Ed Miliband Expense Claims

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

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View Expenses by: Date - Category - Status

28th May 2024 (1)
Date
Tue 28th May 2024
4004589-4
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
90041335-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
90041244-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
90040656-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040556-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60236180-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£90.58
Paid

18th March 2024 (2)
Date
Mon 18th Mar 2024
60230881-2
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£28.81
Paid
Date
Mon 18th Mar 2024
60230881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£580.89
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60230881-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£161.75
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60230881-4
Type
Accommodation
(Council tax)
Description
DONCASTER MBC
Amount
£1,576.42
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038579-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038474-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037859-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
60216294-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£567.36
Paid
Date
Tue 19th Dec 2023
90037744-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60216294-2
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£25.33
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216294-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£142.78
Paid

7th December 2023 (4)
Date
Thu 7th Dec 2023
4004177-225
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£381.60
Paid
Date
Thu 7th Dec 2023
4004177-222
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£381.60
Paid
Date
Thu 7th Dec 2023
4004177-224
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£221.66
Paid
Date
Thu 7th Dec 2023
4004177-223
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£381.60
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60211661-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£38.61
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
90037170-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
90037070-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60211661-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£52.47
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60206342-1
Type
Office Costs
(Equipment - purchase)
Description
Ethernet switch
Computer, laptop, PC, tablet & accessories
Amount
£26.48
Paid

24th October 2023 (5)
Date
Tue 24th Oct 2023
90036482-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid
Date
Tue 24th Oct 2023
4004083-545
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£165.22
Paid
Date
Tue 24th Oct 2023
4004083-548
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£3.26
Paid
Date
Tue 24th Oct 2023
4004083-547
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£9.79
Paid
Date
Tue 24th Oct 2023
4004083-546
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£18.16
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036377-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60206325-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT phone bill - landline and internet
Landline & internet package
Amount
£48.34
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60206854-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£52.47
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
90035744-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid
Date
Tue 26th Sep 2023
4004083-544
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£210.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60202456-1
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£28.81
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
90035627-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

18th September 2023 (5)
Date
Mon 18th Sep 2023
4004026-549
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£190.80
Paid
Date
Mon 18th Sep 2023
4004026-548
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£190.80
Paid
Date
Mon 18th Sep 2023
4004026-550
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£202.56
Paid
Date
Mon 18th Sep 2023
4004026-547
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£190.80
Paid
Date
Mon 18th Sep 2023
4004026-546
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£221.66
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60206325-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT phone bill - landline and internet
Landline & internet package
Amount
£48.34
Paid
Date
Fri 15th Sep 2023
60202456-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£567.36
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60202456-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£54.71
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60198101-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£25.74
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
90035056-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
60197646-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline and internet bill - August
Landline & internet package
Amount
£48.34
Paid
Date
Tue 15th Aug 2023
90034910-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195917-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£62.52
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034367-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034255-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60197646-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline and internet bill - July
Landline & internet package
Amount
£48.34
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60195917-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£76.52
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033634-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60190274-1
Type
Office Costs
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£25.33
Paid

15th June 2023 (3)
Date
Thu 15th Jun 2023
60189992-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT phoneline and broadband
Landline & internet package
Amount
£48.34
Paid
Date
Thu 15th Jun 2023
60190274-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£567.63
Paid
Date
Thu 15th Jun 2023
90033482-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60190274-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHREDALL
Amount
£134.40
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60190274-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£360.45
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
90032941-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

23rd May 2023 (7)
Date
Tue 23rd May 2023
60185338-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 23rd May 2023
4003741-571
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£190.80
Paid
Date
Tue 23rd May 2023
4003741-570
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£40.51
Paid
Date
Tue 23rd May 2023
4003741-572
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£190.80
Paid
Date
Tue 23rd May 2023
4003741-573
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£190.80
Paid
Date
Tue 23rd May 2023
4003741-574
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£8.76
Paid
Date
Tue 23rd May 2023
4003741-569
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£221.66
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032772-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60189992-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT phoneline and broadband
Landline & internet package
Amount
£48.34
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60185338-2
Type
Accommodation
(Council tax)
Description
DONCASTER MBC
Amount
£1,503.40
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-28
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032211-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
4003652-574
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£10.01
Paid
Date
Tue 18th Apr 2023
90032114-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60180962-1
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£25.88
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60180962-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£522.50
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60177377-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£234.10
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031492-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031363-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60177377-2
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£22.62
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
4003480-667
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£115.92
Paid
Date
Tue 28th Feb 2023
4003480-668
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£165.22
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
4003464-336
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.87
Paid
Date
Fri 24th Feb 2023
4003464-335
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£117.02
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
90030798-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030681-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030629-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
4003506-611
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£104.87
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60165181-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.99
Paid
Date
Fri 27th Jan 2023
4003506-612
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Within constituency
From: Doncaster
To: London Terminals
Amount
£69.42
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030103-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

19th January 2023 (5)
Date
Thu 19th Jan 2023
60163942-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Thu 19th Jan 2023
4003506-608
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£91.17
Paid
Date
Thu 19th Jan 2023
4003506-609
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£35.37
Paid
Date
Thu 19th Jan 2023
4003506-607
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£60.37
Paid
Date
Thu 19th Jan 2023
4003506-610
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£53.27
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166258-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£238.42
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
4003360-418
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.87
Paid
Date
Fri 13th Jan 2023
4003360-417
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Within constituency
From: London Terminals
To: Doncaster
Amount
£70.07
Paid

10th January 2023 (7)
Date
Tue 10th Jan 2023
4003386-211
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Tue 10th Jan 2023
4003386-212
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£57.96
Paid
Date
Tue 10th Jan 2023
4003386-215
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£12.50
Paid
Date
Tue 10th Jan 2023
4003386-214
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£14.08
Paid
Date
Tue 10th Jan 2023
4003386-209
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£314.93
Paid
Date
Tue 10th Jan 2023
4003386-213
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Tue 10th Jan 2023
4003386-210
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60164653-1
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£22.62
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029401-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60164653-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£500.62
Paid

15th December 2022 (9)
Date
Thu 15th Dec 2022
4003205-468
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£88.67
Paid
Date
Thu 15th Dec 2022
4003205-316
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£84.17
Paid
Date
Thu 15th Dec 2022
4003205-603
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£-78.00
Paid
Date
Thu 15th Dec 2022
4003205-253
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£53.27
Paid
Date
Thu 15th Dec 2022
90029250-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 15th Dec 2022
4003205-604
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£-48.05
Paid
Date
Thu 15th Dec 2022
4003205-252
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£35.37
Paid
Date
Thu 15th Dec 2022
4003205-469
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£58.72
Paid
Date
Thu 15th Dec 2022
4003205-254
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£55.77
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
4003205-76
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.87
Paid
Date
Fri 9th Dec 2022
4003205-105
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£70.07
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
90028701-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

24th November 2022 (4)
Date
Thu 24th Nov 2022
4003204-626
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£53.27
Paid
Date
Thu 24th Nov 2022
4003204-624
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£91.17
Paid
Date
Thu 24th Nov 2022
4003204-623
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£60.37
Paid
Date
Thu 24th Nov 2022
4003204-625
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£35.37
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
4003136-322
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Honiton
To: London Terminals
Amount
£-85.97
Paid
Date
Tue 22nd Nov 2022
4003136-323
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Honiton
To: London Terminals
Amount
£85.97
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
4003136-325
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£53.27
Paid
Date
Sun 20th Nov 2022
4003136-324
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£53.27
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
4003204-493
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£236.67
Paid
Date
Fri 18th Nov 2022
4003204-492
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£156.42
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028545-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
4003136-320
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.87
Paid
Date
Wed 9th Nov 2022
4003136-321
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£70.07
Paid

28th October 2022 (3)
Date
Fri 28th Oct 2022
4003167-525
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£50.57
Paid
Date
Fri 28th Oct 2022
4003167-527
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£78.52
Paid
Date
Fri 28th Oct 2022
4003167-526
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£33.57
Paid

26th October 2022 (4)
Date
Wed 26th Oct 2022
90028026-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid
Date
Wed 26th Oct 2022
4003070-343
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£29.99
Paid
Date
Wed 26th Oct 2022
4003070-344
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£165.22
Paid
Date
Wed 26th Oct 2022
4003070-342
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£115.92
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
4003167-523
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.87
Paid
Date
Fri 21st Oct 2022
4003167-524
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: London Terminals
To: Doncaster
Amount
£70.07
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027905-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
4002872-210
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£39.97
Paid
Date
Fri 30th Sep 2022
4002872-209
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£53.27
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027307-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002872-208
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£33.17
Paid

17th September 2022 (2)
Date
Sat 17th Sep 2022
4002854-344
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£42.77
Paid
Date
Sat 17th Sep 2022
4002854-343
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£49.17
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
90027159-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 15th Sep 2022
60149593-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£500.62
Paid

12th September 2022 (6)
Date
Mon 12th Sep 2022
4002893-267
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£15.34
Paid
Date
Mon 12th Sep 2022
4002893-355
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£18.16
Paid
Date
Mon 12th Sep 2022
4002893-268
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.79
Paid
Date
Mon 12th Sep 2022
4002893-266
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£10.00
Paid
Date
Mon 12th Sep 2022
4002893-357
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.46
Paid
Date
Mon 12th Sep 2022
4002893-265
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£6.16
Paid

9th September 2022 (4)
Date
Fri 9th Sep 2022
4002854-341
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£-59.40
Paid
Date
Fri 9th Sep 2022
4002854-342
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£-95.20
Paid
Date
Fri 9th Sep 2022
4002854-340
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£70.07
Paid
Date
Fri 9th Sep 2022
4002854-339
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.87
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60144935-1
Type
Office Costs
(Stationery & printing)
Description
Printing supplies
Amount
£109.99
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
4002893-356
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£262.27
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60146024-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£133.23
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026590-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026459-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

28th July 2022 (4)
Date
Thu 28th Jul 2022
4002754-235
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£35.37
Paid
Date
Thu 28th Jul 2022
4002754-234
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£53.27
Paid
Date
Thu 28th Jul 2022
4002754-232
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£60.67
Paid
Date
Thu 28th Jul 2022
4002754-233
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£40.27
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025958-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025839-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
4002696-566
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£176.97
Paid
Date
Thu 14th Jul 2022
4002696-565
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£117.02
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60141348-1
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£22.62
Paid

8th July 2022 (6)
Date
Fri 8th Jul 2022
4002696-562
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£42.77
Paid
Date
Fri 8th Jul 2022
4002696-561
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£53.27
Paid
Date
Fri 8th Jul 2022
4002696-564
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£-42.60
Paid
Date
Fri 8th Jul 2022
4002696-559
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£28.42
Paid
Date
Fri 8th Jul 2022
4002696-560
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£35.37
Paid
Date
Fri 8th Jul 2022
4002696-563
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£-24.70
Paid

23rd June 2022 (3)
Date
Thu 23rd Jun 2022
90025237-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid
Date
Thu 23rd Jun 2022
60134660-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 168 miles
Amount
£75.60
Paid
Date
Thu 23rd Jun 2022
60134660-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 168 miles
Amount
£75.60
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60137034-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£506.18
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
4002606-154
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.87
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
90025099-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 16th Jun 2022
60137034-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 16th Jun 2022
60137034-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£379.72
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
4002606-462
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£39.87
Paid
Date
Fri 10th Jun 2022
4002606-419
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£116.67
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024529-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-11
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024405-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
4002544-459
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.87
Paid
Date
Fri 13th May 2022
4002544-458
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£70.07
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
60131553-1
Type
Accommodation
(Council tax)
Description
DONCASTER MBC
Amount
£1,441.10
Paid
Date
Tue 3rd May 2022
4002530-398
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£176.97
Paid
Date
Tue 3rd May 2022
4002530-397
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£117.02
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023867-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
4002530-395
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£53.27
Paid

22nd April 2022 (3)
Date
Fri 22nd Apr 2022
4002530-358
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£41.17
Paid
Date
Fri 22nd Apr 2022
4002530-394
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£35.37
Paid
Date
Fri 22nd Apr 2022
4002530-357
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£27.37
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
90023748-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
4002518-192
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£232.67
Paid
Date
Thu 7th Apr 2022
4002518-191
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£153.77
Paid

1st April 2022 (5)
Date
Fri 1st Apr 2022
4002410-417
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£53.27
Paid
Date
Fri 1st Apr 2022
4002410-418
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£35.47
Paid
Date
Fri 1st Apr 2022
60130688-1
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£28.61
Paid
Date
Fri 1st Apr 2022
4002410-384
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£23.62
Paid
Date
Fri 1st Apr 2022
4002410-383
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£35.37
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
4002410-382
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.87
Paid

25th March 2022 (4)
Date
Fri 25th Mar 2022
4002410-381
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£33.67
Paid
Date
Fri 25th Mar 2022
4002410-380
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£116.67
Paid
Date
Fri 25th Mar 2022
4002410-378
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£22.42
Paid
Date
Fri 25th Mar 2022
4002410-379
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£77.22
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60125318-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£458.47
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
4002410-77
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£232.67
Paid
Date
Thu 17th Mar 2022
4002410-76
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£153.77
Paid

16th March 2022 (7)
Date
Wed 16th Mar 2022
4002423-748
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.50
Paid
Date
Wed 16th Mar 2022
4002423-744
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£236.90
Paid
Date
Wed 16th Mar 2022
4002423-743
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Wed 16th Mar 2022
4002423-747
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.07
Paid
Date
Wed 16th Mar 2022
4002423-742
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£209.95
Paid
Date
Wed 16th Mar 2022
4002423-746
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£236.90
Paid
Date
Wed 16th Mar 2022
4002423-745
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£39.70
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
4002423-749
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£262.27
Paid

10th March 2022 (4)
Date
Thu 10th Mar 2022
4002385-395
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£33.67
Paid
Date
Thu 10th Mar 2022
4002385-478
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£53.27
Paid
Date
Thu 10th Mar 2022
4002385-39
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£22.42
Paid
Date
Thu 10th Mar 2022
4002385-477
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£35.37
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021786-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021670-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021067-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020875-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60111036-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£392.94
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60111036-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£232.75
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020334-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£625.00
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60111036-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£103.17
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60111036-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£106.13
Paid
Date
Thu 18th Nov 2021
60111036-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£66.90
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020211-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£650.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60111036-1
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£25.44
Paid

30th October 2021 (2)
Date
Sat 30th Oct 2021
60108196-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Glasgow Central
Amount
£162.25
Paid
Date
Sat 30th Oct 2021
60108196-7
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Glasgow Central
Amount
£155.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019675-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£625.00
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60108196-6
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£112.05
Paid
Date
Wed 20th Oct 2021
60108196-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£176.51
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019556-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£650.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60108196-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£117.47
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60108196-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£106.33
Paid
Date
Thu 7th Oct 2021
60108196-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£66.90
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60103126-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
90018911-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£625.00
Paid
Date
Thu 23rd Sep 2021
60103126-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£386.36
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60103126-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.16
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018812-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£650.00
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60103784-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£169.80
Paid
Date
Wed 15th Sep 2021
60103784-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£177.73
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60095713-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Dual Fuel
Amount
£191.76
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60095713-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£174.55
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018248-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£625.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018124-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£650.00
Paid

28th July 2021 (4)
Date
Wed 28th Jul 2021
4001943-477
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£118.45
Paid
Date
Wed 28th Jul 2021
4001943-478
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£6.07
Paid
Date
Wed 28th Jul 2021
4001943-476
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£104.98
Paid
Date
Wed 28th Jul 2021
4001943-479
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£39.70
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017602-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017463-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60095459-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£174.55
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60095691-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£104.96
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
4001944-89
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 1st Jul 2021
4001944-418
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£221.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60089534-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£386.36
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60089534-3
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£22.28
Paid
Date
Mon 28th Jun 2021
60089534-2
Type
Accommodation
(Council tax)
Description
DONCASTER MBC
Amount
£1,104.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016881-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
4001932-46
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£221.00
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
90016698-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 15th Jun 2021
90016721-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
4001932-372
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 10th Jun 2021
4001932-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£221.00
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60089534-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£59.89
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
4001844-291
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£271.46
Paid
Date
Wed 26th May 2021
60087169-1
Type
Accommodation
(Council tax)
Description
DONCASTER MBC
Amount
£278.39
Paid

25th May 2021 (4)
Date
Tue 25th May 2021
4001844-292
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid
Date
Tue 25th May 2021
4001844-169
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£104.98
Paid
Date
Tue 25th May 2021
4001844-168
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid
Date
Tue 25th May 2021
4001844-170
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60087169-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 21st May 2021
60087169-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£264.47
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016055-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
4001823-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£169.80
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
90015516-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid
Date
Tue 27th Apr 2021
4001756-106
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
4001823-447
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£101.40
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
4001823-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£110.50
Paid
Date
Thu 22nd Apr 2021
4001823-332
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

15th April 2021 (3)
Date
Thu 15th Apr 2021
4001823-382
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£169.80
Paid
Date
Thu 15th Apr 2021
90015385-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 15th Apr 2021
4001823-37
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079855-2
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£21.86
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079855-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£388.92
Paid

24th March 2021 (6)
Date
Wed 24th Mar 2021
4001709-981
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£118.45
Paid
Date
Wed 24th Mar 2021
4001709-978
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.26
Paid
Date
Wed 24th Mar 2021
4001709-980
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£118.45
Paid
Date
Wed 24th Mar 2021
4001709-979
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£39.70
Paid
Date
Wed 24th Mar 2021
4001709-982
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£209.95
Paid
Date
Wed 24th Mar 2021
4001709-983
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£236.90
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014779-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014625-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60079855-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£60.30
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014082-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013948-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60078343-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£212.89
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60079378-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£58.90
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013426-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013306-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60073868-1
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£21.86
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012731-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

23rd December 2020 (2)
Date
Wed 23rd Dec 2020
60070767-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£575.05
Paid
Date
Wed 23rd Dec 2020
60070767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£364.76
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60073075-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
4001524-268
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£165.50
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012569-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60073075-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£172.70
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60070595-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£52.90
Paid
Date
Mon 30th Nov 2020
60070595-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£52.90
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012032-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011883-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60065429-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£363.22
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011376-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011246-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60065429-2
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£43.72
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
4001343-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£165.50
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001343-430
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-506
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60065429-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£108.80
Paid

30th September 2020 (5)
Date
Wed 30th Sep 2020
4001273-109
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Wed 30th Sep 2020
4001273-108
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£104.98
Paid
Date
Wed 30th Sep 2020
4001273-858
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.26
Paid
Date
Wed 30th Sep 2020
4001273-856
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Wed 30th Sep 2020
4001273-857
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001255-170
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010671-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

21st September 2020 (7)
Date
Mon 21st Sep 2020
4001273-275
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£236.90
Paid
Date
Mon 21st Sep 2020
4001273-274
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£236.90
Paid
Date
Mon 21st Sep 2020
4001273-276
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£37.85
Paid
Date
Mon 21st Sep 2020
4001273-273
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£236.90
Paid
Date
Mon 21st Sep 2020
4001273-626
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£29.62
Paid
Date
Mon 21st Sep 2020
4001273-624
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£18.60
Paid
Date
Mon 21st Sep 2020
4001273-625
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£209.95
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010503-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

11th September 2020 (2)
Date
Fri 11th Sep 2020
60062652-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£158.76
Paid
Date
Fri 11th Sep 2020
60062652-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£93.43
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60062652-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£116.98
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
4001270-505
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£98.80
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009942-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009807-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60055932-2
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£56.99
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009320-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
4001115-131
Type
MP Travel
(Rail)
Description
Chambers
Within constituency
From: Doncaster
To: Doncaster
Amount
£222.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009172-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60056109-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£299.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60055932-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£365.65
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008628-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

8th June 2020 (3)
Date
Mon 8th Jun 2020
4001045-84
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-118.45
Paid
Date
Mon 8th Jun 2020
4001045-83
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-104.98
Paid
Date
Mon 8th Jun 2020
4001045-236
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£28.18
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008342-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048921-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£154.11
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-68
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90007999-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60048921-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

5th May 2020 (10)
Date
Tue 5th May 2020
4000981-38
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£118.45
Paid
Date
Tue 5th May 2020
4000981-377
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£118.45
Paid
Date
Tue 5th May 2020
4000981-36
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£236.90
Paid
Date
Tue 5th May 2020
4000981-37
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£30.78
Paid
Date
Tue 5th May 2020
4000981-34
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£19.85
Paid
Date
Tue 5th May 2020
4000981-33
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-19.66
Paid
Date
Tue 5th May 2020
4000981-32
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£-6.26
Paid
Date
Tue 5th May 2020
4000981-376
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£6.26
Paid
Date
Tue 5th May 2020
4000981-35
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£209.95
Paid
Date
Tue 5th May 2020
4000981-39
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£19.66
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007510-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

27th April 2020 (2)
Date
Mon 27th Apr 2020
60047088-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£359.22
Paid
Date
Mon 27th Apr 2020
60047088-2
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£56.66
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007332-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid

14th April 2020 (5)
Date
Tue 14th Apr 2020
4000944-1252
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£104.98
Paid
Date
Tue 14th Apr 2020
4000944-1254
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£19.66
Paid
Date
Tue 14th Apr 2020
4000944-1253
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.26
Paid
Date
Tue 14th Apr 2020
4000944-1256
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£168.00
Paid
Date
Tue 14th Apr 2020
4000944-1255
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£118.45
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006810-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
90006640-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 18th Mar 2020
60044241-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,602.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60044241-2
Type
Accommodation
(Council Tax)
Description
DONCASTER MBC
Amount
£1,337.19
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60044241-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£195.14
Paid

11th March 2020 (6)
Date
Wed 11th Mar 2020
4000835-220
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-218
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£205.82
Paid
Date
Wed 11th Mar 2020
4000835-219
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1323
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1324
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£205.82
Paid
Date
Wed 11th Mar 2020
4000835-1325
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£39.70
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60044241-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHREDALL
Amount
£109.20
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
4000891-240
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£165.50
Paid
Date
Fri 6th Mar 2020
4000891-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£109.25
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000891-243
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£145.85
Paid
Date
Sun 1st Mar 2020
4000891-242
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£221.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006180-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006057-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-594
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid

12th February 2020 (12)
Date
Wed 12th Feb 2020
4000762-632
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-633
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-634
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-635
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-636
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.21
Paid
Date
Wed 12th Feb 2020
4000762-637
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.91
Paid
Date
Wed 12th Feb 2020
4000762-638
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.35
Paid
Date
Wed 12th Feb 2020
4000762-639
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.95
Paid
Date
Wed 12th Feb 2020
4000762-640
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.54
Paid
Date
Wed 12th Feb 2020
4000762-641
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.26
Paid
Date
Wed 12th Feb 2020
4000762-642
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.00
Paid
Date
Wed 12th Feb 2020
4000762-643
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.84
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
4000793-1032
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£165.50
Paid
Date
Fri 31st Jan 2020
4000793-1033
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£109.25
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005721-1
Type
Accommodation
(Rent)
Amount
£625.00
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
4000793-1029
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£145.85
Paid
Date
Thu 23rd Jan 2020
4000793-1030
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£221.00
Paid
Date
Thu 23rd Jan 2020
4000793-1031
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£221.00
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
4000749-30
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£165.50
Paid
Date
Thu 16th Jan 2020
4000749-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£109.25
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
90005553-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 15th Jan 2020
60038206-1
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£49.87
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
4000749-28
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£109.25
Paid
Date
Fri 10th Jan 2020
4000749-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£165.50
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005194-0
Type
Accommodation
(Rent)
Amount
£625.00
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
90005028-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Fri 20th Dec 2019
60030849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£410.14
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004565-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

28th November 2019 (2)
Date
Thu 28th Nov 2019
60029229-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Thu 28th Nov 2019
60029236-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£158.44
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000603-287
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£195.30
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60030160-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire 13/09/19 paid 18/11/19
Amount
£36.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004430-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
4000612-212
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£63.45
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
4000612-210
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£106.25
Paid
Date
Tue 5th Nov 2019
4000612-211
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
4000569-524
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£145.85
Paid
Date
Fri 1st Nov 2019
4000569-381
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£221.00
Paid
Date
Fri 1st Nov 2019
4000569-382
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£106.25
Paid
Date
Fri 1st Nov 2019
4000569-383
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Fri 1st Nov 2019
4000569-384
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Fri 1st Nov 2019
4000569-385
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Fri 1st Nov 2019
4000569-386
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£1.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003937-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023587-18
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003797-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
4000611-71
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£110.50
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60023587-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

11th October 2019 (7)
Date
Fri 11th Oct 2019
4000521-226
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-227
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-228
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£25.78
Paid
Date
Fri 11th Oct 2019
4000521-229
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-230
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
60030152-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting room hire 2/10/19-11/10/19
Amount
£144.00
Paid
Date
Fri 11th Oct 2019
4000611-287
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£106.25
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60023587-16
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 103 miles
Amount
£46.35
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
4000611-793
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£63.45
Paid
Date
Tue 8th Oct 2019
4000611-286
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£96.10
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60023587-15
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid

4th October 2019 (5)
Date
Fri 4th Oct 2019
4000509-381
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£96.10
Paid
Date
Fri 4th Oct 2019
4000509-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£63.45
Paid
Date
Fri 4th Oct 2019
4000509-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£-21.70
Paid
Date
Fri 4th Oct 2019
4000509-9
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£57.50
Paid
Date
Fri 4th Oct 2019
4000509-454-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£106.25
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
4000611-285
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£106.25
Paid
Date
Wed 2nd Oct 2019
4000611-792
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Wed 2nd Oct 2019
60023587-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60023587-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60023587-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid
Date
Fri 27th Sep 2019
60023587-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 103 miles
Amount
£46.35
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003267
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

20th September 2019 (2)
Date
Fri 20th Sep 2019
60023587-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 20th Sep 2019
60023587-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid

19th September 2019 (9)
Date
Thu 19th Sep 2019
60023587-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 167 miles
Amount
£75.15
Paid
Date
Thu 19th Sep 2019
4000466-302
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£215.00
Paid
Date
Thu 19th Sep 2019
4000466-303
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Thu 19th Sep 2019
4000466-590
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£215.00
Paid
Date
Thu 19th Sep 2019
4000466-591
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£145.85
Paid
Date
Thu 19th Sep 2019
60024224-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£393.69
Paid
Date
Thu 19th Sep 2019
4000466-139-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-140-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£221.00
Paid
Date
Thu 19th Sep 2019
4000466-138-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£106.25
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003074
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

16th September 2019 (4)
Date
Mon 16th Sep 2019
60023587-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Mon 16th Sep 2019
60023587-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Mon 16th Sep 2019
60023587-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid
Date
Mon 16th Sep 2019
60023587-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 167 miles
Amount
£75.15
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60023587-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60023587-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60023587-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 169 miles
Amount
£76.05
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60018322-2
Type
Staff Travel
(Hotel - London)
Description
Overnight stay due to early morning meeting in constituency
Amount
£59.15
Paid

28th August 2019 (27)
Date
Wed 28th Aug 2019
4000417-649
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£47.55
Paid
Date
Wed 28th Aug 2019
4000415-280
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£48.05
Paid
Date
Wed 28th Aug 2019
4000415-281
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£37.60
Paid
Date
Wed 28th Aug 2019
4000415-282
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£31.70
Paid
Date
Wed 28th Aug 2019
4000415-279
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£57.00
Paid
Date
Wed 28th Aug 2019
4000417-472
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£57.00
Paid
Date
Wed 28th Aug 2019
4000417-473
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£48.05
Paid
Date
Wed 28th Aug 2019
4000417-474
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£57.00
Paid
Date
Wed 28th Aug 2019
4000417-475
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£47.55
Paid
Date
Wed 28th Aug 2019
4000417-476
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£25.50
Paid
Date
Wed 28th Aug 2019
4000417-490
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£57.00
Paid
Date
Wed 28th Aug 2019
4000417-491
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£48.05
Paid
Date
Wed 28th Aug 2019
4000417-492
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£37.60
Paid
Date
Wed 28th Aug 2019
4000417-493
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£31.70
Paid
Date
Wed 28th Aug 2019
4000417-494
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£12.75
Paid
Date
Wed 28th Aug 2019
4000417-495
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£23.80
Paid
Date
Wed 28th Aug 2019
4000417-496
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£12.75
Paid
Date
Wed 28th Aug 2019
4000417-497
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£23.80
Paid
Date
Wed 28th Aug 2019
4000417-498
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£25.50
Paid
Date
Wed 28th Aug 2019
4000417-499
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£47.55
Paid
Date
Wed 28th Aug 2019
4000417-500
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Wed 28th Aug 2019
4000415-222-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£57.00
Paid
Date
Wed 28th Aug 2019
4000417-550-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£57.00
Paid
Date
Wed 28th Aug 2019
4000415-223-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£48.05
Paid
Date
Wed 28th Aug 2019
4000417-551-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£48.05
Paid
Date
Wed 28th Aug 2019
4000417-116-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£37.60
Paid
Date
Wed 28th Aug 2019
4000417-549-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£31.70
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002595
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
90002539
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

19th August 2019 (8)
Date
Mon 19th Aug 2019
4000395-581
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
4000395-582
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-583
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-584
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-585
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£5.54
Paid
Date
Mon 19th Aug 2019
4000395-586
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£14.47
Paid
Date
Mon 19th Aug 2019
4000395-587
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.95
Paid
Date
Mon 19th Aug 2019
4000395-588
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£33.31
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002448
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60015203-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£65.71
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
60018322-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Overnight stay to attend late night meeting at Miner's Welfare re CISWO
Amount
£68.85
Paid
Date
Fri 26th Jul 2019
4000357-62
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Fri 26th Jul 2019
4000357-557
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£57.00
Paid
Date
Fri 26th Jul 2019
4000357-558
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£1.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001800
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60015205-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,137.16
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000308-199
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.08
Paid
Date
Tue 9th Jul 2019
4000308-304
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.04
Paid
Date
Tue 9th Jul 2019
4000308-306
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£61.81
Paid

8th July 2019 (21)
Date
Mon 8th Jul 2019
4000303-207
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£49.50
Paid
Date
Mon 8th Jul 2019
4000302-594
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Mon 8th Jul 2019
4000302-595
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Mon 8th Jul 2019
4000302-596
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£162.00
Paid
Date
Mon 8th Jul 2019
4000302-597
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£106.25
Paid
Date
Mon 8th Jul 2019
4000303-812
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£74.80
Paid
Date
Mon 8th Jul 2019
4000303-813
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-808
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£49.50
Paid
Date
Mon 8th Jul 2019
4000303-809
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-381
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Mon 8th Jul 2019
4000302-382
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£162.00
Paid
Date
Mon 8th Jul 2019
4000302-383
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Mon 8th Jul 2019
4000303-210
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-209
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Mon 8th Jul 2019
4000303-810
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.10
Paid
Date
Mon 8th Jul 2019
4000303-811
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-805
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.00
Paid
Date
Mon 8th Jul 2019
4000303-806
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.00
Paid
Date
Mon 8th Jul 2019
4000303-807
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.10
Paid
Date
Mon 8th Jul 2019
60015199-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£74.58
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60015325-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£390.24
Paid
Date
Fri 5th Jul 2019
60015325-2
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£20.40
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001685
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60011145-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001081
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-159
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60011142-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.82
Paid
Date
Fri 31st May 2019
60011142-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
90000595
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid
Date
Fri 24th May 2019
60004643-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60012396-1
Type
Staff Travel
(Vehicle hire cost)
Description
Within constituency travel due to normal car being in garage
Within constituency
Amount
£49.55
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60010122-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

17th May 2019 (5)
Date
Fri 17th May 2019
4000287-79
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£215.00
Paid
Date
Fri 17th May 2019
4000287-440
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£141.90
Paid
Date
Fri 17th May 2019
4000287-441
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£162.00
Paid
Date
Fri 17th May 2019
4000287-80
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.10
Paid
Date
Fri 17th May 2019
90000448
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000159-331
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£39.70
Paid
Date
Wed 15th May 2019
60004643-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60004643-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60010122-2
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£22.96
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
4000285-471
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Wed 1st May 2019
4000285-474
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Wed 1st May 2019
4000285-475
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£1.00
Paid
Date
Wed 1st May 2019
60002588-1
Type
Staff Travel
(Rail)
Description
Return train Doncaster to London
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£124.50
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60004643-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60004643-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60004643-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60009380-1
Type
MP Travel
(Rail)
Description
Constituency travel
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£96.19
Paid

1st April 2019 (6)
Date
Mon 1st Apr 2019
4000286-242
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£106.25
Paid
Date
Mon 1st Apr 2019
4000286-430
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Mon 1st Apr 2019
4000286-431
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£161.00
Paid
Date
Mon 1st Apr 2019
4000286-774
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£94.50
Paid
Date
Mon 1st Apr 2019
4000286-775
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£36.00
Paid
Date
Mon 1st Apr 2019
4000286-776
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724602
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
IPSA card March
Amount
£298.28
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
60004643-3
Type
Staff Travel
(Mileage - car)
Amount
£4.50
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
719951
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 128 miles
Amount
£57.78
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
729704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£216.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
60004643-2
Type
Staff Travel
(Mileage - car)
Amount
£5.40
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
60004643-1
Type
Staff Travel
(Mileage - car)
Amount
£4.95
Paid
Date
Fri 1st Mar 2019
729460
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£161.00
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
716609
Type
Accommodation
(Water)
Description
YORKSHIRE WATER IVR
Water17CV and staff accom
Amount
£19.31
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
729029
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£161.00
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
710336
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 271 miles
Amount
£122.13
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
710020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill Constituency Office
Amount
£390.39
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
702866
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
ICO EDF License
Amount
£150.50
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
728695
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DUBLIN
Amount
£93.20
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
710333
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 213 miles
Amount
£95.98
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
713378
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£159.50
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
713098
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£1.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
689149
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
BT phone and train travel
Between London & Constituency
From: London Kings Cross
To: Doncaster
Amount
£161.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682775
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
EDF energy -[***]
Amount
£89.83
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
677536
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Caseworker.mp fee
Amount
£500.00
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
728235
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£155.50
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668028
Type
Accommodation
(Water)
Description
Yorkshire Water Bill
Water Bill
Amount
£43.42
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
727982
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£1.00
Paid

22nd June 2018 (2)
Date
Fri 22nd Jun 2018
698436
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£207.00
Paid
Date
Fri 22nd Jun 2018
667126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£381.24
Paid

11th May 2018 (2)
Date
Fri 11th May 2018
672524
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 199 miles
Amount
£89.55
Paid
Date
Fri 11th May 2018
698025
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£46.60
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
672529
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
661818
Type
Accommodation
(Council Tax)
Description
DONCASTER MBC
May payment card
Amount
£976.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
651765
Type
Accommodation
(Council Tax)
Description
Council Tax March April
Council Tax (March/April)
Amount
£243.17
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
652010
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
697717
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£207.00
Paid
Date
Fri 20th Apr 2018
652009
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
654623
Type
Office Costs
(Furniture Purchase)
Description
LEMARK OFFICE EQUIPMEN
April Payment Card
Amount
£738.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
652215
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
648103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March 2018 Payment
Amount
£970.06
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
645174
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 211 miles
Amount
£94.90
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for meetings
March Claim A
Amount
£62.50
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
642762
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
642759
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
642766
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 207 miles
Amount
£93.06
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
637545
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 214 miles
Amount
£96.35
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
637303
Type
Accommodation
(Water)
Description
YW INTERNET BRADFORD
January 18 Payment Card
Amount
£49.75
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
637547
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
637551
Type
Office Costs
(Install/Maint Office Equip.)
Description
purchase of ethernet cables to install new phones
Expense Claim B
Amount
£29.98
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
628105
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment Card - December 2017
Amount
£1,315.84
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
625426
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
632454
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EDWARD MILIBAND
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£204.00
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
624287
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Stayover in constituency
[***] Hotel Expenses
Within Constituency Travel
1 nights
Amount
£84.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
624268
Type
Office Costs
(Const Office Rent 2)
Description
Office rent for 7 weeks - more detail below
October 17 Office Costs
Amount
£336.00
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
632043
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: DONCASTER
To: DONCASTER
Amount
£45.00
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
624298
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 219 miles
Amount
£98.51
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
595337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cons. office telephone bill
Const. Office phone bill
Amount
£248.71
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
616096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£-192.00
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
588834
Type
Office Costs
(Waste Disposal)
Description
Shredding costs
Shredding costs
Amount
£117.41
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
596358
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MILIBAND/EDWARD MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£151.00
Paid

22nd June 2017 (2)
Date
Thu 22nd Jun 2017
588831
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity bill
Amount
£33.04
Paid
Date
Thu 22nd Jun 2017
588833
Type
Accommodation
(Water)
Description
Water bill
Water bill
Amount
£49.75
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
595336
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency travel
Train fare Doncaster to London
Between London & Constituency
From: Doncaster
To: London
Amount
£89.00
Paid

27th May 2017 (1)
Date
Sat 27th May 2017
595976
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Chambers May - [***] [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£88.00
Paid

2nd May 2017 (2)
Date
Tue 2nd May 2017
579820
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
Toner for printer
Amount
£450.28
Paid
Date
Tue 2nd May 2017
579824
Type
Accommodation
(Electricity)
Description
Electricity and gas bill
Electricity and gas bill
Amount
£442.33
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
586213
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£8.15
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579822
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
25/04/17-28/04/17
constituency stay
Between London & Constituency
3 nights
Amount
£207.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
588835
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
Toner for printer
Amount
£144.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575800
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
19/04/2017-21/04/17
Constituency stay
Between London & Constituency
2 nights
Amount
£138.00
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
574700
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Two night stay in constituency 4th April 2017 - 6th April 2017
Constituency stay
Between London & Constituency
2 nights
Amount
£149.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
572053
Type
Accommodation
(Water)
Description
Yorkshire Water bill
Yorkshire Water bill
Amount
£43.70
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
570274
Type
Accommodation
(Council Tax)
Description
Council tax constituency home
Council tax constituency home
Amount
£94.27
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
570313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
BT phone bill
Amount
£328.56
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
574552
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£198.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
572624
Type
Accommodation
(Council Tax)
Description
Council tax bill 2017/18
Council tax bill 2017/18
Amount
£1,169.43
Paid

18th February 2017 (1)
Date
Sat 18th Feb 2017
563490
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight stay in constituency arrival 17.02.17, departure 18.02.17
Doncaster overnight stay
Within Constituency Travel
1 nights
Amount
£59.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
563486
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office move transportation
Office move transportation
Amount
£594.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
568923
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£199.00
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
563549
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel stay (Tune Hotel)
Hotel stay (Tune Hotel)
Staff Home Office to London
1 nights
Amount
£69.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
563484
Type
Accommodation
(Council Tax)
Description
Council tax constituency home
Council tax constituency home
Amount
£282.82
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
559666
Type
MP Travel
(Public Tr AIR)
Description
Inbound Journey London
Travel and accom Rome
European Travel MP Only
From: Rome (FCO)
To: London (Gatwick)
Amount
£54.50
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
562589
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£151.00
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
563512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill 13/12/2016
Office telephone bill
Amount
£565.29
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
563482
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data protection registration
Data protection fee
Amount
£35.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
562259
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£189.00
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
563483
Type
Accommodation
(Ground Rent)
Description
Letting agent fee
Letting agent fee
Amount
£182.16
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
562019
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£142.80
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
549740
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£-189.00
Paid

21st September 2016 (3)
Date
Wed 21st Sep 2016
531919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill issued 13/09/2016
Office telephone bill
Amount
£357.67
Paid
Date
Wed 21st Sep 2016
532375
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges
Office electricity charges
Amount
£120.00
Paid
Date
Wed 21st Sep 2016
531920
Type
Office Costs
(Stationery Purchase)
Description
A4 folders for office
A4 folders for office
Amount
£3.29
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
541905
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£142.80
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
529436
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: DONCASTER
To: MARKET HARBOROUGH
Amount
£39.90
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
529060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£88.40
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
513832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill issued 13/06/16
Office telephone bill
Amount
£340.98
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
512964
Type
Accommodation
(Electricity)
Description
Elec Bill April June 16
Electricity bill April June 16
Amount
£345.52
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
528837
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£71.40
Paid

9th June 2016 (2)
Date
Thu 9th Jun 2016
511335
Type
Office Costs
(Install/Maint Office Equip.)
Description
Black toner for printer
Black toner for printer
Amount
£173.00
Paid
Date
Thu 9th Jun 2016
511341
Type
Office Costs
(Stationery Purchase)
Description
A4 letterhead paper (20 boxes)
A4 letterhead paper (20 boxes)
Amount
£186.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
509844
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges 01/03/2016
Office electricity charges
Amount
£180.00
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
517282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£188.00
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
502623
Type
Accommodation
(Electricity)
Description
Electricty bill 151215-090416
Electricty bill 151215-090416
Amount
£344.93
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
506032
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to constituency office
Staf travel to constituency
Between London & Constituency
From: Market Harborough
To: Doncaster
Amount
£70.00
Paid

15th April 2016 (2)
Date
Fri 15th Apr 2016
517057
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ED MILIBAND - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£29.20
Paid
Date
Fri 15th Apr 2016
512965
Type
Accommodation
(Council Tax)
Description
Council Tax april 16
Council Tax April May June 16
Amount
£145.52
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
496026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill issues 13/03/16
Office telephone bill
Amount
£316.60
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
504825
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£142.80
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
496257
Type
Office Costs
(Business Rates)
Description
Office Business Rates 2016/17
Business Rates
Amount
£762.30
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
504599
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£88.40
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
491207
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges 15/01/15
Office electricity charges
Amount
£60.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
483896
Type
Office Costs
(Install/Maint Office Equip.)
Description
Black Toner for printer
Black Toner for printer
Amount
£187.12
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
504391
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£62.00
Paid

21st December 2015 (2)
Date
Mon 21st Dec 2015
483894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill 13/12/15
Office telephone bill
Amount
£304.05
Paid
Date
Mon 21st Dec 2015
474437
Type
Accommodation
(Electricity)
Description
electricity bill december 2015
electricity bill december 15
Amount
£107.10
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
474433
Type
Accommodation
(Council Tax)
Description
council tax december 2015
Council tax Dec 2015
Amount
£140.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
486891
Type
MP Travel
(Public Tr RAIL Other)
Description
ED MILIBAND - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£70.70
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
474435
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill December 2015
BT Bill December 2015
Amount
£36.74
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
471087
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
constituency stay Nov 15
constituency stay Nov 15
Between London & Constituency
2 nights
Amount
£123.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
486561
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£141.40
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
471080
Type
Accommodation
(Council Tax)
Description
Council tax Nov 2015
council tax november 2015
Amount
£140.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
471081
Type
Accommodation
(Telephone Usage/Rental)
Description
Nov 15 BT Bill
Nov 15 BT Bill
Amount
£36.74
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
465424
Type
Office Costs
(Const Office Electricity)
Description
Electricity Charges Sept. 2015
Office electricity charges
Amount
£120.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
462628
Type
Accommodation
(Electricity)
Description
Electricity Oct 15
Electricity
Amount
£220.77
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
486272
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ED MILIBAND - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£32.50
Paid

15th October 2015 (2)
Date
Thu 15th Oct 2015
462631
Type
Staffing
(Professional Services (Staff.))
Description
Communications Support Oct 15
Communications Support Oct 15
Amount
£833.33
Paid
Date
Thu 15th Oct 2015
462624
Type
Accommodation
(Council Tax)
Description
Council Tax Oct 2015
October 15 Council tax
Amount
£140.00
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
462626
Type
Accommodation
(Telephone Usage/Rental)
Description
October 15 BT Bill
Telephone usage/rental
Amount
£37.56
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
459783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill issued 13/9/15
Office telephone bill
Amount
£313.44
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
456596
Type
Accommodation
(Council Tax)
Description
Sept 15 Council Tax
Sept 15 Council tax
Amount
£140.00
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
456592
Type
Staffing
(Professional Services (Staff.))
Description
Communications Support Sept 15
Communications support Sept 15
Amount
£833.33
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
456600
Type
Accommodation
(Telephone Usage/Rental)
Description
September 15 BT Bill
September 15 BT Bill
Amount
£34.58
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
486008
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: DONCASTER
Amount
£141.40
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
450820
Type
Accommodation
(Council Tax)
Description
August 15 Council Tax
August 15 Council Tax
Amount
£140.00
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
452297
Type
Staffing
(Professional Services (Staff.))
Description
Communications Support August 15
Communications support August
Amount
£833.33
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
450824
Type
Accommodation
(Telephone Usage/Rental)
Description
August 2015 BT Bill
August 15 BT Bill
Amount
£34.58
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
485771
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£125.10
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442307
Type
Staffing
(Professional Services (Staff.))
Description
Communications support June and July
Communications Support
Amount
£1,666.66
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
443400
Type
Accommodation
(Electricity)
Description
Electricity July 2015
July 2015 - Electricity
Amount
£386.16
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
443392
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill July 2015
Amount
£34.58
Paid
Date
Thu 2nd Jul 2015
444066
Type
Accommodation
(Accommodation Rent)
Description
Extension of Tenancy Agreement
Extension of tenancy agreement
Amount
£150.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
485996
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ED MILIBAND - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£-77.60
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
443424
Type
Accommodation
(Water)
Description
Yorkshire Water 2015/2016
Yorkshire Water
Amount
£758.50
Paid

19th June 2015 (2)
Date
Fri 19th Jun 2015
485392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ED MILIBAND - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£142.40
Paid
Date
Fri 19th Jun 2015
435426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill issued 13/6/15
Office telephone bill
Amount
£323.13
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
443417
Type
Accommodation
(Council Tax)
Description
Council Tax June 2015
Council Tax - 2015
Amount
£140.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434331
Type
Office Costs
(Professional Services)
Description
Office cleaning March 2015
Office cleaning
Amount
£19.50
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
438095
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier toner
Photocopier toner
Amount
£228.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
443402
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£364.92
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
434140
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges April 2015
Office electricity charges
Amount
£120.00
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
434248
Type
Office Costs
(Tel/Mobile Purchase)
Description
Base unit and handset
Telephone purchase
Amount
£70.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425158
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Budget overspend repayment
Budget overspend repayment
Amount
£-190.71
Paid

18th March 2015 (2)
Date
Wed 18th Mar 2015
418064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill issued 13/3/15
Office telephone bill
Amount
£242.17
Paid
Date
Wed 18th Mar 2015
418055
Type
Office Costs
(Business Rates)
Description
Office Business Rates 2015/16
Business Rates
Amount
£756.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
418056
Type
Office Costs
(Stationery Purchase)
Description
envelopes,paper,suspension files and staples.
Stationery
Amount
£41.44
Paid

15th January 2015 (2)
Date
Thu 15th Jan 2015
411461
Type
Accommodation
(Electricity)
Description
Electricity December 2014
Electricity Dec 14
Amount
£191.56
Paid
Date
Thu 15th Jan 2015
411463
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 2015
Council Tax Jan 15
Amount
£137.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
405580
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges November and December 2014
Office electricity charges
Amount
£300.00
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
404503
Type
Office Costs
(Stationery Purchase)
Description
Printer toner and folders
Stationery - Banner 12/14
Amount
£255.73
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
401015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill issued 13/12/14
Office telephone bill
Amount
£423.01
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
401224
Type
Accommodation
(Council Tax)
Description
Council Tax December 2014
Council Tax Dec 14
Amount
£137.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
438180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBDON (DONCASTER)
Amount
£138.00
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
400900
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier toner
Photocopier toner
Amount
£114.00
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
437802
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBDON (DONCASTER)
Amount
£85.50
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
398441
Type
Office Costs
(Professional Services)
Description
Office cleaning - October
Office cleaning
Amount
£19.50
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
395087
Type
Accommodation
(Television Licence)
Description
TV Licence 2014/15
TV Licence renewal 2014/15
Amount
£145.50
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
395088
Type
Accommodation
(Council Tax)
Description
Council Tax November 14
Council Tax Nov 14
Amount
£137.00
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
395082
Type
Accommodation
(Electricity)
Description
Electricity Autumn Qtr
Electricity October 2014
Amount
£155.81
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
389017
Type
Office Costs
(Stationery Purchase)
Description
House of Commons overprinted paper supplied by Banner Business Services Ltd
House of Commons overprinted p
Amount
£186.00
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
437606
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBDON (DONCASTER)
Amount
£210.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
388667
Type
Accommodation
(Council Tax)
Description
Council Tax - October
Council Tax - October
Amount
£137.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
382386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OfficeTelephone bill issued 13/9/14
Office telephone bill
Amount
£419.52
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
388666
Type
Accommodation
(Council Tax)
Description
Council Tax - September
Council Tax - Sept
Amount
£137.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
380020
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges August 2014
Office electricity charges
Amount
£120.00
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
388665
Type
Accommodation
(Council Tax)
Description
Council Tax August
Council Tax August
Amount
£137.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
373951
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity 2014
Amount
£635.89
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
373944
Type
Accommodation
(Council Tax)
Description
Council Tax July 2014
Council Tax July 2014
Amount
£137.00
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
377132
Type
Office Costs
(Professional Services)
Description
Office cleaning May 2014
Office Cleaning
Amount
£19.50
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
366603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill dated 13/6/14
Office telephone bill
Amount
£398.48
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
373949
Type
Accommodation
(Water)
Description
Water Apr 14 - March 15
Yorkshire Water 2014/15
Amount
£767.94
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
373942
Type
Accommodation
(Council Tax)
Description
Council Tax June 2014
Council Tax June 2014
Amount
£137.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
359957
Type
Office Costs
(Const Office Electricity)
Description
Electricity charge April 2014
Office electricity charges
Amount
£240.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
373940
Type
Accommodation
(Council Tax)
Description
Council Tax May 2014
Council Tax May 14
Amount
£137.00
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
373938
Type
Accommodation
(Council Tax)
Description
Council Tax Apr 14
Council Tax Apr 14
Amount
£139.24
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
346314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill dated 13/3/14
Office telephone bill
Amount
£401.40
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
352446
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to Doncaster
Between London & Constituency
From: London
To: Doncaster
Amount
£187.00
Paid

4th March 2014 (2)
Date
Tue 4th Mar 2014
344846
Type
Office Costs
(Const Office Electricity)
Description
Electricity charge 11/02/14
Office electricity charges
Amount
£240.00
Paid
Date
Tue 4th Mar 2014
344835
Type
Office Costs
(Const Office Electricity)
Description
Electricity charge - Oct to Jan 2014
Office electricity charges
Amount
£480.00
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
343873
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to Doncaster
Between London & Constituency
From: London
To: Doncaster
Amount
£128.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
333715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to Doncaster
Between London & Constituency
From: London
To: Doncaster
Amount
£138.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
337185
Type
Accommodation
(Electricity)
Description
electricity doncaster dec 13
gas and elec oct13 - dec12
Amount
£102.59
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
337187
Type
Accommodation
(Council Tax)
Description
Council Tax January 2014
council tax jan 14
Amount
£135.00
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
332578
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to Doncaster
Between London & Constituency
From: London
To: Doncaster
Amount
£187.00
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
331236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill dated 13 December 2013
Office telephone bill
Amount
£408.45
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
320561
Type
Accommodation
(Council Tax)
Description
Council Tax - Doncaster Dec 13
Council Tax Dec 13
Amount
£135.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
327561
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Doncaster
Between London & Constituency
From: London
To: Doncaster
Amount
£83.20
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
317717
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer toner
Printer toner
Amount
£250.31
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
316196
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 13
Council Tax November 13
Amount
£135.00
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
311827
Type
Accommodation
(Electricity)
Description
Electricity bill Doncaster Oct 13
Npower bill October 2013
Amount
£195.06
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
317145
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to Doncaster
Between London & Constituency
From: London
To: Doncaster
Amount
£218.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
320560
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill - November 2013
BT telephone bill Nov 13
Amount
£101.85
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
311826
Type
Accommodation
(Television Licence)
Description
TV licence Doncaster 2013/14
TV Licence 2013/2014
Amount
£145.50
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
299764
Type
Office Costs
(Professional Services)
Description
Office cleaning August 2013
Office cleaning
Amount
£19.50
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
299767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill dated 13 September 2013
Office telephone bill
Amount
£386.13
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
311823
Type
Accommodation
(Council Tax)
Description
Council Tax - September 2013
Council Tax Sep-Nov 13
Amount
£135.00
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
296573
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone Bill - August 2013
BT telephone Bill Aug 13
Amount
£101.85
Paid

5th September 2013 (3)
Date
Thu 5th Sep 2013
297221
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier toner
Photocopier toner
Amount
£114.00
Paid
Date
Thu 5th Sep 2013
295836
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges July 2013
Office electricity charges
Amount
£120.00
Paid
Date
Thu 5th Sep 2013
295837
Type
Office Costs
(Professional Services)
Description
Maintenance charge Sept to Nov 2013
Office maintenance charge
Amount
£295.74
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
296571
Type
Accommodation
(Council Tax)
Description
Council Tax bill - August 2013
Council Tax bill - August 13
Amount
£135.00
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
285263
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges May 2013
Office electricity charges
Amount
£120.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
283862
Type
Accommodation
(Council Tax)
Description
Council Tax July 2013
Council tax July 2013
Amount
£135.00
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
283860
Type
Accommodation
(Electricity)
Description
Electricity bill June 2013
electricity bill June 2013
Amount
£387.59
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
282438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill dated 13 June 2013
Office telephone bill
Amount
£364.09
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
277362
Type
Accommodation
(Council Tax)
Description
Council Tax June 2013
Council tax June 2013
Amount
£135.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
277407
Type
Office Costs
(Professional Services)
Description
Maintenance Charge June to August 2013
Office maintenance charge
Amount
£295.74
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
277471
Type
Accommodation
(Accommodation Rent)
Description
Renewal of Tenancy agreement on constituency house
Tenancy Agreement Renewal
Amount
£125.00
Paid

23rd May 2013 (2)
Date
Thu 23rd May 2013
269655
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges April 2013
Office elecricity charges
Amount
£120.00
Paid
Date
Thu 23rd May 2013
269641
Type
Office Costs
(Const Office Electricity)
Description
Electricity Charges March 2013
Office electricity charges
Amount
£120.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
274814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Return London to Doncaster
Between London & Constituency
From: London
To: Doncaster
Amount
£187.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
277371
Type
Accommodation
(Council Tax)
Description
council tax may 2013
Council Tax May 2013
Amount
£135.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
277360
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone bill May 2013
BT telephone bill May 2013
Amount
£94.35
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
268804
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
London to Doncaster - May
Between London & Constituency
From: London
To: Doncaster
Amount
£83.20
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
264791
Type
Accommodation
(Council Tax)
Description
CT April 2013
Council Tax April 2013
Amount
£131.85
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
258090
Type
Office Costs
(Professional Services)
Description
Office cleaning February 2013
Office cleaning
Amount
£19.50
Paid

9th April 2013 (2)
Date
Tue 9th Apr 2013
256096
Type
Office Costs
(Professional Services)
Description
Maintenance charge March to May 2013
Office maintenance charge
Amount
£295.74
Paid
Date
Tue 9th Apr 2013
256094
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges February 2013
Office electricity charges
Amount
£120.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
264790
Type
Accommodation
(Water)
Description
Water charges April 13
Water charges April 2013
Amount
£371.43
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253989
Type
Office Costs
(Business Rates)
Description
Business Rates 2013/14
Business Rates
Amount
£727.65
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
253809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill dated 13 March 2013
Office telephone bill
Amount
£357.98
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
255833
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Doncaster return train trip
Between London & Constituency
From: London
To: Doncaster
Amount
£187.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
245482
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges Jan 2013
Office electricity charges
Amount
£240.00
Paid

17th February 2013 (1)
Date
Sun 17th Feb 2013
254063
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone February 2013
BT phoneline Feb 13
Amount
£131.17
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
254065
Type
Accommodation
(Council Tax)
Description
Council Tax last payment Feb 13
Council Tax February 2013
Amount
£74.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
248445
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel from London to Doncs
Between London & Constituency
From: London
To: Doncastere
Amount
£-73.20
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
243685
Type
Office Costs
(Professional Services)
Description
Office cleaning Jan 2013
Office cleaning
Amount
£19.50
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
240722
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
EM Doncaster visit January
Between London & Constituency
From: London
To: Doncaster
Amount
£83.20
Paid

15th January 2013 (2)
Date
Tue 15th Jan 2013
236245
Type
Accommodation
(Council Tax)
Description
Council Tax January 13
Council Tax January 13
Amount
£74.00
Paid
Date
Tue 15th Jan 2013
235683
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges Nov 2012
Office electricity charges
Amount
£120.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
236246
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone installation and rental
BT landline in Doncaster
Amount
£107.47
Paid

19th December 2012 (2)
Date
Wed 19th Dec 2012
236363
Type
Accommodation
(Electricity)
Description
Electricity Oct-Nov-Dec 12
Electricity Doncaster Dec12
Amount
£348.55
Paid
Date
Wed 19th Dec 2012
231756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill dated 13/12/2012
Office telephone bill
Amount
£366.91
Paid

15th December 2012 (1)
Date
Sat 15th Dec 2012
236241
Type
Accommodation
(Council Tax)
Description
Council Tax 15 December 12
Council Tax Dec 12
Amount
£74.00
Paid

5th December 2012 (2)
Date
Wed 5th Dec 2012
237271
Type
Office Costs
(Professional Services)
Description
Maintenance charge Dec to Feb 2013
Constituency Office Expenses
Amount
£295.74
Paid
Date
Wed 5th Dec 2012
235624
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Ed December Doncaster travel
Between London & Constituency
From: London
To: Doncaster
Amount
£132.00
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
224282
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges October 2012
Office electricity charges
Amount
£240.00
Paid
Date
Fri 30th Nov 2012
224270
Type
Office Costs
(Professional Services)
Description
Office cleaning October 2012
Office cleaning
Amount
£19.50
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
227699
Type
Dependant Travel
(Public Tr RAIL Other Dependant)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Ed and [***] constituency tr
Between London & Constituency
From: London
To: Doncaster
Amount
£132.00
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
222789
Type
Accommodation
(Council Tax)
Description
Council tax for November 2012
Council tax Nov 12
Amount
£74.00
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
222346
Type
Office Costs
(Professional Services)
Description
Office cleaning September 2012
Office Cleaning
Amount
£19.50
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214012
Type
Accommodation
(Electricity)
Description
electricity bill Oct 12
electricity bill oct 12
Amount
£55.04
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
214029
Type
Accommodation
(Council Tax)
Description
council tax october 12
Council tax October 12
Amount
£73.34
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
206358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill dated 13/09/12
Office telephone bill
Amount
£358.99
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
209992
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
London to Doncaster travel
Between London & Constituency
From: London
To: Doncaster
Amount
£187.00
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
205850
Type
Office Costs
(Professional Services)
Description
Maintenance Charges Sept-Nov
Constituency Office Expenses
Amount
£295.74
Paid

25th August 2012 (1)
Date
Sat 25th Aug 2012
214015
Type
Accommodation
(Water)
Description
water charges
water charges july 12- mar 13
Amount
£132.35
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
219943
Type
Accommodation
(Ground Rent)
Description
August 2012 constituency home rent
Rent for constituency home
Amount
£800.00
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
214024
Type
Accommodation
(Telephone Usage/Rental)
Description
Tel bill August 2012
BT telephone bill Aug 12
Amount
£114.87
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
196742
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train travel to constituency
Between London & Constituency
From: London
To: Doncaster
Amount
£79.80
Paid

12th July 2012 (2)
Date
Thu 12th Jul 2012
192057
Type
Office Costs
(Const Office Electricity)
Description
Electrity charges June 2012
Office electricity charges
Amount
£180.00
Paid
Date
Thu 12th Jul 2012
192064
Type
Office Costs
(Professional Services)
Description
Office maintenance charge 3rd Quarter
Constituency Office Expenses
Amount
£295.74
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
192061
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier toner
Photocopier toner
Amount
£114.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
194405
Type
Accommodation
(Water)
Description
yorks water qtr 1 2012/2013
yorkshire water 1st qtr 12/13
Amount
£38.71
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
183643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill dated 13/06/12
Office telephone bill
Amount
£363.45
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
194406
Type
Accommodation
(Council Tax)
Description
Council Tax June 12
Council Tax June 2012
Amount
£51.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
183197
Type
Office Costs
(Professional Services)
Description
Office cleaning May 2012
Office Cleaning
Amount
£19.50
Paid

24th May 2012 (3)
Date
Thu 24th May 2012
176319
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges March 2012
Office electricity charges
Amount
£120.00
Paid
Date
Thu 24th May 2012
176325
Type
Office Costs
(Professional Services)
Description
Office maintenance charge
Constituency office expenses
Amount
£295.74
Paid
Date
Thu 24th May 2012
176324
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges April 2012
Office electricity charges
Amount
£120.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
178924
Type
Accommodation
(Council Tax)
Description
Council tax 15 May 12
council tax installment may12
Amount
£51.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
181846
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill 08 May 2012
BT phone bill May 2012
Amount
£132.87
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
178923
Type
Accommodation
(Council Tax)
Description
first installment april 2012
council tax 1st install apr12
Amount
£47.25
Paid
Date
Mon 16th Apr 2012
178925
Type
Accommodation
(Water)
Description
water bill qtr4 11/12
Water bill 4th qtr 11/12
Amount
£24.86
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
166151
Type
Office Costs
(Professional Services)
Description
March 2012 cleaning costs
Office Cleaning
Amount
£19.50
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
166171
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier toner
Photocopier toner
Amount
£114.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
162506
Type
Office Costs
(Business Rates)
Description
Business Rates 2012/13
Business Rates
Amount
£708.75
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
162501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill dated 13/3/2012
Office telephone bill
Amount
£294.32
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
155520
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges Nov and Dec 2011
Office electricity charges
Amount
£204.00
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164440
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to and from Doncaster
Non-London MP-to/from London
From: London
To: Doncaster
Amount
£187.00
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
148279
Type
Accommodation
(Council Tax)
Description
Council tax January 2012
Electricity bill
Amount
£50.00
Paid

12th January 2012 (2)
Date
Thu 12th Jan 2012
152027
Type
Office Costs
(Professional Services)
Description
January 2012 Cleaning costs
Office Cleaning
Amount
£19.50
Paid
Date
Thu 12th Jan 2012
150436
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rtn to Doncaster 12 Jan 2012
Non-London MP-to/from London
From: London
To: Doncaster
Amount
£187.00
Paid

6th January 2012 (2)
Date
Fri 6th Jan 2012
141372
Type
Office Costs
(Const Office Electricity)
Description
Electricity charge-October
Office electricity charge
Amount
£84.00
Paid
Date
Fri 6th Jan 2012
141363
Type
Office Costs
(Professional Services)
Description
Office maintenance charge
Constituency Office Expenses
Amount
£295.74
Paid

20th December 2011 (3)
Date
Tue 20th Dec 2011
141309
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for surgeries
Room hire for surgeries
Amount
£24.00
Paid
Date
Tue 20th Dec 2011
152024
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier toner
Photocopier toner
Amount
£114.00
Paid
Date
Tue 20th Dec 2011
141300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill dated 13/12/2011
Office telephone bill
Amount
£340.18
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
139408
Type
Accommodation
(Council Tax)
Description
Council tax December 2011
Council Tax December 2011
Amount
£50.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
141293
Type
Office Costs
(Professional Services)
Description
October office cleaning costs
Office Cleaning
Amount
£19.50
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
137589
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill december 2011
BT phone bill December 2011
Amount
£102.30
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
144951
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to constituency
Non-London MP-to/from London
From: London
To: Doncaster
Amount
£142.00
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
134141
Type
Accommodation
(Council Tax)
Description
council tax november 2011
council tax november 2011
Amount
£50.00
Paid

15th October 2011 (1)
Date
Sat 15th Oct 2011
127070
Type
Accommodation
(Water)
Description
Yorkshire Water quarter 2 (DD)
Yorkshire Water 2nd qtr 11/12
Amount
£39.26
Paid

28th September 2011 (2)
Date
Wed 28th Sep 2011
119506
Type
Office Costs
(Professional Services)
Description
Office maintenance charge 01/09/11 to 30/11/11
Constituency Office Expenses
Amount
£295.74
Paid
Date
Wed 28th Sep 2011
119503
Type
Office Costs
(Const Office Electricity)
Description
Electricity cards May 2011
Constituency Office Expenses
Amount
£120.00
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
117522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill dated 13/9/11
Quarterly telephone bill
Amount
£356.35
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
127061
Type
Accommodation
(Council Tax)
Description
Council tax september 2011
tv licence and council tax x2
Amount
£50.00
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
117537
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier toner
Photocopier toner
Amount
£114.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
127301
Type
Office Costs
(Stationery Purchase)
Description
House of Commons overprinted paper supplied by Banner Business Services Ltd
Constituency Office Expenses
Amount
£166.32
Paid

6th August 2011 (1)
Date
Sat 6th Aug 2011
115375
Type
Accommodation
(Council Tax)
Description
Council Tax August 2011
phone and CT august 2011
Amount
£50.00
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
117515
Type
Office Costs
(Professional Services)
Description
Office cleaning costs June
Office cleaning
Amount
£19.50
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
106676
Type
Accommodation
(Electricity)
Description
Gas bill 16 July 2011
gas and electricity July 2011
Amount
£63.38
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
106677
Type
Accommodation
(Council Tax)
Description
July Council Tax
July 2011 Council tax
Amount
£50.00
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
105806
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of rooms for surgeries
Constituency Office Expenses
Amount
£20.00
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
100140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly office telephone bill
Constituency Office Expenses
Amount
£341.79
Paid

9th June 2011 (3)
Date
Thu 9th Jun 2011
97744
Type
Office Costs
(Professional Services)
Description
Office maintenance charge 25/06/11 to 29/09/11
Constituency Office expenses
Amount
£295.74
Paid
Date
Thu 9th Jun 2011
97734
Type
Office Costs
(Const Office Electricity)
Description
Electricity cards March 2011
Constituency Office Expenses
Amount
£60.00
Paid
Date
Thu 9th Jun 2011
96524
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of KG-TG6483 Trio Dual Phone
Constituency Office Expenses
Amount
£117.04
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
105042
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of desk and chair
Constituency Office Expenses
Amount
£187.22
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
104692
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
London to constit June 2011
Non-London MP-to/from London
From: London
To: Doncaster
Amount
£36.25
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
97716
Type
Office Costs
(Professional Services)
Description
Officel cleaning costs April
Office cleaning
Amount
£19.50
Paid

15th May 2011 (1)
Date
Sun 15th May 2011
91295
Type
Accommodation
(Council Tax)
Description
Council Tax May 2011
May Council Tax 2011
Amount
£50.00
Paid

8th May 2011 (1)
Date
Sun 8th May 2011
91293
Type
Accommodation
(Telephone Usage/Rental)
Description
28 April - 4 May 2011
BT bill 8 May 2011
Amount
£102.37
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
97869
Type
Office Costs
(Professional Services)
Description
Legal fees for constituency office lease
Constituency Office Expenses
Amount
£180.00
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
89128
Type
Office Costs
(Business Rates)
Description
Office business rates 2011/12
Business Rates
Amount
£383.98
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
84555
Type
Office Costs
(Professional Services)
Description
Office cleaning costs February
Office cleaning
Amount
£19.50
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
100558
Type
Accommodation
(Accommodation Rent)
Description
Doncaster rent - april 2011
Accomm April - June 2011
Amount
£575.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
91192
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LDN LT Travel Agencies
ED Miliband constituency visit
Westminster to Const Office
From: 04/02/2011
To: 04/02/2011
Amount
£99.50
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
81357
Type
Office Costs
(Professional Services)
Description
Office maintenance charge 26/3/11
Office maintenance charge
Amount
£295.74
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
81385
Type
Office Costs
(Photocopier Purchase)
Description
Purchase of photocopier and toner
Photocopier and toner
Amount
£330.00
Paid

19th March 2011 (1)
Date
Sat 19th Mar 2011
84877
Type
Accommodation
(Water)
Description
quarter 4 water bill
water bill fourth qtr 2010/11
Amount
£31.91
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
84553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
quarterly telephone bill 2010/11
Quarterly Telephone bill
Amount
£251.35
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
79357
Type
Accommodation
(Council Tax)
Description
council tax july - march
council tax july 10 - march 11
Amount
£350.82
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
73306
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Expenses
Amount
£235.00
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
70330
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill - constit home telephone
tel. constit home feb 2011
Amount
£102.14
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
70232
Type
Accommodation
(Electricity)
Description
electricity and gas bill feb 2011
electricity and gas Feb 2011
Amount
£96.38
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
68979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly Telephone Bill
Amount
£327.60
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
18906
Type
Accommodation
(Gas)
Description
Gas and Electricity
Gas and electricity
Amount
£85.13
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
67001
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel to constituency
Westminster to Const Office
From: London
To: Doncaster
Amount
£99.50
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
79317
Type
Accommodation
(Ground Rent)
Description
constituency home rent jan 2011
constituency rent jan 2011
Amount
£575.00
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
68996
Type
Office Costs
(Professional Services)
Description
October cleaning bill
Office cleaning
Amount
£19.09
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
67602
Type
Accommodation
(Electricity)
Description
Electricity bill
Water bill - Third Quarter
Amount
£100.09
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62368
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
travel to and from constituenc
Westminster to Const Office
From: London
To: Doncaster
Amount
£54.50
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
47914
Type
Office Costs
(Const Office Rent)
Description
Constiteuncy Office Rent
Amount
£996.66
Paid
Date
Thu 11th Nov 2010
47496
Type
Office Costs
(Business Rates)
Description
Constituency Office Expenses
Amount
£195.00
Paid

29th October 2010 (2)
Date
Fri 29th Oct 2010
43681
Type
Accommodation
(Television Licence)
Description
TV licence 2010/11
TV Licence
Amount
£145.50
Paid
Date
Fri 29th Oct 2010
31958
Type
Accommodation
(Accommodation Rent)
Description
Rent for November
Monthly rent
Amount
£575.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
41595
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Expenses
Amount
£10.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
41476
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier toner
Photocopier toner September
Amount
£82.25
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
39558
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Expenses
Amount
£20.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
39624
Type
Office Costs
(Stationery Purchase)
Description
8 boxes of letterheads
Letterheads
Amount
£134.89
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
34820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly telephone bill
Amount
£342.77
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
31957
Type
Accommodation
(Water)
Description
Yorkshire water bill for second quarter 2010/11
water bill
Amount
£31.91
Paid

16th September 2010 (2)
Date
Thu 16th Sep 2010
31623
Type
Office Costs
(Professional Services)
Description
Office maintenance charge
Office maintenance charge
Amount
£295.84
Paid
Date
Thu 16th Sep 2010
31619
Type
Office Costs
(Const Office Rent)
Description
Constituency Office
Amount
£498.33
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
29202
Type
Office Costs
(Business Rates)
Description
Constituency Office
Amount
£130.00
Paid

8th September 2010 (7)
Date
Wed 8th Sep 2010
28693
Type
Accommodation
(Internet)
Description
Bill for period 05/05/10 - 04/06/10
Bill for internet and telephon
Amount
£31.35
Paid
Date
Wed 8th Sep 2010
28677
Type
Accommodation
(Accommodation Rent)
Description
Additional rent for July 2010
Additional rent
Amount
£25.00
Paid
Date
Wed 8th Sep 2010
28679
Type
Accommodation
(Accommodation Rent)
Description
Additional rent for August 2010
Additional rent for August
Amount
£25.00
Paid
Date
Wed 8th Sep 2010
28675
Type
Accommodation
(Accommodation Rent)
Description
Additional rent for June 2010 following landlord increase
Additional rent
Amount
£25.00
Paid
Date
Wed 8th Sep 2010
28681
Type
Accommodation
(Accommodation Rent)
Description
additional rent for Sep 2010
Additional rent
Amount
£25.00
Paid
Date
Wed 8th Sep 2010
28668
Type
Accommodation
(Internet)
Description
Quarterly Bill for internet and telephone
Telephone and Broadband Bill
Amount
£96.43
Paid
Date
Wed 8th Sep 2010
28686
Type
Accommodation
(Internet)
Description
Bill for period 5/6/10 - 4/7/10
internet and telephone bill
Amount
£33.51
Paid

3rd September 2010 (2)
Date
Fri 3rd Sep 2010
27486
Type
Office Costs
(Const Office Rent)
Description
Constituency Office
Amount
£498.33
Paid
Date
Fri 3rd Sep 2010
29992
Type
Office Costs
(Const Office Rent)
Amount
£498.33
Paid

22nd August 2010 (1)
Date
Sun 22nd Aug 2010
24436
Type
Accommodation
(Accommodation Rent)
Description
rent for September 2010
Rent for September 2010
Amount
£550.00
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
23472
Type
Office Costs
(Professional Services)
Description
August cleaning bill
Office cleaning services
Amount
£19.09
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
22698
Type
Office Costs
(Professional Services)
Description
July cleaning bill
Office cleaning service
Amount
£19.09
Paid

29th July 2010 (7)
Date
Thu 29th Jul 2010
18914
Type
Accommodation
(Council Tax)
Description
Council tax from 1/4/10 - 20/7/10
Council Tax
Amount
£102.84
Paid
Date
Thu 29th Jul 2010
19499
Type
Accommodation
(Television Licence)
Description
Direct debit payments for May - September
Amount
£71.68
Paid
Date
Thu 29th Jul 2010
18568
Type
Accommodation
(Water)
Description
Bill for first quarter 2010/11
Water Bill
Amount
£20.81
Paid
Date
Thu 29th Jul 2010
18929
Type
Accommodation
(Accommodation Rent)
Description
Rent for August 2010
Rent for August 2010
Amount
£550.00
Paid
Date
Thu 29th Jul 2010
18923
Type
Accommodation
(Accommodation Rent)
Description
Rent for May 2010
Rent for May 2010
Amount
£550.00
Paid
Date
Thu 29th Jul 2010
18927
Type
Accommodation
(Accommodation Rent)
Description
Rent for July 2010
Rent for July 2010
Amount
£550.00
Paid
Date
Thu 29th Jul 2010
18926
Type
Accommodation
(Accommodation Rent)
Description
Rent for June 2010
Rent for June 2010
Amount
£550.00
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
18493
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£298.00
Paid
Date
Mon 26th Jul 2010
18813
Type
Office Costs
(Professional Services)
Description
Office maintenance charge 24/6/10 to 28/9/10
Office maintenance charge
Amount
£295.84
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
18721
Type
Office Costs
(Const Office Telephone Rental)
Description
Quarterly telephone bill
Amount
£284.80
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
17451
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Expenses
Amount
£1,396.57
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
18775
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier toner
Photocopier toner May 2010
Amount
£82.25
Paid