£41.99
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60052984-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment July 2020
Gas
Amount
£32.00
Paid
Date
Thu 2nd Jul 2020
60052984-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment July 2020
Electricity
Amount
£30.00
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
60051748-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleans June 2020
Amount
£72.00
Paid
Date
Wed 1st Jul 2020
60051750-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull constituency office telephones quarterly bill - July 2020
Landline
Amount
£133.15
Paid
Date
Wed 1st Jul 2020
90008843-0
Type
Office Costs
(Rent)
Amount
£912.00
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60050011-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone June 2020 payment
Landline & internet package
Amount
£44.48
Paid
Date
Mon 15th Jun 2020
60050231-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones June 2020 bill
Amount
£141.97
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60049993-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management June 2020 invoice
Professional & consultancy
Amount
£840.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60050014-1
Type
Office Costs
(TV licence)
Description
Hull Office TV license renewal June 2020
Amount
£157.50
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008559-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60050009-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax June 2020 payment
Amount
£135.00
Paid

5th June 2020 (16)
Date
Fri 5th Jun 2020
60049005-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 5th Jun 2020
60049005-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 5th Jun 2020
60049005-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 5th Jun 2020
60049005-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 5th Jun 2020
60049005-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 5th Jun 2020
60049005-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 5th Jun 2020
60049005-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.01
Paid
Date
Fri 5th Jun 2020
60049005-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 5th Jun 2020
60049005-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 5th Jun 2020
60049005-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 5th Jun 2020
60049005-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£3.96
Paid
Date
Fri 5th Jun 2020
60049005-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 5th Jun 2020
60049005-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.48
Paid
Date
Fri 5th Jun 2020
60049005-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Fri 5th Jun 2020
60049005-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 5th Jun 2020
60049005-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008293-0
Type
Office Costs
(Rent)
Amount
£912.00
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60049868-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment June 2020
Gas
Amount
£32.00
Paid
Date
Tue 2nd Jun 2020
60049868-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment June 2020
Electricity
Amount
£27.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60050012-1
Type
Office Costs
(Stationery & printing)
Description
Riso printer maintenance contract (SOS) May 2020
Amount
£120.00
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60048288-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***] phone bill from home working April-May 2020
Landline & internet package
Amount
£32.76
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60051113-10
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£143.97
Paid

18th May 2020 (2)
Date
Mon 18th May 2020
60051113-8
Type
Office Costs
(Cleaning services)
Description
COVEX GELS
Amount
£83.45
Paid
Date
Mon 18th May 2020
60051113-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£54.99
Paid

15th May 2020 (3)
Date
Fri 15th May 2020
60051113-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.27
Paid
Date
Fri 15th May 2020
60051113-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.58
Paid
Date
Fri 15th May 2020
60048137-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones May 2020 bill
Amount
£136.12
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60051113-5
Type
Office Costs
(Equipment - purchase)
Description
DRI LOGITECH STORE
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Wed 13th May 2020
90007948-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60048136-1
Type
Accommodation
(Utilities)
Description
Yorkshire Water bill for Hull constituency home - April 2020 bill
Water
Amount
£34.09
Paid

7th May 2020 (2)
Date
Thu 7th May 2020
60046892-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management May 2020 invoice
Professional & consultancy
Amount
£840.00
Paid
Date
Thu 7th May 2020
60046887-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax payment May 2020
Amount
£135.00
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60046890-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone April 2020 bill
Landline & internet package
Amount
£45.42
Paid
Date
Wed 6th May 2020
90007686-1
Type
Office Costs
(Rent)
Amount
£912.00
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
60051113-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.69
Paid
Date
Tue 5th May 2020
60046896-1
Type
Accommodation
(Utilities)
Description
Hull home May 2020 gas payment
Gas
Amount
£32.00
Paid

4th May 2020 (2)
Date
Mon 4th May 2020
60051113-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.99
Paid
Date
Mon 4th May 2020
60046896-2
Type
Accommodation
(Utilities)
Description
Hull home May 2020 electricity payment
Electricity
Amount
£27.00
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60051113-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£1.90
Paid
Date
Fri 1st May 2020
60051113-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£59.88
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60048286-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-1.90
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60048286-2
Type
Office Costs
(Equipment - purchase)
Description
SCAN COMPUTERS INT LTD
Computer, laptop, PC, tablet & accessories
Amount
£-232.28
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60048286-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.79
Paid

23rd April 2020 (2)
Date
Thu 23rd Apr 2020
60048286-5
Type
Office Costs
(Equipment - purchase)
Description
SCAN COMPUTERS INT LTD
Computer, laptop, PC, tablet & accessories
Amount
£232.28
Paid
Date
Thu 23rd Apr 2020
60048286-4
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£674.40
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60048286-6
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£92.99
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60048286-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£1.90
Paid

17th April 2020 (2)
Date
Fri 17th Apr 2020
60048286-8
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Fri 17th Apr 2020
60045017-1
Type
Office Costs
(Equipment - purchase)
Description
Teleconferencing equipment - Amazon order April 2020
Computer, laptop, PC, tablet & accessories
Amount
£175.50
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
60045020-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] landline telephone bull reimbursement for working from home April 2020
Amount
£23.63
Paid
Date
Wed 15th Apr 2020
60045014-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones April 2020 bill
Amount
£134.16
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007263-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60044601-1
Type
Accommodation
(Council tax)
Description
Hull home Council Tax April 2020 payment
Amount
£138.97
Paid

6th April 2020 (13)
Date
Mon 6th Apr 2020
60048286-10
Type
Office Costs
(Equipment - purchase)
Description
MINTY MELONS
Computer, laptop, PC, tablet & accessories
Amount
£55.45
Paid
Date
Mon 6th Apr 2020
60048286-11
Type
Office Costs
(Equipment - purchase)
Description
MINTY MELONS
Computer, laptop, PC, tablet & accessories
Amount
£55.45
Paid
Date
Mon 6th Apr 2020
60048286-9
Type
Office Costs
(Equipment - purchase)
Description
MINTY MELONS
Computer, laptop, PC, tablet & accessories
Amount
£55.45
Paid
Date
Mon 6th Apr 2020
60043538-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£174.97
Paid
Date
Mon 6th Apr 2020
60043538-4
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR [***]
Office furniture
Amount
£39.98
Paid
Date
Mon 6th Apr 2020
60043538-2
Type
Office Costs
(Equipment - purchase)
Description
BT SHOP
Other office equipment
Amount
£38.48
Paid
Date
Mon 6th Apr 2020
60043538-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£15.87
Paid
Date
Mon 6th Apr 2020
60043538-6
Type
Office Costs
(Equipment - purchase)
Description
SOS STATIONERY OFFICE
Office furniture
Amount
£45.00
Paid
Date
Mon 6th Apr 2020
60043538-3
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid
Date
Mon 6th Apr 2020
60043538-5
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid
Date
Mon 6th Apr 2020
60043538-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£67.19
Paid
Date
Mon 6th Apr 2020
60043538-10
Type
Office Costs
(Training - staff)
Description
WESTMINSTER PROFESSION
Amount
£299.00
Paid
Date
Mon 6th Apr 2020
60043538-9
Type
Office Costs
(Training - staff)
Description
[***]
Amount
£175.00
Paid

5th April 2020 (1)
Date
Sun 5th Apr 2020
60044599-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone April 2020 payment
Landline & internet package
Amount
£54.99
Paid

2nd April 2020 (2)
Date
Thu 2nd Apr 2020
60044600-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment April 2020
Gas
Amount
£32.00
Paid
Date
Thu 2nd Apr 2020
60044600-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment April 2020
Electricity
Amount
£27.00
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90007016-1
Type
Office Costs
(Rent)
Amount
£912.00
Paid
Date
Wed 1st Apr 2020
60043125-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management invoice April 2020
Professional & consultancy
Amount
£840.00
Paid
Date
Wed 1st Apr 2020
60043128-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office telephones - quarterly bill April 2020
Landline
Amount
£221.91
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60048286-12
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR #[***]
Office furniture
Amount
£-39.98
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60048287-1
Type
Office Costs
(Stationery & printing)
Description
Hull Office Printer Maintenance facility fee March 2020
Amount
£202.80
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042302-1
Type
Office Costs
(Equipment - hire)
Description
Hull office printer contract first payment - March 2020
Printer, photocopier & scanner
Amount
£3,960.00
Paid

24th March 2020 (3)
Date
Tue 24th Mar 2020
60042025-1
Type
Office Costs
(Equipment - purchase)
Description
Two HP laptop computer mains chargers
Computer, laptop, PC, tablet & accessories
Amount
£55.98
Paid
Date
Tue 24th Mar 2020
60045721-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning March 2020
Amount
£39.00
Paid
Date
Tue 24th Mar 2020
60043184-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure waste shredding and collection March 2020
Amount
£54.00
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60042305-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60041295-1
Type
Office Costs
(Stationery & printing)
Description
Viking toner order - originally August 2019 - SEE NOTE IN 'ADD INFORMATION'
Amount
£71.32
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60041075-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones March 2020 bill
Amount
£130.58
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
90006572-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60074680-6
Type
Office Costs
(Training - staff)
Description
PARK PLAZA WESTMINSTER
Amount
£-175.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60040096-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Riso printer maintenance quarterly invoice February 2020
Amount
£120.00
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60039999-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home telephone/ internet March 2020 payment
Landline & internet package
Amount
£44.48
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60039174-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Services March 2020 invoice
Professional & consultancy
Amount
£840.00
Paid
Date
Fri 6th Mar 2020
60040109-1
Type
Office Costs
(Software & applications)
Description
Caseworker software annual licence renewal February 2020
Amount
£600.00
Paid

5th March 2020 (5)
Date
Thu 5th Mar 2020
4000891-832
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£81.85
Paid
Date
Thu 5th Mar 2020
4000891-833
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£38.50
Paid
Date
Thu 5th Mar 2020
4000891-834
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£81.85
Paid
Date
Thu 5th Mar 2020
4000891-835
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£38.50
Paid
Date
Thu 5th Mar 2020
4000891-836
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£1.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006360-0
Type
Office Costs
(Rent)
Amount
£912.00
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60039864-1
Type
Accommodation
(Utilities)
Description
Hull home monthly gas payment March 2020
Gas
Amount
£32.00
Paid
Date
Mon 2nd Mar 2020
60039864-2
Type
Accommodation
(Utilities)
Description
Hull home monthly electricity payment March 2020
Electricity
Amount
£27.00
Paid
Date
Mon 2nd Mar 2020
60039167-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleaning February 2020 invoice
Amount
£39.00
Paid

1st March 2020 (7)
Date
Sun 1st Mar 2020
4000860-272
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Hull
Amount
£124.00
Paid
Date
Sun 1st Mar 2020
4000860-274
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£58.35
Paid
Date
Sun 1st Mar 2020
4000891-839
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-837
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.00
Paid
Date
Sun 1st Mar 2020
4000891-838
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.00
Paid
Date
Sun 1st Mar 2020
4000860-273
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£25.20
Paid
Date
Sun 1st Mar 2020
4000891-840
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£187.10
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60040288-1
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60038002-1
Type
Accommodation
(Utilities)
Description
Hull home Yorkshire Water bill February 2020
Water
Amount
£53.65
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
70002270-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £784.95

15th February 2020 (1)
Date
Sat 15th Feb 2020
60038018-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones February 2020 bill
Amount
£130.68
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60040288-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60040288-3
Type
Office Costs
(Stationery & printing)
Description
PAYPAL LONDONENVEL EB
Amount
£2.59
Paid
Date
Fri 7th Feb 2020
60040288-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£142.20
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
60034469-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management February 2020 invoice
Professional & consultancy
Amount
£840.00
Paid
Date
Wed 5th Feb 2020
60034874-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone bill February 2020 payment
Landline & internet package
Amount
£44.48
Paid
Date
Wed 5th Feb 2020
90005896-1
Type
Office Costs
(Rent)
Amount
£912.00
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60034466-1
Type
Office Costs
(Stationery & printing)
Description
Stationery order January 2020
Amount
£63.60
Paid
Date
Mon 3rd Feb 2020
60034871-1
Type
Accommodation
(Utilities)
Description
Hull home gas February 2020 payment
Gas
Amount
£32.00
Paid
Date
Mon 3rd Feb 2020
60034871-2
Type
Accommodation
(Utilities)
Description
Hull home electricity February 2020 payment
Electricity
Amount
£27.00
Paid

31st January 2020 (3)
Date
Fri 31st Jan 2020
60033980-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleans 2, 9, 16, 23 and 30 January 2020
Amount
£65.00
Paid
Date
Fri 31st Jan 2020
60042027-3
Type
Office Costs
(Stationery & printing)
Description
Printer toner cartridge Hull office - January 2020
Amount
£39.99
Paid
Date
Fri 31st Jan 2020
60034864-1
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid

30th January 2020 (6)
Date
Thu 30th Jan 2020
60039398-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture purchase January 2020
Office furniture
Amount
£1,020.00
Paid
Date
Thu 30th Jan 2020
60039398-2
Type
Office Costs
(Equipment - purchase)
Description
Office telephones purchase January 2020
Other office equipment
Amount
£49.08
Paid
Date
Thu 30th Jan 2020
60039398-3
Type
Office Costs
(Stationery & printing)
Description
Stationery items ordered January 2020
Amount
£42.86
Paid
Date
Thu 30th Jan 2020
60042027-2
Type
Office Costs
(Postage & couriers)
Description
Postage stamps order - January 2020
Amount
£39.65
Paid
Date
Thu 30th Jan 2020
4000793-1438
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£124.00
Paid
Date
Thu 30th Jan 2020
4000793-1439
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.80
Paid

25th January 2020 (5)
Date
Sat 25th Jan 2020
4000793-1434
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.05
Paid
Date
Sat 25th Jan 2020
4000793-1435
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.85
Paid
Date
Sat 25th Jan 2020
4000793-1436
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.05
Paid
Date
Sat 25th Jan 2020
4000793-1437
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.85
Paid
Date
Sat 25th Jan 2020
60034864-2
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033979-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60042027-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner cartridge Hull office - January 2020
Amount
£39.99
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
4000749-664
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.35
Paid
Date
Mon 20th Jan 2020
4000749-665
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.10
Paid
Date
Mon 20th Jan 2020
4000749-666
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
4000749-453
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£58.35
Paid
Date
Fri 17th Jan 2020
4000749-668
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£25.20
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000749-667
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£124.00
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
60032631-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones January 2020
Amount
£139.13
Paid
Date
Wed 15th Jan 2020
90005647-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60032001-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office phones 1 January 2020 bill
Landline
Amount
£250.00
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
4000749-544
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£163.70
Paid
Date
Thu 9th Jan 2020
4000749-545
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£163.70
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60031524-1
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax January 2020 payment
Amount
£131.00
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60031910-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone and internet December 2019 bill
Landline & internet package
Amount
£44.48
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60031909-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleans 5 and 19 December 2019
Amount
£28.00
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
90005387-0
Type
Office Costs
(Rent)
Amount
£912.00
Paid
Date
Thu 2nd Jan 2020
60032007-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment January 2020
Gas
Amount
£32.00
Paid
Date
Thu 2nd Jan 2020
60032007-2
Type
Accommodation
(Utilities)
Description
Hull home electric payment January 2020
Electricity
Amount
£27.00
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60030173-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management
Professional & consultancy
Amount
£487.20
Paid
Date
Fri 20th Dec 2019
60030137-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hull office equipment maintenance contract for riso machine 24/12/19-23/03/20
Amount
£120.00
Paid

15th December 2019 (2)
Date
Sun 15th Dec 2019
60029921-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid
Date
Sun 15th Dec 2019
60030149-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones December 2019 bill
Amount
£133.93
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004988-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

7th December 2019 (1)
Date
Sat 7th Dec 2019
60029917-1
Type
Accommodation
(Council Tax)
Description
Hull home council tax December 2019 payment
Amount
£131.00
Paid

6th December 2019 (4)
Date
Fri 6th Dec 2019
60029910-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home telephone November 2019 bill
Landline & internet package
Amount
£42.00
Paid
Date
Fri 6th Dec 2019
4000637-83
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£-32.59
Paid
Date
Fri 6th Dec 2019
4000637-84
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£18.41
Paid
Date
Fri 6th Dec 2019
4000637-85
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£36.05
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004764-1
Type
Office Costs
(Rent)
Amount
£912.00
Paid
Date
Thu 5th Dec 2019
60029925-1
Type
Accommodation
(Utilities)
Description
Yorkshire Water quarterly bill November 2019
Water
Amount
£89.91
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60028213-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleans 7, 14, 21 and 28 November 2019
Amount
£56.00
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60029915-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment December 2019
Gas
Amount
£32.00
Paid
Date
Mon 2nd Dec 2019
60029915-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment December 2019
Electricity
Amount
£27.00
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60027631-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleans 3, 10, 17, 24 and 31 October 2019
Amount
£70.00
Paid

21st November 2019 (5)
Date
Thu 21st Nov 2019
4000603-123
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£38.21
Paid
Date
Thu 21st Nov 2019
4000603-124
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£52.02
Paid
Date
Thu 21st Nov 2019
4000603-125
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£81.48
Paid
Date
Thu 21st Nov 2019
4000603-122
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.89
Paid
Date
Thu 21st Nov 2019
4000603-121
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.68
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60027824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones November 2019 bill
Amount
£133.28
Paid

10th November 2019 (1)
Date
Sun 10th Nov 2019
4000612-11
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£182.00
Paid

8th November 2019 (8)
Date
Fri 8th Nov 2019
60026189-2
Type
MP Travel
(Rail)
Description
FIRST HULL TRAINS
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£105.00
Paid
Date
Fri 8th Nov 2019
60026189-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£113.50
Paid
Date
Fri 8th Nov 2019
60026189-7
Type
MP Travel
(Rail)
Description
FIRST HULL TRAINS
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£154.50
Paid
Date
Fri 8th Nov 2019
60026189-3
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid
Date
Fri 8th Nov 2019
60026189-4
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£10.70
Paid
Date
Fri 8th Nov 2019
60026189-1
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid
Date
Fri 8th Nov 2019
60026189-6
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid
Date
Fri 8th Nov 2019
90004389-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60027592-1
Type
Accommodation
(Council Tax)
Description
Council Tax Hull home November 2019 payment
Amount
£131.00
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60027596-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Hull home phone October 2019 bill
Landline & internet package
Amount
£42.00
Paid
Date
Tue 5th Nov 2019
60027593-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60027597-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment November 2019
Gas
Amount
£32.00
Paid
Date
Mon 4th Nov 2019
60027597-2
Type
Accommodation
(Utilities)
Description
Hull home electric payment November 2019
Electricity
Amount
£24.00
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60027593-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
90004142-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£912.00
Paid
Date
Fri 1st Nov 2019
60026045-1
Type
Office Costs
(Stationery & printing)
Description
Stationery order (toner) November 2019
Amount
£79.98
Paid
Date
Fri 1st Nov 2019
60025201-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management November 2019 invoice
Professional & consultancy
Amount
£840.00
Paid
Date
Fri 1st Nov 2019
4000569-792
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£124.00
Paid
Date
Fri 1st Nov 2019
4000569-793
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£112.50
Paid
Date
Fri 1st Nov 2019
4000569-794
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£221.00
Paid
Date
Fri 1st Nov 2019
4000569-791
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.50
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60024604-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Response Service October 2019 bill
Amount
£170.83
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60025198-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones October 2019 bill
Amount
£134.99
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
4000611-0
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£124.00
Paid
Date
Mon 14th Oct 2019
4000611-1
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£112.50
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
60020831-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management October 2019 invoice
Professional & consultancy
Amount
£840.00
Paid
Date
Fri 11th Oct 2019
60022908-3
Type
Office Costs
(Stationery & printing)
Description
Stationery Order Viking inv no [***]
Amount
£27.46
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003759-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60022908-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Order Viking inv no [***]
Amount
£53.99
Paid
Date
Wed 9th Oct 2019
60022908-2
Type
Office Costs
(Stationery & printing)
Description
Stationery Order Viking inv no [***]
Amount
£20.27
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60021907-1
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax payment October 2019
Amount
£131.00
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60021915-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Hull home phone bill October 2019
Landline & internet package
Amount
£42.49
Paid

4th October 2019 (5)
Date
Fri 4th Oct 2019
4000509-109
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£248.00
Paid
Date
Fri 4th Oct 2019
4000509-110
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£248.00
Paid
Date
Fri 4th Oct 2019
4000509-111
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£182.00
Paid
Date
Fri 4th Oct 2019
4000509-112
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£182.00
Paid
Date
Fri 4th Oct 2019
4000509-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£182.00
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
90003509-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£912.00
Paid
Date
Wed 2nd Oct 2019
60021557-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment October 2019
Gas
Amount
£32.00
Paid
Date
Wed 2nd Oct 2019
60021557-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment October 2019
Electricity
Amount
£24.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60020934-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Hull Office telephone bill October 2019
Landline
Amount
£300.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60020520-1
Type
Office Costs
(Cleaning services)
Description
Monthly invoice for Hull office cleans done on 5, 12, 19 and 26 September 2019
Amount
£56.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60021568-1
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021568-2
Type
MP Travel
(Rail)
Description
FIRST HULL TRAINS
Parliament recall: MP
From: Hull
To: London Terminals
Amount
£105.00
Paid

23rd September 2019 (9)
Date
Mon 23rd Sep 2019
60020030-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] food 7 August and travel 14 August 2019
Bus Travel
Amount
£7.70
Paid
Date
Mon 23rd Sep 2019
60020030-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] food 14 August 2019
Subsistence
Amount
£3.00
Paid
Date
Mon 23rd Sep 2019
60020030-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] Travel 21 August 2019
Bus Travel
Amount
£4.20
Paid
Date
Mon 23rd Sep 2019
60020030-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] food 21 August 2019
Subsistence
Amount
£8.65
Paid
Date
Mon 23rd Sep 2019
60020030-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] Travel 28 August 2019
Bus Travel
Amount
£4.20
Paid
Date
Mon 23rd Sep 2019
60020030-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] food 28 August 2019
Subsistence
Amount
£4.80
Paid
Date
Mon 23rd Sep 2019
60020030-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] food 12 August 2019
Subsistence
Amount
£1.90
Paid
Date
Mon 23rd Sep 2019
60020030-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] food 14 August 2019
Subsistence
Amount
£2.89
Paid
Date
Mon 23rd Sep 2019
60020030-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] food 27 August 2019
Subsistence
Amount
£4.49
Paid

19th September 2019 (10)
Date
Thu 19th Sep 2019
4000466-363
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.85
Paid
Date
Thu 19th Sep 2019
4000466-364
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.85
Paid
Date
Thu 19th Sep 2019
4000466-365
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£-124.00
Paid
Date
Thu 19th Sep 2019
4000466-358
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£182.00
Paid
Date
Thu 19th Sep 2019
4000466-359
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£182.00
Paid
Date
Thu 19th Sep 2019
4000466-360
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£124.00
Paid
Date
Thu 19th Sep 2019
4000466-361
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£124.00
Paid
Date
Thu 19th Sep 2019
4000466-362
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£112.50
Paid
Date
Thu 19th Sep 2019
60021568-3
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid
Date
Thu 19th Sep 2019
60019768-1
Type
Office Costs
(Equipment - purchase)
Description
Hull office SOS furniture order desk September 2019
Office furniture
Amount
£110.00
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
90003076
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£912.00
Paid
Date
Wed 18th Sep 2019
60019766-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Response service September 2019
Amount
£476.85
Paid

15th September 2019 (2)
Date
Sun 15th Sep 2019
60021568-4
Type
MP Travel
(Rail)
Description
LEEDS TICKET OFFICE
Extended UK travel
From: Leeds
To: Hull
Amount
£10.15
Paid
Date
Sun 15th Sep 2019
60019446-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones September 2019 bill
Amount
£142.84
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
4000446-517
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£257.76
Paid
Date
Thu 12th Sep 2019
4000446-525
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£40.74
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
90003032
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Wed 11th Sep 2019
60018680-1
Type
Office Costs
(Stationery & printing)
Description
Stationery order (Amazon) September 2019
Amount
£158.99
Paid

9th September 2019 (12)
Date
Mon 9th Sep 2019
60018304-1
Type
Office Costs
(Cleaning services)
Description
Monthly invoice for Hull Office cleans done on 1, 8,15,22 and 29 August 2019
Amount
£70.00
Paid
Date
Mon 9th Sep 2019
60018341-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid
Date
Mon 9th Sep 2019
60018341-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 9th Sep 2019
60018341-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Mon 9th Sep 2019
60018341-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Mon 9th Sep 2019
60018341-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 9th Sep 2019
60018341-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.31
Paid
Date
Mon 9th Sep 2019
60018341-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Mon 9th Sep 2019
60018341-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Mon 9th Sep 2019
60018341-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Mon 9th Sep 2019
60018341-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Mon 9th Sep 2019
60018341-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60021568-5
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60018278-1
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax September 2019 payment
Amount
£131.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60018288-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Response Service August 2019 bill
Amount
£41.50
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60018269-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone August 2019 bill
Landline & internet package
Amount
£45.24
Paid

2nd September 2019 (5)
Date
Mon 2nd Sep 2019
60017743-1
Type
Office Costs
(Stationery & printing)
Description
Stationery (SOS) purchase
Amount
£63.60
Paid
Date
Mon 2nd Sep 2019
60017602-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Simply Shredding confidential waste August 2019
Amount
£112.50
Paid
Date
Mon 2nd Sep 2019
60017608-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment September 2019
Gas
Amount
£32.00
Paid
Date
Mon 2nd Sep 2019
60017608-2
Type
Accommodation
(Utilities)
Description
Hull home electric payment September 2019
Electricity
Amount
£24.00
Paid
Date
Mon 2nd Sep 2019
60019452-1
Type
Office Costs
(Stationery & printing)
Description
Riso printer maintenance contract (SOS) September-December 2019
Amount
£120.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60017616-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management September 2019
Professional & consultancy
Amount
£840.00
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
4000415-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.50
Paid
Date
Wed 28th Aug 2019
4000415-151
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£112.50
Paid
Date
Wed 28th Aug 2019
4000415-91
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£182.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60017596-2
Type
Office Costs
(Stationery & printing)
Description
Stationery order August 2019
Amount
£71.32
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60017599-1
Type
Accommodation
(Utilities)
Description
Yorkshire Water Hull home bill August 2019
Water
Amount
£35.52
Paid

19th August 2019 (23)
Date
Mon 19th Aug 2019
4000395-361
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£81.48
Paid
Date
Mon 19th Aug 2019
60017596-1
Type
Office Costs
(Stationery & printing)
Description
Stationery order August 2019
Amount
£67.19
Paid
Date
Mon 19th Aug 2019
60015991-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid
Date
Mon 19th Aug 2019
60015991-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Mon 19th Aug 2019
60015991-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Mon 19th Aug 2019
60015991-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 19th Aug 2019
60015991-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid
Date
Mon 19th Aug 2019
60015991-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Mon 19th Aug 2019
60015991-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.20
Paid
Date
Mon 19th Aug 2019
60015991-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Mon 19th Aug 2019
60015991-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Mon 19th Aug 2019
60015991-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 19th Aug 2019
60015991-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.74
Paid
Date
Mon 19th Aug 2019
60015991-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 19th Aug 2019
60015991-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Mon 19th Aug 2019
60015991-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Mon 19th Aug 2019
60015991-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Mon 19th Aug 2019
60015991-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid
Date
Mon 19th Aug 2019
60015991-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Mon 19th Aug 2019
60015991-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 19th Aug 2019
60015991-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 19th Aug 2019
60015991-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 19th Aug 2019
60015991-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60015988-4
Type
Office Costs
(Equipment - purchase)
Description
Tablet computer for Hull office
Computer, laptop, PC, tablet & accessories
Amount
£110.00
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60015965-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones August 2019 bill
Amount
£133.22
Paid
Date
Thu 15th Aug 2019
60015988-3
Type
Office Costs
(Equipment - purchase)
Description
Adaptor to connect computer to printer - Hull office
Computer, laptop, PC, tablet & accessories
Amount
£5.50
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60015988-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle for Hull office
Other office equipment
Amount
£34.50
Paid
Date
Wed 14th Aug 2019
60015988-2
Type
Office Costs
(Equipment - purchase)
Description
PC monitor for Hull office
Computer, laptop, PC, tablet & accessories
Amount
£149.00
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60020748-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002408
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60014922-1
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax August 2019 payment
Amount
£131.00
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60014916-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone July 2019 bill
Landline & internet package
Amount
£44.70
Paid

2nd August 2019 (3)
Date
Fri 2nd Aug 2019
60014921-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment August 2019
Gas
Amount
£37.00
Paid
Date
Fri 2nd Aug 2019
60014921-2
Type
Accommodation
(Utilities)
Description
Hull home electric payment August 2019
Electricity
Amount
£24.00
Paid
Date
Fri 2nd Aug 2019
60014317-1
Type
Office Costs
(Cleaning services)
Description
Hull office cleans 6, 13, 20 and 27 June; and 4, 11, 18 and 25 July 2019
Amount
£112.00
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
60014312-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management August 2019 invoice
Professional & consultancy
Amount
£840.00
Paid
Date
Thu 1st Aug 2019
90002169
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£912.00
Paid
Date
Thu 1st Aug 2019
60020748-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60013889-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - office furniture July 2019
Amount
£117.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60015967-1
Type
Staff Travel
(Rail)
Description
Staff member to attend meeting in constituency July 2019
Extended UK travel
From: Manchester Piccadilly
To: Hull
Amount
£25.10
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013895-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

26th July 2019 (6)
Date
Fri 26th Jul 2019
4000357-882
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.50
Paid
Date
Fri 26th Jul 2019
4000357-835
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.50
Paid
Date
Fri 26th Jul 2019
4000357-881
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£79.55
Paid
Date
Fri 26th Jul 2019
4000357-384
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£79.55
Paid
Date
Fri 26th Jul 2019
4000357-833
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£79.55
Paid
Date
Fri 26th Jul 2019
4000357-834
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£79.55
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60012957-1
Type
Office Costs
(Stationery & printing)
Description
Stationery order (Viking) July 2019
Amount
£99.68
Paid
Date
Tue 23rd Jul 2019
4000347-7
Type
Staffing
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60013021-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Response Service July 2019
Amount
£112.90
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60013895-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60012543-1
Type
Office Costs
(Stationery & printing)
Description
Stationery order July 2019 - laser printer toner
Amount
£94.78
Paid
Date
Fri 19th Jul 2019
60012543-2
Type
Office Costs
(Stationery & printing)
Description
Stationery order July 2019 - USB doubler
Amount
£9.99
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60014319-1
Type
Office Costs
(Equipment - purchase)
Description
Hull office equipment order (tea/ water urn plus cups) July 2019
Other office equipment
Amount
£56.98
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60011769-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hull office mobile phones July 2019
Amount
£134.88
Paid
Date
Mon 15th Jul 2019
60011378-1
Type
Accommodation
(Council Tax)
Description
Hull home council tax July 2019 payment
Amount
£131.00
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60011391-1
Type
Office Costs
(Bought-in services)
Description
Annual renewal of Information Commission GDPR license July 2019
Administrative services
Amount
£40.00
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
4000324-295
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£120.50
Paid
Date
Fri 12th Jul 2019
4000324-296
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£241.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001768
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000302-98
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£241.00
Paid
Date
Mon 8th Jul 2019
4000302-99
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£79.55
Paid
Date
Mon 8th Jul 2019
4000302-181
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£79.55
Paid
Date
Mon 8th Jul 2019
4000303-523
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.25
Paid
Date
Mon 8th Jul 2019
4000303-50
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.25
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60011379-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone June 2019 bill
Landline & internet package
Amount
£44.25
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
90001519
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£912.00
Paid
Date
Wed 3rd Jul 2019
60009659-1
Type
Office Costs
(Stationery & printing)
Description
Stationery order (Viking) July 2019
Amount
£94.78
Paid
Date
Wed 3rd Jul 2019
60009662-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hull office phone bill July 2017
Landline
Amount
£296.04
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60011376-1
Type
Accommodation
(Utilities)
Description
Hull home gas July 2019
Gas
Amount
£37.00
Paid
Date
Tue 2nd Jul 2019
60011376-2
Type
Accommodation
(Utilities)
Description
Hull home electric July 2019
Electricity
Amount
£24.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009523-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management July 2019 invoice
Professional & consultancy
Amount
£840.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60013614-1
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£5.50
Paid

24th June 2019 (13)
Date
Mon 24th Jun 2019
60008411-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Mon 24th Jun 2019
60008411-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 24th Jun 2019
60008411-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid
Date
Mon 24th Jun 2019
60008411-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Mon 24th Jun 2019
60008411-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Mon 24th Jun 2019
60008411-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Mon 24th Jun 2019
60008411-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 24th Jun 2019
60008411-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 24th Jun 2019
60008411-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 24th Jun 2019
60008411-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 24th Jun 2019
60008411-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 24th Jun 2019
60008411-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 24th Jun 2019
60008411-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

21st June 2019 (3)
Date
Fri 21st Jun 2019
60008217-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones June 2019 bill
Amount
£133.24
Paid
Date
Fri 21st Jun 2019
60008220-1
Type
Office Costs
(TV licence)
Description
Hull Office TV license renewal June 2019
Amount
£154.50
Paid
Date
Fri 21st Jun 2019
60013614-2
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007371-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone May 2019 bill
Landline & internet package
Amount
£42.49
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
4000286-162
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
4000286-161
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.50
Paid
Date
Fri 14th Jun 2019
60013614-3
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
4000286-160
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.50
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
4000286-159
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.50
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
4000286-158
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.50
Paid

8th June 2019 (2)
Date
Sat 8th Jun 2019
90001049
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Sat 8th Jun 2019
60013614-4
Type
MP Travel
(Rail)
Description
FIRST HULL TRAINS
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£138.60
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60013614-5
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60013895-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

3rd June 2019 (3)
Date
Mon 3rd Jun 2019
60005685-1
Type
Accommodation
(Utilities)
Description
Hull home gas June 2019 bill
Gas
Amount
£37.00
Paid
Date
Mon 3rd Jun 2019
60005685-2
Type
Accommodation
(Utilities)
Description
Hull home electricity June 2019 bill
Electricity
Amount
£33.00
Paid
Date
Mon 3rd Jun 2019
60005344-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management June 2019 invoice [***]
Professional & consultancy
Amount
£840.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000811
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£912.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60005679-5
Type
Office Costs
(Cleaning services)
Description
Hull Office clean 30 May 2019
Amount
£14.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60005351-1
Type
Office Costs
(Stationery & printing)
Description
Stationery invoice (Viking) for printer toner for London office May 2019
Amount
£359.54
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60005679-4
Type
Office Costs
(Cleaning services)
Description
Hull Office clean 23 May 2019
Amount
£14.00
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60013895-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60005679-3
Type
Office Costs
(Cleaning services)
Description
Hull Office clean 16 May 2019
Amount
£14.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60003270-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones May 2019 bill
Amount
£131.58
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60005679-2
Type
Office Costs
(Cleaning services)
Description
Hull Office clean 9 May 2019
Amount
£14.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000414
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60002253-1
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax payment May 2019 payment
Amount
£131.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60002258-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone May 2019 payment
Landline & internet package
Amount
£42.49
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60008221-2
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid
Date
Fri 3rd May 2019
60008221-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£116.80
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60003208-1
Type
Accommodation
(Utilities)
Description
Hull home gas payment May 2019
Gas
Amount
£29.00
Paid
Date
Thu 2nd May 2019
60003208-2
Type
Accommodation
(Utilities)
Description
Hull home electricity payment May 2019
Electricity
Amount
£33.00
Paid
Date
Thu 2nd May 2019
60005679-1
Type
Office Costs
(Cleaning services)
Description
Hull Office clean 2 May 2019
Amount
£14.00
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
4000285-635
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.50
Paid
Date
Wed 1st May 2019
4000285-526
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£28.00
Paid
Date
Wed 1st May 2019
90000164
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£912.00
Paid
Date
Wed 1st May 2019
60001764-1
Type
Staffing
(Bought-in services)
Description
Caroline Badley Back Office Management May 2019 invoice
Professional & consultancy
Amount
£840.00
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60005336-1
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£21.10
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001792-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60001415-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP office mobile phones April 2019 bill
Amount
£133.79
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60001792-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000639-1
Type
Office Costs
(Stationery & printing)
Description
Stationery order - filing cupboard Hull office April 2019
Amount
£178.80
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60000348-1
Type
Accommodation
(Council Tax)
Description
Hull Hull council tax - April 2019 payment
Amount
£127.29
Paid

6th April 2019 (2)
Date
Sat 6th Apr 2019
60005336-3
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£105.00
Paid
Date
Sat 6th Apr 2019
60005336-2
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Within constituency
Amount
£23.30
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60000342-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hull home phone and internet monthly bill
Landline & internet package
Amount
£42.49
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000074-2
Type
Accommodation
(Utilities)
Description
Hull home electricity April 2019 bill
Electricity
Amount
£33.00
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60000057-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office quarterly telephone bill
Landline
Amount
£243.26
Paid
Date
Tue 2nd Apr 2019
60000074-1
Type
Accommodation
(Utilities)
Description
Hull home gas April 2019 bill
Gas
Amount
£29.00
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
4000286-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£107.50
Paid
Date
Mon 1st Apr 2019
4000286-253
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£107.50
Paid
Date
Mon 1st Apr 2019
4000286-626
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£241.00
Paid
Date
Mon 1st Apr 2019
4000286-627
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£79.55
Paid
Date
Mon 1st Apr 2019
4000286-629
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£79.55
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720818
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) March 2019
Stationery order March 2019
Amount
£48.14
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
724664
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
MP IPSA payment card March19
Within Constituency Travel
Amount
£23.30
Paid

21st March 2019 (2)
Date
Thu 21st Mar 2019
729443
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£79.55
Paid
Date
Thu 21st Mar 2019
729792
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£37.45
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
718831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones March 2019 bill
Office mobile phones March19
Amount
£129.30
Paid

8th March 2019 (2)
Date
Fri 8th Mar 2019
718345
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone March 2019 bill
Hull home phone March 2019
Amount
£42.49
Paid
Date
Fri 8th Mar 2019
719259
Type
Office Costs
(Hospitality)
Description
Hospitality
Hull office cost Jan-Mar19
Amount
£2.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
718200
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
[***]
Amount
£4.91
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
718343
Type
Accommodation
(Gas)
Description
Gas payment March 2019
Hull home gas/electric March19
Amount
£29.00
Paid

2nd March 2019 (2)
Date
Sat 2nd Mar 2019
729608
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£-107.50
Paid
Date
Sat 2nd Mar 2019
729187
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£120.50
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
714359
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid
Date
Fri 1st Mar 2019
714364
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] Back Office Management March 2019 invoice
[***] invoice March19
Amount
£840.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
713536
Type
Accommodation
(Water)
Description
Hull home quarterly water bill February 2019
Hull home water bill Feb2019
Amount
£49.29
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
720235
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker software annual license renewal February 2019
Caseworker SW[***] Feb19
Amount
£500.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones February 2019 bill
MP office mobile phones Feb19
Amount
£128.21
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
716672
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Payment card - Feb 2019
Within Constituency Travel
Amount
£23.30
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
711334
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone January19 bill
Hull home phone Feb19
Amount
£43.62
Paid

4th February 2019 (3)
Date
Mon 4th Feb 2019
706872
Type
Office Costs
(Const Office Cleaning)
Description
Hull office clean February 2019
Hull office clean
Amount
£28.00
Paid
Date
Mon 4th Feb 2019
711330
Type
Accommodation
(Gas)
Description
Gas February 2019 payment
Hull home gas/ electric Feb19
Amount
£29.00
Paid
Date
Mon 4th Feb 2019
706875
Type
Staffing
(Professional Services (Staff.))
Description
[***] Back Office Management February 2019 invoice
[***] invoice Feb 2019
Amount
£840.00
Paid

22nd January 2019 (2)
Date
Tue 22nd Jan 2019
719258
Type
Staff Travel
(Parking MP Staff)
Description
Parking Hull city centre
Parking Hull
Within Constituency Travel
Amount
£2.50
Paid
Date
Tue 22nd Jan 2019
704772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull Constituency office telephones January 2019 quarterly bill
Hull Office phones Jan2019
Amount
£85.70
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
718519
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] Back Office Management invoice January 2019
[***] invoice Jan 2019
Amount
£840.00
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phone bill January 2019
MP office mobile phones Jan19
Amount
£127.66
Paid

12th January 2019 (2)
Date
Sat 12th Jan 2019
729059
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£112.50
Paid
Date
Sat 12th Jan 2019
710078
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
IPSA payment card Jan19
Within Constituency Travel
Amount
£23.30
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
703478
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service December 2018 invoice
Royal Mail Freepost December18
Amount
£41.50
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
703259
Type
Accommodation
(Council Tax)
Description
Hull home council tax January 2019
Hull home Council Tax Jan19
Amount
£125.00
Paid

5th January 2019 (2)
Date
Sat 5th Jan 2019
720244
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid
Date
Sat 5th Jan 2019
703486
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home telephone/ internet monthly bill December 2018
Hull home phone Dec18 bill
Amount
£42.49
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
703483
Type
Accommodation
(Gas)
Description
Hull home monthly gas payment
Hull home gas/electric Jan19
Amount
£29.00
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
703430
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
698740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones December 2018 bill
MP office mobile phones Dec18
Amount
£154.85
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
702921
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
IPSA payment card December18
Within Constituency Travel
Amount
£23.30
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
696917
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax December 2018
Hull home Council Tax Dec18
Amount
£125.00
Paid

6th December 2018 (4)
Date
Thu 6th Dec 2018
728687
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: CLACTON-ON-SEA
Amount
£78.55
Paid
Date
Thu 6th Dec 2018
696924
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone and internet bill December 2018
Hull home phone/ int Dec18
Amount
£42.49
Paid
Date
Thu 6th Dec 2018
695740
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Back Office Management December 2018 invoice
Badley invoice December 2018
Amount
£840.00
Paid
Date
Thu 6th Dec 2018
695741
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase (SOS) November 2018
Stationery order November18
Amount
£91.20
Paid

3rd December 2018 (2)
Date
Mon 3rd Dec 2018
693622
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Twofold) November 2018
Stationery order November 2018
Amount
£137.40
Paid
Date
Mon 3rd Dec 2018
696927
Type
Accommodation
(Electricity)
Description
Hull home electric payment December 2018
Hull home gas/electric Dec18
Amount
£25.00
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693627
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel stay staff member to attend training in London
Staff K [***] hotel 11/18
Between London & Constituency
1 nights
Amount
£150.00
Paid

26th November 2018 (2)
Date
Mon 26th Nov 2018
693017
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Back Office Management November 2018 invoice
Caroline Badley November18
Amount
£840.00
Paid
Date
Mon 26th Nov 2018
693016
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service November 2018 invoice
Royal Mail Freepost Nov2018
Amount
£54.80
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
695551
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY DON OTS
IPSA payment card Nov18
Between London & Constituency
From: London
To: Hull
Amount
£42.40
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
693668
Type
MP Travel
(Parking)
Description
MP parking charge Hull
MP parking charges Hull
Within Constituency Travel
Amount
£3.00
Paid

15th November 2018 (3)
Date
Thu 15th Nov 2018
693658
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid
Date
Thu 15th Nov 2018
693018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones November 2018 bill
MP mobile phones Nov2018
Amount
£150.54
Paid
Date
Thu 15th Nov 2018
693168
Type
Office Costs
(Hospitality)
Description
Paper cups
Meeting Hospitality - Nov18
Amount
£7.49
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
693143
Type
Office Costs
(Postage Purchase)
Description
Postage purchase - November 2018
Postage - Nov18
Amount
£18.18
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
713320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£180.50
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
697424
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) November 2018
Stationery order November 2018
Amount
£71.95
Paid

7th November 2018 (2)
Date
Wed 7th Nov 2018
689999
Type
Accommodation
(Water)
Description
Hull home water rates bill November 2018
Hull home water bill Nov18
Amount
£52.23
Paid
Date
Wed 7th Nov 2018
690010
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax November 2018 payment
Hull home Council Tax Nov18
Amount
£125.00
Paid

5th November 2018 (2)
Date
Mon 5th Nov 2018
689411
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) November 2018
Stationery order Nov 2018
Amount
£6.58
Paid
Date
Mon 5th Nov 2018
689413
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone and internet October 2018 bill
Hull home phones October 2018
Amount
£43.38
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
689519
Type
Accommodation
(Gas)
Description
Hull home gas payment (Scottish Power) November 2018
Hull home gas/electric Nov18
Amount
£27.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
693156
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi journeys in Hull
Kate [***] cabs Oct18
Within Constituency Travel
From: Hull
To: Hull
Amount
£9.50
Paid

27th October 2018 (1)
Date
Sat 27th Oct 2018
686484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
713114
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£78.55
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686034
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response service October 2018 bill
Royal Mail Freepost October18
Amount
£135.06
Paid

20th October 2018 (2)
Date
Sat 20th Oct 2018
693655
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.84
Paid
Date
Sat 20th Oct 2018
689209
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
IPSA payment card October18
Within Constituency Travel
Amount
£23.30
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
693636
Type
Staff Travel
(Parking MP Staff)
Description
[***] [***] parking charge
[***] [***] parking Oct18
Within Constituency Travel
Amount
£2.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
693629
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.27
Paid

15th October 2018 (2)
Date
Mon 15th Oct 2018
684970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones October 2018 bill
MP office mobile phones Oct18
Amount
£127.64
Paid
Date
Mon 15th Oct 2018
684987
Type
Office Costs
(Other Equip Purchase)
Description
Parts for envelope folding machine October 2018
Supplies order October 2018
Amount
£39.58
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
684591
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax October 2018 payment
Hull home Council Tax Oct18
Amount
£125.00
Paid

6th October 2018 (1)
Date
Sat 6th Oct 2018
684589
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone and internet September 2018 bill
Hull home phones Sept 2018
Amount
£42.86
Paid

5th October 2018 (2)
Date
Fri 5th Oct 2018
684434
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) October 2018
Stationery order October 2018
Amount
£202.61
Paid
Date
Fri 5th Oct 2018
684432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull office phones bill
Hull office phone Aug/Oct18
Amount
£963.33
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
684592
Type
Accommodation
(Electricity)
Description
Hull home electricity payment October 2018 payment
Hull home gas/electric Oct18
Amount
£25.00
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
681038
Type
Office Costs
(Other Equip Purchase)
Description
Risograph Printer purchase Hull office - VAT September 2018
Riso 2 VAT Sept 2018
Amount
£500.00
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
684606
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
680475
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service September 2018 bill
Royal Mail Freepost Sept18
Amount
£116.40
Paid

20th September 2018 (2)
Date
Thu 20th Sep 2018
682840
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
IPSA card Hull stat
Within Constituency Travel
Amount
£10.70
Paid
Date
Thu 20th Sep 2018
688708
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) September 2018
Stationery order Sept 2018
Amount
£89.94
Paid

15th September 2018 (2)
Date
Sat 15th Sep 2018
680474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones September 2018 bill
MP office mobile phpnes Sept18
Amount
£128.20
Paid
Date
Sat 15th Sep 2018
684594
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679032
Type
Office Costs
(Other Equip Purchase)
Description
Risograph printer Hull office
Riso printer renewal Sept18
Amount
£2,500.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679009
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax September 2018
Hull home Council Tax Sept18
Amount
£125.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
679030
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone/ internet August 2018 bill
Hull home phone August18
Amount
£44.30
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
677358
Type
Accommodation
(Electricity)
Description
Hull home electricity September 2018 payment
Hull home gas/elect Sept18
Amount
£25.00
Paid
Date
Mon 3rd Sep 2018
675645
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service August 2018 invoice
Royal Mail Freepost Sept2018
Amount
£108.15
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
675450
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675192
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (rubber stamp) August 2018
Stationery order August 2018
Amount
£25.50
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
677183
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus weekly ticket for volunteer [***] [***] August 2018
Volunteer [***] exp Aug18
Volunteer Travel
From: Cottingham
To: Hull
Amount
£12.50
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
674517
Type
Accommodation
(Water)
Description
Hull home water bill August 2018
Hull home water bill Aug2018
Amount
£37.55
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones August 2018 bill
MP office mobile phones Aug18
Amount
£137.98
Paid

14th August 2018 (2)
Date
Tue 14th Aug 2018
677589
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
IPSA payment card Aug18
Amount
£204.00
Paid
Date
Tue 14th Aug 2018
674090
Type
Office Costs
(Computer HW Purchase)
Description
2 Wifi adapter for desktop PC
IT purchase August 2018
Amount
£23.97
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673249
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax payment August 2018
Hull home Council Tax Aug18
Amount
£125.00
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
672526
Type
Office Costs
(Stationery Purchase)
Description
Stationery order July 2018
Stationery order July 2018
Amount
£443.77
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
673251
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone/ internet July 2018 bill
Hull home phone July 2018
Amount
£42.49
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
684583
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] Back Office Management August 2018 invoice
[***] Aug,Sept, Oct 2018
Amount
£840.00
Paid

2nd August 2018 (2)
Date
Thu 2nd Aug 2018
672534
Type
Accommodation
(Electricity)
Description
Hull home electric payment August 2018
Hull home gas/electric Aug18
Amount
£27.00
Paid
Date
Thu 2nd Aug 2018
728172
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£76.55
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670584
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Hull office removal August 2018
Office removal cost Hull Aug18
Amount
£805.20
Paid

24th July 2018 (2)
Date
Tue 24th Jul 2018
669055
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking July 2018
Staionery order July 2018
Amount
£167.45
Paid
Date
Tue 24th Jul 2018
674232
Type
Office Costs
(Const Office Cleaning)
Description
Hull office clean July 2018
Hull office clean July2018
Amount
£30.00
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
672295
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
IPSA card stat park July18
Within Constituency Travel
Amount
£23.30
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
667940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones July 2018 bill
MP office mobile July 2018
Amount
£112.01
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667946
Type
Office Costs
(Other)
Description
Annual registration with Information Commissioner
Ann reg with Information Comm
Amount
£40.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
727847
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£76.55
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
665607
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax payment July 2018
Hull home council tax July2018
Amount
£125.00
Paid

6th July 2018 (2)
Date
Fri 6th Jul 2018
665609
Type
Staffing
(Professional Services (Staff.))
Description
Badley Back Office Management June/ July 2018 invoice
Badley invoice June 2018
Amount
£840.00
Paid
Date
Fri 6th Jul 2018
665242
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone and internet bill June 2018
Hull home phone June 2018
Amount
£42.49
Paid

2nd July 2018 (2)
Date
Mon 2nd Jul 2018
663522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull Office phones July 2018 bill
Hull office phones July 2018
Amount
£289.33
Paid
Date
Mon 2nd Jul 2018
665243
Type
Accommodation
(Electricity)
Description
Hull home electric payment July 2018
Hull home gas/electric July18
Amount
£25.00
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
698499
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£72.60
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
667299
Type
Office Costs
(Const Office Cleaning)
Description
Hull office clean June 2018
Hull office clean June/July18
Amount
£30.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
662291
Type
Office Costs
(Television Licence Purchase)
Description
Hull office TV license renewal June 2018
TV Lic office renew June 2018
Amount
£150.50
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
662242
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
subsist 6/18
Between London & Constituency
3 nights
Amount
£15.01
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
662059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones June 2018
MP office mobile phones June18
Amount
£113.51
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
658820
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax June 2018 payment
Hull home Council Tax June18
Amount
£125.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
658829
Type
Accommodation
(Electricity)
Description
Hull home electric June 2018
Hull home gas/electric June18
Amount
£25.00
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658824
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone June 2018 payment
Hull home phone May 2018
Amount
£42.49
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
658837
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service May 2018 bill
Royal Mail Freepost May2018
Amount
£41.50
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
658841
Type
Office Costs
(Tel/Mobile Purchase)
Description
Hull office replacement telephone purchase
Hull office phone repl 6/2018
Amount
£29.99
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
667195
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
MP IPSA card June/July18
Within Constituency Travel
Amount
£23.30
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
658063
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Back Office Management invoice April/ May 2018
Badley invoice April/May 2018
Amount
£1,680.00
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
656715
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) May 2018
Stationery order May 2018
Amount
£159.05
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
658832
Type
Office Costs
(Const Office Cleaning)
Description
Hull office clean May 2018
Hull office clean May/June2018
Amount
£30.00
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones May 2018 bill
MP office mobile phones May18
Amount
£152.38
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655642
Type
Accommodation
(Water)
Description
Hull home Yorkshire Water bill May 2018
Hull home water bill May 2018
Amount
£11.81
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
654969
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax May 2018 payment
Hull home Council Tax May18
Amount
£125.00
Paid

6th May 2018 (1)
Date
Sun 6th May 2018
654964
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone April 2018 bill
Hull home phone April 2018
Amount
£42.49
Paid

4th May 2018 (2)
Date
Fri 4th May 2018
661885
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
IPSA card station parking 5/18
Within Constituency Travel
Amount
£23.30
Paid
Date
Fri 4th May 2018
668518
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid

2nd May 2018 (2)
Date
Wed 2nd May 2018
654967
Type
Accommodation
(Gas)
Description
Gas payment May 2018
Hull home gas/ electric May18
Amount
£28.00
Paid
Date
Wed 2nd May 2018
697977
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HULL
Amount
£36.30
Paid

1st May 2018 (2)
Date
Tue 1st May 2018
652163
Type
Office Costs
(Const Office Cleaning)
Description
Hull Office clean May 2018
Hull office cleaning Apr/May18
Amount
£30.00
Paid
Date
Tue 1st May 2018
652162
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service May 2018
Roysl Mail Freepost May 2018
Amount
£41.50
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
654690
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
IPSA card April 2018
Within Constituency Travel
Amount
£23.30
Paid

19th April 2018 (2)
Date
Thu 19th Apr 2018
697644
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: PETERBOROUGH
To: HULL
Amount
£45.75
Paid
Date
Thu 19th Apr 2018
650860
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Twofold Mailing) April 2018
Stationery order April 2018
Amount
£137.40
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
650750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones April 2018
MP office mobile phones Apr18
Amount
£112.75
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
650754
Type
Office Costs
(Stationery Purchase)
Description
Stationery order April 2018
Stationery order April 2018
Amount
£4.35
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
649449
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual maintenance contract for printer April 2018
Annual print maint cont Apr18
Amount
£987.42
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
649456
Type
Accommodation
(Council Tax)
Description
Hull home council tax payment April 2018
Hull home council tax Apr18
Amount
£129.77
Paid

6th April 2018 (2)
Date
Fri 6th Apr 2018
648558
Type
Office Costs
(Stationery Purchase)
Description
Stationery invoice (Viking) April 2018
Stationery invoices April 2018
Amount
£418.02
Paid
Date
Fri 6th Apr 2018
648563
Type
Staffing
(Professional Services (Staff.))
Description
[***] Back Office Management invoice April 2018
[***] invoice April 2018
Amount
£840.00
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
648541
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home telephone monthly payment
Hull home phone March 2018
Amount
£42.49
Paid

4th April 2018 (2)
Date
Wed 4th Apr 2018
647731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull constituency office phones April 2018 bill
Hull office phones April 2018
Amount
£265.24
Paid
Date
Wed 4th Apr 2018
647699
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service March/April 2018 bill
Royal Mail Freeport Mar/Apr18
Amount
£57.05
Paid

3rd April 2018 (2)
Date
Tue 3rd Apr 2018
643108
Type
Office Costs
(Const Office Cleaning)
Description
Hull office clean 6/3/2018
Hull office cleaning
Amount
£30.00
Paid
Date
Tue 3rd Apr 2018
648539
Type
Accommodation
(Gas)
Description
Gas payment April 2018
Hull home gas/ electric Apr18
Amount
£28.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
649828
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.38
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644066
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to London Bridge return
[***] [***] tube Mar18
Extended Travel
From: Westminster Tube
To: London Bridge
Amount
£9.80
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones March 2018 bill
MP office mobi phones March18
Amount
£109.61
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
647825
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire for meeting 2 February 2018
Meeting Room hire February 201
Amount
£47.70
Paid

8th March 2018 (2)
Date
Thu 8th Mar 2018
648168
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
IPSA Payment card March 2018
Between London & Constituency
From: London
To: Hull
Amount
£106.50
Paid
Date
Thu 8th Mar 2018
643109
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone February 2018 bill
Hull home phone February 2018
Amount
£42.49
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
639964
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) March 2018
Stationery order March 2018
Amount
£55.60
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
639959
Type
Accommodation
(Electricity)
Description
Hull home electricity payment March 2018
Hull home gas/electric March18
Amount
£8.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
643110
Type
Staffing
(Professional Services (Staff.))
Description
[***] back office services - March 2018 invoice
[***] invoice March 2018
Amount
£840.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
639510
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) February 2018
Stationery order February 2018
Amount
£18.28
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
638388
Type
Accommodation
(Water)
Description
Hull home water bill payment February 2018
Hull home water bill Feb 2018
Amount
£61.02
Paid

20th February 2018 (2)
Date
Tue 20th Feb 2018
638643
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) February 2018
Stationery order February 2018
Amount
£86.24
Paid
Date
Tue 20th Feb 2018
638383
Type
Office Costs
(Computer SW Purchase)
Description
Casework software annual license renewal 2018/19
Ann casework software lic 2/18
Amount
£500.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638380
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) February 2018
Stationery order February 2018
Amount
£315.91
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
649832
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
638080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones February 2018 bill
MP office mobile phones Feb18
Amount
£107.60
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
638086
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response service February 2018 bill
Royal Mail Freepost February18
Amount
£44.18
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
638085
Type
Office Costs
(Const Office Cleaning)
Description
Hull office clean February 2018
Hull office cleaner Jan-Feb18
Amount
£30.00
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
637452
Type
Office Costs
(Stationery Purchase)
Description
Stationery Order (Viking) February 2018
Stationery order February 2018
Amount
£205.12
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
636265
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone January 2018 monthly bill
Hull home phone February 2018
Amount
£42.49
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
641499
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Hull Station parking Feb 2018
Within Constituency Travel
Amount
£23.30
Paid

2nd February 2018 (5)
Date
Fri 2nd Feb 2018
636266
Type
Accommodation
(Gas)
Description
Hull home gas payment February 2018
Hull home gas/ electric Feb18
Amount
£29.00
Paid
Date
Fri 2nd Feb 2018
636262
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) January 2018
Stationery order January 2018
Amount
£56.95
Paid
Date
Fri 2nd Feb 2018
637155
Type
Accommodation
(Electricity)
Description
Hull home electric payment February 2018
Hull home electric Feb18
Amount
£8.00
Paid
Date
Fri 2nd Feb 2018
638081
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.59
Paid
Date
Fri 2nd Feb 2018
637451
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] Back Office Management January 2018
[***] [***] January 2018
Amount
£840.00
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
635935
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Hull Station parking Jan 2018
Within Constituency Travel
Amount
£23.30
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
633584
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
631541
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service January 2018 bill
Royal Mail Freepost Jan2018
Amount
£48.68
Paid

15th January 2018 (3)
Date
Mon 15th Jan 2018
630400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones January 2018
MP office mobile phones Jan18
Amount
£110.10
Paid
Date
Mon 15th Jan 2018
631414
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (SOS) January 2018
Stationery order January 2018
Amount
£207.24
Paid
Date
Mon 15th Jan 2018
630912
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) January 2018
Stationery order January 2018
Amount
£641.42
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
633582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull office quarterley phones bill January 2018
Hull office phones Jan 2018
Amount
£263.53
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
631537
Type
Office Costs
(Stationery Purchase)
Description
Stationery Order (Two Fold) January 2018
Stationery Order (TF) Jan18
Amount
£250.80
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
629313
Type
Office Costs
(Const Office Cleaning)
Description
Hull Office clean January 2018
Hull Office clean Dec17/Jan18
Amount
£30.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
629309
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Back Office Management January 2018 invoice for November and December 2017
Caroline Badley Nov/Dec2017
Amount
£1,680.00
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
629288
Type
Accommodation
(Council Tax)
Description
Hull home council tax payment January 2018
Hull home gas/elec/CT Jan2018
Amount
£119.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
629299
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home telephone and internet January 2018 payment
Hull home phone January 2018
Amount
£42.49
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
624954
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

15th December 2017 (2)
Date
Fri 15th Dec 2017
624966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones December 2017 bill
MP office mobile phones Dec17
Amount
£116.75
Paid
Date
Fri 15th Dec 2017
624959
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response service December 2017 bill
Royal Mail Freepost Dec2017
Amount
£78.91
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
628166
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
December payment card
Within Constituency Travel
Amount
£23.30
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
624395
Type
Accommodation
(Council Tax)
Description
Hull home council tax payment December 2017
Hull home council tax Dec2017
Amount
£119.00
Paid

6th December 2017 (2)
Date
Wed 6th Dec 2017
622756
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking December 2017
Stationery order December 2017
Amount
£178.72
Paid
Date
Wed 6th Dec 2017
622758
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone/ internet December 2017
Hull home phone December 2017
Amount
£42.49
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
624210
Type
Accommodation
(Gas)
Description
Gas payment December 2017
Hull home gas/electric Dec17
Amount
£29.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
621095
Type
Office Costs
(Const Office Cleaning)
Description
Hull office cleaning November 2017
Hull office clean Nov 2017
Amount
£30.00
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
638082
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619249
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Amazon) November 2017
Stationery order Nov 2017
Amount
£45.48
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632373
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DIANA JOHNSON
Direct Travel Import 20/01/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£99.00
Paid

15th November 2017 (3)
Date
Wed 15th Nov 2017
618464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phones November 2017 bill
Office mobile phones Nov2017
Amount
£126.67
Paid
Date
Wed 15th Nov 2017
618587
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (viking paper) November 2017
Stationery order November 2017
Amount
£40.66
Paid
Date
Wed 15th Nov 2017
618583
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service November 2017 bill
Royal Mail Freepost Nov2017
Amount
£162.21
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
621632
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Hull Station parking Oct/Nov17
Within Constituency Travel
Amount
£23.30
Paid

10th November 2017 (4)
Date
Fri 10th Nov 2017
618062
Type
Office Costs
(Install/Maint Office Equip.)
Description
Folding machine annual maintenance contract
Folding machine annual mainten
Amount
£948.00
Paid
Date
Fri 10th Nov 2017
618067
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train Hull to London
Staff rail journey Nov2017
Between London & Constituency
From: Hull
To: London
Amount
£48.00
Paid
Date
Fri 10th Nov 2017
618087
Type
Office Costs
(Postage Purchase)
Description
Viking postage stamp order November 2017
Stationery orders Nov2017
Amount
£563.55
Paid
Date
Fri 10th Nov 2017
618107
Type
Accommodation
(Water)
Description
Hull home water payment November 2017
Hull home water bill Nov2017
Amount
£75.12
Paid

7th November 2017 (2)
Date
Tue 7th Nov 2017
618095
Type
Staffing
(Professional Services (Staff.))
Description
back office Management August, September and October 2017
Caroline Badley Aug-Oct2017
Amount
£2,520.00
Paid
Date
Tue 7th Nov 2017
618105
Type
Accommodation
(Council Tax)
Description
Hull home council tax payment November 2017
Hull home council tax Nov2017
Amount
£119.00
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
618099
Type
Accommodation
(Electricity)
Description
Hull home electric payment November 2017
Hull home gas/electric Nov2017
Amount
£29.00
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
618101
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone and internet bill November 2017
Hull home phone Nov2017
Amount
£42.49
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
613056
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (toner) Viking October 2017
Stationery orders October 2017
Amount
£411.49
Paid

18th October 2017 (2)
Date
Wed 18th Oct 2017
618119
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning supplies for Hull office (refuse bags) October 2017
Cleaning supplies Oct2017
Amount
£2.20
Paid
Date
Wed 18th Oct 2017
610955
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) October 2017
Stationery order October 2017
Amount
£44.28
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
610953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phones October 2017 bill
Office mobile phones Oct2017
Amount
£119.28
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
615598
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
MP Hull station parking Oct17
Within Constituency Travel
Amount
£23.30
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
610494
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service October 2017 bill
Royal Mail Freepost Oct2017
Amount
£139.83
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
609800
Type
Accommodation
(Council Tax)
Description
Hull home Council Tax October 2017
Hull home council tax Oct17
Amount
£119.00
Paid

6th October 2017 (2)
Date
Fri 6th Oct 2017
609696
Type
Office Costs
(Postage Purchase)
Description
Stationery order (stamps) October 2017
Stationery order October 2017
Amount
£563.55
Paid
Date
Fri 6th Oct 2017
609796
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home telephone/ broadband bill October 2017
Hull home phone Oct 2017
Amount
£42.49
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
609700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull office phone bill October 2017
Hull office phones October2017
Amount
£244.20
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
611037
Type
Office Costs
(Const Office Cleaning)
Description
Hull office clean October 2017
Hull office clean Oct2017
Amount
£30.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
609798
Type
Accommodation
(Gas)
Description
Gas payment October 2017
Hull home gas/ electric Oct17
Amount
£29.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
605390
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
605671
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking September 2017
Stationery order September2017
Amount
£389.78
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
610499
Type
Office Costs
(Const Office Cleaning)
Description
Mop and bucket for Hull office cleaning
Hull office cleaning equipment
Amount
£7.98
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
605399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phones September 2017 bill
Office mobile phones Sept17
Amount
£116.08
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
605393
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service August 2017 bill
Royal Mail Freepost Aug2017
Amount
£41.50
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
632039
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£53.45
Paid

9th September 2017 (1)
Date
Sat 9th Sep 2017
607897
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Hull station parking Sept 2017
Within Constituency Travel
Amount
£23.30
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
603317
Type
Accommodation
(Council Tax)
Description
Hull home council tax payment September 2017
Hull home council tax Sept17
Amount
£119.00
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
603022
Type
Office Costs
(Const Office Cleaning)
Description
Office clean September 2017
Hull office clean Aug/Sept17
Amount
£30.00
Paid
Date
Tue 5th Sep 2017
603023
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home telephone and internet bill September 2017
Hull home phone Sept2017
Amount
£42.49
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
603021
Type
Accommodation
(Electricity)
Description
Hull home electricity payment September 2017
Hull home gas/elect Sept2017
Amount
£29.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
630750
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£113.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
600182
Type
Accommodation
(Water)
Description
Hull home water rates August 2017 bill
Hull home water August 2017
Amount
£35.65
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
599260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones August 2017 bill
Office mobile phones August17
Amount
£114.58
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
599085
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking August 2017
Stationery order August 2017
Amount
£428.90
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
599101
Type
Office Costs
(Const Office Cleaning)
Description
Hull office clean August 2017
Hull office clean July-Aug2017
Amount
£30.00
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
599088
Type
Accommodation
(Council Tax)
Description
Hull home council tax payment August 2017
Hull home council tax August17
Amount
£119.00
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
599098
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone August 2017 payment
Hull home phone August 2017
Amount
£42.49
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
599094
Type
Accommodation
(Electricity)
Description
Hull home electricity payment August 2017
Hull home gas/electric Aug2017
Amount
£29.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
595564
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] Back Office Management July 2017
[***] [***] July 2017
Amount
£1,680.00
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
593188
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
591967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones July 2017
MP office mobile phones July17
Amount
£114.72
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
591954
Type
Office Costs
(Other)
Description
Annual Registration fee with Information Commissioner
Ann Reg with Information Comm
Amount
£35.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
591944
Type
Office Costs
(Const Office Cleaning)
Description
Hull office clean July 2017
Hull office clean June-July17
Amount
£30.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Hull office phones July 2017 bill
Hull office phones July 2017
Amount
£241.01
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
591267
Type
Accommodation
(Council Tax)
Description
Hull home council tax July 2017 payment
Hull home council tax July2017
Amount
£119.00
Paid

6th July 2017 (2)
Date
Thu 6th Jul 2017
616057
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£74.60
Paid
Date
Thu 6th Jul 2017
591256
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone July 2017
Hull home phone July 2017
Amount
£42.49
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
591250
Type
Accommodation
(Electricity)
Description
Hull home electric payment July 2017
Hull home gas/elec July 2017
Amount
£29.00
Paid

2nd July 2017 (2)
Date
Sun 2nd Jul 2017
596315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JOHNSON/DIANA MS
Direct Travel Import 01/08/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£33.65
Paid
Date
Sun 2nd Jul 2017
595220
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Hull station parking July2017
Within Constituency Travel
Amount
£23.30
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
587628
Type
Office Costs
(Stationery Purchase)
Description
Stationery order June 2017
Stationery orders June 2017
Amount
£103.14
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
605673
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.82
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
585523
Type
Office Costs
(Television Licence Purchase)
Description
Hull office TV license renewal June 2017
Hull office TV License renewal
Amount
£147.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
585476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones June 2017 bill
MP office mobile phones June 2
Amount
£114.23
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
589613
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
585465
Type
Accommodation
(Council Tax)
Description
Hull home council tax payment June 2017
Hull home council tax June2017
Amount
£119.00
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
585467
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone June 2017 payment
Hull home phone June 2017
Amount
£42.49
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
585437
Type
Accommodation
(Electricity)
Description
Electricity payment June2017
Hull home gas/ elec June2017
Amount
£29.00
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
583512
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Freepost service May 2017
Royal Mail Freepost May 2017
Amount
£41.50
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
583513
Type
Office Costs
(Const Office Cleaning)
Description
Hull office cleaning May 2017
Hull office clean May/June2017
Amount
£30.00
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
581331
Type
Office Costs
(Const Office Cleaning)
Description
Hull office clean May 2017
Hull office cleaning May2017
Amount
£30.00
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones
MP office mobile phones May17
Amount
£162.72
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
581303
Type
Accommodation
(Water)
Description
Hull home quarterly water bill April 2017
Hull home water May 2017
Amount
£30.02
Paid

6th May 2017 (1)
Date
Sat 6th May 2017
580956
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone and internet bill May 2017
Hull home phone May 2017
Amount
£42.49
Paid

2nd May 2017 (3)
Date
Tue 2nd May 2017
579453
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] Back Office Management April 2017
[***] [***] April 2017
Amount
£785.00
Paid
Date
Tue 2nd May 2017
579748
Type
Accommodation
(Gas)
Description
Gas payment May 2017
Hull home gas/elec May2017
Amount
£29.00
Paid
Date
Tue 2nd May 2017
579755
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) May 2017
Stationery order May 2017
Amount
£76.38
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
580950
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service April 2017 invoice
Royal Mail freepost April 2017
Amount
£41.50
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
578911
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
578923
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) April 2017
Stationery Order April 2017
Amount
£391.27
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
578953
Type
Office Costs
(Computer SW Purchase)
Description
Annual caseworker software hosting and support fee
Ann casework software lic 4/17
Amount
£500.00
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
586357
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£73.25
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575165
Type
Office Costs
(Postage Purchase)
Description
Stationery order (stamps) Viking April 2017
Stationery stamps order Apr17
Amount
£563.55
Paid

15th April 2017 (1)
Date
Sat 15th Apr 2017
574766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phone bill April 2017
MP office mobile phones Apr17
Amount
£141.27
Paid

7th April 2017 (2)
Date
Fri 7th Apr 2017
574754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull constituency office quarterly phone bill April 2017
Hull office phones April 2017
Amount
£266.11
Paid
Date
Fri 7th Apr 2017
580957
Type
Accommodation
(Council Tax)
Description
Council Tax payment April 2017
Home council tax Apr/May2017
Amount
£123.39
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
574764
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone bill April 2017
Hull home phone April 2017
Amount
£42.49
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
574772
Type
Office Costs
(Const Office Cleaning)
Description
Hull constituency office cleaning April 2017
Hull office cleaning April 17
Amount
£30.00
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
574770
Type
Accommodation
(Electricity)
Description
Hull home electricity bill April 2017
Hull home gas/ elect April 17
Amount
£13.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
571714
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Two Fold)
Stationery order March 2017
Amount
£226.80
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
571713
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase (Viking) March 2017
Stationery orders March 2017
Amount
£538.13
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
571467
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker software set-up fee February 2017
Caseworker software March17
Amount
£350.00
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
570612
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
569138
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Twofold) January 2017
Stationery order January 2017
Amount
£250.80
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
568631
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service March 2017 bill
Royal Mail Freepost March17
Amount
£49.80
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
568177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones March 2017 bill
MP office mobile phones Mar17
Amount
£111.06
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
568172
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking March 2017
Stationery orders March 2017
Amount
£45.86
Paid

10th March 2017 (3)
Date
Fri 10th Mar 2017
569215
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.67
Paid
Date
Fri 10th Mar 2017
567565
Type
Office Costs
(Other Equip Purchase)
Description
Laser printer
Equipment order
Amount
£129.99
Paid
Date
Fri 10th Mar 2017
567573
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual printer maintenance contract and ink supplies
Annual printer main cont Mar17
Amount
£1,065.12
Paid

8th March 2017 (2)
Date
Wed 8th Mar 2017
567586
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Communications invoice March 2017
Badley Comms March 2017
Amount
£3,625.00
Paid
Date
Wed 8th Mar 2017
567584
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home telephone/ broadband bill March 2017
Hull home phone March 2017
Amount
£42.49
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
568635
Type
Office Costs
(Const Office Cleaning)
Description
Hull constituency office clean 7 March 2017
Hull office cleaner March17
Amount
£30.00
Paid

6th March 2017 (2)
Date
Mon 6th Mar 2017
566059
Type
Office Costs
(Training MP Staff)
Description
Staff training [***] [***] 6 February 2017
Staff training [***] [***]
Amount
£70.00
Paid
Date
Mon 6th Mar 2017
566041
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchare (Viking) March 2017
Stationery order March 2017
Amount
£89.36
Paid

2nd March 2017 (2)
Date
Thu 2nd Mar 2017
574513
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£41.00
Paid
Date
Thu 2nd Mar 2017
566075
Type
Accommodation
(Gas)
Description
Hull home gas payment March 2017
Hull home gas/ elec Mar 17
Amount
£21.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
566068
Type
Office Costs
(Other Equip Purchase)
Description
Heaters purchase Hull office February 2017
Heaters puchase Hull office
Amount
£145.98
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
571050
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Payment card March2017
Within Constituency Travel
Amount
£22.30
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
563493
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response service February 2017 invoice
Royal Mail Freepost Feb17 bill
Amount
£41.50
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
563095
Type
Accommodation
(Water)
Description
Hull home water bill February 2017
Hull 2nd home water bill Feb17
Amount
£37.48
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
565147
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
Payment card station parking
Within Constituency Travel
Amount
£22.30
Paid

18th February 2017 (1)
Date
Sat 18th Feb 2017
563072
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
563086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones February 2017
MP office mobile phones Feb17
Amount
£112.56
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
563075
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi
MP staff taxi
Staff Travel for Training
From: Venue in Sheffield
To: Sheffield Station
Amount
£6.00
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
560295
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home telephone and internet bill February 2017
Hull home phones Feb 2017
Amount
£42.49
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
569245
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.54
Paid

2nd February 2017 (2)
Date
Thu 2nd Feb 2017
568919
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£146.50
Paid
Date
Thu 2nd Feb 2017
560293
Type
Accommodation
(Gas)
Description
Gas payment February 2017
Hull home gas/elec Feb 2017
Amount
£21.00
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
560300
Type
Office Costs
(Const Office Cleaning)
Description
Hull office cleaning February 2017
Hull office cleaning Feb 2017
Amount
£30.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
558847
Type
Office Costs
(Postage Purchase)
Description
Royal Freepost Response Service January 2017 bill
Royal Mail Freepost serv Jan17
Amount
£131.18
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
556978
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking January 2017
Stationery orders Jan17
Amount
£71.69
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
556971
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office equipment repair/ maintenance January 2017
Equipment maint Hull Jan17
Amount
£119.74
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
571417
Type
Staffing
(Food & Drink Volunteer)
Description
Food subsistence
[***] [***] Jan-Mar17
Amount
£4.00
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
555905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones January 2017 bill
MP office mobile phone Jan17
Amount
£111.97
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
569224
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.91
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562704
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£112.20
Paid

5th January 2017 (2)
Date
Thu 5th Jan 2017
553929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull constituency office quarterly landline phones bill January 2017
Hull office phones Jan 2017
Amount
£259.74
Paid
Date
Thu 5th Jan 2017
553947
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home monthly landline phone and internet bill January 2017
Hull home phones Jan 2017
Amount
£42.49
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
555477
Type
Office Costs
(Const Office Cleaning)
Description
Hull office clean January 2017
Hull office cleaner Jan 17
Amount
£30.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
555132
Type
Accommodation
(Electricity)
Description
Electricity bill Hull home January 2017
Hull home gas/elec Jan2017
Amount
£13.00
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
551390
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Freepost service December 2016 bill
Royal Freepost Resp serv Dec16
Amount
£58.82
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
551300
Type
Office Costs
(Install/Maint Office Equip.)
Description
Folding machine annual maintenance contract
Folding machine annual maint
Amount
£948.00
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
551301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones December 2016 bill
MP office mobile phones Dec16
Amount
£112.46
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
551305
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
549837
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone/ internet bill December 2016
Hull home phone Dec 2016
Amount
£42.49
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
549831
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
Stationery/ postage order Dec1
Amount
£275.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
549840
Type
Accommodation
(Gas)
Description
Hull home gas payment December 2016
Hull home gas December 2016
Amount
£31.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
562234
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£79.90
Paid

30th November 2016 (3)
Date
Wed 30th Nov 2016
553371
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LEEDS TICKET OFFICE
IPSA Reconn December16
Diverted Journey MP Only
From: Leeds
To: Hull
Amount
£21.20
Paid
Date
Wed 30th Nov 2016
547767
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking November 2016
Stationery orders November 16
Amount
£25.02
Paid
Date
Wed 30th Nov 2016
549815
Type
Office Costs
(Const Office Cleaning)
Description
Hull office clean November 2016
Hull Office cleaner Nov/Dec16
Amount
£30.00
Paid

21st November 2016 (2)
Date
Mon 21st Nov 2016
544665
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service
Royal Mail Freepost Nov 2016
Amount
£102.74
Paid
Date
Mon 21st Nov 2016
544666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones November 2016 bill
MP office mobile phones Nov16
Amount
£111.46
Paid

18th November 2016 (2)
Date
Fri 18th Nov 2016
544527
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Communications August, September and October 2016 invoice
Badley Comms November2016
Amount
£2,175.00
Paid
Date
Fri 18th Nov 2016
544667
Type
Office Costs
(Const Office Cleaning)
Description
Hull Constituency office cleaner November 2016
Hull office cleaner Nov 2016
Amount
£22.50
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
544529
Type
Office Costs
(Other Equip Purchase)
Description
Office equipment (telephone Hull office) purchase November 2016
Equipment order November 2016
Amount
£39.99
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
547775
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
544353
Type
Accommodation
(Water)
Description
Water bill November 2016
Water 2nd home Nov 2016
Amount
£29.02
Paid

7th November 2016 (2)
Date
Mon 7th Nov 2016
543164
Type
Office Costs
(Const Office Cleaning)
Description
Hull Constituency office cleaning November 2016
Hull office cleaner Nov16
Amount
£27.50
Paid
Date
Mon 7th Nov 2016
543162
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking November 2016
Stationery order Nov16
Amount
£311.43
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
543421
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone/ internet bill November 2016
Hull home phone Nov16
Amount
£78.34
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
561931
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£26.40
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
543414
Type
Accommodation
(Gas)
Description
Hull home gas payment November 2016
Hull home gas/ electric Nov16
Amount
£31.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
540787
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase Viking October 2016
Stationery order October 2016
Amount
£29.10
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
538067
Type
Office Costs
(Const Office Cleaning)
Description
Hull office cleaning
Hull office cleaner October16
Amount
£45.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
534647
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Twofold Mailing Ltd October 2016
Stationery order October 2016
Amount
£250.80
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
534652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones October 2016 bill
MP office mobile phones Oct16
Amount
£110.96
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
538068
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service October 2016
Royal Mail Freepost Oct16
Amount
£41.50
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
549718
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£98.70
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
533522
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and internet use - Hull home September/ October 2016 bill
2nd home phone/int Sept/Oct16
Amount
£34.03
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
532327
Type
Accommodation
(Gas)
Description
Hull home gas bill October 2016
Hull home gas electric Oct16
Amount
£31.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
532074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull office phones quarterly bill October 2016
Hull office phones Oct2016
Amount
£265.80
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
531731
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking September 2016
Stationery orders Sept2016
Amount
£33.66
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
529977
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Freepost Service bill September 2016
Royal Mail Freepost Sept2016
Amount
£133.92
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
529649
Type
Office Costs
(Stationery Purchase)
Description
Stationery order September 2016
Stationery order Sept 2016
Amount
£105.58
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
528699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones bill September 2016
MP office mobile phones Sept16
Amount
£120.48
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
527569
Type
Accommodation
(Telephone Usage/Rental)
Description
Home telephone/ internet August/ September 2016 bill
2nd home phone Aug/Sept16
Amount
£56.54
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
541795
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£69.95
Paid

2nd September 2016 (2)
Date
Fri 2nd Sep 2016
529650
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid
Date
Fri 2nd Sep 2016
527571
Type
Accommodation
(Gas)
Description
Gas payment September 2016
Gas/ Electricity bill Sept16
Amount
£30.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
526202
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase Viking August 2016
Stationery order August 2016
Amount
£92.36
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST HULL TRAINS
IPSA card August/ Sept 2016
Between London & Constituency
From: London
To: Hull
Amount
£95.00
Paid

22nd August 2016 (2)
Date
Mon 22nd Aug 2016
529402
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£69.30
Paid
Date
Mon 22nd Aug 2016
524217
Type
Accommodation
(Water)
Description
Water quarterly bill August 2016
Water 2nd home August 2016
Amount
£40.30
Paid

15th August 2016 (2)
Date
Mon 15th Aug 2016
523646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones August 2016
MP office mobile phones Aug16
Amount
£190.38
Paid
Date
Mon 15th Aug 2016
523624
Type
Office Costs
(Stationery Purchase)
Description
Stationery order August 2016
Stationery order August 2016
Amount
£74.66
Paid

5th August 2016 (2)
Date
Fri 5th Aug 2016
521878
Type
Staffing
(Professional Services (Staff.))
Description
Caroline BadleyCommunications Ltd April-July 2016 invoice
Badley Comms August 2016
Amount
£2,940.00
Paid
Date
Fri 5th Aug 2016
523079
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/ internet monthly bill August 2016
2nd home phone/int Jul/Aug16
Amount
£34.86
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
523106
Type
Accommodation
(Electricity)
Description
Electricity payment August 2016
Gas/ Electric payments Aug16
Amount
£16.00
Paid

16th July 2016 (1)
Date
Sat 16th Jul 2016
518194
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
518211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phones July 2016
MP mobile phones July 2016
Amount
£89.57
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
516610
Type
Office Costs
(Other)
Description
Annual registration with Information Commissioner July 2016
Annual reg with Inf Comm
Amount
£35.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
516598
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Freeport servce July 2016
Royal Mail Freepost July 2016
Amount
£71.59
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
529035
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£69.30
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
516571
Type
Accommodation
(Telephone Usage/Rental)
Description
Home telephone/ internet July 2016 payment
2nd home phone/int July2016
Amount
£42.51
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
516587
Type
Accommodation
(Gas)
Description
Gas payment July 2016
Gas/ electric payments July16
Amount
£30.00
Paid
Date
Mon 4th Jul 2016
524345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull office phones July 2016 bill
Hull office phones July 2016
Amount
£336.57
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
520506
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET
IPSA card Hull parking Jul16
Within Constituency Travel
Amount
£22.30
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
518215
Type
MP Travel
(Parking)
Description
Parking Hull city centre
MP parking Hull June 2016
Within Constituency Travel
Amount
£3.00
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
513470
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

15th June 2016 (3)
Date
Wed 15th Jun 2016
511800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones June 2016 bill
MP mobile phones June 2016
Amount
£84.98
Paid
Date
Wed 15th Jun 2016
511777
Type
Office Costs
(Television Licence Purchase)
Description
Hull office annual TV license renewal June 2016
Hull office TV lic renew Jun16
Amount
£145.50
Paid
Date
Wed 15th Jun 2016
511784
Type
Office Costs
(Postage Purchase)
Description
Postage stamp purchase through Viking June 2016
Stamps order June 2016
Amount
£116.19
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
511447
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Freepost service June 2016
Royal Mail Freepost June 2016
Amount
£60.33
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
511203
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Twofold May 2016
Staionery order May 2016
Amount
£250.80
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
506669
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone/ internet bill May 2016
2nd home phone/int May16
Amount
£32.82
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
528731
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DIANA JOHNSON - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£98.70
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
511228
Type
Office Costs
(Other Equip Purchase)
Description
Equipment purchase June 2016
Office equip order June 2016
Amount
£22.83
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
509771
Type
Accommodation
(Gas)
Description
Gas bill monthly payment June 2016
2nd home gas/ electric June16
Amount
£30.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509769
Type
Office Costs
(Software Purchase)
Description
Annual Computing for Labour Caseworker software licence renewal June 2016
Annual CFL licence renew
Amount
£385.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
509465
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking May 2016
Stationery order May 2016
Amount
£207.53
Paid

30th May 2016 (3)
Date
Mon 30th May 2016
509649
Type
Office Costs
(Stationery Purchase)
Description
Stationery order May 2016
Stationery order May 2016
Amount
£30.02
Paid
Date
Mon 30th May 2016
511788
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Heathrow Express ticket for Helsinki trip
MP Helsinki trip May-Jun16
European Travel MP Only
From: Paddington
To: Heathrow
Amount
£36.00
Paid
Date
Mon 30th May 2016
515985
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
June IPSA payment card
Other MP Travel as per 9.3c
From: London
To: Heathrow Airport
Amount
£36.00
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
506650
Type
Accommodation
(Water)
Description
Yorkshire Water payment May 2016
2nd home water bill May16
Amount
£40.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506670
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service April/ May 2016 bill
Royal Mail Freepost May 2016
Amount
£244.10
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
506844
Type
Office Costs
(Stationery Purchase)
Description
Viking stationery order May 2016
Stationery orders May 2016
Amount
£61.48
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
506658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones payment May 2016
MP office mobile phones May16
Amount
£82.11
Paid

8th May 2016 (2)
Date
Sun 8th May 2016
507071
Type
MP Travel
(Parking)
Description
MP parking in Leeds for engagement at BBC Leeds
MP parking May 2016
Other MP Travel as per 9.3c
Amount
£4.00
Paid
Date
Sun 8th May 2016
509464
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
517177
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: HULL
To: LONDON UNDERGROUND ZONE 1
Amount
£54.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
505424
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking May 2016
Stationery orders May 2016
Amount
£68.42
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
506645
Type
Accommodation
(Gas)
Description
Gas payment May 2016
2nd Home gas/electric May16
Amount
£21.00
Paid
Date
Tue 3rd May 2016
509118
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
IPSA card recomm May 2016
Within Constituency Travel
Amount
£10.30
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
506841
Type
Office Costs
(Const Office cleaning)
Description
Hull office clean April 2016
Hull office clean April 2016
Amount
£60.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
506849
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train ticket London-Hull-London
[***] train ticket
Between London & Constituency
From: London
To: Hull
Amount
£95.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499960
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home telephone and internet bill April 2016
Hull home phone/int April16
Amount
£32.49
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
517075
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DIANA JOHNSON - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£95.00
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
507661
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Single London to Hull
[***] [***] rail May16
Volunteer Travel
From: London
To: Hull
Amount
£21.80
Paid

15th April 2016 (3)
Date
Fri 15th Apr 2016
507064
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.18
Paid
Date
Fri 15th Apr 2016
507067
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 15th Apr 2016
499154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phones April 2016
MP mobile phone April 2016
Amount
£131.40
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
504915
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
496541
Type
Accommodation
(Gas)
Description
Gas payment for second home April 2016
Gas/ Electric April 2016
Amount
£21.00
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
496545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull office telephones April 2016
Hull office phones April 2016
Amount
£363.66
Paid
Date
Fri 1st Apr 2016
507663
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid
Date
Fri 1st Apr 2016
507665
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.91
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
496537
Type
Office Costs
(Stationery Purchase)
Description
Stationery order March 2016
Stationery orders March 2016
Amount
£91.79
Paid
Date
Thu 31st Mar 2016
498627
Type
Office Costs
(Stationery Purchase)
Description
Stationery order March 2016
stationery orders March 2016
Amount
£92.39
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
496514
Type
Staffing
(Professional Services (Staff.))
Description
Carolne Badley review of Hull office casework processes
Badley casework review
Amount
£800.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
497896
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Freepost Service March 2016
Royal Mail Freepost March16
Amount
£83.14
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493047
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home telephone and internet bill March 2016
Hull home phone/int March16
Amount
£32.49
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
493805
Type
Office Costs
(Stationery Purchase)
Description
Stationery order March 2016
Stationery order March 2016
Amount
£73.42
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
493807
Type
Office Costs
(Stationery Purchase)
Description
Stationery order March 2016
Stationery order March 2016
Amount
£41.22
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
493040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones March 2016 bill
MP mobile phones March16
Amount
£82.62
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
491480
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Communcations Ltd invoice January, February, March 2016
Badley Comm Jan-Mar16
Amount
£2,205.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
496535
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
504742
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£69.30
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
491172
Type
Accommodation
(Gas)
Description
Gas payment March 2016
Gas/ electric March 2016
Amount
£21.00
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
491760
Type
Office Costs
(Stationery Purchase)
Description
Stationery order February 2016
Stationery order Feb 16
Amount
£250.80
Paid
Date
Mon 29th Feb 2016
493283
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual printer maintenance contract February 2016
Annual print main cont Feb16
Amount
£846.55
Paid

27th February 2016 (2)
Date
Sat 27th Feb 2016
495379
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
Station Parking IPSA card
Within Constituency Travel
Amount
£22.30
Paid
Date
Sat 27th Feb 2016
491756
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Freepost Service February 2016 invoice
Royal Mail Resp Serv Feb16
Amount
£50.60
Paid

26th February 2016 (2)
Date
Fri 26th Feb 2016
491165
Type
Office Costs
(Stationery Purchase)
Description
Stationery order February 2016
Stationery order Feb 2016
Amount
£21.32
Paid
Date
Fri 26th Feb 2016
487931
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
489745
Type
Office Costs
(Stationery Purchase)
Description
Stationery order February 2016
Stationery order Feb 16
Amount
£216.65
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487932
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home telephone/ internet February 2016 bill
Home phone/ int Feb 2016
Amount
£33.16
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
484483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones bill February 2016
MP office mobile phones Feb16
Amount
£90.80
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
504507
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£105.00
Paid
Date
Thu 11th Feb 2016
491366
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
491385
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Volunteer rail trip
J [***] vol travel
Volunteer Travel
From: Hull
To: London
Amount
£15.50
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
483596
Type
Accommodation
(Water)
Description
Water rates - Hull home February 2016
Water February 2016
Amount
£44.82
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
489310
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
IPSA Card reconn Feb 2016
Within Constituency Travel
Amount
£22.30
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
482657
Type
Accommodation
(Electricity)
Description
Electricity payment February 2016
Gas/ Electric February 2016
Amount
£24.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482656
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire January 2016
Meeting room hire Jan 16
Amount
£28.80
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
504338
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HULL
Amount
£71.30
Paid

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
479502
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone/ internet January 2016
Home phone/ int Jan 2016
Amount
£36.50
Paid
Date
Fri 22nd Jan 2016
487933
Type
Office Costs
(Stationery Purchase)
Description
Stationery order January 2016
Stationery order January 2016
Amount
£191.90
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
482649
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Train journey
[***] [***] vol trav 1/16
Volunteer Travel
From: Hull
To: London
Amount
£15.50
Paid

15th January 2016 (3)
Date
Fri 15th Jan 2016
491175
Type
MP Travel
(Parking)
Description
Parking ticket Hull
MP parking Hull Jan-Mar 16
Within Constituency Travel
Amount
£1.20
Paid
Date
Fri 15th Jan 2016
481173
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
IPSA card parking Jan 16
Within Constituency Travel
Amount
£22.30
Paid
Date
Fri 15th Jan 2016
478990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones January 2016 bill
MP mobile phones Jan16
Amount
£87.36
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
478997
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

4th January 2016 (3)
Date
Mon 4th Jan 2016
476417
Type
Staffing
(Professional Services (Staff.))
Description
Badley Communications invoice October, November and December 2015
Badley Comms Aug/ Sept15
Amount
£2,205.00
Paid
Date
Mon 4th Jan 2016
476415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull office telephones quarterly bill January 2016
Hull phones January 2016
Amount
£349.76
Paid
Date
Mon 4th Jan 2016
477691
Type
Accommodation
(Gas)
Description
Second home Gas January 2016
Gas/ electricity January 2016
Amount
£21.00
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
474697
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone/ internet bill December 2015
Home phone/ int Dec 2015
Amount
£32.49
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
482644
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train journey December 2015
[***] [***] train Dec15
Between London & Constituency
From: London
To: Hull
Amount
£38.70
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
476048
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
IPSA card December 2015
Within Constituency Travel
Amount
£22.80
Paid

15th December 2015 (3)
Date
Tue 15th Dec 2015
473588
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Freepost Service December 2015
Royal Mail Resp Serv Dec15
Amount
£60.39
Paid
Date
Tue 15th Dec 2015
473604
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking December 2015
Stationery order December15
Amount
£194.11
Paid
Date
Tue 15th Dec 2015
473631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones December 2015
MP mobile phones December15
Amount
£89.02
Paid

12th December 2015 (1)
Date
Sat 12th Dec 2015
491372
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

10th December 2015 (2)
Date
Thu 10th Dec 2015
486641
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LONDON UNDERGROUND ZONE 1
Amount
£54.00
Paid
Date
Thu 10th Dec 2015
474684
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
474698
Type
Staffing
(Public Tr UND Volunteer)
Description
London Underground fare
Volunteer Tube fares Oct-Dec15
Volunteer Travel
From: Kings Cross
To: Westminster
Amount
£4.80
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
486778
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Staff Travel for Training
From: HULL
To: SHEFFIELD
Amount
£14.20
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471546
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
Postage stamp purchase Dec15
Amount
£270.00
Paid

2nd December 2015 (2)
Date
Wed 2nd Dec 2015
471082
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase December 2015
Stationery order Dec 2015
Amount
£152.47
Paid
Date
Wed 2nd Dec 2015
471545
Type
Accommodation
(Electricity)
Description
Electricity payment December 2015
Gas/ electricDecember 2015
Amount
£24.00
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
468211
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home phone/ interbet November 2015
Home phone/int Nov 2015
Amount
£32.49
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
468202
Type
Office Costs
(Stationery Purchase)
Description
Stationery order November 2015
Stationery order Nov 2015
Amount
£58.15
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
467814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones November 2015
MP mobile phones Nov 2015
Amount
£104.06
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
470241
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
Hull Station parking Nov15
Within Constituency Travel
Amount
£22.30
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
466797
Type
Office Costs
(Const Office cleaning)
Description
Hull constituency office cleaning October 2015
Hull office cleaner Oct 2015
Amount
£62.80
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
466828
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

6th November 2015 (2)
Date
Fri 6th Nov 2015
467369
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service November 2015
Royal Mail Resp Serv Nov 15
Amount
£163.65
Paid
Date
Fri 6th Nov 2015
468206
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
465224
Type
Accommodation
(Water)
Description
Water bill quarterly payment November 2015
Water bill November 2015
Amount
£22.86
Paid

2nd November 2015 (2)
Date
Mon 2nd Nov 2015
466819
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire 30 October 2015
Meeting room hire 30/10/15
Amount
£21.60
Paid
Date
Mon 2nd Nov 2015
466803
Type
Accommodation
(Electricity)
Description
Electricity payment November 2015
Gas / Electric Nov 2015
Amount
£16.00
Paid

30th October 2015 (2)
Date
Fri 30th Oct 2015
468205
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.68
Paid
Date
Fri 30th Oct 2015
465262
Type
Office Costs
(Other Equip Purchase)
Description
I-phone charger cable for MP mobile phone
Ipad charger cable October 15
Amount
£11.99
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
486395
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£160.40
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
462215
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home telephone/ internet October 2015
Phone/ int October 2015
Amount
£32.49
Paid

15th October 2015 (2)
Date
Thu 15th Oct 2015
462216
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Freepost Response Service October 2015
Royal Mail Resp Serv Oct 15
Amount
£41.50
Paid
Date
Thu 15th Oct 2015
460333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phones October 2015
MP mobile phones Oct 2015
Amount
£88.71
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
459506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull Constituency office phones October 2015
Hull phones/ int October 2015
Amount
£293.89
Paid

5th October 2015 (3)
Date
Mon 5th Oct 2015
458827
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Communications September 2015
Badley Comms Aug/ Sept15
Amount
£735.00
Paid
Date
Mon 5th Oct 2015
458817
Type
Office Costs
(Stationery Purchase)
Description
Stationery order September 2015
Stationery order Sept 2015
Amount
£250.80
Paid
Date
Mon 5th Oct 2015
458826
Type
Office Costs
(Const Office cleaning)
Description
Hull constituency office cleaning September 2015
Hull office cleaning Sept 2015
Amount
£62.80
Paid

2nd October 2015 (2)
Date
Fri 2nd Oct 2015
462213
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid
Date
Fri 2nd Oct 2015
458557
Type
Accommodation
(Electricity)
Description
October 2015 NPower electricity payment for 2nd home
Gas and electric Oct 2015
Amount
£16.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
458556
Type
Office Costs
(Other Equip Purchase)
Description
Ipad keyboard for MP September 2015
Ipad keyboard for MP 9/15
Amount
£39.99
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
467802
Type
Office Costs
(Stationery Purchase)
Description
Stationery order September 2015
Stationery ord Sep/Nov15
Amount
£658.69
Paid

27th September 2015 (1)
Date
Sun 27th Sep 2015
465229
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Train journey Hull to London 2 December 2015
[***] [***] vol travel
Volunteer Travel
From: Hull to London
To: London
Amount
£10.90
Paid

25th September 2015 (2)
Date
Fri 25th Sep 2015
460336
Type
MP Travel
(Parking)
Description
MP parking Hull September 2015
MP parking Hull Aug/Sep15
Within Constituency Travel
Amount
£1.50
Paid
Date
Fri 25th Sep 2015
464536
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
Hull station parking Sept15
Within Constituency Travel
Amount
£22.30
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
456112
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
456100
Type
Accommodation
(Telephone Usage/Rental)
Description
Telelphone and internet monthly bill September 2015
Phone/ internet Sept 2015
Amount
£36.27
Paid

15th September 2015 (2)
Date
Tue 15th Sep 2015
456062
Type
Office Costs
(Install/Maint Office Equip.)
Description
Folding machine annual maintenance agreement annual renewal
Folding machine annual mainten
Amount
£1,273.42
Paid
Date
Tue 15th Sep 2015
455719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phones September 2015
MP mobile phones Sept 2015
Amount
£87.04
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
456084
Type
Office Costs
(Stationery Purchase)
Description
Stationery order September 2015
Stationery order Sept 2015
Amount
£109.78
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
457001
Type
Staffing
(Public Tr UND Volunteer)
Description
Day Travelcard 7 September 2015
[***] [***] vol trav Sept 2015
Volunteer Travel
From: Wembley Park
To: Westminster
Amount
£12.00
Paid
Date
Mon 7th Sep 2015
456992
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] rail journey excess
M Lennon rail excess Sept15
Between London & Constituency
From: Hull
To: London
Amount
£44.00
Paid

5th September 2015 (3)
Date
Sat 5th Sep 2015
454156
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home telephone and internet August 2015 payment
2nd home phone/int Aug15
Amount
£32.49
Paid
Date
Sat 5th Sep 2015
456091
Type
Office Costs
(Postage Purchase)
Description
Royal Response Freepost Service bill September 2015
Royal Mail Resp Service Sept15
Amount
£131.02
Paid
Date
Sat 5th Sep 2015
457825
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
Station parking Hull Aug/Sep15
Within Constituency Travel
Amount
£5.30
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
486065
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£94.00
Paid

2nd September 2015 (3)
Date
Wed 2nd Sep 2015
452886
Type
Accommodation
(Electricity)
Description
Electricity payment September 2015'
2nd home gas/elec Sept15
Amount
£16.00
Paid
Date
Wed 2nd Sep 2015
452929
Type
Accommodation
(Gas)
Description
refund from GAs account
refund of rent
Amount
£-152.55
Paid
Date
Wed 2nd Sep 2015
454170
Type
Office Costs
(Const Office cleaning)
Description
Hull constituency office cleaning August 2015
Hull office cleaner August15
Amount
£47.10
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
485903
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£68.20
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
456131
Type
Accommodation
(Water)
Description
Water bill quartely payment August 2015
Water bill August 2015
Amount
£69.53
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
449522
Type
Office Costs
(Const Office cleaning)
Description
Hull office cleaner July 2015
Hull office cleaner July 2015
Amount
£62.80
Paid

16th August 2015 (1)
Date
Sun 16th Aug 2015
449510
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
449521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phones August 2015
MP mobile phones Aug15
Amount
£86.12
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
448746
Type
Accommodation
(Electricity)
Description
2nd home electric payment August 2015
2nd home gas/electric Aug15
Amount
£16.00
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
448773
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] Communications Ltd May to July 2015
Badley Comms May-July15
Amount
£1,885.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
443135
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home telephone/ internet bill July 2015
2nd home phone/int July 2015
Amount
£33.13
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
443640
Type
Office Costs
(Postage Purchase)
Description
Postage stamp purchase July 2015
Postage stamps July 2015
Amount
£399.60
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
449516
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
443126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones July 2015 bill
MP mobile phones July 2015
Amount
£86.91
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442157
Type
Office Costs
(Other)
Description
Annual registration with Information Commissioner - legal requirement
Annual reg Information Comm
Amount
£35.00
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
445887
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
July Parking
Within Constituency Travel
Amount
£22.30
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
485706
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£79.00
Paid
Date
Thu 2nd Jul 2015
439798
Type
Accommodation
(Electricity)
Description
Second home electricity July 2015 payment
2nd home gas/ electric July15
Amount
£16.00
Paid

1st July 2015 (3)
Date
Wed 1st Jul 2015
448814
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire Hull June 2015
Meeting room hire June 2015
Amount
£24.00
Paid
Date
Wed 1st Jul 2015
442154
Type
Office Costs
(Software Purchase)
Description
Annual Computing for Labour licence for Caseworker software July 2015
Annual CFL Caseworker reg
Amount
£335.00
Paid
Date
Wed 1st Jul 2015
443457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull Constituency Office phones July 2015 bill
Hull office phones July2015
Amount
£320.36
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
438002
Type
Office Costs
(Const Office cleaning)
Description
Hull office cleaner June 2015
Hull office cleaner June 2015
Amount
£62.80
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
438005
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home telephone and internet June 2015
2nd home phone/int June 2015
Amount
£35.60
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones June 2015
MP mobile phones June 2015
Amount
£90.09
Paid

12th June 2015 (2)
Date
Fri 12th Jun 2015
452880
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire 12 June 2015
Meeting room hire June 2015
Amount
£14.40
Paid
Date
Fri 12th Jun 2015
485406
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£94.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
434084
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking paper) June 2015
Stationery order June 2015
Amount
£33.82
Paid

5th June 2015 (4)
Date
Fri 5th Jun 2015
434840
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home phone and internet May 2015
2nd home phone/int May 2015
Amount
£36.54
Paid
Date
Fri 5th Jun 2015
448781
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) June 2015
Stationery orders June/July15
Amount
£100.51
Paid
Date
Fri 5th Jun 2015
440891
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
June parking 2015
Within Constituency Travel
Amount
£32.30
Paid
Date
Fri 5th Jun 2015
431977
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
432342
Type
Office Costs
(Television Licence Purchase)
Description
Annual TV License renewal - Hull office
Hull office TV Lic ann renewal
Amount
£145.50
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
431978
Type
Accommodation
(Electricity)
Description
2nd home Electricity NPower payment June 2015
2nd home elec and gas June 15
Amount
£16.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431552
Type
Office Costs
(Const Office cleaning)
Description
Hull constituency office cleaning May 2015
Hull office cleaning May15
Amount
£59.60
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
428509
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of cable for mobile phone charger May 2015
Phone charge cable May15
Amount
£11.99
Paid

15th May 2015 (5)
Date
Fri 15th May 2015
428534
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase May 2015
Stationery order May 2015
Amount
£579.52
Paid
Date
Fri 15th May 2015
428520
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase May 2015
Stationery purchase May 2015
Amount
£313.92
Paid
Date
Fri 15th May 2015
485213
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-3
To: HULL
Amount
£109.90
Paid
Date
Fri 15th May 2015
428087
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service May 2015
Royal Mail Resp Service May15
Amount
Notpaid
Claimed: £72.82
Not Paid : £72.82
Reason: Not Under Scheme
Date
Fri 15th May 2015
428494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones May 2015
MP mobile phones May 2015
Amount
£84.18
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
427616
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430354
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST HULL TRAINS Passenger Railways
01/05/2015
Between London & Constituency
From: hull
To: london
Amount
£94.00
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
428075
Type
Accommodation
(Water)
Description
2nd home water bill payment May 2015
2nd home water bill April 2015
Amount
£64.83
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
427617
Type
Accommodation
(Electricity)
Description
Npower monthly electricity payment May 2015
2nd home gas/ elec May 2015
Amount
£32.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
426945
Type
Office Costs
(Const Office cleaning)
Description
Hull constituency office cleaning April 2015
Hull office cleaning April15
Amount
£59.60
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
425660
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home phone/ internet April 2015
2nd home phone/int Apr2015
Amount
£32.49
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
425656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones
MP mobile phone April2015
Amount
£92.56
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
424836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull office phones bill April 2015
Hull office phones April2015
Amount
£344.02
Paid

12th April 2015 (1)
Date
Sun 12th Apr 2015
428082
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail ticket between London and Hull
Staff return rail April15
Between London & Constituency
From: London
To: Hull
Amount
£103.30
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
424852
Type
Accommodation
(Gas)
Description
2nd home gas payment April 2015
2nd home gas/elec April2015
Amount
£29.00
Paid

1st April 2015 (4)
Date
Wed 1st Apr 2015
423393
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home phone/ internet March 2015
2nd home phone/int
Amount
£35.98
Paid
Date
Wed 1st Apr 2015
423377
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service bill paid
Royal Mail Resp service
Amount
Notpaid
Claimed: £137.20
Not Paid : £137.20
Reason: Not Under Scheme
Date
Wed 1st Apr 2015
423365
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual printer maintenance contract April 2015-March 2016
Annual printer main cont Apr15
Amount
£783.85
Paid
Date
Wed 1st Apr 2015
423397
Type
Office Costs
(Const Office cleaning)
Description
Hull constituency office clean
Hull office cleaning
Amount
£59.60
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
424854
Type
MP Travel
(Parking)
Description
MP parking Hull
MP parking Hull
Within Constituency Travel
Amount
£3.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
420623
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner £15
01/03/2015
Amount
£15.00
Paid

22nd March 2015 (1)
Date
Sun 22nd Mar 2015
418639
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
422655
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
01/03/2015
Within Constituency Travel
Amount
£4.90
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
432119
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

7th March 2015 (1)
Date
Sat 7th Mar 2015
453994
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£103.30
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
413520
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home telephone/ internet February 2015
2nd home phone Feb 2015
Amount
£32.49
Paid
Date
Mon 2nd Mar 2015
417364
Type
Accommodation
(Gas)
Description
Gas monthly payment March 2015
2nd home gas/elec March15
Amount
£29.00
Paid

23rd February 2015 (3)
Date
Mon 23rd Feb 2015
412097
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Twofold) February 2015
Stationery order Feburary 2015
Amount
£250.80
Paid
Date
Mon 23rd Feb 2015
412095
Type
Office Costs
(Const Office cleaning)
Description
Hull constituency office cleaner February 2015
Hull office clean Feb2015
Amount
£59.60
Paid
Date
Mon 23rd Feb 2015
412098
Type
Office Costs
(Postage Purchase)
Description
Royal Response Freepost Service February 2015
Royal Mail Resp Serv Feb15
Amount
£74.91
Paid

15th February 2015 (1)
Date
Sun 15th Feb 2015
412937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones February 2015
MP mobile phones Feb 2015
Amount
£90.70
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
417235
Type
MP Travel
(Parking)
Description
MP parking in Hull
MP parking/ subsist Feb 2015
Within Constituency Travel
Amount
£1.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
448470
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7081260 (HULL)
Amount
£138.00
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
412102
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire Hull January 2015
Meeting room hire Jan15
Amount
£14.40
Paid

2nd February 2015 (4)
Date
Mon 2nd Feb 2015
407694
Type
Office Costs
(Const Office cleaning)
Description
Hull Constituency office clean January 2015
Const office clean Jan15
Amount
£59.60
Paid
Date
Mon 2nd Feb 2015
407703
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service January 2015
Royal Mail Resp Serv Jan15
Amount
£41.50
Paid
Date
Mon 2nd Feb 2015
407706
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Communications Ltd November 2014-January 2015
C Badley Comms Nov14-Jan15
Amount
£3,750.00
Paid
Date
Mon 2nd Feb 2015
412084
Type
Accommodation
(Electricity)
Description
Electricity payment February 2015
2nd home Gas/ Elec/ Wat Feb15
Amount
£32.00
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
415641
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
Jan/Feb 2015
Within Constituency Travel
Amount
£19.80
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
407697
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home telephone/ internet January 2015
2nd home phone/int Jan15
Amount
£32.49
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
407700
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking January 2015
Stationery orders Dec14-Jan15
Amount
£79.04
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
407705
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP late sitting subsistence 26 January 2015
MP subsistence Jan 15
Amount
£15.00
Paid

22nd January 2015 (2)
Date
Thu 22nd Jan 2015
417227
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid
Date
Thu 22nd Jan 2015
406407
Type
Staffing
(Professional Services (Staff.))
Description
Payment to intern [***] [***] for work October 2014 to January 2015
Payment to intern Jan 2015
Amount
£528.00
Paid

12th January 2015 (5)
Date
Mon 12th Jan 2015
405056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull Constituency Office phones September 2014 to December 2014
Hull office phone/ Inter Jan15
Amount
£312.44
Paid
Date
Mon 12th Jan 2015
405017
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service December 2014
Royal Mail Resp Serv Dec14
Amount
£41.50
Paid
Date
Mon 12th Jan 2015
405693
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting subsistence
Mp subsistence Jan 15
Amount
£10.00
Paid
Date
Mon 12th Jan 2015
405065
Type
Office Costs
(Stationery Purchase)
Description
Stationery order December 2014
Stationery order December 2014
Amount
£20.80
Paid
Date
Mon 12th Jan 2015
405751
Type
Office Costs
(Internet Usage/Rental)
Description
Hull Constituency Office internet January 2015
Hull office phone/ Inter Jan15
Amount
£48.00
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
410777
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
01/01/2015
Within Constituency Travel
Amount
£21.30
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
447139
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Home Office to Const
From: LONDON KINGS CROSS
To: 7081260 (HULL)
Amount
£47.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
405034
Type
Office Costs
(Const Office cleaning)
Description
Hull Constituency office cleaning December 2014
Const office clean Dec 14
Amount
£59.60
Paid

2nd January 2015 (3)
Date
Fri 2nd Jan 2015
417311
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance payment January 2015
2nd home cont ins Jan-Mar15
Amount
£9.20
Paid
Date
Fri 2nd Jan 2015
417318
Type
Accommodation
(Television Licence)
Description
2nd home TV License payment January 2015
2nd home TV Lic Jan-Mar15
Amount
£12.12
Paid
Date
Fri 2nd Jan 2015
405695
Type
Accommodation
(Gas)
Description
2nd home gas payment January 2015
2nd home gas/elec Jan 15
Amount
£29.00
Paid

30th December 2014 (1)
Date
Tue 30th Dec 2014
405691
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home phone/ internet December 2014
2nd home phone/int Dec14
Amount
£32.49
Paid

22nd December 2014 (2)
Date
Mon 22nd Dec 2014
438177
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: HULL
To: 7081260 (HULL)
Amount
£49.00
Paid
Date
Mon 22nd Dec 2014
405694
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Room hires Dec 2014
Amount
£12.00
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
400409
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) December 2014
Stationery order Dec 2014
Amount
£605.36
Paid
Date
Mon 15th Dec 2014
406211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones December 2014/ January 2015
MP mobile phones January 2015
Amount
£91.48
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
401390
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.85
Paid

8th December 2014 (3)
Date
Mon 8th Dec 2014
398862
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Response Service December 2014
Royal Mail Resp Serv Dec14
Amount
£55.43
Paid
Date
Mon 8th Dec 2014
398865
Type
Office Costs
(Const Office cleaning)
Description
Hull office cleaner November 2014
Const office cleaning Nov14
Amount
£59.60
Paid
Date
Mon 8th Dec 2014
398863
Type
Office Costs
(Internet Usage/Rental)
Description
Hull office internet December 2014
Hull office internet Dec 14
Amount
£48.00
Paid

7th December 2014 (1)
Date
Sun 7th Dec 2014
403638
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
01/12/2014
Within Constituency Travel
Amount
£21.30
Paid

5th December 2014 (2)
Date
Fri 5th Dec 2014
401309
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) December 2014
Stationery orders Dec 14
Amount
£114.56
Paid
Date
Fri 5th Dec 2014
398874
Type
Office Costs
(Stationery Purchase)
Description
Stationary order November 2014
Stationery order November14
Amount
£183.18
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
295783
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
401305
Type
Accommodation
(Gas)
Description
Gas payment December 2014 payment
2nd home utils Dec 2014
Amount
£29.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
401290
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire October 2014
Meeting room hire October 2014
Amount
£7.20
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
398867
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home telephone/ internet November 2014
2nd home phone/int Nov14
Amount
£34.46
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
405687
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
401304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones November 2014
MP office mobiles Nov/Dec14
Amount
£96.11
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
393147
Type
Office Costs
(Stationery Purchase)
Description
Stationery Order Viking 27/10/14
Stationery orders October 2014
Amount
£140.11
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
393305
Type
Accommodation
(Water)
Description
Water payment November 2014
2nd home utils Oct/Nov14
Amount
£62.78
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
401396
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence Commons
Subsistence/ Parking Sept/Nov1
Amount
£10.00
Paid

9th November 2014 (2)
Date
Sun 9th Nov 2014
396625
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
Oct/Nov 2014
Within Constituency Travel
Amount
£21.30
Paid
Date
Sun 9th Nov 2014
437799
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: HULL
To: GBKGX (LONDON KINGS CROSS)
Amount
£76.20
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
390692
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire 24 October 2014
Room hire October 2014
Amount
£7.20
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
390634
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service November 2014
Royal Mail Response Serv Nov14
Amount
£120.84
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
390683
Type
Office Costs
(Internet Usage/Rental)
Description
Hull office internet November 2014
Hull office internet Nov 2014
Amount
£48.00
Paid

31st October 2014 (2)
Date
Fri 31st Oct 2014
390508
Type
Office Costs
(Stationery Purchase)
Description
Stationery order October 2014
Stationery order October 2014
Amount
£250.80
Paid
Date
Fri 31st Oct 2014
390686
Type
Staffing
(Professional Services (Staff.))
Description
Payment to intern [***] [***] May-September 2014
Payment to intern October 2014
Amount
£528.00
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
389067
Type
Office Costs
(Const Office cleaning)
Description
Hull Constituency office cleaning October 2014
Const office cleaning Oct14
Amount
£59.60
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
388775
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home telephone/ internet October 2014
2nd Home phone/int Oct 14
Amount
£31.50
Paid

23rd October 2014 (2)
Date
Thu 23rd Oct 2014
388633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones October 2014
MP office mobile phones Oct14
Amount
£95.41
Paid
Date
Thu 23rd Oct 2014
388274
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Rail ticket - single [***] [***]
Rail ticket [***] [***]
Between London & Constituency
From: London
To: Hull
Amount
£76.20
Paid

18th October 2014 (2)
Date
Sat 18th Oct 2014
437602
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: HULL
To: GBKGX (LONDON KINGS CROSS)
Amount
£29.00
Paid
Date
Sat 18th Oct 2014
392238
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
01/10/2014
Within Constituency Travel
Amount
£21.30
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
389088
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
387183
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service October 2014
Royal Mail Resp Serv Oct14
Amount
£111.11
Paid

13th October 2014 (3)
Date
Mon 13th Oct 2014
387184
Type
Office Costs
(Internet Access Installation)
Description
Hull Constituency office internet access upgrade October 2014
Const office int upgrade Oct14
Amount
£240.00
Paid
Date
Mon 13th Oct 2014
387180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull Constituency Office phones June-September 2014
Const office phones Jun-Sept14
Amount
£361.09
Paid
Date
Mon 13th Oct 2014
387182
Type
Office Costs
(Const Office cleaning)
Description
Hull Constituency office cleaning September 2014
Const office cleaning Sept 14
Amount
£59.60
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
382385
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Communications Ltd July 2014
Badley Comms July/Aug 14
Amount
£720.00
Paid
Date
Thu 25th Sep 2014
389071
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home telephone/ internet September 2014
2nd home phone/int Sept 14
Amount
£34.60
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
381026
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
381990
Type
Office Costs
(Computer HW Purchase)
Description
Back up laser printer purchase Hull office
Back up Printer purch Sept14
Amount
£79.57
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
381546
Type
Office Costs
(Install/Maint Office Equip.)
Description
Folding machine annual maintenance contract
Folding machine maintenance
Amount
£1,207.03
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
437354
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBHUL (HULL)
Amount
£106.80
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
382363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones September 2014
MP office mobile phones Sept14
Amount
£88.58
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
380752
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Services September 2014
Royal Mail Resp Serv Sept14
Amount
£41.50
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
380880
Type
Office Costs
(Stationery Purchase)
Description
Stationery order September 2014
Stationery orders Sept 2014
Amount
£121.18
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
401281
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance September 2014 payment
2nd home Home C ins Sept-Dec14
Amount
£7.94
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
378272
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaner August 2014
Const office cleaning Aug14
Amount
£59.60
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
401270
Type
Accommodation
(Television Licence)
Description
TV License September 2014
2nd home TV license Sep-Dec14
Amount
£12.18
Paid

30th August 2014 (2)
Date
Sat 30th Aug 2014
385726
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
August/September 2014
Within Constituency Travel
Amount
£21.30
Paid
Date
Sat 30th Aug 2014
379729
Type
Office Costs
(Computer HW Purchase)
Description
Printer purchase Constituency home office August 2014
Printer equip purchase Aug14
Amount
£35.00
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
378025
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home telephone/ internet August 2014
2nd home tel/ internet Aug14
Amount
£32.52
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
380534
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
01/08/2014
Within Constituency Travel
Amount
£21.30
Paid

15th August 2014 (2)
Date
Fri 15th Aug 2014
381998
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid
Date
Fri 15th Aug 2014
376765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones August 2014
MP office mobile phones Aug14
Amount
£88.34
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376766
Type
MP Travel
(Parking)
Description
MP parking Hull August 2014
MP parking Hull August 2014
Within Constituency Travel
Amount
£0.90
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
375949
Type
Office Costs
(Postage Purchase)
Description
Postage stamp purchase August 2014
Stamps August 2014
Amount
£212.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
381017
Type
Accommodation
(Electricity)
Description
Electricity monthly payment August 2014
2nd home Gas/El/wat Aug/Sept1
Amount
£25.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
374503
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance August 2014
Home contents ins May-Aug14
Amount
£7.94
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
372656
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

28th July 2014 (2)
Date
Mon 28th Jul 2014
374589
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home telephone/ internet July 2014
2nd home tel/ internet July 14
Amount
£31.50
Paid
Date
Mon 28th Jul 2014
373881
Type
Office Costs
(Const Office cleaning)
Description
Hull Constituency office cleaner July 2014
Hull Office cleaner July 2014
Amount
£59.60
Paid

25th July 2014 (2)
Date
Fri 25th Jul 2014
381570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.28
Paid
Date
Fri 25th Jul 2014
373886
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Hull office - Twofold Mailing Ltd July 2014
Stationery order July 2014
Amount
£250.80
Paid

14th July 2014 (3)
Date
Mon 14th Jul 2014
371000
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service May 2014
Royal Mail Resp Serv May14
Amount
£41.50
Paid
Date
Mon 14th Jul 2014
371762
Type
Office Costs
(Professional Services: Direct)
Description
Caroline Badley Communications Ltd - April, May and June 2014
Badley Comms Apr/May/Jun14
Amount
£2,400.00
Paid
Date
Mon 14th Jul 2014
370979
Type
Office Costs
(Stationery Purchase)
Description
Stationery order July 2014
Stationery order July 2014
Amount
£85.84
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
370999
Type
Office Costs
(Other)
Description
Annual registration with Information Commissioner - July 2014
Annual reg information comm
Amount
£35.00
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
371776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones July 2014
MP office mobiles July 2014
Amount
£81.59
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
370986
Type
Office Costs
(Const Office cleaning)
Description
Hull office cleaner June 2014
Hull office cleaner June 2014
Amount
£59.60
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
366877
Type
Office Costs
(Software Purchase)
Description
Annual Computing for Labour licence for Caseworker software July 2014
Annual CFL casework licence
Amount
£335.00
Paid
Date
Tue 1st Jul 2014
370983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull office phones April- June 2014
Hull office phones Apr-June 14
Amount
£338.16
Paid

30th June 2014 (2)
Date
Mon 30th Jun 2014
371003
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home telephone/ internet June 2014
2nd home tel/int June 2014
Amount
£33.76
Paid
Date
Mon 30th Jun 2014
373697
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence - late sitting
MP subsistence June 2014
Amount
£15.00
Paid

28th June 2014 (2)
Date
Sat 28th Jun 2014
373561
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
June/July 2014
Within Constituency Travel
Amount
£21.30
Paid
Date
Sat 28th Jun 2014
371001
Type
Office Costs
(Television Licence Purchase)
Description
Hull Office TV License June 2014
Hull Office TV License June 14
Amount
£145.50
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
365792
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
370646
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
01/06/2014
Between London & Constituency
From: hull
To: london
Amount
£117.30
Paid
Date
Fri 6th Jun 2014
366108
Type
Office Costs
(Const Office cleaning)
Description
Hull office cleaner May 2014
Hull office cleaner May 2014
Amount
£59.60
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
371779
Type
Accommodation
(Electricity)
Description
2nd home electricity June 2014
2nd home Elec/Gas Jun/Jul 14
Amount
£25.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
359922
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home telephone/ internet May 2014
2nd home tel/int May 2014
Amount
£31.50
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
362252
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
May/June2014
Between London & Constituency
From: london
To: hull
Amount
£88.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
359917
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
363689
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office mobile phones May 2014
MP office mobilesApr/May/Jun14
Amount
£85.61
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
354083
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
357636
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home telephone and internet April 2014
2nd home tel/int April 2014
Amount
£31.50
Paid

2nd May 2014 (3)
Date
Fri 2nd May 2014
357638
Type
Accommodation
(Gas)
Description
Second home gas payment May 2014
2nd home gas/elect May 2014
Amount
£73.00
Paid
Date
Fri 2nd May 2014
365949
Type
MP Travel
(Parking)
Description
MP parking Hull
MP parking/ subsistence
Within Constituency Travel
Amount
£1.90
Paid
Date
Fri 2nd May 2014
355479
Type
Office Costs
(Const Office cleaning)
Description
Hull office cleaner April 2014 [***]
Hull office cleaner April 2014
Amount
£59.60
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
374486
Type
Accommodation
(Television Licence)
Description
Second home TV Licence May 2014
2nd home TV licence May-Aug14
Amount
£12.12
Paid
Date
Thu 1st May 2014
355417
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service April 2014
Royal Mail Resp Serv Apr14
Amount
£41.50
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
357031
Type
Staffing
(Professional Services (Staff.))
Description
Payment to intern [***] for January to April 2014
Payment to intern
Amount
£528.00
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
359897
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.31
Paid

6th April 2014 (1)
Date
Sun 6th Apr 2014
350436
Type
Office Costs
(Other Equip Purchase)
Description
Curry's Smartphone accessories purchase April 2014
Office equipment April 2014
Amount
£14.99
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
350429
Type
Accommodation
(Gas)
Description
2nd home gas payment April 2014 payment
2nd home gas/ elect April 2014
Amount
£73.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
350418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull Constituency office phones January to March 2014
Hull office phones Jan-Mar14
Amount
£318.33
Paid

31st March 2014 (3)
Date
Mon 31st Mar 2014
347660
Type
Office Costs
(Postage Purchase)
Description
Postage stamps purchased 31 March 2014
Postage stamps - March 2014
Amount
£265.00
Paid
Date
Mon 31st Mar 2014
350410
Type
Staffing
(Professional Services (Staff.))
Description
Hull Office cleaner March 2014
Hull Office cleaner March 2014
Amount
£59.60
Paid
Date
Mon 31st Mar 2014
350422
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire - Hull
Meeting room hire March 2014
Amount
£30.00
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
356715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
march/april 2014
Between London & Constituency
From: hull
To: london
Amount
£97.70
Paid
Date
Fri 28th Mar 2014
353832
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
346423
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Communiciations Ltd February and March 2014
Badley Comms Feb-Mar14
Amount
£1,440.00
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
347670
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) March 2014
Stationery order March 2014
Amount
£61.48
Paid
Date
Mon 24th Mar 2014
347679
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home telephone and internet March 2014
2nd home tel/ int March 2014
Amount
£31.50
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
359900
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
346429
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase March 2014
Stationery order March 2014
Amount
£364.20
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
350433
Type
Accommodation
(Water)
Description
2nd home water March 2014 payment
2nd home water March 2014
Amount
£92.86
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
344585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phones March 2014
MP office mobiles March 2014
Amount
£74.99
Paid

11th March 2014 (2)
Date
Tue 11th Mar 2014
342632
Type
Staffing
(Professional Services (Staff.))
Description
Hull office cleaner February 2014
Office cleaner Hull Feb 2014
Amount
£59.60
Paid
Date
Tue 11th Mar 2014
342639
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual contract for printer maintence, Hull office - March 2004-March 2015
Annual printer main cont Mar14
Amount
£725.78
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
353848
Type
MP Travel
(Parking)
Description
Parking - Hull
MP parking/ subsistence
Within Constituency Travel
Amount
£2.90
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
342652
Type
Accommodation
(Council Tax)
Description
Hull second home council tax monthly payment March 2014
2nd home council tax Jan-Mar14
Amount
£97.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
342669
Type
Accommodation
(Gas)
Description
Gas monthly payment March 2014
2nd home gas March 2014
Amount
£73.00
Paid

28th February 2014 (3)
Date
Fri 28th Feb 2014
352196
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
Feb/March 2014
Within Constituency Travel
Amount
£21.30
Paid
Date
Fri 28th Feb 2014
339785
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home telephone February 2014
2nd home telepone Feb 14
Amount
£32.79
Paid
Date
Fri 28th Feb 2014
339772
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service January 2014
Royal Mail Resp Serv Jan14
Amount
£41.50
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339379
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
338144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone January 2014
MP mobile phone January 14
Amount
£53.15
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
336789
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) February 2014
Stationery order Feb 2014
Amount
£158.95
Paid

4th February 2014 (2)
Date
Tue 4th Feb 2014
335577
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home telephone January 2014
2nd home tel Jan 2014
Amount
£31.50
Paid
Date
Tue 4th Feb 2014
335117
Type
Staffing
(Professional Services (Staff.))
Description
Payment to registered intern [***] for work done September to December 2013
Payment to intern
Amount
£528.00
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
333793
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase January 2014
Stationery purchase Jan 14
Amount
£71.55
Paid
Date
Mon 3rd Feb 2014
333791
Type
Staffing
(Professional Services (Staff.))
Description
Hull constituency office cleaner January 2014
Hull office cleaner Jan 2014
Amount
£59.60
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
354081
Type
Accommodation
(Television Licence)
Description
Second home TV Licence February 2014
2nd home TV lic Feb-Apr 14
Amount
£12.12
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
354080
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance February 2014
Home cont ins Feb-Apr 14
Amount
£7.94
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
343636
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Jan/Feb 2014
Between London & Constituency
From: hull
To: london
Amount
£104.05
Paid

20th January 2014 (2)
Date
Mon 20th Jan 2014
329299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone December 2013
MP mobile phone Dec 13
Amount
£47.00
Paid
Date
Mon 20th Jan 2014
329281
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase (Twofold Mailing Ltd) January 2014
Stationery purchase Jan 2014
Amount
£250.80
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
333513
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Janaury 2014
Between London & Constituency
From: hull
To: london
Amount
£142.30
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
328306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull office phones October to December 2013
Hull office phones Oct-Dec13
Amount
£345.70
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
328302
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase January 2014
Stationery purchase January 14
Amount
£61.48
Paid
Date
Mon 13th Jan 2014
328310
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull home telephone December 2013
Hull home telephone Dec 13
Amount
£31.50
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
344580
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Communications Ltd October 2013 to December 2013
Badley Comms Oct13-Jan14
Amount
£1,950.00
Paid
Date
Fri 10th Jan 2014
332345
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
MP parking Jan 2014
Within Constituency Travel
Amount
£21.30
Paid

6th January 2014 (4)
Date
Mon 6th Jan 2014
329000
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP evening sitting January 2014
MP meals Commons sititngs
Amount
£15.00
Paid
Date
Mon 6th Jan 2014
322664
Type
Staffing
(Professional Services (Staff.))
Description
Hull constituency office cleaner December 2013
Hull office cleaner December13
Amount
£44.70
Paid
Date
Mon 6th Jan 2014
322672
Type
Accommodation
(Electricity)
Description
Second home electricity December 2013
2nd home electric December13
Amount
£128.96
Paid
Date
Mon 6th Jan 2014
322669
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service December 2013
Royal Mail Response Ser Dec13
Amount
£41.50
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
329014
Type
Accommodation
(Television Licence)
Description
Second home TV Licence January 2014
2nd home TV Lic Sept13-Jan14
Amount
£12.12
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
329010
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance January 2014
Home content ins Nov13-Jan14
Amount
£7.94
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
328317
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
320795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone November 2013
MP mobile phone Nov 2013
Amount
£59.42
Paid

21st December 2013 (1)
Date
Sat 21st Dec 2013
342737
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
320799
Type
Staffing
(Professional Services (Staff.))
Description
Hull constituency office cleaner November 2013
Office cleaner Hull Nov 2013
Amount
£59.60
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
320802
Type
Accommodation
(Electricity)
Description
Electricity second home September 2013
Second home electric Nov 2013
Amount
£10.57
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
327315
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
01/12/2013
Between London & Constituency
From: london
To: hull
Amount
£54.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
335564
Type
Accommodation
(Gas)
Description
Gas monthly payment December 2013
2nd home gas Nov13-Feb14
Amount
£73.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
317557
Type
Office Costs
(Postage Purchase)
Description
Stamps purchased November 2013
Stamps purchase November13
Amount
£250.00
Paid

25th November 2013 (2)
Date
Mon 25th Nov 2013
315209
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home phone/ internet services November 2013
2nd home phone/int Nov13
Amount
£31.50
Paid
Date
Mon 25th Nov 2013
313652
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service November 2013
Royal Mail Response ser Nov13
Amount
£246.40
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
344651
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£1.17
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
313650
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) November 2013
Stationery order November 2013
Amount
£33.58
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
316890
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
November/December 2013
Between London & Constituency
From: london
To: hull
Amount
£101.65
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
320808
Type
Accommodation
(Council Tax)
Description
Second home council tax payment November 2013
2nd home council tax Nov/Dec13
Amount
£97.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
307776
Type
Staffing
(Professional Services (Staff.))
Description
Hull constituency office cleaner October 2013
Hull office cleaner October 13
Amount
£59.60
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
313653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone use October 2013
MP mobile phone October 2013
Amount
£60.86
Paid

29th October 2013 (2)
Date
Tue 29th Oct 2013
306891
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service September 2013
Royal Mail Response serv Sep13
Amount
£108.10
Paid
Date
Tue 29th Oct 2013
306890
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home telephone/ internet October 2013
2nd home phone/int Oct 13
Amount
£31.50
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
306881
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
305974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone September 2013
MP mobile phone Sept 13
Amount
£58.35
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
305980
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home phone and internet September 2013
2nd home phone/internet Sept13
Amount
£57.91
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
315208
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Paul [***] staff training
Staff training rail trav Oct13
Staff Travel for Training
From: Hull
To: Sheffield
Amount
£17.35
Paid

8th October 2013 (3)
Date
Tue 8th Oct 2013
304078
Type
Staffing
(Professional Services (Staff.))
Description
Hull office cleaner September 2013
Hull office cleaner Sept 2013
Amount
£44.70
Paid
Date
Tue 8th Oct 2013
304084
Type
Staffing
(Professional Services (Staff.))
Description
Caroline Badley Communications Ltd September 2013
Badley Comms July-Sept 2013
Amount
£762.50
Paid
Date
Tue 8th Oct 2013
304067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hull Constituency office phones July to September 2013
Hull office phones Jul-Sept13
Amount
£303.45
Paid

24th September 2013 (2)
Date
Tue 24th Sep 2013
298760
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office folding machine annual maintenance contract September 2013
Folding machine maintenance
Amount
£1,144.10
Paid
Date
Tue 24th Sep 2013
298767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone August 2013
MP mobile phone Aug 13
Amount
£196.43
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
298630
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service August 2013
Royal Mail Resp Serv Aug13
Amount
£47.87
Paid

16th September 2013 (2)
Date
Mon 16th Sep 2013
303233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
01/09/2013
Between London & Constituency
From: london
To: hull
Amount
£154.00
Paid
Date
Mon 16th Sep 2013
298629
Type
Office Costs
(Stationery Purchase)
Description
Stationery order Viking September 2013
Stationery order Sept 13
Amount
£66.47
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296046
Type
Accommodation
(Accommodation Rent)
Description
2nd home rent September 2013
Rent 2nd home September 2013
Amount
£650.00
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
295780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone July 2013
MP mobile phone July 2013
Amount
£35.18
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
307162
Type
Accommodation
(Telephone Usage/Rental)
Description
Hull 2nd home telephone and internet bill August 2013
2nd home tel/internet Aug 13
Amount
£68.65
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
293907
Type
Office Costs
(Computer HW Purchase)
Description
Equipment supply for Hull office (USB memory stick drive) August 2013
Hull Office supplies August 13
Amount
£8.01
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
293837
Type
Office Costs
(Stationery Purchase)
Description
Stationery order August 2013
Stationery orders August 2013
Amount
£66.47
Paid

16th August 2013 (2)
Date
Fri 16th Aug 2013
293906
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service July 2013
Royal Mail Resp Serv July 2013
Amount
£41.50
Paid
Date
Fri 16th Aug 2013
292281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£97.20
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
293868
Type
Accommodation
(Accommodation Rent)
Description
Rent August 2013
Rent/ admin payment August2013
Amount
£650.00
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
293876
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs
Removal costs August 2013
Amount
£845.00
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
304086
Type
Accommodation
(Council Tax)
Description
Council Tax 2nd home August 2013
2nd Home council tax Aug-Oct13
Amount
£152.00
Paid

6th August 2013 (2)
Date
Tue 6th Aug 2013
290022
Type
Office Costs
(Stationery Purchase)
Description
Stationery order from Viking July 2013
Stationery order July 2013
Amount
£39.84
Paid
Date
Tue 6th Aug 2013
290021
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile phone June 2013
MP mobile phone June 2013
Amount
£44.59
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
290588
Type
Accommodation
(Electricity)
Description
Electricity monthly payment NPower August 2013
2nd home gas/electric Aug13
Amount
£51.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
290020
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Hull constituency office and back to London
[***] travel july 13
Between London & Constituency
From: London
To: Hull
Amount
£58.75
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284303
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284269
Type
Office Costs
(Postage Purchase)
Description
Stamps purchase July 2013
Stamps purchase July 2013
Amount
£150.00
Paid

16th July 2013 (2)
Date
Tue 16th Jul 2013
283833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephones April to June 2013
Hull office phones April-Jun13
Amount
£333.79
Paid
Date
Tue 16th Jul 2013
283832
Type
Office Costs
(Television Licence Purchase)
Description
Hull office annual TV license renewal June 2013
Hull office TV License June 20
Amount
£145.50
Paid

15th July 2013 (3)
Date
Mon 15th Jul 2013
284284
Type
Accommodation
(Water)
Description
Water rates payment July 2013
2nd home water rates Jun-Jul13
Amount
£78.30
Paid
Date
Mon 15th Jul 2013
284250
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food subsistence MP late sitting
MP late sitting food July13
Amount
£10.00
Paid
Date
Mon 15th Jul 2013
284245
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] staff single rail journey Hull to London
[***] rail single Hull-Lon 15/7
Between London & Constituency
From: Hull
To: London
Amount
£74.00
Paid

10th July 2013 (2)
Date
Wed 10th Jul 2013
282965
Type
Staffing
(Professional Services (Staff.))
Description
[***] Communications Ltd April 2013
[***] Comms April-June 2013
Amount
£740.00
Paid
Date
Wed 10th Jul 2013
282966
Type
Office Costs
(Stationery Purchase)
Description
Viking stationery order July 2013
Stationery order July 2013
Amount
£11.83
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
282788
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service April to June 2013
Royal Mail Resp Service June13
Amount
£42.47
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
282153
Type
Staffing
(Professional Services (Staff.))
Description
Hull Office cleaner June 2013
Hull office cleaner June 2013
Amount
£59.60
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
284292
Type
Accommodation
(Electricity)
Description
Electricity payment July 2013
2nd home gas/ elec Jun-Jul13
Amount
£51.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
284296
Type
Accommodation
(Home Contents Insurance)
Description
2nd home Home Content insurance July 2013
2nd h TV Li and HC ins Jun/Jul
Amount
£29.12
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
279489
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
288660
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages [***]
01/07/2013
Within Constituency Travel
Amount
£3.80
Paid

22nd June 2013 (1)
Date
Sat 22nd Jun 2013
278503
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.36
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
279476
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase June 2013
Stationery purchase June 2013
Amount
£197.72
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
280828
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages [***]
June 2013 travel
Within Constituency Travel
Amount
£21.30
Paid

7th June 2013 (3)
Date
Fri 7th Jun 2013
284281
Type
Accommodation
(Council Tax)
Description
Council tax payment June 2013
Council tax 2nd home Jun-Jul13
Amount
£152.00
Paid
Date
Fri 7th Jun 2013
277590
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single rail ticket London to Hull
Travel - training [***]
Staff travel for training
From: London
To: Hull
Amount
£48.50
Paid
Date
Fri 7th Jun 2013
277564
Type
Office Costs
(Software Purchase)
Description
Annual Computing for Labour licence for Caseworker software June 2013
Annual CFL caseworker licence
Amount
£335.00
Paid

5th June 2013 (2)
Date
Wed 5th Jun 2013
273337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone May 2013
MP mobile phone May 2013
Amount
£48.74
Paid
Date
Wed 5th Jun 2013
273310
Type
Staffing
(Professional Services (Staff.))
Description
Hull office cleaner May 2013
Hull office cleaner May 2013
Amount
£59.60
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
277580
Type
Office Costs
(Other)
Description
Annual registration with Information Commissioner - June for July 2013
Annual reg information comm
Amount
£35.00
Paid
Date
Mon 3rd Jun 2013
278502
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
June 2013 subsit
Amount
£15.00
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
273326
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase May 2013
Stationery purchase May 2013
Amount
£150.84
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
265249
Type
Accommodation
(Water)
Description
Water rates 2nd home April 2013
2nd home Water April/May13
Amount
£156.60
Paid

12th May 2013 (1)
Date
Sun 12th May 2013
265340
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
264728
Type
MP Travel
(Parking)
Description
constituency travel
Parking claims Apr/May 13
Within Constituency Travel
Amount
£2.70
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
265258
Type
Accommodation
(Council Tax)
Description
2nd home council tax payment May 2013
2nd home council tax May 2013
Amount
£153.29
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
273330
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire April 2013
Meeting room hire April 2013
Amount
£30.00
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
265290
Type
Accommodation
(Electricity)
Description
Electricity monthly payment May 2013
2nd home gas/elec May 2013
Amount
£49.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
265309
Type
Accommodation
(Television Licence)
Description
2nd home TV license monthly payment May 2013
2nd hm TV lic and HC ins May13
Amount
£12.12
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
265347
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
1 night stay 30 April 2013 [***] Leeds/ Bradford Airport
MP hotel stay April 2013
European travel MP only
1 nights
Amount
£72.00
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
260973
Type
Staffing
(Professional Services (Staff.))
Description
Hull office cleaner April 2013
Hull office cleaner April13
Amount
£59.60
Paid

27th April 2013 (1)
Date
Sat 27th Apr 2013
274577
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST HULL TRAINS Passenger Railways ***
april/may 2013
Between London & Constituency
From: London
To: Hull
Amount
£89.00
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
258874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone April 2013
MP mobile phone April 2013
Amount
£70.55
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
261025
Type
Office Costs
(Stationery Purchase)
Description
Stationery order (Viking) April 2013
Stationery orders April 2013
Amount
£71.64
Paid

15th April 2013 (2)
Date
Mon 15th Apr 2013
258224
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase April 2013
Stationery purchase April 2013
Amount
£28.97
Paid
Date
Mon 15th Apr 2013
257851
Type
Office Costs
(Stationery Purchase)
Description
Stationery order April 2013
Stationery order April 2013
Amount
£4.77
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
258271
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
256233
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaner Hull March 2013
Office cleaner Hull March13
Amount
£59.60
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
257597
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi journey
Staff taxi April 2013
Staff travel for training
From: Forest Pines
To: Scunthorpe bus station
Amount
£12.00
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
256253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones January to March 2013
Hull office phones Jan-Mar13
Amount
£309.91
Paid

2nd April 2013 (2)
Date
Tue 2nd Apr 2013
254254
Type
Accommodation
(Television Licence)
Description
2nd home TV license April 2013
2nd hm TV Lic and HC ins Apr13
Amount
£12.12
Paid
Date
Tue 2nd Apr 2013
254247
Type
Accommodation
(Electricity)
Description
2nd home electricity April 2013 monthly payment NPower
2nd home gas/ electric April13
Amount
£49.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
273289
Type
Staffing
(Professional Services (Staff.))
Description
[***] March 2013
[***] March 2013
Amount
£650.00
Paid

29th March 2013 (3)
Date
Fri 29th Mar 2013
254153
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Postal Response Service January - March 2013
Royal Mail Resp serv Jan-Mar13
Amount
£41.50
Paid
Date
Fri 29th Mar 2013
254136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone March 2013
MP mobile phone March 2013
Amount
£45.16
Paid
Date
Fri 29th Mar 2013
256258
Type
Office Costs
(Install/Maint Office Equip.)
Description
Item needed for folding machine repair March 2013
Folding machine repair Mar13
Amount
£20.99
Paid

28th March 2013 (2)
Date
Thu 28th Mar 2013
263387
Type
MP Travel
(Parking)
Description
car parking
01/04/2013
Within Constituency Travel
Amount
£1.00
Paid
Date
Thu 28th Mar 2013
268557
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
March/April 2013
Staff Home Office to Const
From: London
To: Hull
Amount
£101.65
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
254157
Type
Office Costs
(Postage Purchase)
Description
Postage stamp purchase March 2013
Postage stamp purchase Mar13
Amount
£200.00
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
258700
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
Food subsistence Mar-Apr13
Amount
£10.00
Paid
Date
Mon 25th Mar 2013
254146
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase March 2013
Stationery purchase March 2013
Amount
£746.59
Paid

15th March 2013 (2)
Date
Fri 15th Mar 2013
250455
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual maintenance contract for risograph printer maintenance 9/03/13-8/03/14
Annual contract printer maint
Amount
£672.02
Paid
Date
Fri 15th Mar 2013
273320
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home phone March 2013
2nd home phone Mar-June2013
Amount
£17.36
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
250488
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaner Hull office February 2013
Officer cleaner Hull Feb13
Amount
£59.60
Paid

10th March 2013 (1)
Date
Sun 10th Mar 2013
250322
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Hull to London (return ticket - return used 14/03/13)
Return train tickets Mar13
Between London & Constituency
From: Hull
To: London
Amount
£89.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
254132
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
249495
Type
Staffing
(Professional Services (Staff.))
Description
[***] Communucations February 2013
[***] Comms Dec12/Jan/Feb13
Amount
£650.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
255586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
01/03/2013
Between London & Constituency
From: london
To: hull
Amount
£82.20
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
250468
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase February 2013
Stationery purchase February13
Amount
£250.80
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
244802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone February 2013
MP mobile phone February 2013
Amount
£43.25
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
246423
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
263416
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.21
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
242009
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase Viking January 2013
Stationery purchase Jan13
Amount
£39.91
Paid

1st February 2013 (3)
Date
Fri 1st Feb 2013
254162
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance February 2013
Home contents ins Feb-Mar13
Amount
£29.12
Paid
Date
Fri 1st Feb 2013
254181
Type
Accommodation
(Television Licence)
Description
2nd home TV License payment February 2013
2nd home TV License Feb-Mar13
Amount
£12.12
Paid
Date
Fri 1st Feb 2013
250515
Type
Accommodation
(Gas)
Description
Gas payment Scottish Power February 2013
2nd home gas/elec Feb/Mar13
Amount
£87.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
240971
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaner Hull January 2013
Office cleaner Hull Jan2013
Amount
£59.60
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
240972
Type
Office Costs
(Postage Purchase)
Description
Postage stamp purchase January 2013
Postage stamp purchase
Amount
£40.85
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
248202
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages [***]
Jan/Feb 2013
Within Constituency Travel
Amount
£21.30
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
258042
Type
MP Travel
(Parking)
Description
in constituency
miscell 2013
Within Constituency Travel
Amount
£2.90
Paid

22nd January 2013 (2)
Date
Tue 22nd Jan 2013
236858
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Postage Service December 2012-January 2013
Royal Mail resp serv Jan 13
Amount
£71.69
Paid
Date
Tue 22nd Jan 2013
236854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone January 2013
MP mobile phone Jan 13
Amount
£37.70
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
236423
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase from Viking January 2013
Stationery purchase Jan13
Amount
£73.67
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
240483
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
01/01/2013
Between London & Constituency
From: london
To: hull
Amount
£154.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
242694
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
231904
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaner Hull December 2012
Office cleaner Hull Dec 2012
Amount
£48.00
Paid
Date
Mon 7th Jan 2013
231911
Type
Office Costs
(Tel/Mobile Purchase)
Description
Hull office phones October to December 2012
Hull office phones Oct-Dec12
Amount
£347.84
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
229987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone December 2012
MP mobile phone December 12
Amount
£45.58
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
229793
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase November 2012
Stationery order Nov 2012
Amount
£5.70
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
228440
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service October-November 2012
Royal Mail Resp Serv Nov 12
Amount
£41.50
Paid
Date
Mon 10th Dec 2012
228437
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaner Hull office November 2012
Office cleaner Hull Nov 2012
Amount
£48.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
249390
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for meeting
Meeting room hire December12
Amount
£22.50
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
230192
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
228432
Type
Staffing
(Professional Services (Staff.))
Description
[***] Communications Ltd September 2012
[***] Comms Sept/Oct/Nov 12
Amount
£785.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
228430
Type
Office Costs
(Stationery Purchase)
Description
Stationery order November 2012 from Banner Ltd
Stationery order Nov 2012
Amount
£281.23
Paid

23rd November 2012 (3)
Date
Fri 23rd Nov 2012
246418
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid
Date
Fri 23rd Nov 2012
235376
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Nov/Dec 2012
Between London & Constituency
From: Hull
To: London
Amount
£94.10
Paid
Date
Fri 23rd Nov 2012
228439
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase November 2012 (Twofold Ltd)
Stationery purchase Nov 12
Amount
£137.40
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
222487
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile phone November 2012
MP mobile phone Nov 12
Amount
£65.09
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
222023
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Mobile surgery bus hire for all-day advice surgery held 20 October 2012
Mobile surgery hire October12
Amount
£250.00
Paid

14th November 2012 (4)
Date
Wed 14th Nov 2012
221048
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase Viking November 2012
Stationery purchase Nov 2012
Amount
£61.48
Paid
Date
Wed 14th Nov 2012
222052
Type
MP Travel
(Parking)
Description
Hull
Nov /Dec 2012
Within Constituency Travel
Amount
£3.60
Paid
Date
Wed 14th Nov 2012
221032
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase from Banner November 2012
Stationery purchase Nov 2012
Amount
£142.47
Paid
Date
Wed 14th Nov 2012
221008
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff single train journey Hull to London
Train single journ staff 14/11
Non-London MP-to/from London
From: Hull
To: London
Amount
£99.00
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
222053
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
220125
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaner Hull Office October 2012
Office cleaner October 2012
Amount
£48.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
231901
Type
Accommodation
(Electricity)
Description
Electricity November 2012
2nd home electric Nov12-Jan13
Amount
£36.00
Paid

1st November 2012 (3)
Date
Thu 1st Nov 2012
233497
Type
Accommodation
(Gas)
Description
Gas 2nd home Hull November 2012
2nd home gas Nov12-Jan13
Amount
£87.00
Paid
Date
Thu 1st Nov 2012
233560
Type
Accommodation
(Home Contents Insurance)
Description
2nd home Home contents insurance November 2012
Home contents ins Nov12-Jan13
Amount
£29.12
Paid
Date
Thu 1st Nov 2012
233537
Type
Accommodation
(Television Licence)
Description
TV license payment November 2012
2nd home TV Lic Nov12-Jan13
Amount
£12.12
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
227435
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Oct/Nov 2012
Between London & Constituency
From: Hull
To: London
Amount
£89.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
220208
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.70
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
215229
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Service October 2012
Royal Mail Response service
Amount
£125.80
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
215232
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile phone October 2012
MP mobile phone October 2012
Amount
£132.61
Paid

18th October 2012 (2)
Date
Thu 18th Oct 2012
213429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phones constituency office June to September 2012
Const office phones Jun-Sep12
Amount
£343.34
Paid
Date
Thu 18th Oct 2012
215230
Type
Office Costs
(Stationery Purchase)
Description
Smart Office Systems stationery purchase October 2012
Stationery purchase October 12
Amount
£175.02
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
213445
Type
Staffing
(Professional Services (Staff.))
Description
[***] Communication Ltd August 2012
[***] Comms August 2012
Amount
£700.00
Paid
Date
Mon 15th Oct 2012
213405
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaner Hull office September 2012
Office cleaner Hull Sept 2012
Amount
£48.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
215231
Type
Office Costs
(Stationery Purchase)
Description
Viking Stationery purchase October 2012
Stationery purchase October12
Amount
£61.48
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
219302
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST/KEOLIS TRANS Passenger Railways
01/10/2012
Between London & Constituency
From: hull
To: london
Amount
£69.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
209121
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase September 2012
Stationery purchase Sept2012
Amount
£638.41
Paid

26th September 2012 (2)
Date
Wed 26th Sep 2012
215886
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Maintenance office envelope folding machine September 2012
Annual maint folding machine
Amount
£1,084.46
Paid
Date
Wed 26th Sep 2012
207514
Type
Office Costs
(Postage Purchase)
Description
Royal Mail postage response service April to August 2012
Mail postage response service
Amount
£111.71
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
207136
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile phone September 2012
MP mobile phone Sept 2012
Amount
£132.27
Paid

11th September 2012 (2)
Date
Tue 11th Sep 2012
204781
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery September 2012
Meeting room hire Sept12
Amount
£50.00
Paid
Date
Tue 11th Sep 2012
204784
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase 21 August 2012
Stationary purchases August12
Amount
£72.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209451
Type
Accommodation
(Gas)
Description
Gas payment September 2012
2nd home gas/elect Sep/Oct12
Amount
£87.00
Paid

1st September 2012 (2)
Date
Sat 1st Sep 2012
209450
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance September 2012
Home content ins Sept/Oct12
Amount
£29.12
Paid
Date
Sat 1st Sep 2012
209449
Type
Accommodation
(Television Licence)
Description
TV licence September 2012
2nd home TV lic Sept/Oct12
Amount
£12.18
Paid

31st August 2012 (2)
Date
Fri 31st Aug 2012
220197
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid
Date
Fri 31st Aug 2012
206555
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 216 miles
Amount
£97.20
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
204783
Type
Staffing
(Professional Services (Staff.))
Description
Hull office cleaner August 2012
Office cleaner Hull August12
Amount
£48.00
Paid

28th August 2012 (2)
Date
Tue 28th Aug 2012
204586
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase August 2012
Stationery purchase August 12
Amount
£42.76
Paid
Date
Tue 28th Aug 2012
220190
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office
staff travel claims [***]
Non-London MP-to/from London
From: london
To: hull
Amount
£62.10
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
204584
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile phone August 2012
MP mobile phone August 2012
Amount
£40.69
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
200265
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaner Hull July 2012
Office cleaner Hull July 2012
Amount
£48.00
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
200371
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 216 miles
Amount
£97.20
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
220179
Type
MP Travel
(Parking)
Description
parking in Hull
Miscell Aug-Nov 2012
Within Constituency Travel
Amount
£2.60
Paid

4th August 2012 (1)
Date
Sat 4th Aug 2012
198572
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff single train journey Hull to London
Staff train Hull to Lon Aug 12
Non-London MP-to/from London
From: Hull
To: London
Amount
£64.00
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
200352
Type
Staffing
(Professional Services (Staff.))
Description
[***] Communications July 2012
[***] July 2012
Amount
£750.00
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
196789
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile phone July 2012
MP mobile phone July 2012
Amount
£42.36
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
196772
Type
Staffing
(Professional Services (Staff.))
Description
[***] Communications June 2012
[***] June 2012
Amount
£750.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
193060
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 216 miles
Amount
£97.20
Paid

2nd July 2012 (4)
Date
Mon 2nd Jul 2012
200308
Type
Accommodation
(Gas)
Description
Hull home gas July 2012
Hull home gas July/ August12
Amount
£76.00
Paid
Date
Mon 2nd Jul 2012
200342
Type
Accommodation
(Television Licence)
Description
TV licence Hull home July 2012
TV lic Hull home July/Aug12
Amount
£12.12
Paid
Date
Mon 2nd Jul 2012
200267
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance July 2012
Home content ins July/Aug12
Amount
£29.12
Paid
Date
Mon 2nd Jul 2012
200329
Type
Accommodation
(Electricity)
Description
Hull home electricity July 2012
Hull home electric July-Aug12
Amount
£36.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
196779
Type
Office Costs
(Tel/Mobile Purchase)
Description
Hull Constituency office phones April to June 2012
Hull office phones Apr-Jun12
Amount
£360.55
Paid

29th June 2012 (6)
Date
Fri 29th Jun 2012
196483
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST/KEOLIS TRANS Passenger Railways
June/July 2012
Between London & Constituency
From: Hull
To: London
Amount
£64.00
Paid
Date
Fri 29th Jun 2012
185670
Type
Office Costs
(Software Purchase)
Description
Annual license CFL Caseworker 01/07/12-30/06/13
Annual licence CFL Caseworker
Amount
£335.00
Paid
Date
Fri 29th Jun 2012
185700
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile phone June 2012
MP mobile phone June 2012
Amount
£59.88
Paid
Date
Fri 29th Jun 2012
185690
Type
Office Costs
(Stationery Purchase)
Description
Stationery order May 2012
Stationery purchases May 2012
Amount
£157.68
Paid
Date
Fri 29th Jun 2012
185703
Type
Office Costs
(Television Licence Purchase)
Description
Hull office TV Licence 2012/13
Hull office TV Licence April12
Amount
£145.50
Paid
Date
Fri 29th Jun 2012
188617
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaner Hull June 2012
Office cleaner Hull June 2012
Amount
£48.00
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
185220
Type
Office Costs
(Internet Usage/Rental)
Description
Hull Constituency office internet rental April to June 2012
Hull office internet Apr-Jun12
Amount
£253.98
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
184414
Type
Office Costs
(Other)
Description
2012/13 Annual registration fee with the Information Commissioner
Annual reg inf comm
Amount
£35.00
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
185563
Type
Staffing
(Professional Services (Staff.))
Description
[***] Communications services May 2012
[***] May 2012
Amount
£750.00
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
188908
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Travel in June 2012
Non-London MP-to/from London
From: london
To: hull
Amount
£90.00
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
193057
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 1st Jun 2012
185214
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 216 miles
Amount
£97.20
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
184406
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaner Hull May 2012
Office cleaner Hull May 2012
Amount
£48.00
Paid

22nd May 2012 (2)
Date
Tue 22nd May 2012
200282
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home phone bill May 2012
Const home phone May-Aug12
Amount
£93.51
Paid
Date
Tue 22nd May 2012
175832
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile phone May 2012
MP mobile phone May 2012
Amount
£73.33
Paid

11th May 2012 (2)
Date
Fri 11th May 2012
193049
Type
MP Travel
(Parking)
Description
parking
june and july 2012
Within Constituency Travel
Amount
£1.90
Paid
Date
Fri 11th May 2012
175839
Type
Office Costs
(Hospitality)
Description
Office supplies May 2012
Office supplies May 2012
Amount
£15.37
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
185839
Type
Accommodation
(Electricity)
Description
Electricity Hull home May 2012
Hull home electric May/June12
Amount
£39.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
185828
Type
Accommodation
(Gas)
Description
Hull home gas May 2012
Hull home gas May/June 2012
Amount
£76.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
173019
Type
Staffing
(Professional Services (Staff.))
Description
[***] April 2012
[***] April 2012
Amount
£806.16
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
179159
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
april/may 2012
Non-London MP-to/from London
From: london
To: hull
Amount
£94.10
Paid

26th April 2012 (2)
Date
Thu 26th Apr 2012
168735
Type
Staffing
(Professional Services (Staff.))
Description
Hull office cleaner April 2012
Office cleaner April 2012
Amount
£48.00
Paid
Date
Thu 26th Apr 2012
175809
Type
Office Costs
(Professional Services)
Description
[***] March 2012
[***] March 2012
Amount
£788.06
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
185853
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile phone April 2012
MP mobile phone April 2012
Amount
£94.35
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
168627
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
04/01/2012
Amount
£15.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
174031
Type
Office Costs
(Stationery Purchase)
Description
Stationery order from Banner April 2012
Stationery orders April 2012
Amount
£232.99
Paid

8th April 2012 (1)
Date
Sun 8th Apr 2012
168740
Type
Office Costs
(Postage Purchase)
Description
Royal Mail postage response services February/ March 2012
Postage resp serv Feb/Mar2012
Amount
£41.50
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
175589
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 216 miles
Amount
£97.20
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
185716
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Intern bus
Intern travel/subs Apr/May12
Within Constituency Travel
From: Beverley
To: Hull
Amount
£5.40
Paid

2nd April 2012 (4)
Date
Mon 2nd Apr 2012
185752
Type
Accommodation
(Television Licence)
Description
TV Licence April 2012
TV Licence Hull home Apr/Jun12
Amount
£12.12
Paid
Date
Mon 2nd Apr 2012
185812
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance April 2012
Home contents ins Apr-Jun 12
Amount
£29.12
Paid
Date
Mon 2nd Apr 2012
168558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones
Const office phones Apr 2012
Amount
£310.94
Paid
Date
Mon 2nd Apr 2012
168566
Type
Staffing
(Professional Services (Staff.))
Description
Hull office cleaner March 2012
Office cleaner March 2012
Amount
£48.00
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
168563
Type
Office Costs
(Install/Maint Office Equip.)
Description
Risograph printer maintenance March 2012
Risograph printer maintenance
Amount
£622.25
Paid

30th March 2012 (2)
Date
Fri 30th Mar 2012
174275
Type
Office Costs
(Advertising)
Description
Roll-up sign to advertise advice surgery
Roll-up advice surgery sign
Amount
£168.00
Paid
Date
Fri 30th Mar 2012
162073
Type
Office Costs
(Postage Purchase)
Description
Postage stamps purchase March 2012
Postage stamps March 2012
Amount
£201.60
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
168628
Type
Office Costs
(Other Equip Purchase)
Description
ipad
03/01/2012
Amount
£499.00
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
162124
Type
Office Costs
(Const Office Internet Rental)
Description
Constituency office internet 2011/12
Const office phone/internet
Amount
£553.10
Paid
Date
Tue 27th Mar 2012
161874
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase March 2012
Stationery purchase March 2012
Amount
£80.55
Paid

26th March 2012 (3)
Date
Mon 26th Mar 2012
160937
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone March 2012
MP mobile phone March 2012
Amount
£57.10
Paid
Date
Mon 26th Mar 2012
168626
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel from constituency
03/01/2012
Non-London MP-to/from London
From: hull
To: london
Amount
£90.00
Paid
Date
Mon 26th Mar 2012
172361
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
march/april 2012
Non-London MP-to/from London
From: london
To: hull
Amount
£90.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
159688
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase March 2012
Stationery purchase March 2012
Amount
£68.55
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
158680
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response service January/ February 2012
Mail response serv Jan/Feb 12
Amount
£41.50
Paid

12th March 2012 (2)
Date
Mon 12th Mar 2012
158441
Type
Office Costs
(Security)
Description
Hull office extra keys
Office keys/ security Feb 2012
Amount
£14.40
Paid
Date
Mon 12th Mar 2012
159350
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase March 2012
Stationery order March 2012
Amount
£356.45
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
163763
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 216 miles
Amount
£97.20
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
164188
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
march travel
Within Constituency Travel
Amount
£4.80
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
164487
Type
Accommodation
(Gas)
Description
Gas March 2012
Gas 2nd home March/Apr12
Amount
£94.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
158687
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase (Twofold) February 2012
Stationery purchases Feb/Mar12
Amount
£142.20
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
158432
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase February 2012
Stationery purchases Feb 2012
Amount
£32.08
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
158414
Type
Office Costs
(Mobile Usage/Rental)
Description
MP mobile phone February 2012
MP mobile phone Feb 2012
Amount
£43.92
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
159391
Type
Accommodation
(Water)
Description
Water rates February 2012
Water rates 2nd home Feb/Mar12
Amount
£70.00
Paid

13th February 2012 (2)
Date
Mon 13th Feb 2012
158663
Type
Staffing
(Professional Services (Staff.))
Description
Hull office cleaner January 2012
Office cleaner Hull Jan/Feb12
Amount
£48.00
Paid
Date
Mon 13th Feb 2012
161784
Type
MP Travel
(Parking)
Description
car park
Travel and sub feb/march 2012
Within Constituency Travel
Amount
£1.40
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
159386
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 216 miles
Amount
£97.20
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
150478
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase January 2012
Stationery purchase Jan2012
Amount
£57.54
Paid
Date
Fri 3rd Feb 2012
161833
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid

2nd February 2012 (2)
Date
Thu 2nd Feb 2012
167777
Type
Accommodation
(Electricity)
Description
Electric second home February 2012
2nd home electricity Feb-Apr12
Amount
£39.00
Paid
Date
Thu 2nd Feb 2012
160909
Type
Staffing
(Professional Services (Staff.))
Description
[***] Communications January 2012
[***] Jan/Feb12
Amount
£792.84
Paid

1st February 2012 (3)
Date
Wed 1st Feb 2012
162102
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance February 2012
Home Contents Insur Feb-Mar12
Amount
£29.16
Paid
Date
Wed 1st Feb 2012
159401
Type
Accommodation
(Television Licence)
Description
TV Licence February 2012
TV Licence 2nd Home Feb/Mar12
Amount
£12.37
Paid
Date
Wed 1st Feb 2012
161966
Type
Office Costs
(Stationery Purchase)
Description
Stationery order December 2011
Stationery order Dec 2011
Amount
£36.14
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
157567
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Jan/Feb 2012
Non-London MP-to/from London
From: hull
To: london
Amount
£62.05
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
158573
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
Jan/Feb 2012 subsistence
Amount
£15.00
Paid

20th January 2012 (2)
Date
Fri 20th Jan 2012
146259
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone January 2012
MP mobile phone Jan 12
Amount
£40.32
Paid
Date
Fri 20th Jan 2012
158577
Type
MP Travel
(Public Tr BUS)
Description
within constituency
Bus travel jan/feb Hull
Within Constituency Travel
From: hull
To: hull
Amount
£1.35
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
150479
Type
Accommodation
(Water)
Description
Water January 2012
Utilities 2nd home Jan/Feb12
Amount
£70.00
Paid

13th January 2012 (2)
Date
Fri 13th Jan 2012
161836
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 13th Jan 2012
150186
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train journeys Jan 2012
Non-London MP-to/from London
From: london
To: hull
Amount
£120.00
Paid

9th January 2012 (3)
Date
Mon 9th Jan 2012
141678
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase December 2011
Stationery purchase Dec 2011
Amount
£337.00
Paid
Date
Mon 9th Jan 2012
141608
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Badley Communications services December 2011
Gordon and Badley Comms Dec11
Amount
£802.20
Paid
Date
Mon 9th Jan 2012
145814
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (pooled) January to March 2012
PRS pooled service Jan-Mar2012
Amount
£1,200.00
Paid

6th January 2012 (2)
Date
Fri 6th Jan 2012
142293
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase January 2012
Stationery purchase Jan2012
Amount
£75.88
Paid
Date
Fri 6th Jan 2012
160941
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Intern bus trip
Intern travel/ subst Jan-Mar12
Within Constituency Travel
From: Beverley
To: Hull
Amount
£5.40
Paid

3rd January 2012 (3)
Date
Tue 3rd Jan 2012
141727
Type
Accommodation
(Gas)
Description
Gas second home January 2012
2nd home gas Jan 2012
Amount
£94.00
Paid
Date
Tue 3rd Jan 2012
162097
Type
Accommodation
(Electricity)
Description
Electric January 2012
2nd home electric January 2012
Amount
£39.00
Paid
Date
Tue 3rd Jan 2012
150081
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 216 miles
Amount
£97.20
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
141733
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance January 2012
TV License/ H C Insuran Jan12
Amount
£29.16
Paid

21st December 2011 (3)
Date
Wed 21st Dec 2011
139944
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response service December 2011
Mail response service Dec 11
Amount
£41.50
Paid
Date
Wed 21st Dec 2011
139940
Type
Staffing
(Professional Services (Staff.))
Description
Office clean Hull December 2011
Office clean Hull December 11
Amount
£48.00
Paid
Date
Wed 21st Dec 2011
139938
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone December 2011
MP mobile phone Dec 11
Amount
£50.53
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
159361
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel intern
Intern travel Subs Nov/Dec11
Within Constituency Travel
From: Beverley
To: Hull
Amount
£5.40
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
138861
Type
Office Costs
(Stationery Purchase)
Description
SOS Stationery order November 2011
Stationery orders Nov 2011
Amount
£95.76
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
138854
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Badley Communications November 2011
Gordon and Badley Comms Nov11
Amount
£750.00
Paid

10th December 2011 (1)
Date
Sat 10th Dec 2011
146055
Type
MP Travel
(Parking MP)
Description
in constituency
Dec2011/Jan2012
Within Constituency Travel
Amount
£2.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
146057
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.13
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
139974
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 216 miles
Amount
£97.20
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
138914
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance Dec11
Home content insurance Dec11
Amount
£29.16
Paid
Date
Thu 1st Dec 2011
144704
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST HULL TRAINS Passenger Railways
Dec 2011 Rail
Non-London MP-to/from London
From: london
To: hull
Amount
£84.50
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
133715
Type
Staffing
(Professional Services (Staff.))
Description
Hull office cleaner November 2011
Office clean Hull November 11
Amount
£48.00
Paid

24th November 2011 (2)
Date
Thu 24th Nov 2011
133225
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response service November 2011
Mail response service Nov11
Amount
£80.20
Paid
Date
Thu 24th Nov 2011
133537
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase November 2011
Stationery purchase Nov 2011
Amount
£57.54
Paid

22nd November 2011 (2)
Date
Tue 22nd Nov 2011
160224
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food subsistence intern
Intern Subs/ travel Nov/Dec11
Amount
£3.65
Paid
Date
Tue 22nd Nov 2011
132709
Type
Office Costs
(Mobile Usage/Rental)
Description
MP mobile phone November 2011
MP mobile phone November 2011
Amount
£71.99
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
139922
Type
Accommodation
(Council Tax)
Description
Council tax November 2011
Council tax 2nd home Nov/Dec11
Amount
£164.00
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
138906
Type
Accommodation
(Water)
Description
Water rates November 2011
Water rates Nov/Dec11
Amount
£70.00
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
142275
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
subsistence nov/dec 2011
Amount
£15.00
Paid

13th November 2011 (1)
Date
Sun 13th Nov 2011
150448
Type
MP Travel
(Parking MP)
Description
Parking ticket Hull
Parking/ bus Hull Nov11-Jan12
Within Constituency Travel
Amount
£18.20
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
142276
Type
MP Travel
(Parking MP)
Description
within constituency
car parking nov/dec2011
Within Constituency Travel
Amount
£1.00
Paid

10th November 2011 (2)
Date
Thu 10th Nov 2011
130245
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase October 2011
Stationery purchase Oct 2011
Amount
£191.28
Paid
Date
Thu 10th Nov 2011
130194
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Badley Comm October 2011
Gordon and Badley Comms Oct11
Amount
£750.00
Paid

3rd November 2011 (2)
Date
Thu 3rd Nov 2011
130185
Type
Staffing
(Professional Services (Staff.))
Description
Hull office cleaner October 2011
Office clean October 2011
Amount
£48.00
Paid
Date
Thu 3rd Nov 2011
137154
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
November 2011 Rail Travel
Non-London MP-to/from London
From: london
To: hull
Amount
£107.00
Paid

1st November 2011 (4)
Date
Tue 1st Nov 2011
128344
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance November 2011
Home contents insurance Nov 11
Amount
£29.16
Paid
Date
Tue 1st Nov 2011
138917
Type
Accommodation
(Television Licence)
Description
TV License November 2011
TV license Nov/ Dec 2011
Amount
£12.37
Paid
Date
Tue 1st Nov 2011
127513
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase Nov 2011
Stationery purchase Nov 2011
Amount
£188.44
Paid
Date
Tue 1st Nov 2011
127938
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service 1 October to 31 December 2011
PRS pooled service Oct-Dec 11
Amount
£1,200.00
Paid

29th October 2011 (1)
Date
Sat 29th Oct 2011
125634
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone October 2011
MP mobile phone October 2011
Amount
£117.59
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
142281
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
133704
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 196 miles
Amount
£88.20
Paid

24th October 2011 (2)
Date
Mon 24th Oct 2011
128358
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase 24/10/11
Stationery purchases Nov 2011
Amount
£116.21
Paid
Date
Mon 24th Oct 2011
131596
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
10/01/2011
Amount
£15.00
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
131633
Type
MP Travel
(Public Tr BUS)
Description
constituency travel
bus travel oct/nov
Within Constituency Travel
From: hull
To: hull
Amount
£1.40
Paid

15th October 2011 (1)
Date
Sat 15th Oct 2011
125647
Type
Accommodation
(Water)
Description
Water rates October 2011
water/ c tax 2nd home Oct 2011
Amount
£70.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
135722
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
126048
Type
Office Costs
(Stationery Purchase)
Description
Stationery orders
Stationery bills Oct 2011
Amount
£52.01
Paid

8th October 2011 (2)
Date
Sat 8th Oct 2011
125592
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 196 miles
Amount
£88.20
Paid
Date
Sat 8th Oct 2011
125640
Type
Staffing
(Professional Services (Staff.))
Description
Hull office cleaner September 2011
Office clean September 2011
Amount
£48.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
119865
Type
Office Costs
(Postage Purchase)
Description
Royal Mail postal Response Services Licence
Royal Mail post response Oct11
Amount
£80.20
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
125616
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual maintenance folding machine
Folding machine annual maint
Amount
£960.95
Paid

3rd October 2011 (2)
Date
Mon 3rd Oct 2011
136834
Type
Accommodation
(Gas)
Description
Gas October 2011
2nd gas Oct/ Nov/ Dec 11
Amount
£94.00
Paid
Date
Mon 3rd Oct 2011
139930
Type
Accommodation
(Electricity)
Description
Electric October 2011
Electric 2nd home Oct-Dec11
Amount
£39.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
117951
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone Sept 2011
MP mobile phone Sept 2011
Amount
£30.02
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
130683
Type
MP Travel
(Hotel Outside UK)
Description
[***]
September/October 2011
European Travel
Amount
£590.32
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
128815
Type
MP Travel
(Food & Drink MP)
Description
dinner
Sept/Oct 2011 Miscell Claims
European Travel
1 nights
Amount
£15.83
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
135715
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.33
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
124128
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST HULL TRAINS Passenger Railways
Sept Travel 2011
Non-London MP-to/from London
From: london
To: hull
Amount
£60.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
116449
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
September 2011 food
Amount
£15.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
128890
Type
Accommodation
(Television Licence)
Description
Monthly TV Licence payment September 2011
2nd home TV Licence
Amount
£12.43
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
114587
Type
Office Costs
(Computer SW Purchase)
Description
Annual license payment for Caseworker software
Annual license CFL Caseworker
Amount
£335.00
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
117942
Type
Office Costs
(Other)
Description
Annual registration fee with Information Commissioner
Annual regist Inf Comm
Amount
£35.00
Paid

22nd August 2011 (2)
Date
Mon 22nd Aug 2011
118184
Type
Accommodation
(Telephone Usage/Rental)
Description
Const 2nd home phone May-August 2011
Const home phone May-Aug 2011
Amount
£52.99
Paid
Date
Mon 22nd Aug 2011
116867
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.17
Paid

21st August 2011 (1)
Date
Sun 21st Aug 2011
117794
Type
Accommodation
(Council Tax)
Description
Council tax August 2011
Council tax Aug-Sept 2011
Amount
£164.00
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
118181
Type
Accommodation
(Water)
Description
Water rates August 2011
Water rates Aug/ Sept 2011
Amount
£70.00
Paid

10th August 2011 (3)
Date
Wed 10th Aug 2011
114543
Type
Office Costs
(Professional Services)
Description
PRS pooled research July-Sept 2011
Pooled PRS service Jul-Sept11
Amount
£1,200.00
Paid
Date
Wed 10th Aug 2011
116827
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 114 miles
Amount
£51.30
Paid
Date
Wed 10th Aug 2011
116853
Type
MP Travel
(Parking MP)
Description
Airport carparking
Aug 2011 return of House
Extended Travel
Amount
£18.90
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
114593
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase August 2011
Stationery purchase Aug 2011
Amount
£583.46
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
117927
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 196 miles
Amount
£88.20
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
115748
Type
MP Travel
(Public Tr AIR)
Description
KLM UNITED [***] Royal Dutch Airlines (KLM)
Travel July/August 2011
Other Travel in Europe
From: london
To: amsterdam
Amount
£193.81
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
117313
Type
Accommodation
(Gas)
Description
Const 2nd home gas August 2011
Electricity/ Gas Aug-Sept 2011
Amount
£94.00
Paid
Date
Mon 1st Aug 2011
125642
Type
Accommodation
(Television Licence)
Description
Monthly TV Licence payment August 2011
2nd home TV Licence
Amount
£12.37
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
119726
Type
MP Travel
(Parking MP)
Description
constituency parking
Sept/Oct 2011 Miscell Claims
Within Constituency Travel
Amount
£2.00
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
108625
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 17 miles
Amount
£7.60
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
108628
Type
MP Travel
(Parking MP)
Description
car parking in hull
Parking in Hull
Travel within Constituency
Amount
£5.30
Paid

3rd July 2011 (1)
Date
Sun 3rd Jul 2011
101653
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 196 miles
Amount
£88.20
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
117948
Type
Staffing
(Professional Services (Staff.))
Description
Hull office clean June 2011
Office clean Jun-Aug 2011
Amount
£48.00
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
110903
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Travel June/July 2011
Non-London MP-to/from London
From: Hull
To: London
Amount
£81.00
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
107348
Type
Accommodation
(Council Tax)
Description
Council tax June 2011
Council tax June-July 2011
Amount
£164.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
115548
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone June 2011
MP mobile June/July/Aug2011
Amount
£35.16
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
107354
Type
Accommodation
(Water)
Description
Water rates June 2011
Water rates June-July 2011
Amount
£70.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
107940
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
June/July 2011subsist
Amount
£15.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104461
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST HULL TRAINS Passenger Railways
Train journeys June2011
Non-London MP-to/from London
From: hull
To: london
Amount
£81.00
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
108001
Type
Accommodation
(Electricity)
Description
Const home electric June 2011
Con home electric June/July11
Amount
£37.00
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
108017
Type
Accommodation
(Gas)
Description
Const home gas June 2011
Const home gas June/ July 11
Amount
£76.00
Paid

28th May 2011 (1)
Date
Sat 28th May 2011
108738
Type
MP Travel
(Parking MP)
Description
parking
May/June 2011 Parking
Travel within Constituency
Amount
£2.00
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
94025
Type
Office Costs
(Professional Services)
Description
Cleaning constituency office May 2011
Office clean May 2011
Amount
£48.00
Paid

22nd May 2011 (2)
Date
Sun 22nd May 2011
94050
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Order May 2011
Stationery Order May 2011
Amount
£26.55
Paid
Date
Sun 22nd May 2011
92049
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home phone Feb-May 2011
Second home phone Feb-May 11
Amount
£57.30
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
94034
Type
Office Costs
(Mobile Usage/Rental)
Description
MP mobile phone May 2011
MP Mobile Phone Useage May 201
Amount
£33.78
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
108060
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 7 miles
Amount
£3.06
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
107956
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.80
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
98736
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
Train May 2011
Amount
£15.00
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
97231
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Travel may 2011
Westminster to Const Office
From: london
To: hull
Amount
£79.00
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
89863
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
Const office cleaning April 11
Amount
£48.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
94029
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery order April 2011
Stationery Order April 2011
Amount
£85.77
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
95080
Type
Staffing
(Pooled Staffing Services)
Description
Pooled research services April 2011
Pooled research services Apr11
Amount
£1,200.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
90115
Type
Accommodation
(Council Tax)
Description
Council tax April 2011
Council tax April-May 2011
Amount
£163.03
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
89812
Type
Office Costs
(Security)
Description
Office keys - cutting spare set
Office keys April 11
Amount
£14.40
Paid

16th April 2011 (1)
Date
Sat 16th Apr 2011
89869
Type
Office Costs
(Mobile Usage/Rental)
Description
MP mobile phone April 11
MP mobile phone April 11
Amount
£34.67
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
90080
Type
Accommodation
(Water)
Description
Water rates April 2011
Water rates March/ April 2011
Amount
£69.71
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
94043
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Order April 2011
Stationery Order April 2011
Amount
£158.78
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
95082
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 196 miles
Amount
£78.40
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
90122
Type
Accommodation
(Gas)
Description
Gas bill payment April 2011
Gas Const Home April-May 2011
Amount
£76.00
Paid
Date
Fri 1st Apr 2011
81146
Type
Office Costs
(Const Office Rent)
Description
Hull Const office rent April 2011
Const office rent April 2011
Amount
£820.80
Paid
Date
Fri 1st Apr 2011
83282
Type
Office Costs
(Landline Hire)
Description
Const office phones March 11
Const Office phones March 11
Amount
£171.24
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
90071
Type
Staffing
(Professional Services (Staff.))
Description
Research services - 23 days March 2011
Research services - March 2011
Amount
£2,347.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
85754
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase March 2011
Stationery purchase March 2011
Amount
£168.96
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
81148
Type
Staffing
(Professional Services (Staff.))
Description
Office clean Hull March 2011
Office clean Hull March 2011
Amount
£48.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
90974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST HULL TRAINS Passenger Railways
Travel March 2011
Westminster to Const Office
From: london
To: hull
Amount
£79.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
94039
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Order
Stationery Order March 2011
Amount
£576.89
Paid

20th March 2011 (1)
Date
Sun 20th Mar 2011
81164
Type
Office Costs
(Mobile Usage/Rental)
Description
MP mobile phone March 2011
MP mobile phone March 2011
Amount
£43.15
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
77711
Type
Office Costs
(Const Office Rent)
Description
Const office rent March 2011
Amount
£820.80
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
81116
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order March 11
Stationery orders Banner Mar11
Amount
£645.66
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
76076
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone February 2011
MP mobile phone Feb 2011
Amount
£42.05
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
76074
Type
Office Costs
(Const Office Rent)
Description
Const office rent Feb 2011
Amount
£268.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
78556
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Maintenance Fee for Riso Machine
Servicing off equipment Mar11
Amount
£576.16
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
79718
Type
Office Costs
(Hospitality)
Description
Catering charge for meeting
Catering charge March 2011
Amount
£44.08
Paid
Date
Mon 7th Mar 2011
88872
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
subsist claims march 2011
Amount
£15.00
Paid

6th March 2011 (1)
Date
Sun 6th Mar 2011
89783
Type
Office Costs
(Other)
Description
Cleaning product
Hospitality March/April 11
Amount
£1.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
89754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone services and call charges
Const office phone March 11
Amount
£566.63
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
82103
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel March 2011
Const Office to Westminster
From: Barnetby
To: London
Amount
£130.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
90121
Type
Accommodation
(Electricity)
Description
Electricity payment March 2011
Electricity March-May 2011
Amount
£37.00
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
78513
Type
Office Costs
(Stationery Purchase)
Description
Various stationery items
Stationery March 2011
Amount
£33.99
Paid
Date
Tue 1st Mar 2011
78153
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Telephone Useage
Const Off phones Feb/Mar11
Amount
£27.76
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
73216
Type
Office Costs
(Removal Costs)
Description
Removal costs Hull Office 28/02/11
Removal costs Hull office
Amount
£580.00
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
73218
Type
Staffing
(Professional Services (Staff.))
Description
Office clean Hull February 2011
Office clean February 2011
Amount
£48.00
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
78564
Type
Office Costs
(Hospitality)
Description
Coffee
Catering/ stationery March 11
Amount
£1.00
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
76077
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home phone Nov10-Feb11
Second home phone Nov10-Feb11
Amount
£51.68
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
81044
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 196 miles
Amount
£78.40
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
70763
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery purchase 9/2/11
Stationery purchase Feb 11
Amount
£2.98
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
67833
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone January 2011
MP mobile phone January 2011
Amount
£38.05
Paid
Date
Fri 4th Feb 2011
67836
Type
Office Costs
(Telephone/Mobile Hire)
Description
Const office phones Dec 10/ Jan 11
Const off phones Dec10/Jan11
Amount
£26.86
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
67828
Type
Staffing
(Professional Services (Staff.))
Description
Office clean January 2011
Office clean January 2011
Amount
£48.00
Paid

29th January 2011 (2)
Date
Sat 29th Jan 2011
74094
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
MP Travel Feb 2011
Westminster to Const Office
From: london
To: hull
Amount
£79.00
Paid
Date
Sat 29th Jan 2011
80973
Type
MP Travel
(Parking MP)
Description
constitency parking at train station
feb park and subsistence
Constituency Travel
Amount
£19.00
Paid

21st January 2011 (2)
Date
Fri 21st Jan 2011
77141
Type
Accommodation
(Council Tax)
Description
Council tax January 2011 payment
Council tax January 2011
Amount
£164.00
Paid
Date
Fri 21st Jan 2011
64688
Type
MP Travel
(Parking MP)
Description
constituency parking
Jan parking
Constituency Travel
Amount
£1.60
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
64684
Type
Staffing
(Pooled Staffing Services)
Description
Quarterly payment research
Payment research Jan 11
Amount
£1,200.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
64687
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
Jan Food Claims
Amount
£15.00
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
77240
Type
Accommodation
(Water)
Description
Water rates January 2011
Water rates Jan 11-March11
Amount
£65.50
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
62745
Type
Office Costs
(Const Office Rent)
Description
Const Office rent Jan 11
Amount
£254.00
Paid
Date
Fri 14th Jan 2011
62742
Type
Office Costs
(Telephone/Mobile Hire)
Description
Const office phones Nov/Dec 10
Const office phones Nov/Dec10
Amount
£203.78
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
62600
Type
MP Travel
(Parking MP)
Description
constituency parking
jan parking
Constituency Travel
Amount
£1.20
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
66788
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FIRST HULL TRAINS Passenger Railways
Jan Card Payment
Westminster to Const Office
From: london
To: Hull
Amount
£79.00
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
81002
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid

23rd December 2010 (2)
Date
Thu 23rd Dec 2010
63462
Type
Staffing
(Professional Services (Staff.))
Description
Office clean December 2010
Office clean December 2010
Amount
£48.00
Paid
Date
Thu 23rd Dec 2010
58398
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone Dec 2010
MP mobile phone Dec 2010
Amount
£52.02
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
58405
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery purchase 21/12/10
Stationery purchase 21/12/10
Amount
£165.79
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
77231
Type
Accommodation
(Gas)
Description
Constit home gas Dec 2010
Const home gas Dec10-March11
Amount
£95.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
58395
Type
Office Costs
(Const Office Rent)
Description
Const office rent Dec 2010
Amount
£257.00
Paid

27th November 2010 (1)
Date
Sat 27th Nov 2010
62153
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST HULL TRAINS Passenger Railways
Dec card payment
Westminster to Const Office
From: Hull
To: London
Amount
£72.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
58406
Type
Staffing
(Professional Services (Staff.))
Description
Hull office clean November 2010
Office clean November 2010
Amount
£48.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
50493
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone November 2010
MP mobile phone Nov 2010
Amount
£47.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
58492
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home phone Aug-Nov 2010
Second home phone Aug-Nov 2010
Amount
£56.64
Paid

19th November 2010 (2)
Date
Fri 19th Nov 2010
50491
Type
Accommodation
(Home Contents Insurance)
Description
Home contents ins 11/10-10/11
Home contents insurance 10/11
Amount
£391.00
Paid
Date
Fri 19th Nov 2010
50483
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase (print toner)
Stationery Purchase 19/11/10
Amount
£404.17
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
62665
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 196 miles
Amount
£78.40
Paid

10th November 2010 (3)
Date
Wed 10th Nov 2010
47279
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase Oct 2010
Stationery purchase Oct 2010
Amount
£45.89
Paid
Date
Wed 10th Nov 2010
40301
Type
Office Costs
(Const Office Rent)
Description
Constit Office rent Nov 2010
Amount
£244.00
Paid
Date
Wed 10th Nov 2010
47277
Type
Office Costs
(Telephone/Mobile Hire)
Description
Const Office phones Oct 2010
Const Office phones Oct 2010
Amount
£18.95
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
50485
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase (storage boxes)
Stationery purchase 19/11/10
Amount
£12.71
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
62594
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to constituency
staff travel to constituency
Westminster to Const Office
From: Hull
To: London
Amount
£72.00
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
47274
Type
Staffing
(Professional Services (Staff.))
Description
Const office cleaning Oct 2010
Office clean October 2010
Amount
£48.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54692
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
november payment card
Westminster to Const Office
From: hull
To: london
Amount
£156.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
58495
Type
Accommodation
(Council Tax)
Description
Council tax October 2010
Council tax Oct to Dec 2010
Amount
£164.00
Paid

19th October 2010 (2)
Date
Tue 19th Oct 2010
62607
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
Food Claims
Amount
£15.00
Paid
Date
Tue 19th Oct 2010
40964
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone October 2010
MP mobile phone October 2010
Amount
£40.42
Paid

15th October 2010 (6)
Date
Fri 15th Oct 2010
58496
Type
Accommodation
(Water)
Description
Water rates October 2010
Water rates Oct-Dec 2010
Amount
£65.50
Paid
Date
Fri 15th Oct 2010
40305
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery purchase Oct10
Stationery purchase Oct 2010
Amount
£99.86
Paid
Date
Fri 15th Oct 2010
40303
Type
Office Costs
(Const Office Rent)
Description
Const office rent October 2010
Amount
£244.00
Paid
Date
Fri 15th Oct 2010
40308
Type
Office Costs
(Telephone/Mobile Hire)
Description
Constit office phones June-Sept 10
Const off phones June-Sept 10
Amount
£182.38
Paid
Date
Fri 15th Oct 2010
40306
Type
Staffing
(Professional Services (Staff.))
Description
Const Office cleaner September 2010
Office clean September 2010
Amount
£48.00
Paid
Date
Fri 15th Oct 2010
40311
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP Mobile phone Sept 2010
MP mobile phone Sept 2010
Amount
£32.08
Paid

14th October 2010 (2)
Date
Thu 14th Oct 2010
60273
Type
Accommodation
(Electricity)
Description
Electricity October 2010 payment
Const home electric Oct/ Nov10
Amount
£37.00
Paid
Date
Thu 14th Oct 2010
44477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST HULL TRAINS
october payment card
Westminster to Const Office
From: hull
To: london
Amount
£156.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
58489
Type
Accommodation
(Gas)
Description
monthly gas bill Oct 2010
Const home gas Oct-Nov 2010
Amount
£95.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
42630
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 196 miles
Amount
£78.40
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
31224
Type
Office Costs
(Stationery Purchase)
Description
Risograph printer ink
Admin expenses 15/09/10
Amount
£110.28
Paid

7th September 2010 (2)
Date
Tue 7th Sep 2010
28374
Type
Office Costs
(Const Office Rent)
Description
Const office rent September 10
Amount
£257.00
Paid
Date
Tue 7th Sep 2010
28401
Type
Office Costs
(Telephone/Mobile Hire)
Description
Const Office phones August 10
Const Office phones August 10
Amount
£26.79
Paid

2nd September 2010 (2)
Date
Thu 2nd Sep 2010
27620
Type
Office Costs
(Postage Purchase)
Description
Postage stamps 2/9/10
Postage stamps 2/9/10
Amount
£96.00
Paid
Date
Thu 2nd Sep 2010
37731
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST HULL TRAINS
September payment card
Westminster to Const Office
From: hull
To: london
Amount
£149.00
Paid

27th August 2010 (2)
Date
Fri 27th Aug 2010
25617
Type
Office Costs
(Const Office Rent)
Description
Const Office rent August 10
Amount
£244.00
Paid
Date
Fri 27th Aug 2010
25639
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone July 10
MP mobile phone July 10
Amount
£44.43
Paid

22nd August 2010 (1)
Date
Sun 22nd Aug 2010
31217
Type
Accommodation
(Telephone Usage/Rental)
Description
Const home telephone June-Aug 10
Second home telephone Aug 10
Amount
£48.43
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
25631
Type
Office Costs
(Telephone/Mobile Hire)
Description
Const office phones July 10
Const office phones July 10
Amount
£17.06
Paid

10th August 2010 (2)
Date
Tue 10th Aug 2010
27621
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Mobile Blackberry purchase
Mobile Blackberry purchase
Amount
£182.13
Paid
Date
Tue 10th Aug 2010
27626
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone June/July 10
MP mobile phone June/July 10
Amount
£56.62
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
20021
Type
Office Costs
(Computer SW Purchase)
Description
Annual license payment for Caseworker software
Annual license Caseworker 0710
Amount
£335.00
Paid

29th July 2010 (2)
Date
Thu 29th Jul 2010
27627
Type
Staffing
(Professional Services (Staff.))
Description
Const office cleaner July 10
Office clean July/ August 10
Amount
£48.00
Paid
Date
Thu 29th Jul 2010
27632
Type
Office Costs
(Postage Purchase)
Description
Postage stamps 29/7/10
Postage stamps 29/7/10
Amount
£96.00
Paid

18th July 2010 (1)
Date
Sun 18th Jul 2010
15290
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order Hull Office
Stationary orders June/July 10
Amount
£53.64
Paid

17th July 2010 (1)
Date
Sat 17th Jul 2010
19487
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
Train journeys - July 2010
London Home to Const Office
From: London
To: Hull
Amount
£149.00
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
15295
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone bill T-Mobile
MP Mobile phone June 10
Amount
£30.64
Paid

15th July 2010 (4)
Date
Thu 15th Jul 2010
15277
Type
Office Costs
(Venue Hire)
Description
Hire North Hull Comm Cent for advice surgery 18/06
Surgery venue hire June 10
Amount
£22.00
Paid
Date
Thu 15th Jul 2010
11894
Type
Office Costs
(Const Office Rent)
Description
Const Office rent July
Amount
£244.00
Paid
Date
Thu 15th Jul 2010
15152
Type
Office Costs
(Other)
Description
Annual reg with Information Commissioner
Annual regist with Inf Comm
Amount
£35.00
Paid
Date
Thu 15th Jul 2010
15132
Type
Office Costs
(Landline Hire)
Description
Const office phones May/June
Const office phones May/June
Amount
£188.15
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
28259
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 196 miles
Amount
£78.40
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
11272
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST HULL TRAINS
Train journey MP June 2010
London Home to Const Office
From: London
To: Hull
Amount
£149.00
Paid

15th June 2010 (5)
Date
Tue 15th Jun 2010
5009
Type
Office Costs
(Const Office Rent)
Description
Const Office rent June 10
Amount
£244.00
Paid
Date
Tue 15th Jun 2010
11872
Type
Office Costs
(Const Office Rent)
Description
Const Office rent May
Amount
£207.25
Paid
Date
Tue 15th Jun 2010
5057
Type
Office Costs
(Payment Telephone/Mobile)
Description
K-Comm phone bill 1/6/10
15/6/10 Hull office phone bill
Amount
£21.20
Paid
Date
Tue 15th Jun 2010
5055
Type
Office Costs
(Stationery Purchase)
Description
stationery
15/6/10 office stationery
Amount
£56.23
Paid
Date
Tue 15th Jun 2010
5031
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile Tel Bill 16/5/10
Amount
£16.70
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
5037
Type
Staffing
(Professional Services (Staff.))
Description
office cleaning May
03/06/10 office clean May/June
Amount
£48.00
Paid

2nd June 2010 (2)
Date
Wed 2nd Jun 2010
31218
Type
Accommodation
(Electricity)
Description
Electricity June 2010 payment
Constit home electricity 09/10
Amount
£33.00
Paid
Date
Wed 2nd Jun 2010
4564
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Hull to London 5/6/10
24/6/10 Train journeys
Const Home to London Home
From: Hull
To: London
Amount
£34.00
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
31222
Type
Accommodation
(Gas)
Description
Gas bill June 2010
Const home gas June-Sept 2010
Amount
£95.00
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
31208
Type
Accommodation
(Home Contents Insurance)
Description
Monthly insurance payment 7-31 May 10
Home contents insurance 5-9/10
Amount
£29.63
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
31213
Type
Accommodation
(Council Tax)
Description
Council tax 7-31 May 10
Council tax May to Sept 2010
Amount
£132.25
Paid

15th May 2010 (1)
Date
Sat 15th May 2010
31221
Type
Accommodation
(Water)
Description
Water rates 7-31 May 2010
Water rates May-September 10
Amount
£52.82
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
4532
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 196 miles
Amount
£78.44
Paid