Emma Hardy 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

11th September 2024 (1)
Date
Wed 11th Sep 2024
6016345-1
Type
Office Costs
(Rent)
Description
[***] July 2024
Amount
£1,391.00
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
90042794-0
Type
Accommodation
(Rent)
Amount
£2,816.67
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042448-1
Type
Accommodation
(Rent)
Amount
£2,816.67
Paid

1st July 2024 (2)
Date
Mon 1st Jul 2024
60244828-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone
Internet
Amount
£48.57
Paid
Date
Mon 1st Jul 2024
60244828-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£60.82
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60243174-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin media Bill
Internet
Amount
£28.83
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60243174-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

17th June 2024 (2)
Date
Mon 17th Jun 2024
60243174-1
Type
Accommodation
(Utilities)
Description
Ovo Electricity
Electricity
Amount
£100.88
Paid
Date
Mon 17th Jun 2024
4004645-23
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£39.38
Paid

15th June 2024 (1)
Date
Sat 15th Jun 2024
4004645-25
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£65.64
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
90041871-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
4004645-24
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£26.26
Paid

1st June 2024 (2)
Date
Sat 1st Jun 2024
60241320-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Line
Landline
Amount
£48.57
Paid
Date
Sat 1st Jun 2024
60241320-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£60.82
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
90041386-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

28th May 2024 (2)
Date
Tue 28th May 2024
60239864-1
Type
Accommodation
(Utilities)
Description
Ovo Energy Bill
Electricity
Amount
£113.74
Paid
Date
Tue 28th May 2024
4004606-174
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£25.73
Paid

14th May 2024 (2)
Date
Tue 14th May 2024
90041212-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid
Date
Tue 14th May 2024
60238435-1
Type
Office Costs
(Stationery & printing)
Description
Constituency information leaflet printing- pre approved by IPSA
Amount
£37.88
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
60237627-1
Type
Office Costs
(Equipment - purchase)
Description
Paper Cutter
Other office equipment
Amount
£49.79
Paid
Date
Fri 10th May 2024
4004606-493
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£11.88
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60237388-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£60.82
Paid
Date
Wed 1st May 2024
60237388-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone
Landline
Amount
£48.57
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60237388-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin media Internet
Landline & internet package
Amount
£28.83
Paid
Date
Tue 30th Apr 2024
60237388-3
Type
Staffing
(Bought-in services)
Description
Media Support for Future Parliament MP Project
Comms & Media
Amount
£200.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60233281-1
Type
Office Costs
(Software & applications)
Description
Subcap App for Video Editing
Amount
£34.99
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
90040719-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60234938-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Yorkshire Post Online Magazine Subscription
Amount
£129.90
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040597-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-19
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60231292-1
Type
Office Costs
(Equipment - hire)
Description
Riso Printer Hire
Printer, photocopier & scanner
Amount
£780.00
Paid

1st April 2024 (4)
Date
Mon 1st Apr 2024
60233799-1
Type
Accommodation
(Council tax)
Description
London Accommodation Council Tax
Amount
£2,694.48
Paid
Date
Mon 1st Apr 2024
60231287-1
Type
Accommodation
(Utilities)
Description
Ovo Electricity
Electricity
Amount
£125.77
Paid
Date
Mon 1st Apr 2024
60234209-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone
Landline
Amount
£48.57
Paid
Date
Mon 1st Apr 2024
60234209-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£60.82
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60231287-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Virgin Media Internet April
Landline & internet package
Amount
£28.83
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038671-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

24th January 2024 (1)
Date
Wed 24th Jan 2024
60209448-1
Type
Office Costs
(Advertising and contact cards)
Description
Spire Church Magazine MP Surgery Advert
Amount
£48.00
Paid

18th January 2024 (2)
Date
Thu 18th Jan 2024
60218539-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Thu 18th Jan 2024
60218346-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038530-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

1st January 2024 (2)
Date
Mon 1st Jan 2024
60217583-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£60.82
Paid
Date
Mon 1st Jan 2024
60217583-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone
Landline
Amount
£48.57
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60219392-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

30th December 2023 (1)
Date
Sat 30th Dec 2023
60211199-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation Internet
Internet
Amount
£26.50
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60216864-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Media Internet
Internet
Amount
£26.50
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037927-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

25th December 2023 (1)
Date
Mon 25th Dec 2023
60216863-1
Type
Accommodation
(Utilities)
Description
Ovo Energy Electricity Bill for Accomodation
Electricity
Amount
£182.81
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60214105-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037698-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60211712-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£60.82
Paid
Date
Fri 1st Dec 2023
60211712-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone
Internet
Amount
£48.57
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60212493-1
Type
Office Costs
(Hospitality)
Description
Glasses and mugs for meetings
Amount
£12.80
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037231-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60210374-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60210513-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Keyboard
Computer, laptop, PC, tablet & accessories
Amount
£27.74
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037050-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60206874-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60206874-1
Type
Office Costs
(Stationery & printing)
Description
HP Printer Ink Full Pack
Amount
£379.99
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
60206874-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£60.82
Paid
Date
Wed 1st Nov 2023
60206874-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone
Landline
Amount
£48.57
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206210-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Internet
Internet
Amount
£26.50
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60206020-1
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£79.92
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
90036545-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
90036365-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

9th October 2023 (2)
Date
Mon 9th Oct 2023
60204670-2
Type
Office Costs
(Stationery & printing)
Description
Riso printing
Amount
£121.16
Paid
Date
Mon 9th Oct 2023
60204670-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60202979-4
Type
Accommodation
(Utilities)
Description
Ovo Energy Electric
Electricity
Amount
£136.74
Paid

1st October 2023 (2)
Date
Sun 1st Oct 2023
60202979-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£60.82
Paid
Date
Sun 1st Oct 2023
60202979-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone
Landline
Amount
£48.57
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60202181-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Media Internet
Internet
Amount
£26.50
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035822-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60200556-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
90035584-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid
Date
Tue 12th Sep 2023
60200556-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60200559-1
Type
Office Costs
(Equipment - purchase)
Description
Fobs for staff for office Building
Other office equipment
Amount
£105.31
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60199236-1
Type
Office Costs
(Equipment - purchase)
Description
Microphone for phone/computer
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid

1st September 2023 (2)
Date
Fri 1st Sep 2023
60198730-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone
Landline
Amount
£48.57
Paid
Date
Fri 1st Sep 2023
60198730-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£60.82
Paid

30th August 2023 (2)
Date
Wed 30th Aug 2023
60198219-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Media Internet
Internet
Amount
£26.50
Paid
Date
Wed 30th Aug 2023
60198230-1
Type
Accommodation
(Utilities)
Description
Ovo Energy Electricity
Electricity
Amount
£121.08
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035127-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

24th August 2023 (2)
Date
Thu 24th Aug 2023
70006098-1
Type
Accommodation
(Council tax)
Description
Partial Repayment-WWW.WESTMINSTER.GOV.UK-60181344
Amount
Repaid
Repaid : £907.06
Date
Thu 24th Aug 2023
60198215-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM GROUP LTD
Internet
Amount
£121.66
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60196990-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Enviromail
Amount
£42.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60198215-2
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£15.66
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60197168-1
Type
Office Costs
(Equipment - purchase)
Description
Trestle table
Office furniture
Amount
£42.00
Paid

17th August 2023 (2)
Date
Thu 17th Aug 2023
60196414-3
Type
Office Costs
(Equipment - hire)
Description
Riso Hire for 6 months
Printer, photocopier & scanner
Amount
£1,560.00
Paid
Date
Thu 17th Aug 2023
60197170-1
Type
Office Costs
(Equipment - purchase)
Description
Desktop Microphone
Computer, laptop, PC, tablet & accessories
Amount
£20.98
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60196414-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation Internet
Internet
Amount
£75.88
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
60197488-1
Type
Office Costs
(Postage & couriers)
Description
MP Royal Mail Freepost
Amount
£348.00
Paid
Date
Tue 15th Aug 2023
90034968-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60198215-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM GROUP LTD
Landline
Amount
£97.14
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60194395-1
Type
Accommodation
(Utilities)
Description
Ovo Energy Electricity
Electricity
Amount
£119.83
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
90034436-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60192404-2
Type
Office Costs
(Stationery & printing)
Description
Riso printer copies for MP Chorospondance
Amount
£112.92
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
60194403-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,946.97
Paid
Date
Mon 17th Jul 2023
60194403-1
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£690.00
Paid

13th July 2023 (2)
Date
Thu 13th Jul 2023
60190092-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill
Electricity
Amount
£27.92
Paid
Date
Thu 13th Jul 2023
90034247-0
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60192140-1
Type
Office Costs
(Equipment - purchase)
Description
2 Storage boxes with lids
Other office equipment
Amount
£14.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60190042-1
Type
Accommodation
(Utilities)
Description
EDF Electricity
Electricity
Amount
£17.19
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033720-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60192404-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.30
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60191949-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187130-1
Type
Office Costs
(Equipment - purchase)
Description
Office Hot Water Drinks Dispenser
Other office equipment
Amount
£45.58
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
60187384-1
Type
Office Costs
(Equipment - purchase)
Description
Laminator and pouches
Other office equipment
Amount
£27.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033456-0
Type
Office Costs
(Rent)
Amount
£1,215.40
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60186116-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60184583-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£48.84
Paid
Date
Thu 1st Jun 2023
60184583-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone
Landline
Amount
£48.57
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
90032948-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60183320-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Yorkshire Post subscription
Amount
£129.90
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032826-0
Type
Office Costs
(Rent)
Amount
£1,215.40
Paid

1st May 2023 (2)
Date
Mon 1st May 2023
60183306-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone
Landline
Amount
£48.57
Paid
Date
Mon 1st May 2023
60183306-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£48.84
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-31
Type
Staffing
(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
90032245-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
4003652-38
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£38.21
Paid

22nd April 2023 (1)
Date
Sat 22nd Apr 2023
60181410-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60181344-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,317.40
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
90032098-1
Type
Office Costs
(Rent)
Amount
£1,215.40
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60178215-1
Type
Office Costs
(Equipment - hire)
Description
Midshire Risograph Printer Hire 6 Months
Printer, photocopier & scanner
Amount
£1,320.00
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60177228-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Bill KCOM
Internet
Amount
£48.84
Paid
Date
Sat 1st Apr 2023
60177228-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill KCOM
Landline
Amount
£48.57
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031560-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60175232-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60173931-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60173787-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60173929-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

21st March 2023 (4)
Date
Tue 21st Mar 2023
60176848-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£279.98
Paid
Date
Tue 21st Mar 2023
4003580-1846
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£65.64
Paid
Date
Tue 21st Mar 2023
4003580-1847
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.95
Paid
Date
Tue 21st Mar 2023
4003580-1845
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£64.32
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60173929-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60176848-2
Type
Office Costs
(Equipment - purchase)
Description
SP LOOP FURNITURE
Office furniture
Amount
£738.15
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031344-1
Type
Office Costs
(Rent)
Amount
£1,215.40
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60176848-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,053.62
Paid
Date
Fri 10th Mar 2023
60176848-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£92.76
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60170888-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Enviromail Confidential Waste
Amount
£46.20
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60169902-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£47.50
Paid
Date
Thu 2nd Mar 2023
60170058-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60169816-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£48.57
Paid
Date
Wed 1st Mar 2023
60169816-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£48.84
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
90030857-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 28th Feb 2023
60169633-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
4003464-411
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£182.17
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169233-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.54
Paid

22nd February 2023 (4)
Date
Wed 22nd Feb 2023
4003464-113
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£136.42
Paid
Date
Wed 22nd Feb 2023
4003464-114
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£70.42
Paid
Date
Wed 22nd Feb 2023
4003445-347
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£36.82
Paid
Date
Wed 22nd Feb 2023
60171674-4
Type
Staff Travel
(Subsistence)
Description
London meeting 3 day stay
London-constituency MP & Staff
Amount
£10.09
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
4003445-348
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£137.17
Paid
Date
Tue 21st Feb 2023
60171674-2
Type
Staff Travel
(Subsistence)
Description
London meeting 3 day stay
London-constituency MP & Staff
Amount
£5.80
Paid

20th February 2023 (5)
Date
Mon 20th Feb 2023
60168327-1
Type
Office Costs
(Bought-in services)
Description
YONKS MP Website maintenance and support
Administrative services
Amount
£1,500.00
Paid
Date
Mon 20th Feb 2023
4003445-346
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£46.17
Paid
Date
Mon 20th Feb 2023
4003445-345
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£31.17
Paid
Date
Mon 20th Feb 2023
60171674-1
Type
Staff Travel
(Subsistence)
Description
London meeting 3 day stay
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Mon 20th Feb 2023
60171674-3
Type
Staff Travel
(Subsistence)
Description
London meeting 3 day stay
London-constituency MP & Staff
Amount
£4.20
Paid

17th February 2023 (5)
Date
Fri 17th Feb 2023
4003464-409
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: London Terminals
To: Hull
Amount
£-55.10
Paid
Date
Fri 17th Feb 2023
4003445-342
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
Extended UK travel
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£27.17
Paid
Date
Fri 17th Feb 2023
4003464-115
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£-15.00
Paid
Date
Fri 17th Feb 2023
4003445-344
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
Extended UK travel
From: London Terminals
To: Hull
Amount
£66.52
Paid
Date
Fri 17th Feb 2023
60173256-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60170488-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£805.90
Paid
Date
Thu 16th Feb 2023
60171065-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

15th February 2023 (8)
Date
Wed 15th Feb 2023
4003480-173
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£9.79
Paid
Date
Wed 15th Feb 2023
4003480-172
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.02
Paid
Date
Wed 15th Feb 2023
4003480-170
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.56
Paid
Date
Wed 15th Feb 2023
4003480-169
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.08
Paid
Date
Wed 15th Feb 2023
4003480-174
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£6.08
Paid
Date
Wed 15th Feb 2023
4003480-171
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£17.70
Paid
Date
Wed 15th Feb 2023
4003480-168
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£58.80
Paid
Date
Wed 15th Feb 2023
4003580-1844
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.41
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
90030661-1
Type
Office Costs
(Rent)
Amount
£1,215.40
Paid
Date
Tue 14th Feb 2023
60171065-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

12th February 2023 (2)
Date
Sun 12th Feb 2023
4003445-343
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
Extended UK travel
From: Hull
To: London Terminals
Amount
£66.52
Paid
Date
Sun 12th Feb 2023
4003464-410
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Hull
To: London Terminals
Amount
£-55.10
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60169233-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60169233-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 9th Feb 2023
60169241-1
Type
Staff Travel
(Parking)
Description
Visit to Homeless Outreach- Prince´s Quay
London-constituency MP & Staff
Amount
£3.00
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60173361-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 8th Feb 2023
60168005-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

6th February 2023 (4)
Date
Mon 6th Feb 2023
60168005-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 6th Feb 2023
60170488-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM GROUP LTD
Internet
Amount
£146.52
Paid
Date
Mon 6th Feb 2023
60170488-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM GROUP LTD
Landline
Amount
£145.71
Paid
Date
Mon 6th Feb 2023
60170488-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE WORLD HULL
Amount
£239.98
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60169233-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60169233-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.80
Paid
Date
Thu 2nd Feb 2023
60169233-5
Type
Staff Travel
(Parking)
Description
Parking for Visit to Veterans event - Hull4heroes
London-constituency MP & Staff
Amount
£3.00
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60169614-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Tue 31st Jan 2023
60167822-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60165020-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Mon 30th Jan 2023
4003506-380
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£143.17
Paid

27th January 2023 (8)
Date
Fri 27th Jan 2023
60169576-1
Type
Staffing
(Training - staff)
Description
Staff Well- being Training
Amount
£127.50
Paid
Date
Fri 27th Jan 2023
60169576-5
Type
Staffing
(Training - staff)
Description
Staff Well- being Training
Amount
£127.50
Paid
Date
Fri 27th Jan 2023
60169576-7
Type
Staffing
(Training - staff)
Description
Staff Well- being Training
Amount
£127.50
Paid
Date
Fri 27th Jan 2023
60169576-3
Type
Staffing
(Training - staff)
Description
Staff Well- being Training
Amount
£127.50
Paid
Date
Fri 27th Jan 2023
60169576-6
Type
Staffing
(Training - staff)
Description
Staff Well-being Training
Amount
£127.50
Paid
Date
Fri 27th Jan 2023
60169576-8
Type
Staffing
(Training - staff)
Description
Staff Well- being Training
Amount
£127.50
Paid
Date
Fri 27th Jan 2023
60169576-4
Type
Staffing
(Training - staff)
Description
Staff Well- being Training
Amount
£127.50
Paid
Date
Fri 27th Jan 2023
60169576-2
Type
Staffing
(Training - staff)
Description
Staff Well- being Training
Amount
£127.50
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
90030171-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 26th Jan 2023
60165217-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

25th January 2023 (5)
Date
Wed 25th Jan 2023
60165129-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Wed 25th Jan 2023
60167824-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid
Date
Wed 25th Jan 2023
60166647-2
Type
Staff Travel
(Subsistence)
Description
Meetings in London- 3 day stay
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 25th Jan 2023
60166647-3
Type
Staff Travel
(Subsistence)
Description
Meetings in London- 3 day stay
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Wed 25th Jan 2023
60166647-7
Type
Staff Travel
(Subsistence)
Description
Meetings in London - 3 Day Stay
London-constituency MP & Staff
Amount
£4.99
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60166647-6
Type
Staff Travel
(Subsistence)
Description
Meetings in London - 3 Day stay
London-constituency MP & Staff
Amount
£16.85
Paid
Date
Tue 24th Jan 2023
60166647-5
Type
Staff Travel
(Subsistence)
Description
Meetings in London - 3 day stay
London-constituency MP & Staff
Amount
£3.30
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60164153-1
Type
Office Costs
(Equipment - hire)
Description
Risograph Printer Hire - 6 Months hire
Printer, photocopier & scanner
Amount
£1,320.00
Paid
Date
Mon 23rd Jan 2023
4003506-379
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£182.17
Paid
Date
Mon 23rd Jan 2023
60166647-4
Type
Staff Travel
(Subsistence)
Description
Meetings in London- 3 day stay
London-constituency MP & Staff
Amount
£5.50
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60165129-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60165217-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60165217-1
Type
Staff Travel
(Parking)
Description
Parking for MP meetings in Hull Centre
Within constituency
Amount
£5.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60164149-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60164149-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60164158-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster by car
London-constituency MP & Staff
Amount
£30.00
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
90029977-0
Type
Office Costs
(Rent)
Amount
£1,215.40
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60163421-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60163421-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029449-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60160665-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159610-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159276-1
Type
Office Costs
(Stationery & printing)
Description
Risograph Printer Master printing Roll
Amount
£114.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60164158-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster by car
London-constituency MP & Staff
Amount
£40.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029232-1
Type
Office Costs
(Rent)
Amount
£1,215.40
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
4003259-292
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£9.64
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
4003205-286
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£132.67
Paid
Date
Wed 7th Dec 2022
4003204-342
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£35.32
Paid

6th December 2022 (15)
Date
Tue 6th Dec 2022
4003029-363
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£48.92
Paid
Date
Tue 6th Dec 2022
4003029-365
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£48.92
Paid
Date
Tue 6th Dec 2022
4003029-364
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£48.92
Paid
Date
Tue 6th Dec 2022
4003029-366
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£48.92
Paid
Date
Tue 6th Dec 2022
4003029-362
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£48.92
Paid
Date
Tue 6th Dec 2022
4003029-367
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£32.77
Paid
Date
Tue 6th Dec 2022
60157158-1
Type
Office Costs
(Bought-in services)
Description
YONKS MP website upgrade
Administrative services
Amount
£220.00
Paid
Date
Tue 6th Dec 2022
60158127-5
Type
Staff Travel
(Subsistence)
Description
Attending an event in London 2 day Stay Lunch
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Tue 6th Dec 2022
60158127-3
Type
Staff Travel
(Subsistence)
Description
Attending an event in London 2 day Stay Breakfast
London-constituency MP & Staff
Amount
£3.55
Paid
Date
Tue 6th Dec 2022
60159615-1
Type
Staff Travel
(Subsistence)
Description
Travel to London for an event -2 day Stay - Lunch
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Tue 6th Dec 2022
60158151-3
Type
Staff Travel
(Subsistence)
Description
London Event Trip 2 days Lunch
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Tue 6th Dec 2022
60159615-4
Type
Staff Travel
(Subsistence)
Description
Travel to London for an event - 2 day stay- Breakfast
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Tue 6th Dec 2022
60158151-4
Type
Staff Travel
(Subsistence)
Description
London Event Trip 2 days Breakfast
London-constituency MP & Staff
Amount
£1.55
Paid
Date
Tue 6th Dec 2022
60159324-4
Type
Staff Travel
(Subsistence)
Description
London Visit for Event- 2 day stay - Breakfast
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Tue 6th Dec 2022
60159324-3
Type
Staff Travel
(Subsistence)
Description
London Visit for Event- 2 day stay - Lunch
London-constituency MP & Staff
Amount
£4.00
Paid

5th December 2022 (16)
Date
Mon 5th Dec 2022
4003029-51
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£38.42
Paid
Date
Mon 5th Dec 2022
4003029-50
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£38.42
Paid
Date
Mon 5th Dec 2022
4003029-53
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£38.42
Paid
Date
Mon 5th Dec 2022
4003029-361
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£25.82
Paid
Date
Mon 5th Dec 2022
4003029-52
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£38.42
Paid
Date
Mon 5th Dec 2022
4003029-49
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£38.42
Paid
Date
Mon 5th Dec 2022
4003205-401
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£59.67
Paid
Date
Mon 5th Dec 2022
60158151-7
Type
Staff Travel
(Rail)
Description
Travel from Home to train to Westminster
London-constituency MP & Staff
From: Beverley
To: Hull
Amount
£7.99
Paid
Date
Mon 5th Dec 2022
60159324-5
Type
Staff Travel
(Subsistence)
Description
London Visit for Event- 2 day stay - Dinner
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Mon 5th Dec 2022
60158151-1
Type
Staff Travel
(Subsistence)
Description
London Event Trip 2 days Lunch
London-constituency MP & Staff
Amount
£3.75
Paid
Date
Mon 5th Dec 2022
60159615-5
Type
Staff Travel
(Subsistence)
Description
Travel to London for an event -2 day Stay - Dinner
London-constituency MP & Staff
Amount
£14.75
Paid
Date
Mon 5th Dec 2022
60158151-5
Type
Staff Travel
(Subsistence)
Description
London Event Trip 2 days Refreshments
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 5th Dec 2022
60158151-6
Type
Staff Travel
(Subsistence)
Description
London Event Trip 2 days Dinner
London-constituency MP & Staff
Amount
£13.75
Paid
Date
Mon 5th Dec 2022
60159324-1
Type
Staff Travel
(Subsistence)
Description
London Visit for Event- 2 day stay - Lunch
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Mon 5th Dec 2022
60158127-1
Type
Staff Travel
(Subsistence)
Description
Attending an event in London 2 day Stay Lunch
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Mon 5th Dec 2022
60158127-4
Type
Staff Travel
(Subsistence)
Description
Attending an event in London 2 day Stay Dinner
London-constituency MP & Staff
Amount
£11.50
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60157125-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Thu 1st Dec 2022
4003204-83
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: Grateley
Amount
£48.47
Paid

30th November 2022 (7)
Date
Wed 30th Nov 2022
60158000-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Wed 30th Nov 2022
60157901-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 30th Nov 2022
60157901-6
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 30th Nov 2022
60157901-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 30th Nov 2022
60157901-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 30th Nov 2022
60157901-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 30th Nov 2022
60157901-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

29th November 2022 (3)
Date
Tue 29th Nov 2022
60157125-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Tue 29th Nov 2022
60157901-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£232.94
Paid
Date
Tue 29th Nov 2022
60157901-8
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£139.80
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
90028725-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

24th November 2022 (3)
Date
Thu 24th Nov 2022
4003136-420
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: London Terminals
To: Harrogate
Amount
£113.67
Paid
Date
Thu 24th Nov 2022
4003136-419
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: Harrogate
To: Hull
Amount
£36.87
Paid
Date
Thu 24th Nov 2022
60155604-1
Type
Office Costs
(Advertising and contact cards)
Description
Spire Magazine Advert
Amount
£48.00
Paid

23rd November 2022 (3)
Date
Wed 23rd Nov 2022
60156146-3
Type
Staff Travel
(Subsistence)
Description
Course/event in Parliament 3 day Stay
London-constituency MP & Staff
Amount
£4.65
Paid
Date
Wed 23rd Nov 2022
60156146-4
Type
Staff Travel
(Subsistence)
Description
Course/event in Parliament 3 day Stay
London-constituency MP & Staff
Amount
£6.19
Paid
Date
Wed 23rd Nov 2022
4003167-33
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: London Terminals
To: Hull
Amount
£38.42
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
60156146-5
Type
Staff Travel
(Subsistence)
Description
Course/event in Parliament 3 day Stay
London-constituency MP & Staff
Amount
£4.10
Paid
Date
Tue 22nd Nov 2022
60156146-1
Type
Staff Travel
(Subsistence)
Description
Course/event in Parliament 3 day stay
London-constituency MP & Staff
Amount
£4.65
Paid
Date
Tue 22nd Nov 2022
60156146-6
Type
Staff Travel
(Subsistence)
Description
Course/event in Parliament 3 Day Stay
London-constituency MP & Staff
Amount
£3.70
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60156146-2
Type
Staff Travel
(Subsistence)
Description
Course/event in Parliament 3 day stay
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Mon 21st Nov 2022
4003204-98
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£54.67
Paid
Date
Mon 21st Nov 2022
4003167-32
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: Hull
To: London Terminals
Amount
£38.42
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60155359-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028609-0
Type
Office Costs
(Rent)
Amount
£1,215.40
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60155359-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 14th Nov 2022
60164158-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster by car
London-constituency MP & Staff
Amount
£30.00
Paid

8th November 2022 (5)
Date
Tue 8th Nov 2022
4003136-418
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£66.52
Paid
Date
Tue 8th Nov 2022
4003136-417
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£120.42
Paid
Date
Tue 8th Nov 2022
60153162-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid
Date
Tue 8th Nov 2022
60153162-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£48.54
Paid
Date
Tue 8th Nov 2022
60153159-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing of electrical Equipment in Constituency Office
Amount
£36.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
4003136-416
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£135.67
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
4003167-34
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£135.67
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028064-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60156133-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£350.00
Paid

23rd October 2022 (2)
Date
Sun 23rd Oct 2022
60150983-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Sun 23rd Oct 2022
60150852-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
4003167-31
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£58.17
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60150363-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon Laptop Stand for staff members
Computer, laptop, PC, tablet & accessories
Amount
£39.47
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60150983-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60154059-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Hull to Westminster and back
London-constituency MP & Staff
Amount
£15.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
90027892-1
Type
Office Costs
(Rent)
Amount
£1,215.40
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
4003029-369
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£135.67
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
4003029-368
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£207.47
Paid
Date
Tue 11th Oct 2022
4003464-412
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£-97.65
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60148420-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£48.57
Paid
Date
Sat 1st Oct 2022
60148420-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027358-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60148410-1
Type
Office Costs
(Software & applications)
Description
OPY WONDERSHARE
Amount
£85.90
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60146959-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Fri 23rd Sep 2022
60148400-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£98.94
Paid

20th September 2022 (7)
Date
Tue 20th Sep 2022
4002854-434
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£39.37
Paid
Date
Tue 20th Sep 2022
4002854-429
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£58.92
Paid
Date
Tue 20th Sep 2022
4002854-430
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£58.92
Paid
Date
Tue 20th Sep 2022
4002854-431
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£58.92
Paid
Date
Tue 20th Sep 2022
4002854-433
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£58.92
Paid
Date
Tue 20th Sep 2022
60146959-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Tue 20th Sep 2022
4002854-432
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£58.92
Paid

19th September 2022 (7)
Date
Mon 19th Sep 2022
4002854-437
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£38.42
Paid
Date
Mon 19th Sep 2022
4002854-436
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£25.82
Paid
Date
Mon 19th Sep 2022
4002854-441
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£38.42
Paid
Date
Mon 19th Sep 2022
4002854-439
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£38.42
Paid
Date
Mon 19th Sep 2022
4002854-440
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£38.42
Paid
Date
Mon 19th Sep 2022
4002854-438
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£38.42
Paid
Date
Mon 19th Sep 2022
4002854-435
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£39.17
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60148420-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
90027143-0
Type
Office Costs
(Rent)
Amount
£1,215.40
Paid
Date
Tue 13th Sep 2022
60148420-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
4003167-30
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£182.17
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60146702-1
Type
MP Travel
(Rail)
Description
Travel from Hull to Westminster
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£37.50
Paid
Date
Fri 9th Sep 2022
60146702-2
Type
MP Travel
(Rail)
Description
Travel from Westminster to Hull
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£54.50
Paid

7th September 2022 (3)
Date
Wed 7th Sep 2022
60146702-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Wed 7th Sep 2022
60148400-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£27.98
Paid
Date
Wed 7th Sep 2022
60148400-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£315.60
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60148400-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£171.54
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60146702-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
60144774-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£48.57
Paid
Date
Thu 1st Sep 2022
60144774-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£48.84
Paid
Date
Thu 1st Sep 2022
60143864-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Enviromail Office Confidential Waste
Amount
£37.80
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
90026643-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026538-0
Type
Office Costs
(Rent)
Amount
£1,215.40
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60144960-1
Type
MP Travel
(Congestion charge & toll)
Description
Auto-Pay Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
90026366-1
Type
Office Costs
(Rent)
Amount
£1,215.40
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60141092-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid
Date
Mon 1st Aug 2022
60141092-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£48.57
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60144256-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025994-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60138786-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60138342-1
Type
Staff Travel
(Hotel - London)
Description
Staff course in Parliament
3 nights
Amount
£430.97
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60138786-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60138351-1
Type
Staffing
(Bought-in services)
Description
Elected Technologies- Caseworker Support
Administrative services
Amount
£600.00
Paid
Date
Fri 15th Jul 2022
60138351-4
Type
Office Costs
(Stationery & printing)
Description
MP Letter Printing on Risograph printer
Amount
£41.30
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60139141-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Westminster to Constituency and back
London-constituency MP & Staff
Amount
£15.00
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60138786-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Wed 13th Jul 2022
60139036-2
Type
Staff Travel
(Subsistence)
Description
Training in London Westminster- 3 Nights
London-constituency MP & Staff
Amount
£3.20
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60139036-3
Type
Staff Travel
(Subsistence)
Description
Training in London Westminster- 3 Nights
London-constituency MP & Staff
Amount
£3.90
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60139036-1
Type
Staff Travel
(Subsistence)
Description
Training in London Westminster- 3 Nights
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Mon 11th Jul 2022
60139036-4
Type
Staff Travel
(Subsistence)
Description
Training in London Westminster- 3 Nights
London-constituency MP & Staff
Amount
£5.35
Paid

10th July 2022 (2)
Date
Sun 10th Jul 2022
60138786-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Sun 10th Jul 2022
4002641-431
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£267.17
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60138351-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
4002696-245
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£75.67
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
4002696-244
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£59.67
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60135639-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill June
Landline
Amount
£48.68
Paid
Date
Fri 1st Jul 2022
60135639-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill July
Internet
Amount
£48.84
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60138351-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60135792-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025326-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002641-87
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£42.67
Paid

23rd June 2022 (4)
Date
Thu 23rd Jun 2022
4002606-455
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£30.17
Paid
Date
Thu 23rd Jun 2022
4002606-456
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£30.17
Paid
Date
Thu 23rd Jun 2022
4003360-439
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£-28.00
Paid
Date
Thu 23rd Jun 2022
4003360-440
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£-28.00
Paid

22nd June 2022 (3)
Date
Wed 22nd Jun 2022
60134443-6
Type
Staff Travel
(Subsistence)
Description
3 day stay for training in London - Breakfast
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Wed 22nd Jun 2022
60134443-5
Type
Staff Travel
(Subsistence)
Description
3 day stay for training in London-Lunch
London-constituency MP & Staff
Amount
£4.55
Paid
Date
Wed 22nd Jun 2022
4002641-24
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£133.17
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60134443-4
Type
Staff Travel
(Subsistence)
Description
3 day stay for training in London - Dinner
London-constituency MP & Staff
Amount
£23.60
Paid

20th June 2022 (6)
Date
Mon 20th Jun 2022
60134443-2
Type
Staff Travel
(Subsistence)
Description
3 day stay for training in London - Dinner
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Mon 20th Jun 2022
4002606-459
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£46.17
Paid
Date
Mon 20th Jun 2022
4002606-457
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£46.17
Paid
Date
Mon 20th Jun 2022
60134443-3
Type
Staff Travel
(Subsistence)
Description
3 day stay for training in London- Lunch
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Mon 20th Jun 2022
60134444-1
Type
Staff Travel
(Hotel - London)
Description
Two night stay in London for staff training
2 nights
Amount
£350.00
Paid
Date
Mon 20th Jun 2022
4002606-458
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£46.17
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60134443-1
Type
Staff Travel
(Parking)
Description
Parking for an appointment in Hull City Centre
London-constituency MP & Staff
Amount
£3.00
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
90024996-1
Type
Office Costs
(Rent)
Amount
£1,180.00
Paid
Date
Tue 14th Jun 2022
60139141-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Westminster to Constituency and back
London-constituency MP & Staff
Amount
£15.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60133177-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60133177-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60133187-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.76
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60133177-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60133177-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60131543-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£48.57
Paid
Date
Wed 1st Jun 2022
60131543-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60135237-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60133187-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 2 miles
Amount
£0.90
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
90024587-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60130437-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60130437-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60133187-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.16
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
4002521-110
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
4002563-99
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£126.87
Paid
Date
Wed 18th May 2022
60129821-1
Type
Office Costs
(Stationery & printing)
Description
Black Printer Ink for London Office printer- Cartridge Save
Amount
£92.18
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60129915-1
Type
Accommodation
(Utilities)
Description
EDF Electricity Bill
Electricity
Amount
£136.12
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002544-47
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£39.17
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60133187-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.92
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60133187-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.52
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024300-1
Type
Office Costs
(Rent)
Amount
£1,180.00
Paid

6th May 2022 (4)
Date
Fri 6th May 2022
60128170-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Top up for mobile for staff home working
Amount
£10.00
Paid
Date
Fri 6th May 2022
60128170-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Top up for mobile for staff home working
Amount
£10.00
Paid
Date
Fri 6th May 2022
60128170-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Top up for mobile for staff home working
Amount
£10.00
Paid
Date
Fri 6th May 2022
60128170-4
Type
Office Costs
(Stationery & printing)
Description
Hobby Craft Paper Trimmer
Amount
£14.50
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60133187-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.69
Paid

1st May 2022 (2)
Date
Sun 1st May 2022
60127523-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid
Date
Sun 1st May 2022
60127523-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£48.57
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127167-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

26th April 2022 (4)
Date
Tue 26th Apr 2022
60126837-1
Type
Staff Travel
(Hotel - UK Not London)
Description
3 Day/ 2 Night stay for training in Constituency
1 nights
Amount
£149.15
Paid
Date
Tue 26th Apr 2022
90023909-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 26th Apr 2022
60126743-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Yorkshire Post Online Newspaper Subscription
Amount
£129.90
Paid
Date
Tue 26th Apr 2022
60126837-2
Type
Staff Travel
(Rail)
Description
3 Day/ 2 Night stay for training in Constituency
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£38.80
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60127167-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60127167-4
Type
MP Travel
(Rail)
Description
Travel from Westminster to Hull
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£88.70
Paid
Date
Thu 21st Apr 2022
4002530-115
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£93.67
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
4002530-307
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£59.67
Paid
Date
Tue 19th Apr 2022
60127167-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60128803-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Hull to Westminster and back
London-constituency MP & Staff
Amount
£15.00
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60125650-1
Type
Accommodation
(Utilities)
Description
EDF Electricity Bill
Electricity
Amount
£115.52
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023639-0
Type
Office Costs
(Rent)
Amount
£1,180.00
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60125572-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60125572-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60125219-1
Type
Office Costs
(Equipment - hire)
Description
Risograph Printer Invoice - 6 months
Printer, photocopier & scanner
Amount
£1,560.00
Paid
Date
Wed 6th Apr 2022
60126829-2
Type
Staff Travel
(Subsistence)
Description
Training in Hull- 3 day stay - Lunch
London-constituency MP & Staff
Amount
£6.80
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60126829-3
Type
Staff Travel
(Subsistence)
Description
Training in Hull- 3 day stay - Dinner
London-constituency MP & Staff
Amount
£16.80
Paid
Date
Tue 5th Apr 2022
60125572-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60126829-1
Type
Staff Travel
(Subsistence)
Description
Training in Hull- 3 day stay- Dinner
London-constituency MP & Staff
Amount
£17.39
Paid
Date
Mon 4th Apr 2022
60125572-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60125572-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 1st Apr 2022
60124276-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid
Date
Fri 1st Apr 2022
60123866-1
Type
Accommodation
(Council tax)
Description
City Of Westminster Council Tax Bill
Amount
£1,248.19
Paid
Date
Fri 1st Apr 2022
60124276-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£48.57
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60124966-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Thu 31st Mar 2022
4002410-391
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£93.67
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60122964-1
Type
Office Costs
(Stationery & printing)
Description
Black Printer Ink - Cartridge World
Amount
£114.99
Paid
Date
Wed 30th Mar 2022
60122742-1
Type
Office Costs
(Stationery & printing)
Description
Black Ink for Printer- Cartridge Save
Amount
£299.41
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60124279-3
Type
Staff Travel
(Subsistence)
Description
Training in Parliament 1 night - breakfast
London-constituency MP & Staff
Amount
£4.90
Paid

28th March 2022 (8)
Date
Mon 28th Mar 2022
60124285-2
Type
Staff Travel
(Subsistence)
Description
Training in Parliament 1 Night - Drinks
London-constituency MP & Staff
Amount
£1.17
Paid
Date
Mon 28th Mar 2022
60124279-1
Type
Staff Travel
(Subsistence)
Description
Training in Parliament 1 night - Lunch
London-constituency MP & Staff
Amount
£6.35
Paid
Date
Mon 28th Mar 2022
60124100-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Mon 28th Mar 2022
60124279-2
Type
Staff Travel
(Subsistence)
Description
Training in Parliament 1 night- Evening Meal
London-constituency MP & Staff
Amount
£11.93
Paid
Date
Mon 28th Mar 2022
60124285-1
Type
Staff Travel
(Subsistence)
Description
Training in Parliament 1 Night - Lunch
London-constituency MP & Staff
Amount
£5.75
Paid
Date
Mon 28th Mar 2022
4002410-390
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£46.17
Paid
Date
Mon 28th Mar 2022
60124285-3
Type
Staff Travel
(Subsistence)
Description
Training in Parliament 1 Night- Drink
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 28th Mar 2022
60124285-4
Type
Staff Travel
(Subsistence)
Description
Training in Parliament 1 Night- Evening Meal
London-constituency MP & Staff
Amount
£8.56
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60125121-1
Type
Office Costs
(Stationery & printing)
Description
Printing copies for Risograph printer
Amount
£60.82
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002410-561
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£137.37
Paid

4th March 2022 (5)
Date
Fri 4th Mar 2022
4002385-320
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£25.82
Paid
Date
Fri 4th Mar 2022
60124100-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£450.24
Paid
Date
Fri 4th Mar 2022
4002385-419
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£25.82
Paid
Date
Fri 4th Mar 2022
4002385-418
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£25.82
Paid
Date
Fri 4th Mar 2022
4002385-319
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£25.82
Paid

25th January 2022 (2)
Date
Tue 25th Jan 2022
90021828-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 25th Jan 2022
60113648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone Top-up
Amount
£10.00
Paid

19th January 2022 (2)
Date
Wed 19th Jan 2022
60113037-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Wed 19th Jan 2022
60113076-1
Type
Office Costs
(Software & applications)
Description
Wondershare Video Editing Software Subscription
Amount
£66.11
Paid

16th January 2022 (1)
Date
Sun 16th Jan 2022
60113037-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

14th January 2022 (2)
Date
Fri 14th Jan 2022
60111005-1
Type
MP Travel
(Congestion charge & toll)
Description
From constituency to Westminster and back
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Fri 14th Jan 2022
60112943-1
Type
Accommodation
(Utilities)
Description
EDF Electricity Bill
Electricity
Amount
£24.83
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021549-1
Type
Office Costs
(Rent)
Amount
£1,180.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021503-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

1st January 2022 (2)
Date
Sat 1st Jan 2022
60110975-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£48.54
Paid
Date
Sat 1st Jan 2022
60110975-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60112988-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60108941-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill
Electricity
Amount
£20.32
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
90020814-0
Type
Office Costs
(Rent)
Amount
£1,180.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60107363-1
Type
Office Costs
(Advertising and contact cards)
Description
Spire Magazine Surgery Advert
Amount
£48.00
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
60107040-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Wed 1st Dec 2021
60107049-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£48.57
Paid
Date
Wed 1st Dec 2021
60107049-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£48.84
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60108941-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60107040-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
90020393-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
4002490-96
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£130.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
4002490-636
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£198.00
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
4002490-462
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60107029-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60104605-1
Type
Accommodation
(Utilities)
Description
EDF Electricity Bill
Electricity
Amount
£43.87
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60104295-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Tue 9th Nov 2021
60107035-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Tue 9th Nov 2021
90020111-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,180.00
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60104295-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60103130-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Wed 3rd Nov 2021
60107029-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60102548-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£69.37
Paid
Date
Mon 1st Nov 2021
60102548-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid

31st October 2021 (2)
Date
Sun 31st Oct 2021
60103130-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Sun 31st Oct 2021
60104201-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.50
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019729-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
4002138-648
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£198.00
Paid
Date
Mon 25th Oct 2021
4002138-650
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£99.00
Paid
Date
Mon 25th Oct 2021
4002138-649
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£99.00
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
4002138-647
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£69.00
Paid
Date
Fri 22nd Oct 2021
4002138-778
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60102934-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60101827-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60102917-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE WORLD HULL
Amount
£119.99
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019451-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,180.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60099566-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60099259-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Top Up
Amount
£10.00
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60098990-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid
Date
Fri 1st Oct 2021
60098990-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£94.94
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60100815-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
90019011-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid
Date
Tue 28th Sep 2021
60098523-1
Type
Accommodation
(Utilities)
Description
EDF Electricity Bill
Electricity
Amount
£43.87
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60098541-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge People Printer Ink
Amount
£37.90
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60099566-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60098494-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Free Post for Office
Amount
£288.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
90018706-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,180.00
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60095290-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid
Date
Wed 1st Sep 2021
60095290-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£91.42
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
90018310-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60094274-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60095574-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Wed 18th Aug 2021
60094109-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Enviromail Confidential Waste Collection- from homeworking during covid 19
Amount
£35.40
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60094274-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60093705-1
Type
Office Costs
(Advertising and contact cards)
Description
Spire Magazine MP Surgery Advert
Amount
£36.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018020-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,180.00
Paid

1st August 2021 (3)
Date
Sun 1st Aug 2021
60092366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£87.68
Paid
Date
Sun 1st Aug 2021
60092366-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid
Date
Sun 1st Aug 2021
60091038-1
Type
Staffing
(Bought-in services)
Description
Elected Technology Caseworker Services
Administrative services
Amount
£600.00
Paid

27th July 2021 (3)
Date
Tue 27th Jul 2021
90017657-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 27th Jul 2021
60092355-1
Type
Accommodation
(Utilities)
Description
Revised E-on Final Bill
Electricity
Amount
£70.69
Paid
Date
Tue 27th Jul 2021
60093386-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60091423-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60091075-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill
Amount
£917.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60092361-1
Type
Accommodation
(Utilities)
Description
EDF Energy Electricity Bill
Electricity
Amount
£14.04
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60093318-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Fri 9th Jul 2021
60091056-1
Type
Office Costs
(Stationery & printing)
Description
Risograph Printing Invoice
Amount
£141.98
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60090097-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Thu 8th Jul 2021
90017352-0
Type
Office Costs
(Rent)
Amount
£1,180.00
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60090097-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60088738-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid
Date
Thu 1st Jul 2021
60088738-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£93.51
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016982-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60091072-1
Type
Accommodation
(Utilities)
Description
E-on Electricity Bill
Electricity
Amount
£20.96
Paid
Date
Mon 28th Jun 2021
60088737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Top Up
Amount
£10.00
Paid

23rd June 2021 (4)
Date
Wed 23rd Jun 2021
60089115-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£65.72
Paid
Date
Wed 23rd Jun 2021
60089111-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£321.20
Paid
Date
Wed 23rd Jun 2021
60088101-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Wed 23rd Jun 2021
60089111-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
70003594-1
Type
Office Costs
(Equipment - purchase)
Description
60071459
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £29.99

20th June 2021 (1)
Date
Sun 20th Jun 2021
60088101-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60091040-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60087560-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone Top Up
Amount
£20.00
Paid

8th June 2021 (3)
Date
Tue 8th Jun 2021
60087145-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Tue 8th Jun 2021
60089111-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Tue 8th Jun 2021
90016592-0
Type
Office Costs
(Rent)
Amount
£1,156.00
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60087145-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

1st June 2021 (6)
Date
Tue 1st Jun 2021
60085464-1
Type
Office Costs
(Advertising and contact cards)
Description
Vista Print MP Office Signage
Amount
£119.22
Paid
Date
Tue 1st Jun 2021
4001892-276
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£144.00
Paid
Date
Tue 1st Jun 2021
60085357-1
Type
Office Costs
(Equipment - purchase)
Description
Office Chair
Office furniture
Amount
£82.20
Paid
Date
Tue 1st Jun 2021
60086504-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid
Date
Tue 1st Jun 2021
60086504-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£90.00
Paid
Date
Tue 1st Jun 2021
60085354-1
Type
Office Costs
(Equipment - purchase)
Description
Keyboard and Mouse
Computer, laptop, PC, tablet & accessories
Amount
£25.99
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60086494-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016180-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60084918-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 17th May 2021
60084881-1
Type
Accommodation
(Service charge & ground Rent)
Description
1 Weeks Rent Holding deposit for [***] [***] [***]
Amount
£450.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60084918-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60084918-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Wed 12th May 2021
60086494-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015947-0
Type
Office Costs
(Rent)
Amount
£1,156.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60084918-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

1st May 2021 (2)
Date
Sat 1st May 2021
60084842-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone
Landline
Amount
£86.22
Paid
Date
Sat 1st May 2021
60084842-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet
Internet
Amount
£48.84
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
4001756-82
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 27th Apr 2021
90015521-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082004-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Top up
Amount
£10.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60081834-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Yorkshire Post Year Subscription
Amount
£99.90
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60081500-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60081500-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015271-0
Type
Office Costs
(Rent)
Amount
£1,156.00
Paid

1st April 2021 (3)
Date
Thu 1st Apr 2021
60080392-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill for March
Landline
Amount
£82.80
Paid
Date
Thu 1st Apr 2021
60080392-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill for April
Internet
Amount
£48.84
Paid
Date
Thu 1st Apr 2021
60081295-1
Type
Office Costs
(Equipment - hire)
Description
6 months Riso Hire April - Sept 21
Printer, photocopier & scanner
Amount
£1,560.00
Paid

29th March 2021 (3)
Date
Mon 29th Mar 2021
60078754-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Phone Top up
Amount
£20.00
Paid
Date
Mon 29th Mar 2021
60078810-1
Type
Office Costs
(Stationery & printing)
Description
HP Ink Cartridge for Home Printer
Amount
£17.50
Paid
Date
Mon 29th Mar 2021
60078713-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Phone Top up
Amount
£10.00
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60079849-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Wed 24th Mar 2021
60079374-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014783-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60079374-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60077893-1
Type
Staffing
(Bought-in services)
Description
Parliamentary Consultancy and Administration Services
Administrative services
Amount
£1,000.00
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077050-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop Camera for Virtual Meetings
Computer, laptop, PC, tablet & accessories
Amount
£31.98
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014517-0
Type
Office Costs
(Rent)
Amount
£1,156.00
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60079849-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£62.44
Paid

1st March 2021 (4)
Date
Mon 1st Mar 2021
60079849-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Mon 1st Mar 2021
60076003-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£76.80
Paid
Date
Mon 1st Mar 2021
60076003-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid
Date
Mon 1st Mar 2021
60075992-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60075992-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014087-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60077250-1
Type
Office Costs
(Stationery & printing)
Description
HP Ink Cartridge Pack
Amount
£334.90
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60074847-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Top Up
Amount
£10.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013842-1
Type
Office Costs
(Rent)
Amount
£1,156.00
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60073803-1
Type
Office Costs
(Equipment - hire)
Description
Risograph Printer Hire
Printer, photocopier & scanner
Amount
£1,560.00
Paid

1st February 2021 (3)
Date
Mon 1st Feb 2021
60073469-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill Feb
Internet
Amount
£48.84
Paid
Date
Mon 1st Feb 2021
60073804-1
Type
Office Costs
(Bought-in services)
Description
Website/IT Support and Maintenance
Professional & consultancy
Amount
£1,500.00
Paid
Date
Mon 1st Feb 2021
60073469-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£71.89
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60073296-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Top Up
Amount
£10.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60073452-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£93.44
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013431-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60073299-1
Type
Office Costs
(Equipment - purchase)
Description
Mesh Back Support for Office Chair
Other office equipment
Amount
£11.99
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
90013187-1
Type
Office Costs
(Rent)
Amount
£1,156.00
Paid
Date
Tue 12th Jan 2021
70003190-1
Type
Accommodation
(Utilities)
Description
Late Payment Fee on E on electricity Bill
Electricity
Amount
Repaid
Repaid : £30.00

8th January 2021 (1)
Date
Fri 8th Jan 2021
60071459-1
Type
Office Costs
(Equipment - purchase)
Description
Light for Virtual Meetings
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

1st January 2021 (2)
Date
Fri 1st Jan 2021
60071989-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill KCOM
Landline
Amount
£79.83
Paid
Date
Fri 1st Jan 2021
60071989-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Bill KCOM
Internet
Amount
£48.84
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012736-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60071018-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone top up
Amount
£10.00
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
60069638-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 186 miles
Amount
£83.70
Paid
Date
Tue 15th Dec 2020
60071945-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60069638-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 186 miles
Amount
£83.70
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60071476-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£29.46
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
60071476-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Thu 10th Dec 2020
60069638-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 186 miles
Amount
£83.70
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
90012462-0
Type
Office Costs
(Rent)
Amount
£1,156.00
Paid
Date
Tue 8th Dec 2020
60069638-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 186 miles
Amount
£83.70
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60069645-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid
Date
Tue 1st Dec 2020
60069645-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£96.49
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60067240-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Top Up
Amount
£10.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012038-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60069211-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Mon 16th Nov 2020
60066830-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
60066830-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60069211-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60066830-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
60065401-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop Stand
Computer, laptop, PC, tablet & accessories
Amount
£20.48
Paid
Date
Mon 9th Nov 2020
60066830-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011788-0
Type
Office Costs
(Rent)
Amount
£1,156.00
Paid

4th November 2020 (2)
Date
Wed 4th Nov 2020
60069211-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Wed 4th Nov 2020
60066830-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064556-1
Type
Office Costs
(Stationery & printing)
Description
Paper for letter printing
Amount
£9.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60066830-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60066843-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£280.17
Paid
Date
Sun 1st Nov 2020
60066843-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011382-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60066936-1
Type
Office Costs
(Software & applications)
Description
Wondershare Video Editing Software
Amount
£68.82
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60063721-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Thu 22nd Oct 2020
60064605-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
60063721-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Sun 18th Oct 2020
60064605-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60062749-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

11th October 2020 (3)
Date
Sun 11th Oct 2020
90011142-0
Type
Office Costs
(Rent)
Amount
£1,156.00
Paid
Date
Sun 11th Oct 2020
60062749-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Sun 11th Oct 2020
60064605-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60069208-1
Type
Accommodation
(Utilities)
Description
Eon- Accommodation Electricity Bill
Electricity
Amount
£73.06
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-202
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-152
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60061630-1
Type
Staffing
(Bought-in services)
Description
September 2020 Support for ad hoc constituency consultation project including research, copy writing and design of materials.
Professional & consultancy
Amount
£180.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60062384-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Top up
Amount
£10.00
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60063720-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£55.50
Paid
Date
Thu 1st Oct 2020
60063720-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010677-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060370-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 186 miles
Amount
£83.70
Paid

20th September 2020 (2)
Date
Sun 20th Sep 2020
60060072-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel form Constituency to Westminster and back
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 20th Sep 2020
60060370-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 186 miles
Amount
£83.70
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60061832-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60060370-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 186 miles
Amount
£83.70
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60060072-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel form Constituency to Westminster and back
London-constituency MP & Staff
Amount
£32.50
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
4001270-151
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£124.00
Paid
Date
Mon 14th Sep 2020
4001270-154
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£124.00
Paid

13th September 2020 (3)
Date
Sun 13th Sep 2020
4001270-153
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£44.50
Paid
Date
Sun 13th Sep 2020
4001270-150
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£44.50
Paid
Date
Sun 13th Sep 2020
60060370-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 186 miles
Amount
£83.70
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60059788-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Phone O2 Phone Top-up
Amount
£10.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
4001270-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£118.70
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010391-1
Type
Office Costs
(Rent)
Amount
£1,156.00
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
4001270-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£81.00
Paid
Date
Mon 7th Sep 2020
60061832-2
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£133.00
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60061832-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,219.02
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60060372-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone rental and usage
Landline
Amount
£55.50
Paid
Date
Tue 1st Sep 2020
60060372-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Rental
Internet
Amount
£48.84
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009948-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60059648-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£151.92
Paid

14th August 2020 (2)
Date
Fri 14th Aug 2020
60056606-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone top up
Amount
£10.00
Paid
Date
Fri 14th Aug 2020
60057267-1
Type
Office Costs
(Postage & couriers)
Description
Free Post Licence
Amount
£276.00
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009708-1
Type
Office Costs
(Rent)
Amount
£1,156.00
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
60055504-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone usage for July
Landline
Amount
£55.50
Paid
Date
Sat 1st Aug 2020
60055504-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet usage for August
Internet
Amount
£48.84
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
60054335-8
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge for journey to WEstminster
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Fri 24th Jul 2020
90009325-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054335-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60054335-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 20th Jul 2020
60055505-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60055509-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60053963-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GBP10 O2 Phone Top Up
Amount
£10.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60054335-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60054335-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Mon 13th Jul 2020
60056684-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053965-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Top up
Amount
£10.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60052931-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Top-up July
Amount
£10.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60054335-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Wed 8th Jul 2020
90009076-0
Type
Office Costs
(Rent)
Amount
£693.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60054335-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

5th July 2020 (2)
Date
Sun 5th Jul 2020
60056684-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 5th Jul 2020
60056687-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-PENALTY W
London-constituency MP & Staff
Amount
£15.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60052180-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
60052066-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone June
Landline
Amount
£59.49
Paid
Date
Wed 1st Jul 2020
60052066-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet July
Internet
Amount
£48.84
Paid
Date
Wed 1st Jul 2020
60051738-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60051732-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Hull Travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 29th Jun 2020
60051738-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60051738-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60051738-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60051738-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60051738-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60049932-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June O2 Phone Top up
Amount
£10.00
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60050261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone top up
Amount
£10.00
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60051738-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Wed 10th Jun 2020
90008514-1
Type
Office Costs
(Rent)
Amount
£693.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60052120-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,300.47
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60051738-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60052120-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£106.85
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60050689-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop Stand
Computer, laptop, PC, tablet & accessories
Amount
£31.99
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
60051702-1
Type
Office Costs
(Equipment - purchase)
Description
Wireless Keyboard
Computer, laptop, PC, tablet & accessories
Amount
£33.99
Paid
Date
Wed 3rd Jun 2020
60048982-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60048557-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge World Printer Ink for home working
Amount
£22.10
Paid

1st June 2020 (3)
Date
Mon 1st Jun 2020
60050696-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill
Landline
Amount
£128.37
Paid
Date
Mon 1st Jun 2020
60050696-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill
Internet
Amount
£48.84
Paid
Date
Mon 1st Jun 2020
60048982-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001015-46
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 27th May 2020
90008136-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60048268-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Top up
Amount
£10.00
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60047468-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile phone top up for work Phone
Amount
£10.00
Paid
Date
Wed 13th May 2020
90007905-1
Type
Office Costs
(Rent)
Amount
£693.00
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60047830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill for April
Landline
Amount
£131.40
Paid
Date
Fri 1st May 2020
60047830-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Bill for May
Internet
Amount
£48.84
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007516-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60045793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Top up
Amount
£10.00
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60044945-1
Type
Office Costs
(Equipment - hire)
Description
Risograph Hire Cost for 6 months
Printer, photocopier & scanner
Amount
£1,606.20
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007220-0
Type
Office Costs
(Rent)
Amount
£693.00
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
60044934-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone call charges and rental
Landline
Amount
£96.70
Paid
Date
Wed 1st Apr 2020
60044934-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Charges for April
Internet
Amount
£48.48
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60042607-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Cartridge from Cartridge World
Amount
£20.11
Paid
Date
Fri 27th Mar 2020
60042604-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Phone top up for works phone
Amount
£10.00
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006816-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 25th Mar 2020
60042230-1
Type
Office Costs
(Postage & couriers)
Description
Redirection of Mail to MP home address for 6 months
Amount
£321.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044942-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£74.98
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60044942-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£39.95
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
4000835-1870
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£138.00
Paid
Date
Wed 11th Mar 2020
90006527-1
Type
Office Costs
(Rent)
Amount
£693.00
Paid
Date
Wed 11th Mar 2020
60040328-1
Type
Staffing
(Bought-in services)
Description
IT Software and Website Support and Maintenance
Professional & consultancy
Amount
£1,500.00
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
60039710-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£20.99
Paid
Date
Mon 9th Mar 2020
60039710-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 9th Mar 2020
60039710-2
Type
MP Travel
(Rail)
Description
WWW.HULLTRAINS.CO.UK
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£154.50
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60040258-1
Type
Staff Travel
(Parking)
Description
Parking in Hull City Centre for an MP Meeting
Within constituency
Amount
£4.00
Paid
Date
Thu 5th Mar 2020
60039730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile Phone Top -up
Amount
£10.00
Paid

4th March 2020 (4)
Date
Wed 4th Mar 2020
60038656-1
Type
Staff Travel
(Subsistence)
Description
Visit to Parliament food
London-constituency MP & Staff
Amount
£5.31
Paid
Date
Wed 4th Mar 2020
60038656-3
Type
Staff Travel
(Subsistence)
Description
Visit to Parliament Food
London-constituency MP & Staff
Amount
£5.77
Paid
Date
Wed 4th Mar 2020
60038656-5
Type
Staff Travel
(Subsistence)
Description
Visit to Parliament Food
London-constituency MP & Staff
Amount
£4.29
Paid
Date
Wed 4th Mar 2020
4000891-199
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£125.50
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60038496-1
Type
Office Costs
(Rent)
Description
Octagon Centre Extra Meeting Room Hire for 6 months Sept-March, Rent of Extra Room for surgeries.
Amount
£2,777.98
Paid
Date
Tue 3rd Mar 2020
60044942-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038659-2
Type
Office Costs
(Equipment - purchase)
Description
Desk Trays and Post-it Notes
Other office equipment
Amount
£34.40
Paid

1st March 2020 (10)
Date
Sun 1st Mar 2020
60039730-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM March Internet Usage
Internet
Amount
£48.84
Paid
Date
Sun 1st Mar 2020
60038496-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill Feb 2020
Landline
Amount
£77.98
Paid
Date
Sun 1st Mar 2020
4000891-202
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£91.50
Paid
Date
Sun 1st Mar 2020
4000860-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£239.00
Paid
Date
Sun 1st Mar 2020
4000891-200
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£25.70
Paid
Date
Sun 1st Mar 2020
4000891-201
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-204
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Sun 1st Mar 2020
4000891-203
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£67.00
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60038496-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Payment for Indeed Job Advert in February
Amount
£4.21
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006187-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60036984-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Enviromail Confidential Waste Disposal
Amount
£35.40
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60038659-1
Type
Office Costs
(Equipment - purchase)
Description
Files and Storage Equipment
Other office equipment
Amount
£21.00
Paid

14th February 2020 (9)
Date
Fri 14th Feb 2020
60036278-14
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£2.29
Paid
Date
Fri 14th Feb 2020
60036273-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Advertising a caseworker Job
Amount
£1.62
Paid
Date
Fri 14th Feb 2020
60036273-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hessle Surgery Jan -March Costs
Amount
£37.50
Paid
Date
Fri 14th Feb 2020
60036273-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Advertising a caseworker Job
Amount
£15.17
Paid
Date
Fri 14th Feb 2020
60036273-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February Internet
Internet
Amount
£48.84
Paid
Date
Fri 14th Feb 2020
60036273-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone usage for January
Landline
Amount
£76.72
Paid
Date
Fri 14th Feb 2020
60036273-6
Type
Office Costs
(Equipment - hire)
Description
Rental October to March 2019
Printer, photocopier & scanner
Amount
£1,560.00
Paid
Date
Fri 14th Feb 2020
60036273-7
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising in a Magazine
Amount
£26.00
Paid
Date
Fri 14th Feb 2020
60036273-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery and meeting hire, Thornton Village Hall
Amount
£164.70
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
4000286-667
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

10th February 2020 (10)
Date
Mon 10th Feb 2020
4000793-635
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£193.10
Paid
Date
Mon 10th Feb 2020
60035305-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£57.34
Paid
Date
Mon 10th Feb 2020
60035305-2
Type
Office Costs
(Advertising and contact cards)
Description
BANANAPRINT
Amount
£12.90
Paid
Date
Mon 10th Feb 2020
60035305-3
Type
Office Costs
(Postage & couriers)
Description
WWW.ANYVAN.COM
Amount
£70.00
Paid
Date
Mon 10th Feb 2020
60035305-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£102.70
Paid
Date
Mon 10th Feb 2020
60035305-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Mon 10th Feb 2020
60035305-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£49.99
Paid
Date
Mon 10th Feb 2020
60035305-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 10th Feb 2020
60035305-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£956.38
Paid
Date
Mon 10th Feb 2020
60035305-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60036278-12
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£2.29
Paid
Date
Tue 4th Feb 2020
60036278-13
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£5.26
Paid

3rd February 2020 (7)
Date
Mon 3rd Feb 2020
4000793-644
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.50
Paid
Date
Mon 3rd Feb 2020
4000793-645
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£127.00
Paid
Date
Mon 3rd Feb 2020
4000793-646
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 3rd Feb 2020
60036278-11
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£0.42
Paid
Date
Mon 3rd Feb 2020
60036278-7
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£4.67
Paid
Date
Mon 3rd Feb 2020
60036278-8
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£3.56
Paid
Date
Mon 3rd Feb 2020
60036278-9
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£1.12
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
4000793-642
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£127.00
Paid
Date
Thu 30th Jan 2020
4000793-643
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£47.50
Paid
Date
Thu 30th Jan 2020
60033797-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Gipsyville Surgery Room Hire Jan to March
Amount
£120.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005728-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
4000793-641
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.50
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033304-1
Type
Staffing
(Bought-in services)
Description
Back Office Support- MP support and Advice
Professional & consultancy
Amount
£2,676.00
Paid

22nd January 2020 (3)
Date
Wed 22nd Jan 2020
4000793-638
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£67.00
Paid
Date
Wed 22nd Jan 2020
4000793-639
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£40.50
Paid
Date
Wed 22nd Jan 2020
4000793-640
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£127.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000793-636
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.50
Paid
Date
Mon 20th Jan 2020
4000793-637
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000749-317
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£127.00
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
90005537-0
Type
Office Costs
(Rent)
Amount
£693.00
Paid
Date
Wed 15th Jan 2020
60036278-3
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£2.12
Paid
Date
Wed 15th Jan 2020
60036278-4
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£5.04
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60036278-6
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£15.10
Paid

13th January 2020 (5)
Date
Mon 13th Jan 2020
4000749-314
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£254.00
Paid
Date
Mon 13th Jan 2020
4000749-315
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000749-316
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Mon 13th Jan 2020
60036278-1
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£3.56
Paid
Date
Mon 13th Jan 2020
60036278-5
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£4.67
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
4000749-312
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£193.10
Paid
Date
Tue 7th Jan 2020
4000749-313
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st January 2020 (2)
Date
Wed 1st Jan 2020
60030678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill December
Landline
Amount
£74.26
Paid
Date
Wed 1st Jan 2020
60030678-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Bill January
Internet
Amount
£48.84
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60034451-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£81.99
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005202-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
70001953-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Phone Usage
Landline
Amount
Repaid
Repaid : £91.10

17th December 2019 (2)
Date
Tue 17th Dec 2019
4000938-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Tue 17th Dec 2019
4000938-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004930-1
Type
Office Costs
(Rent)
Amount
£693.00
Paid

1st December 2019 (2)
Date
Sun 1st Dec 2019
60028765-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December Internet usage with KCOM
Internet
Amount
£48.84
Paid
Date
Sun 1st Dec 2019
60028765-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November Phone usage KCOM
Landline
Amount
£72.88
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004573-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
90004329-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£693.00
Paid
Date
Fri 8th Nov 2019
60027028-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class stamps to use for casework replies and letters
Amount
£43.92
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
4000612-189
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£108.00
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60029160-1
Type
MP Travel
(Rail)
Description
FIRST HULL TRAINS
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£19.00
Paid
Date
Mon 4th Nov 2019
60029160-2
Type
MP Travel
(Rail)
Description
HULL SST
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£88.50
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
60027025-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
KCOM Internet
Internet
Amount
£48.84
Paid
Date
Fri 1st Nov 2019
60027025-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
KCOM Phone usage and Rental
Landline
Amount
£69.07
Paid
Date
Fri 1st Nov 2019
60028765-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£17.70
Paid
Date
Fri 1st Nov 2019
4000569-886
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£188.00
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60027025-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgeries and constituency meeting October
Amount
£32.50
Paid
Date
Thu 31st Oct 2019
60028765-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery
Amount
£40.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60028101-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£88.50
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003945-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60029160-3
Type
MP Travel
(Rail)
Description
HULL SST
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£88.50
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
4000611-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Mon 14th Oct 2019
4000611-510
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003704-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£693.00
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
4000611-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid

4th October 2019 (6)
Date
Fri 4th Oct 2019
4000509-78
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Fri 4th Oct 2019
4000509-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Fri 4th Oct 2019
4000509-81
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
60021812-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Anlaby Park Surgery July 1030
Amount
£30.00
Paid
Date
Fri 4th Oct 2019
60021812-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Anlaby Park Surgery Oct 1040
Amount
£30.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60026494-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.40
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
4000495-275
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Wed 2nd Oct 2019
4000495-276
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Wed 2nd Oct 2019
4000495-277
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-278
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Wed 2nd Oct 2019
4000495-279
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st October 2019 (4)
Date
Tue 1st Oct 2019
60022062-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
KCOM Phone
Landline
Amount
£67.17
Paid
Date
Tue 1st Oct 2019
60022062-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
KCOM Internet
Internet
Amount
£48.84
Paid
Date
Tue 1st Oct 2019
60024784-1
Type
Accommodation
(Utilities)
Description
Eon- Accommodation Electricity
Electricity
Amount
£35.91
Paid
Date
Tue 1st Oct 2019
4000611-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£112.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60021812-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hessle Surgery September
Amount
£12.50
Paid
Date
Mon 30th Sep 2019
60020643-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Event Venue Hire
Amount
£52.50
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003275
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60020569-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Gipsyville Surgery September
Amount
£40.00
Paid

19th September 2019 (6)
Date
Thu 19th Sep 2019
4000466-711
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Thu 19th Sep 2019
4000466-712
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-713
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-188.00
Paid
Date
Thu 19th Sep 2019
4000466-714
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Thu 19th Sep 2019
4000466-715
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£254.00
Paid
Date
Thu 19th Sep 2019
4000466-716
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60021834-1
Type
Office Costs
(Advertising and contact cards)
Description
BANANAPRINT
Amount
£12.90
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90002971
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£693.00
Paid

6th September 2019 (4)
Date
Fri 6th Sep 2019
60017832-1
Type
Office Costs
(Advertising and contact cards)
Description
[***]
Amount
£12.90
Paid
Date
Fri 6th Sep 2019
60017832-2
Type
Staff Travel
(Hotel - London)
Description
LONDON
Amount
£350.00
Paid
Date
Fri 6th Sep 2019
60017832-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HULL
Amount
£291.00
Paid
Date
Fri 6th Sep 2019
60017832-4
Type
Office Costs
(Stationery & printing)
Description
HULL
Amount
£119.97
Paid

5th September 2019 (3)
Date
Thu 5th Sep 2019
60020572-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.18
Paid
Date
Thu 5th Sep 2019
60021834-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£5.99
Paid
Date
Thu 5th Sep 2019
60021834-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£23.40
Paid

4th September 2019 (3)
Date
Wed 4th Sep 2019
60020572-2
Type
Staff Travel
(Subsistence)
Description
Dinner Costs
London-constituency MP & Staff
Amount
£3.88
Paid
Date
Wed 4th Sep 2019
60020572-3
Type
Staff Travel
(Subsistence)
Description
Lunch Costs
London-constituency MP & Staff
Amount
£5.15
Paid
Date
Wed 4th Sep 2019
60020572-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.29
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60020572-1
Type
Staff Travel
(Subsistence)
Description
Dinner costs
London-constituency MP & Staff
Amount
£5.08
Paid
Date
Tue 3rd Sep 2019
60021834-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE WORLD HULL
Amount
£199.96
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
60020569-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
KCOM September Internet
Internet
Amount
£48.84
Paid
Date
Sun 1st Sep 2019
60020569-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
KCOM Phone usage August
Landline
Amount
£74.50
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60017204-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for community Meeting
Amount
£70.00
Paid

28th August 2019 (12)
Date
Wed 28th Aug 2019
4000417-82
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Hull
Amount
£61.75
Paid
Date
Wed 28th Aug 2019
4000417-83
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Hull
Amount
£61.75
Paid
Date
Wed 28th Aug 2019
4000415-294
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£41.60
Paid
Date
Wed 28th Aug 2019
4000415-295
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-624
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£123.50
Paid
Date
Wed 28th Aug 2019
4000417-625
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£41.60
Paid
Date
Wed 28th Aug 2019
4000417-626
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-407
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.55
Paid
Date
Wed 28th Aug 2019
4000415-408
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-622
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Wed 28th Aug 2019
4000417-623
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
60016931-1
Type
Staffing
(Bought-in services)
Description
Solicitors fees for support with [***] [***] case
Professional & consultancy
Amount
£1,728.00
Paid

23rd August 2019 (8)
Date
Fri 23rd Aug 2019
60016430-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£748.99
Paid
Date
Fri 23rd Aug 2019
60016430-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£271.00
Paid
Date
Fri 23rd Aug 2019
60016430-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£373.93
Paid
Date
Fri 23rd Aug 2019
60016430-5
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£500.00
Paid
Date
Fri 23rd Aug 2019
90002603
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid
Date
Fri 23rd Aug 2019
60016430-6
Type
Dependant Travel
(Rail)
Description
WWW.HULLTRAINS.CO.UK
London-constituency family & carers
From: Hull
To: London Terminals
Amount
£53.75
Paid
Date
Fri 23rd Aug 2019
60016430-7
Type
Dependant Travel
(Rail)
Description
WWW.HULLTRAINS.CO.UK
London-constituency family & carers
From: Hull
To: London Terminals
Amount
£53.75
Paid
Date
Fri 23rd Aug 2019
60016430-3
Type
MP Travel
(Rail)
Description
WWW.HULLTRAINS.CO.UK
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£107.50
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60015794-17
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£2.30
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60015794-15
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Thu 15th Aug 2019
60015794-16
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£2.00
Paid

14th August 2019 (4)
Date
Wed 14th Aug 2019
60016437-2
Type
Office Costs
(Postage & couriers)
Description
MP Free Post Cost
Amount
£268.80
Paid
Date
Wed 14th Aug 2019
60015794-12
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Wed 14th Aug 2019
60015794-13
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 14th Aug 2019
60015794-14
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£14.24
Paid

13th August 2019 (3)
Date
Tue 13th Aug 2019
60015794-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 13th Aug 2019
60015794-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Tue 13th Aug 2019
60015794-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£15.74
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
60015794-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£20.73
Paid
Date
Mon 12th Aug 2019
60015794-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£2.25
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002343
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£693.00
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
60013999-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Usage for August
Internet
Amount
£49.08
Paid
Date
Thu 1st Aug 2019
60013999-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone usage for July
Landline
Amount
£75.20
Paid
Date
Thu 1st Aug 2019
60015794-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£7.77
Paid

31st July 2019 (3)
Date
Wed 31st Jul 2019
60016437-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hessle Town Hall Surgery for July
Amount
£12.50
Paid
Date
Wed 31st Jul 2019
60015794-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Wed 31st Jul 2019
60015794-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£21.48
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60015794-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£3.99
Paid

29th July 2019 (2)
Date
Mon 29th Jul 2019
60015794-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Mon 29th Jul 2019
60015794-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in the constituency
London-constituency MP & Staff
Amount
£17.98
Paid

26th July 2019 (6)
Date
Fri 26th Jul 2019
4000357-874
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Fri 26th Jul 2019
4000357-875
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-876
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£111.00
Paid
Date
Fri 26th Jul 2019
4000357-871
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£91.50
Paid
Date
Fri 26th Jul 2019
4000357-872
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£29.40
Paid
Date
Fri 26th Jul 2019
4000357-873
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£1.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001960
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012775-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery Gipsyville Multi-purpose Centre
Amount
£80.00
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-9
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£188.00
Paid
Date
Fri 12th Jul 2019
4000324-11
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£39.00
Paid
Date
Fri 12th Jul 2019
4000324-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£91.50
Paid
Date
Fri 12th Jul 2019
4000324-8
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£111.50
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
90001705
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£693.00
Paid
Date
Wed 10th Jul 2019
60016431-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£112.50
Paid

8th July 2019 (9)
Date
Mon 8th Jul 2019
60016431-2
Type
MP Travel
(Rail)
Description
HULL SST
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£88.50
Paid
Date
Mon 8th Jul 2019
4000302-424
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£189.00
Paid
Date
Mon 8th Jul 2019
4000302-426
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.90
Paid
Date
Mon 8th Jul 2019
4000303-366
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Piccadilly
Amount
£68.70
Paid
Date
Mon 8th Jul 2019
4000303-367
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Piccadilly
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-368
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Manchester Piccadilly
Amount
£68.70
Paid
Date
Mon 8th Jul 2019
4000302-425
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£35.30
Paid
Date
Mon 8th Jul 2019
4000303-364
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£59.75
Paid
Date
Mon 8th Jul 2019
4000303-365
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£56.00
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60010136-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July Internet Bill
Internet
Amount
£48.00
Paid
Date
Mon 1st Jul 2019
60010136-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June Telephone Usage
Landline
Amount
£73.14
Paid
Date
Mon 1st Jul 2019
60016431-3
Type
MP Travel
(Rail)
Description
HULL SST
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£88.50
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60012442-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hessle Road MP Surgery for June
Amount
£12.50
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001283
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60014092-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working in Constituency
Amount
£46.00
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60012450-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£3.99
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90000985
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£693.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60005514-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Anlaby Park Library Surgery April
Amount
£30.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-161
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60005867-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£16.07
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
60005863-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Bill June
Landline
Amount
£98.87
Paid
Date
Sat 1st Jun 2019
60005863-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Rental
Internet
Amount
£48.00
Paid
Date
Sat 1st Jun 2019
4000286-523
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-119.50
Paid

31st May 2019 (6)
Date
Fri 31st May 2019
4000286-522
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 31st May 2019
60005863-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
May Hessle Town Hall Surgery
Amount
£12.50
Paid
Date
Fri 31st May 2019
60005867-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 31st May 2019
60005867-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 31st May 2019
60005867-8
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 31st May 2019
60005326-1
Type
Office Costs
(Equipment - purchase)
Description
Black Printer Ink from Catridge World
Printer, photocopier & scanner
Amount
£59.99
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
4000286-521
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£119.50
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
4000286-520
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£119.50
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000603
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60005867-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£168.00
Paid
Date
Wed 22nd May 2019
60005867-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£35.67
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60004166-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Hire for April and May (Feb,March last years budget)
Amount
£80.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60005867-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

17th May 2019 (6)
Date
Fri 17th May 2019
4000287-484
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.75
Paid
Date
Fri 17th May 2019
4000287-486
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.00
Paid
Date
Fri 17th May 2019
4000287-487
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£189.00
Paid
Date
Fri 17th May 2019
4000287-488
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£168.60
Paid
Date
Fri 17th May 2019
4000287-215
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.00
Paid
Date
Fri 17th May 2019
4000287-485
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£70.50
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60004063-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency Visit for a meeting
Amount
£26.24
Paid
Date
Thu 16th May 2019
60013063-1
Type
Accommodation
(Utilities)
Description
[***] [***] Electricity Bill
Electricity
Amount
£75.20
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60004065-3
Type
Staff Travel
(Subsistence)
Description
Meeitngs in London but from Constitunecy Office
London-constituency MP & Staff
Amount
£7.45
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60004065-4
Type
Staff Travel
(Subsistence)
Description
Meeitngs in London but from Constitunecy Office
London-constituency MP & Staff
Amount
£4.47
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
90000345
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£693.00
Paid
Date
Wed 8th May 2019
60004065-2
Type
Staff Travel
(Subsistence)
Description
Meeitngs in London but from Constitunecy Office
London-constituency MP & Staff
Amount
£5.26
Paid

1st May 2019 (14)
Date
Wed 1st May 2019
60002286-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Phone Usage and rental April
Internet
Amount
£65.95
Paid
Date
Wed 1st May 2019
60002286-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Rental May
Internet
Amount
£48.00
Paid
Date
Wed 1st May 2019
4000285-630
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-629
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Wed 1st May 2019
4000285-510
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-430
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.00
Paid
Date
Wed 1st May 2019
4000285-431
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-365
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Wed 1st May 2019
4000285-150
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Wed 1st May 2019
4000285-151
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.50
Paid
Date
Wed 1st May 2019
4000285-152
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-523
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£68.00
Paid
Date
Wed 1st May 2019
4000285-524
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-525
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£115.50
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60005867-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 30th Apr 2019
60002286-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hessle Town Hall Surgery
Amount
£12.30
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60004065-1
Type
Staff Travel
(Subsistence)
Description
Meetings in London but from Constituency Office
London-constituency MP & Staff
Amount
£3.56
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60002282-1
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYS (N) L
Printer, photocopier & scanner
Amount
£1,800.00
Paid
Date
Thu 4th Apr 2019
60002282-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Thu 4th Apr 2019
60000104-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM internet rental for April
Internet
Amount
£48.00
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
60002282-3
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,256.41
Paid
Date
Mon 1st Apr 2019
4000286-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£67.10
Paid
Date
Mon 1st Apr 2019
4000286-628
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£123.50
Paid
Date
Mon 1st Apr 2019
4000286-206
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brough
Amount
£35.00
Paid

31st March 2019 (4)
Date
Sun 31st Mar 2019
725437
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Surgery
March Surgery
Amount
£12.50
Paid
Date
Sun 31st Mar 2019
727619
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
February and May Hire
Gipsyville Surgery Hire
Amount
£80.00
Paid
Date
Sun 31st Mar 2019
722199
Type
Staffing
(Professional Services (Staff.))
Description
Evolution HR services Disciplinary
HR Consultancy
Amount
£1,996.80
Paid
Date
Sun 31st Mar 2019
725002
Type
Staffing
(Professional Services (Staff.))
Description
IT support for Website and linked services/Training
ICT Support
Amount
£1,500.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
724509
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Expenses March
Amount
£269.26
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
729827
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: HULL
To: LONDON UND ZONE 1
Amount
£46.50
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
719050
Type
Staffing
(Practice Liability Insurance)
Description
Employment Solicitors Fees
External Staff Fees
Amount
£2,090.40
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
718793
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management Support
Back Office Management Costs
Amount
£4,500.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
729604
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - STAFF TRAINING - [***]-[***] STAFF TRAINING
Direct Travel Import 16/08/201
Extended Travel
From: HULL
To: YORK
Amount
£26.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
718802
Type
Office Costs
(Other Equip Purchase)
Description
Certificate Frame
Certificate Frame
Amount
£3.99
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
718222
Type
Staff Travel
(Food & Drink MP Staff)
Description
Constituency Evening Meal
[***] [***] Expenses
Between London & Constituency
1 nights
Amount
£22.96
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
718803
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal in Parliament
Evening Meal
Between London & Constituency
1 nights
Amount
£17.65
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
718799
Type
Office Costs
(Computer HW Purchase)
Description
Small Computer Keyboard
Computer keyboard purchase
Amount
£24.99
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
717998
Type
Office Costs
(Internet Usage/Rental)
Description
KCOM Internet rental March
Phone and Internet March 2019
Amount
£48.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
717996
Type
Staffing
(Professional Services (Staff.))
Description
HR Costs for Disciplinary Services
HR Staffing Cost
Amount
£759.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
716520
Type
Office Costs
(IT/Other Equipment Hire)
Description
SurveyMonkey
February Card Payments
Amount
£35.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
707552
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Anlaby Surgery Jan
Jan Surgery Hire
Amount
£30.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
729308
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£168.60
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
711319
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Internet Feb[***]
February Internet and phone
Amount
£48.00
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
712891
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Hessle Jan
Hessle Surgery and Ink
Amount
£12.50
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
719473
Type
Accommodation
(Electricity)
Description
E-on Electricity Bill
London Flat Electricity
Amount
£69.55
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705276
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gipsyville Surgery Jan
Confidential Waste and Surgery
Amount
£40.00
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
728958
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: HULL
To: LONDON UND ZONE 1-2
Amount
£188.00
Paid
Date
Mon 21st Jan 2019
704832
Type
Staffing
(Professional Services (Staff.))
Description
HR Consultancy Investigation Fees
HR Consultancy Fees and Costs
Amount
£1,581.50
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
709929
Type
Office Costs
(Advertising)
Description
WWW.SCRIBEDIGITAL.CO.U
2019 Surgery Poster
Amount
£8.90
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
700652
Type
Office Costs
(Internet Usage/Rental)
Description
KCOM Internet
Phone/Internet Jan
Amount
£48.00
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
703500
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Surgery Hire Dec
Surgery Hire Anlaby/ Hessle
Amount
£12.50
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699349
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wheatfield Pop-up
Venue Hire
Amount
£25.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
728614
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: HULL
To: EDINBURGH
Amount
£1.00
Paid

14th December 2018 (2)
Date
Fri 14th Dec 2018
697522
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Constituency Hotel
[***] Constituency Travel
Between London & Constituency
1 nights
Amount
£29.00
Paid
Date
Fri 14th Dec 2018
699016
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food /Drink
[***] Constituency Expenses
Between London & Constituency
1 nights
Amount
£25.95
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
702766
Type
Office Costs
(Stationery Purchase)
Description
AMZN MKTP UK [***]
Office Planner
Amount
£4.24
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
695066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
KCOM
Constituency Phone/ Internet
Amount
£95.25
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
694734
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink
Staff Food /Drink
Between London & Constituency
2 nights
Amount
£1.08
Paid
Date
Fri 30th Nov 2018
694594
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food /Drink
Staff food costs
Between London & Constituency
2 nights
Amount
£6.38
Paid

28th November 2018 (2)
Date
Wed 28th Nov 2018
713280
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: HULL
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Wed 28th Nov 2018
694511
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
Food expenses for Staff
Between London & Constituency
1 nights
Amount
£25.61
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
704831
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gipsyville Surgery Hire Sept-Dec
Surgery Hire Costs
Amount
£160.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
695391
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA RIVERBANK E
Hotel and Printer Costs
Between London & Constituency
Amount
£150.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
689058
Type
Office Costs
(Stationery Purchase)
Description
AMZN MKTP UK [***]
IPSA Card November
Amount
£9.99
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
713020
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: HULL
To: LONDON UND ZONE 1
Amount
£244.00
Paid

20th October 2018 (1)
Date
Sat 20th Oct 2018
689668
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Town Hall Surgery Oct
Nov Office costs
Amount
£12.50
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
686102
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wheatfield Pop in Hire April, May, June, July
Wheatfield Sugery Venue Hire
Amount
£20.00
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
691282
Type
Accommodation
(Electricity)
Description
E-ON Oct Bill
Accommodation Bill
Amount
£71.60
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
685517
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lonsdale Community Centre Meeting Cost
Community Centre Hire
Amount
£19.80
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
685510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
KCOM Telephone Bill
KCOM Phone/Internet Oct
Amount
£116.14
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
685516
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Sept Hessle Town Hall Room Hire
Surgery Hire
Amount
£12.50
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
682687
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
IPSA Expenses October
Between London & Constituency
Amount
£150.00
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
680412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
KCOM Phone Bill
KCOM Phone /Internet
Amount
£138.46
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
674932
Type
Office Costs
(Other)
Description
MP registration Data Protection - legal requirement
ICO Registration
Amount
£35.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
677452
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE WORLD HULL
21.09.18 IPSA card Claims
Amount
£49.99
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
679841
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - Royal Hull
Food and accom staff
Between London & Constituency
7 nights
Amount
£14.50
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
674931
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Accommodation and subsistence
Between London & Constituency
5 nights
Amount
£10.50
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
674927
Type
Office Costs
(Postage Purchase)
Description
Freepost invoice from POst Office
Freepost invoice
Amount
£262.80
Paid

2nd August 2018 (2)
Date
Thu 2nd Aug 2018
673705
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire June and July - 2 invoices
Surgery hire Anlaby Library
Amount
£60.00
Paid
Date
Thu 2nd Aug 2018
728174
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£55.75
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
673706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kcom phone bill
KCOM Internet /Phone August
Amount
£122.48
Paid

31st July 2018 (3)
Date
Tue 31st Jul 2018
673460
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food expenses for staff
Food-travel-for staff
Between London & Constituency
3 nights
Amount
£2.85
Paid
Date
Tue 31st Jul 2018
674925
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Town Council room hire
Hessle Council room hire
Amount
£12.50
Paid
Date
Tue 31st Jul 2018
670654
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire from Goodwin Development Trust
Surgery room hire
Amount
£216.00
Paid

27th July 2018 (2)
Date
Fri 27th Jul 2018
674914
Type
Office Costs
(Waste Disposal)
Description
Enviromail Shredding
Shredding of confidential wast
Amount
£21.24
Paid
Date
Fri 27th Jul 2018
670664
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pickering room hire for surgeries
Pickering surgery room hire
Amount
£160.00
Paid

20th July 2018 (2)
Date
Fri 20th Jul 2018
669696
Type
Office Costs
(Computer SW Purchase)
Description
Elected Technologies
Caseworker annual invoice
Amount
£500.00
Paid
Date
Fri 20th Jul 2018
672131
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
July payment card
Amount
£64.25
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
679722
Type
Office Costs
(Furniture Purchase)
Description
Online Ergonomics Limited
Ergonomic chair for staff memb
Amount
£429.23
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
727796
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: HULL
To: LONDON UND ZONE 1
Amount
£1.00
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
669695
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hessle Town Council room hire
Surgery room hire
Amount
£12.50
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
663926
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food expenses claimed for staff member
Food expenses claimed
Between London & Constituency
3 nights
Amount
£17.08
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
667030
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***]
June payment card
Between London & Constituency
Amount
£71.50
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
698333
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: HULL
To: LONDON UND ZONE 1
Amount
£182.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
663986
Type
Office Costs
(Internet Usage/Rental)
Description
Kcom invoice internet June
INternet-phone June July 2018
Amount
£48.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
659563
Type
Office Costs
(Advertising)
Description
Questionnaire for Constituents and Letter to constituents
Printing Costs
Amount
£1,102.80
Paid

23rd May 2018 (2)
Date
Wed 23rd May 2018
657638
Type
Staffing
(Health and Welfare Costs)
Description
Work Place Assessment
Work Place Assessment
Amount
£453.60
Paid
Date
Wed 23rd May 2018
670680
Type
Office Costs
(Furniture Purchase)
Description
Office furniture
Furniture
Amount
£288.42
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
661728
Type
Office Costs
(Advertising)
Description
SCRIBES DIGITAL PRINT
May payment card
Amount
£40.00
Paid

8th May 2018 (2)
Date
Tue 8th May 2018
698012
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: HULL
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Tue 8th May 2018
653724
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to Schools Week
Subscription to Schools Week
Amount
£60.00
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
652291
Type
Office Costs
(Other Equip Purchase)
Description
Two SurgeLead Extension Sockets
Constituency Office Invoices
Amount
£36.00
Paid
Date
Mon 23rd Apr 2018
663878
Type
Office Costs
(Furniture Purchase)
Description
Desk
Office furniture
Amount
£224.40
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
663880
Type
Office Costs
(Other Equip Purchase)
Description
Surge plug and lead
Surge plug
Amount
£36.00
Paid

8th April 2018 (2)
Date
Sun 8th Apr 2018
697718
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: COLLECTION FEE
To: HULL
Amount
£1.00
Paid
Date
Sun 8th Apr 2018
655335
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Station to Hotel - working in Constituency
Working in Constituency Office
Within Constituency Travel
From: Hull Station
To: Hotel
Amount
£15.00
Paid

6th April 2018 (2)
Date
Fri 6th Apr 2018
654535
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Expenses on IPSA Card
Amount
£957.12
Paid
Date
Fri 6th Apr 2018
651732
Type
Office Costs
(Computer HW Purchase)
Description
TPlink 5-Port SM Art
Equipment for Constituency Off
Amount
£24.99
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
663882
Type
Office Costs
(Stationery Purchase)
Description
Misc stationery items
Stationery
Amount
£28.02
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
656435
Type
Accommodation
(Electricity)
Description
E-on electricity Bill - 8 January 2018 - 28 March 2018
E-on and Council Tax
Amount
Repaid
Repaid : £49.15
Date
Sun 1st Apr 2018
655669
Type
Accommodation
(Council Tax)
Description
City of Westminster Council Tax
E-on and Council Tax
Amount
£1,184.16
Paid
Date
Sun 1st Apr 2018
648498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill and Equipment Rental
Telephone and Internet Rental
Amount
£101.32
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
644678
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery at Hessle Town Hall
Room Hire for Surgery
Amount
£12.50
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645691
Type
Office Costs
(Computer HW Purchase)
Description
HP Laptop
Computer and Licence Purchase
Amount
£329.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645224
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gipsyville Multi Purpose Centre - Room Hire for Surgery
Room Hire for Surgery
Amount
£360.00
Paid

26th March 2018 (3)
Date
Mon 26th Mar 2018
644709
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery - Invoice Number: 0570
Room Hire for Surgery
Amount
£30.00
Paid
Date
Mon 26th Mar 2018
644747
Type
Office Costs
(Furniture Purchase)
Description
Chair for Constituency Office
Furniture Purchase
Amount
£111.60
Paid
Date
Mon 26th Mar 2018
644715
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Constituency Surgery - Wheatfield Pop In
Room Hire for Surgery
Amount
£10.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
644324
Type
Office Costs
(Stationery Purchase)
Description
Sandstrom, High-speed USB A to B cable 4.8 Metres
Two Printer Cables
Amount
£14.99
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
645161
Type
Staffing
(Professional Services (Staff.))
Description
Office Support Project
Consultant
Amount
£6,600.00
Paid

13th March 2018 (2)
Date
Tue 13th Mar 2018
645292
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituents Surgery at Wheatfield Pop-In
Room Hire for Surgery
Amount
£5.00
Paid
Date
Tue 13th Mar 2018
644317
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Single Return from London Kings Cross to Doncaster
Train Ticket
Between London & Constituency
From: London Kings Cross
To: Doncaster
Amount
£103.50
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
648016
Type
MP Travel
(Parking)
Description
WWW.CARPARKINGMANAGEME
IPSA Card
Between London & Constituency
Amount
£5.40
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
639666
Type
Staffing
(Professional Services (Staff.))
Description
Digital Communications - 5 March 2018 - 4 March 2019
Professional Services
Amount
£2,400.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
643777
Type
Office Costs
(Internet Usage/Rental)
Description
KCOM Lightstream Monthly Internet Rental
Office Expenses
Amount
£48.00
Paid

23rd February 2018 (2)
Date
Fri 23rd Feb 2018
638869
Type
Office Costs
(Computer SW Purchase)
Description
Mcafee Antivirus Software
Computer and Licence Purchase
Amount
£39.00
Paid
Date
Fri 23rd Feb 2018
638790
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Social Media Consultancy (20 hours)
Consultant
Amount
£700.00
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
638707
Type
Office Costs
(Stationery Purchase)
Description
Sellotape Hook and Loop Removable Adhesive Pads
Stationery Purchase
Amount
£3.23
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
637546
Type
Office Costs
(Stationery Purchase)
Description
5 Star Drywipe Cleaning Pump Spray
Stationery Purchase
Amount
£3.68
Paid

5th February 2018 (2)
Date
Mon 5th Feb 2018
639351
Type
Staffing
(Health and Welfare Costs)
Description
Eye Exam
Eye Sight Test for Staff
Amount
£25.00
Paid
Date
Mon 5th Feb 2018
641339
Type
MP Travel
(Parking)
Description
WWW.CARPARKINGMANAGEME
Ipsa Card Purchases
Between London & Constituency
Amount
£5.40
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
633981
Type
Office Costs
(Internet Usage/Rental)
Description
KCOM - Lightstream Internet Usage - monthly invoice
Telephone and Internet Bill
Amount
£48.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
636152
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire at Hessle Town Hall for Surgery - Saturday 20 January 2018
Room Hire for Surgery
Amount
£12.50
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
635775
Type
MP Travel
(Parking)
Description
WWW.CARPARKINGMANAGEME
IPSA Card - Barclaycard
Between London & Constituency
Amount
£4.40
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
636146
Type
Office Costs
(Stationery Purchase)
Description
Pukka Pads Size A4
Stationery Purchase
Amount
£27.84
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
632800
Type
Staff Travel
(Food & Drink MP Staff)
Description
Festive BGR - Bacon UPG
Travel, Hotel and Expenses
Between London & Constituency
1 nights
Amount
£10.99
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635478
Type
Accommodation
(Electricity)
Description
E.ON Electricity Charges
Electricity Bill
Amount
£94.76
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
631146
Type
Office Costs
(Internet Usage/Rental)
Description
KCOM Lightstream internet monthly rental
Telephone and Internet Rental
Amount
£48.00
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
639368
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi from Westminster to Flat
Taxi Fare
From: Westminster
To: [***] [***] [***] SW1P [***]
Amount
£6.20
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
628017
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Train Tickets and Hotel Accom
Between London & Constituency
From: Doncaster
To: London Kings Cross
Amount
£30.91
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
622519
Type
Office Costs
(Internet Usage/Rental)
Description
Lightstream (Monthly Internet Rental)
Office Expenses
Amount
£48.00
Paid
Date
Fri 1st Dec 2017
622593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Usage/Rental, Engineer Visit
KCOM - Telephone Usage Invoice
Amount
£225.88
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
632331
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EMMA HARDY
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HULL
Amount
£116.00
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
621149
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
619748
Type
Office Costs
(Contact Cards)
Description
Business/Contact Cards (for [***] [***] Office Manager to Emma Hardy MP)
Photocopying Invoice
Amount
£33.58
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
618501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Equipment Rental and Telephone Bill
Telephone Bill and Internet
Amount
£103.30
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
624533
Type
Office Costs
(Other Equip Purchase)
Description
HOUSE OF FRASER
Office Expenses - Stationery
Amount
£15.40
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
619289
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase - WHSmith
Stationery Purchase
Amount
£18.99
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
622740
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery
Hire of Room for Surgery
Amount
£12.50
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
615444
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
IPSA Card
Amount
£21.05
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
615812
Type
Office Costs
(Furniture Purchase)
Description
Office Workstation/Desk
Office Furniture
Amount
£318.96
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
610880
Type
Office Costs
(Internet Usage/Rental)
Description
KCOM - Lightstream (Internet Monthly Rental)
Telephone and Internet Bill
Amount
£48.00
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
607748
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***][***]
Ipsa - Barclaycard
Between London & Constituency
Amount
£441.95
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
615817
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Hessle Town Hall
Room Hire for Surgery
Amount
£12.50
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
632046
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£51.00
Paid

6th September 2017 (2)
Date
Wed 6th Sep 2017
611029
Type
Office Costs
(Computer HW Purchase)
Description
Authenticator to allow Admin Officer to open Caseworker MP
Yubikey
Amount
£39.00
Paid
Date
Wed 6th Sep 2017
609993
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink House of Commons Catering Services
Travel and Subsist
Amount
£8.50
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
605906
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Rental Charge
Office Expenses
Amount
£48.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
605839
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Business Cards and Compliment Slips
Pringting - Bus/Cards - Comp
Amount
£245.46
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
617852
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
30 August - 31 August - 2 nights
Hotel Accommodation - Hull
Between London & Constituency
2 nights
Amount
£178.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
600318
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Hull Station to[***] Hull West, Hessle
[***] [***] - Taxi Fare
Between London & Constituency
From: Hull Station
To: [***] West, Hessle
Amount
£18.00
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601814
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***][***]
Staff Hotel Accom - Hull
Amount
£262.97
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
600330
Type
Office Costs
(Stationery Purchase)
Description
2 AO Constituency Maps Laminated
Constituency Maps Laminated
Amount
£44.40
Paid

14th August 2017 (2)
Date
Mon 14th Aug 2017
630743
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: HULL
To: LONDON UND ZONE 1
Amount
£233.00
Paid
Date
Mon 14th Aug 2017
600207
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Holiday Inn Express Hull
[***] - Hotel Accommodation
Between London & Constituency
2 nights
Amount
£168.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
599036
Type
Office Costs
(Internet Usage/Rental)
Description
Internet inst and rental
Start up office costs
Amount
£221.42
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
600313
Type
Accommodation
(Hotel London Area)
Description
[***]
Emma Hardy MP - Hotel Accom
3 nights
Amount
£450.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
595055
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel/1st month rent 25/7/17
Number of nights not recorded
Amount
£150.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
615928
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: HULL
To: LONDON UND ZONE 1
Amount
£233.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
599053
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 45 miles
Amount
£20.25
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
602164
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker MP
Set Up/Payment CaseworkerMP
Amount
£750.00
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
596223
Type
Accommodation
(Hotel London Area)
Description
HARDY/EMMA MS
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£750.00
Paid