Fabian Hamilton Expense Claims

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

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View Expenses by: Date - Category - Status

23rd July 2024 (2)
Date
Tue 23rd Jul 2024
60246476-2
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£235.27
Paid
Date
Tue 23rd Jul 2024
60246476-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£15.72
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60246241-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£29.10
Paid

17th July 2024 (2)
Date
Wed 17th Jul 2024
60245843-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone and internet
Landline & internet package
Amount
£66.00
Paid
Date
Wed 17th Jul 2024
60245844-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobie phone
Amount
£53.02
Paid

11th July 2024 (2)
Date
Thu 11th Jul 2024
60245012-1
Type
Office Costs
(Utilities)
Description
Constituency office Gas
Gas
Amount
£36.67
Paid
Date
Thu 11th Jul 2024
60245013-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£45.26
Paid

9th July 2024 (2)
Date
Tue 9th Jul 2024
60244625-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone and internet
Landline & internet package
Amount
£66.00
Paid
Date
Tue 9th Jul 2024
60244622-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£45.26
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042454-1
Type
Office Costs
(Rent)
Amount
£565.00
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
60243241-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£53.02
Paid

11th June 2024 (4)
Date
Tue 11th Jun 2024
60242006-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£102.00
Paid
Date
Tue 11th Jun 2024
60242018-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£53.02
Paid
Date
Tue 11th Jun 2024
60242012-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£74.78
Paid
Date
Tue 11th Jun 2024
60242011-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£40.09
Paid

10th June 2024 (2)
Date
Mon 10th Jun 2024
60242009-1
Type
Accommodation
(Insurance - buildings)
Description
One third of annual buildings insurance for London accommodation
Amount
£1,001.55
Paid
Date
Mon 10th Jun 2024
60241785-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline and internet
Landline & internet package
Amount
£66.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041660-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

28th May 2024 (4)
Date
Tue 28th May 2024
60239897-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£64.09
Paid
Date
Tue 28th May 2024
60239895-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£46.77
Paid
Date
Tue 28th May 2024
60239895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£89.54
Paid
Date
Tue 28th May 2024
60243236-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

17th May 2024 (2)
Date
Fri 17th May 2024
60243238-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£41.98
Paid
Date
Fri 17th May 2024
60243487-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£29.99
Paid

7th May 2024 (2)
Date
Tue 7th May 2024
60236634-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£68.00
Paid
Date
Tue 7th May 2024
60236628-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline and Internet
Landline & internet package
Amount
£66.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041006-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60235747-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£65.18
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60226095-1
Type
Office Costs
(Bought-in services)
Description
Website and mailbox hosting
Administrative services
Amount
£1,224.42
Paid

21st April 2024 (1)
Date
Sun 21st Apr 2024
60234355-1
Type
Accommodation
(Council tax)
Description
Council Tax for year 2024/25 [***] [***]
Amount
£973.16
Paid

15th April 2024 (3)
Date
Mon 15th Apr 2024
60236891-1
Type
Miscellaneous
(Waste disposal, confidential waste & rubbish collection)
Description
FLINT BISHOP LLP
Amount
£548.71
Paid
Date
Mon 15th Apr 2024
60233407-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline and internet
Landline & internet package
Amount
£66.00
Paid
Date
Mon 15th Apr 2024
60233402-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£466.78
Paid

17th March 2024 (2)
Date
Sun 17th Mar 2024
60234358-1
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£549.00
Paid
Date
Sun 17th Mar 2024
60234357-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£350.99
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60234359-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,099.00
Paid

16th January 2024 (2)
Date
Tue 16th Jan 2024
60218025-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£408.25
Paid
Date
Tue 16th Jan 2024
60218022-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£28.92
Paid

9th January 2024 (6)
Date
Tue 9th Jan 2024
60216867-1
Type
Office Costs
(Cleaning services)
Description
Constiuency office cleaning
Amount
£32.00
Paid
Date
Tue 9th Jan 2024
60216866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone and internet
Landline & internet package
Amount
£60.00
Paid
Date
Tue 9th Jan 2024
60216868-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£66.20
Paid
Date
Tue 9th Jan 2024
60216862-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£88.43
Paid
Date
Tue 9th Jan 2024
60216862-2
Type
Office Costs
(Utilities)
Description
Constiuency office electricity
Electricity
Amount
£76.74
Paid
Date
Tue 9th Jan 2024
60216862-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£58.65
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038367-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60214863-1
Type
Office Costs
(Cleaning services)
Description
Constituency office Cleaning Servieces
Amount
£96.00
Paid

13th December 2023 (2)
Date
Wed 13th Dec 2023
60213309-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£475.62
Paid
Date
Wed 13th Dec 2023
60213308-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£154.77
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60218994-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CLOUD TRIAL
Amount
£262.51
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60211531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone and internet
Landline & internet package
Amount
£60.08
Paid
Date
Tue 5th Dec 2023
90037623-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60213217-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
6012904-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£3,630.00
Paid
Date
Tue 28th Nov 2023
60210551-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£64.00
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60213310-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

14th November 2023 (4)
Date
Tue 14th Nov 2023
60208662-1
Type
Office Costs
(Equipment - purchase)
Description
Constiuency Cleaning Supplies
Sundries
Amount
£94.14
Paid
Date
Tue 14th Nov 2023
60208763-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Membe´s Mobile Phone
Amount
£43.43
Paid
Date
Tue 14th Nov 2023
60208771-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£107.28
Paid
Date
Tue 14th Nov 2023
60208773-1
Type
Office Costs
(Utilities)
Description
Constiuency Office Gas
Gas
Amount
£154.77
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60213217-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
APPLE STORE R372
Amount
£969.00
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60206432-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£64.00
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
60204362-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone and Internet
Landline & internet package
Amount
£60.00
Paid
Date
Tue 17th Oct 2023
60204357-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£57.58
Paid

3rd October 2023 (3)
Date
Tue 3rd Oct 2023
60202213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£43.43
Paid
Date
Tue 3rd Oct 2023
60202218-2
Type
Office Costs
(Utilities)
Description
Contituency Office Electricity
Electricity
Amount
£18.67
Paid
Date
Tue 3rd Oct 2023
60202218-1
Type
Office Costs
(Utilities)
Description
Constiuency Office Electricity
Electricity
Amount
£67.17
Paid

29th September 2023 (3)
Date
Fri 29th Sep 2023
60201818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£43.43
Paid
Date
Fri 29th Sep 2023
60201813-2
Type
Office Costs
(Utilities)
Description
onstituency Office electricity
Electricity
Amount
£18.67
Paid
Date
Fri 29th Sep 2023
60201813-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£67.17
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60201654-1
Type
Office Costs
(Advertising and contact cards)
Description
Jewish New Year Advertisement
Amount
£72.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60205989-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035470-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60196468-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£48.61
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60194359-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services
Amount
£64.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034763-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60192007-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning services
Amount
£32.00
Paid

11th July 2023 (3)
Date
Tue 11th Jul 2023
60190837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline and internet
Landline & internet package
Amount
£60.00
Paid
Date
Tue 11th Jul 2023
60190839-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s mobile phone
Amount
£45.50
Paid
Date
Tue 11th Jul 2023
60190835-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£90.65
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034117-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187271-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Wall map of Latin America
Amount
£23.99
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60187271-2
Type
Office Costs
(Equipment - purchase)
Description
Headphones for Zoom and Teams online meetings
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60187230-1
Type
Accommodation
(Insurance - buildings)
Description
One third of Buildings Insurance for London home
Amount
£985.32
Paid

13th June 2023 (3)
Date
Tue 13th Jun 2023
60186414-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
members mobile phone
Amount
£45.50
Paid
Date
Tue 13th Jun 2023
60186341-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£30.60
Paid
Date
Tue 13th Jun 2023
60186341-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£27.65
Paid

6th June 2023 (4)
Date
Tue 6th Jun 2023
60184930-1
Type
Office Costs
(Equipment - purchase)
Description
Cleaning supplies for constituency office
Sundries
Amount
£83.18
Paid
Date
Tue 6th Jun 2023
60184934-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet for constituency office
Landline & internet package
Amount
£60.00
Paid
Date
Tue 6th Jun 2023
60190864-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 6th Jun 2023
60184923-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£69.47
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60184702-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning in May
Amount
£64.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033334-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90033008-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60187368-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£202.99
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60183307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile phone
Amount
£43.43
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60182171-1
Type
Office Costs
(Cleaning services)
Description
office cleaning 4 hours
Amount
£64.00
Paid
Date
Mon 15th May 2023
60182155-1
Type
Office Costs
(Utilities)
Description
Constituency office Gas
Gas
Amount
£40.19
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60181848-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone and internet
Landline & internet package
Amount
£60.00
Paid

2nd May 2023 (3)
Date
Tue 2nd May 2023
90032449-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid
Date
Tue 2nd May 2023
60180329-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£49.71
Paid
Date
Tue 2nd May 2023
60180329-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£52.33
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60179607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s mobile phone
Amount
£89.53
Paid

25th April 2023 (3)
Date
Tue 25th Apr 2023
60179379-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£66.93
Paid
Date
Tue 25th Apr 2023
60179379-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£327.05
Paid
Date
Tue 25th Apr 2023
60179382-1
Type
Office Costs
(Utilities)
Description
Constituency office Electricity
Electricity
Amount
£49.71
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60178640-1
Type
Accommodation
(Council tax)
Description
Westminster Council Tax Demand 2023/24
Amount
£912.05
Paid

5th April 2023 (2)
Date
Wed 5th Apr 2023
60176025-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone and internet
Landline & internet package
Amount
£60.22
Paid
Date
Wed 5th Apr 2023
60176029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£74.19
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031775-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60175797-1
Type
Office Costs
(Equipment - purchase)
Description
WD External back-up Hard Drives x 3
Computer, laptop, PC, tablet & accessories
Amount
£209.97
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60172911-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services
Amount
£30.00
Paid
Date
Fri 17th Mar 2023
60172905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constancy office domain name and email addresses
Internet
Amount
£1,001.01
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60172763-1
Type
Accommodation
(Utilities)
Description
Water Bill 2023/4
Water
Amount
£494.05
Paid
Date
Thu 16th Mar 2023
60172769-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Apple iPhone 14 [***] [***]
Amount
£1,199.00
Paid

14th March 2023 (3)
Date
Tue 14th Mar 2023
60172328-2
Type
MP Travel
(Air travel)
Description
Homeward journey from European capital
European travel
From: Bratislava Airport
To: London Stansted Airport
Amount
£11.24
Paid
Date
Tue 14th Mar 2023
60172323-2
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£87.02
Paid
Date
Tue 14th Mar 2023
60172323-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£580.81
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
4003458-5
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£19.90
Paid

7th March 2023 (5)
Date
Tue 7th Mar 2023
60171029-1
Type
MP Travel
(Hotel - European)
Description
Parliamentary Visit to European capital
2 nights
Amount
£199.80
Paid
Date
Tue 7th Mar 2023
60171034-1
Type
MP Travel
(Rail)
Description
Vienna travel card
European travel
From: Vienna Airport railway station
To: Vienna Airport railway station
Amount
£13.03
Paid
Date
Tue 7th Mar 2023
60171018-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone and internet
Landline & internet package
Amount
£60.00
Paid
Date
Tue 7th Mar 2023
60171046-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£38.00
Paid
Date
Tue 7th Mar 2023
60171052-1
Type
Office Costs
(Stationery & printing)
Description
Printing business cards for staff
Amount
£24.13
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031050-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60172330-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£39.05
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
4003458-406
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Cambridge
To: Leeds
Amount
£60.45
Paid

21st February 2023 (4)
Date
Tue 21st Feb 2023
60168638-1
Type
Office Costs
(Equipment - purchase)
Description
External Hardrive for PC
Computer, laptop, PC, tablet & accessories
Amount
£83.99
Paid
Date
Tue 21st Feb 2023
60168559-1
Type
Office Costs
(Utilities)
Description
Constituency office Gas
Gas
Amount
£397.61
Paid
Date
Tue 21st Feb 2023
60168559-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£86.60
Paid
Date
Tue 21st Feb 2023
4003458-407
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£25.55
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60172330-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: Long Preston
Amount
£92.55
Paid
Date
Wed 15th Feb 2023
60172330-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£122.60
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60172334-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£39.05
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60166489-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline and Internet
Landline & internet package
Amount
£60.00
Paid
Date
Tue 7th Feb 2023
60172334-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£62.03
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60172420-1
Type
MP Travel
(Air travel)
Description
OPODO
European travel
From: London Stansted Airport
To: Vienna Airport
Amount
£16.13
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
4003362-396
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£49.90
Paid
Date
Thu 2nd Feb 2023
90030375-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60172334-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£48.50
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60166592-1
Type
MP Travel
(Rail)
Description
WESTCOAST RAIL
Diverted journey
From: Wigan North Western
To: London Terminals
Amount
£-45.25
Paid

24th January 2023 (3)
Date
Tue 24th Jan 2023
60166592-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£189.00
Paid
Date
Tue 24th Jan 2023
4003362-394
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£41.85
Paid
Date
Tue 24th Jan 2023
4003362-395
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£41.40
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60168637-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
Diverted journey
From: London Terminals
To: London Terminals
Amount
£16.50
Paid
Date
Fri 20th Jan 2023
60166502-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£14.95
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
60166502-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£10.00
Paid
Date
Sun 15th Jan 2023
60166592-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Diverted journey
From: Wigan North Western
To: London Terminals
Amount
£45.25
Paid

11th January 2023 (6)
Date
Wed 11th Jan 2023
60162796-1
Type
Office Costs
(Equipment - hire)
Description
Printer for constituency office
Printer, photocopier & scanner
Amount
£6.00
Paid
Date
Wed 11th Jan 2023
60162796-2
Type
Office Costs
(Equipment - hire)
Description
Constituency office printer
Printer, photocopier & scanner
Amount
£6.00
Paid
Date
Wed 11th Jan 2023
60162800-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£37.06
Paid
Date
Wed 11th Jan 2023
60162794-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£52.35
Paid
Date
Wed 11th Jan 2023
60162794-2
Type
Office Costs
(Utilities)
Description
Constituency office Gas
Gas
Amount
£304.67
Paid
Date
Wed 11th Jan 2023
60166499-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£41.40
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60166499-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£41.40
Paid
Date
Mon 9th Jan 2023
60166499-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£85.25
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60166499-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£19.75
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60161934-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone and internet
Landline & internet package
Amount
£60.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029682-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

28th December 2022 (3)
Date
Wed 28th Dec 2022
60161487-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£36.65
Paid
Date
Wed 28th Dec 2022
60161487-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£36.65
Paid
Date
Wed 28th Dec 2022
60161487-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£46.20
Paid

22nd December 2022 (4)
Date
Thu 22nd Dec 2022
60161487-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£41.40
Paid
Date
Thu 22nd Dec 2022
60160526-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge toner constituency office
Amount
£30.91
Paid
Date
Thu 22nd Dec 2022
60160525-1
Type
Office Costs
(Utilities)
Description
constituency Office Gas
Gas
Amount
£495.32
Paid
Date
Thu 22nd Dec 2022
60160525-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£101.36
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60160135-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£37.00
Paid
Date
Tue 20th Dec 2022
60160135-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£121.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60161535-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159115-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£324.01
Paid

9th December 2022 (4)
Date
Fri 9th Dec 2022
60161494-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£10.00
Paid
Date
Fri 9th Dec 2022
60161494-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£51.15
Paid
Date
Fri 9th Dec 2022
60161537-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-149.05
Paid
Date
Fri 9th Dec 2022
60161494-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£159.05
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60161541-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£60.70
Paid
Date
Tue 6th Dec 2022
60157147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline and internet
Landline & internet package
Amount
£60.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60161541-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£48.50
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028942-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60161477-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

29th November 2022 (3)
Date
Tue 29th Nov 2022
60156712-1
Type
Office Costs
(Equipment - purchase)
Description
Epson WiFi printer, scanner, copier with ink tanks
Printer, photocopier & scanner
Amount
£348.00
Paid
Date
Tue 29th Nov 2022
60156190-2
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£183.77
Paid
Date
Tue 29th Nov 2022
60156190-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£114.42
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60160168-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£31.85
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60161477-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60160169-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£41.40
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60160170-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£7.20
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60156442-1
Type
Office Costs
(Equipment - purchase)
Description
Apple iPad Pro, keyboard and pencil
Computer, laptop, PC, tablet & accessories
Amount
£1,657.00
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60160172-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£48.50
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003164-292
Type
MP Travel
(Rail)
Description
Trainline January 2023
Diverted journey
From: Chester
To: London Terminals
Amount
£46.65
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60160172-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£118.40
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60156439-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of door handle in constituency office
Amount
£49.50
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60160178-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£72.20
Paid
Date
Mon 7th Nov 2022
60160178-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Road (Brighton)
Amount
£41.40
Paid

5th November 2022 (3)
Date
Sat 5th Nov 2022
60156711-1
Type
Office Costs
(Equipment - purchase)
Description
Apple AirTags x 4
Other office equipment
Amount
£99.00
Paid
Date
Sat 5th Nov 2022
60156711-2
Type
Office Costs
(Equipment - purchase)
Description
[***][***][***]
Other office equipment
Amount
£154.99
Paid
Date
Sat 5th Nov 2022
60156711-3
Type
Office Costs
(Equipment - purchase)
Description
Outdoor security light
Other office equipment
Amount
£21.99
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60152434-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline and internet
Landline & internet package
Amount
£60.00
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60152170-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone
Amount
£156.64
Paid
Date
Thu 3rd Nov 2022
60160178-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£41.40
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028262-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid
Date
Tue 1st Nov 2022
60156443-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£30.00
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60151645-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Apple iPhone 14 pro Max
Amount
£1,309.00
Paid
Date
Fri 28th Oct 2022
60156175-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£69.95
Paid

25th October 2022 (4)
Date
Tue 25th Oct 2022
60150907-1
Type
Office Costs
(Advertising and contact cards)
Description
Wishing Jewish constituents a Happy New Year
Amount
£72.00
Paid
Date
Tue 25th Oct 2022
60150877-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning supplies
Amount
£68.57
Paid
Date
Tue 25th Oct 2022
60150877-2
Type
Office Costs
(Equipment - purchase)
Description
Printer ink for constituency office
Other office equipment
Amount
£79.84
Paid
Date
Tue 25th Oct 2022
60156175-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£41.40
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60156175-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£41.40
Paid

18th October 2022 (6)
Date
Tue 18th Oct 2022
60150113-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£92.78
Paid
Date
Tue 18th Oct 2022
60150113-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£80.00
Paid
Date
Tue 18th Oct 2022
60150113-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£32.65
Paid
Date
Tue 18th Oct 2022
60150115-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£66.43
Paid
Date
Tue 18th Oct 2022
60150115-2
Type
Office Costs
(Utilities)
Description
Constituency office Gas
Gas
Amount
£22.70
Paid
Date
Tue 18th Oct 2022
60156177-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£51.15
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60149305-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone and internet
Landline & internet package
Amount
£60.00
Paid

7th October 2022 (4)
Date
Fri 7th Oct 2022
4002873-27
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£19.60
Paid
Date
Fri 7th Oct 2022
4003038-102
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-9.60
Paid
Date
Fri 7th Oct 2022
60156177-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.00
Paid
Date
Fri 7th Oct 2022
60156177-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£20.85
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
4002873-30
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£25.55
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60156186-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£46.20
Paid

4th October 2022 (5)
Date
Tue 4th Oct 2022
90027595-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid
Date
Tue 4th Oct 2022
4002873-26
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£21.00
Paid
Date
Tue 4th Oct 2022
60156186-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£41.40
Paid
Date
Tue 4th Oct 2022
60156186-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-41.75
Paid
Date
Tue 4th Oct 2022
60156186-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£41.75
Paid

2nd October 2022 (3)
Date
Sun 2nd Oct 2022
4002873-29
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-38.50
Paid
Date
Sun 2nd Oct 2022
4002873-25
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£49.90
Paid
Date
Sun 2nd Oct 2022
4002873-28
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£69.35
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60149299-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£85.25
Paid
Date
Fri 30th Sep 2022
60149299-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£350.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60149299-3
Type
MP Travel
(Vehicle hire cost)
Description
ET CAR HIRE
European travel
Amount
£-150.16
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60150099-1
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
Diverted journey
From: London Terminals
To: Kettering
Amount
£15.50
Paid
Date
Wed 21st Sep 2022
60150099-2
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
Diverted journey
From: Kettering
To: Leeds
Amount
£18.15
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
60146568-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Office office supplies
Amount
£37.26
Paid
Date
Tue 20th Sep 2022
60146571-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£79.98
Paid
Date
Tue 20th Sep 2022
60146571-2
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£9.99
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60149299-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£2.40
Paid
Date
Sun 11th Sep 2022
60149299-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£2.40
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60149299-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£44.70
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60145456-1
Type
Office Costs
(Equipment - purchase)
Description
iPad keyboard cover
Computer, laptop, PC, tablet & accessories
Amount
£163.80
Paid
Date
Fri 9th Sep 2022
60149299-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£125.05
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60145405-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026873-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60144772-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£73.30
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60145633-1
Type
MP Travel
(Air travel)
Description
All-Party Parliamentary Group for Iceland visit to Althingi (Parliament) in Reykjavik
European travel
From: London Luton Airport
To: Keflavik Airport
Amount
£311.96
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60144772-2
Type
MP Travel
(Vehicle hire cost)
Description
ET CAR HIRE OPODO
European travel
Amount
£150.16
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60142312-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£77.09
Paid

15th August 2022 (3)
Date
Mon 15th Aug 2022
60141970-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£12.52
Paid
Date
Mon 15th Aug 2022
60141983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline and internet
Landline & internet package
Amount
£74.59
Paid
Date
Mon 15th Aug 2022
60144772-3
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£36.80
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60144772-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£94.70
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026212-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60138991-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60137267-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£21.17
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60141975-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£25.40
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60141975-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£48.50
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025547-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid
Date
Tue 5th Jul 2022
60135944-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline and telephone
Landline & internet package
Amount
£60.80
Paid
Date
Tue 5th Jul 2022
60142317-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£66.74
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60141975-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£2.65
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
60141975-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£37.15
Paid
Date
Sat 2nd Jul 2022
60141975-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£20.85
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
4002644-113
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£38.05
Paid
Date
Thu 30th Jun 2022
4002644-114
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£24.15
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60137248-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£99.65
Paid
Date
Wed 29th Jun 2022
60137248-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£51.15
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
60134893-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£36.37
Paid
Date
Tue 28th Jun 2022
60134892-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£168.09
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60137248-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£155.10
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60135191-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60135959-1
Type
Accommodation
(Insurance - buildings)
Description
One third of the cost of buildings insurance renewal 2022
Amount
£793.22
Paid
Date
Wed 15th Jun 2022
60137257-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£41.40
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60132611-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline and internet
Landline & internet package
Amount
£60.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60137257-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£9.75
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60137257-3
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£18.50
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60137257-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£33.75
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024819-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60132623-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£16.50
Paid
Date
Fri 27th May 2022
60132623-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£60.65
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60132627-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£82.80
Paid
Date
Thu 26th May 2022
60132627-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£37.60
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60130380-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£32.24
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60129770-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£33.43
Paid
Date
Wed 18th May 2022
60132628-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
60132632-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Peterborough
To: London Terminals
Amount
£18.20
Paid
Date
Mon 16th May 2022
60132637-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£82.15
Paid
Date
Mon 16th May 2022
60132632-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£68.95
Paid

12th May 2022 (3)
Date
Thu 12th May 2022
60131612-2
Type
MP Travel
(Vehicle hire cost)
Description
Car hire in Cyprus for visit to Government Ministers and MPs
European travel
Amount
£97.93
Paid
Date
Thu 12th May 2022
60132637-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£24.40
Paid
Date
Thu 12th May 2022
60131612-1
Type
MP Travel
(Hotel - European)
Description
Visit to Cyprus to meet Government Ministers and MPs
3 nights
Amount
£318.63
Paid

6th May 2022 (4)
Date
Fri 6th May 2022
60132638-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£29.56
Paid
Date
Fri 6th May 2022
60128172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet constituency office
Landline & internet package
Amount
£60.00
Paid
Date
Fri 6th May 2022
60132638-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£102.89
Paid
Date
Fri 6th May 2022
60128177-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£32.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024152-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60129764-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£90.70
Paid
Date
Thu 28th Apr 2022
60129764-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£10.00
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60126938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office email addresses
Internet
Amount
£885.54
Paid
Date
Wed 27th Apr 2022
60129764-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£78.55
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
4002480-356
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£23.20
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002480-355
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£43.15
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60126746-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

7th April 2022 (5)
Date
Thu 7th Apr 2022
60124394-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£43.26
Paid
Date
Thu 7th Apr 2022
60124395-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline and internet
Landline & internet package
Amount
£60.16
Paid
Date
Thu 7th Apr 2022
60124394-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£37.28
Paid
Date
Thu 7th Apr 2022
60124392-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£503.89
Paid
Date
Thu 7th Apr 2022
60124394-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£38.54
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60123386-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£26.66
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60124605-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£29.80
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60124605-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Larnaca Airport
Amount
£318.02
Paid
Date
Fri 25th Mar 2022
60124605-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£37.60
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124605-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£90.40
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124605-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£19.80
Paid

15th March 2022 (4)
Date
Tue 15th Mar 2022
60120565-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£47.58
Paid
Date
Tue 15th Mar 2022
60120561-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£22.04
Paid
Date
Tue 15th Mar 2022
60120562-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office paper
Amount
£52.15
Paid
Date
Tue 15th Mar 2022
60120561-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£23.62
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60124605-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£75.20
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124605-7
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124605-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.50
Paid

26th February 2022 (1)
Date
Sat 26th Feb 2022
60123147-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£84.45
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60123147-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£75.20
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60123147-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£35.30
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60113117-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113119-1
Type
Office Costs
(Equipment - purchase)
Description
iPad stand for conferencing
Other office equipment
Amount
£49.99
Paid

18th January 2022 (3)
Date
Tue 18th Jan 2022
60112861-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s mobile phone
Amount
£21.89
Paid
Date
Tue 18th Jan 2022
60112857-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£186.42
Paid
Date
Tue 18th Jan 2022
60112857-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£134.68
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60111185-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline and internet
Landline & internet package
Amount
£60.00
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021355-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid
Date
Tue 4th Jan 2022
60110668-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£47.12
Paid

30th December 2021 (2)
Date
Thu 30th Dec 2021
60111200-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£14.60
Paid
Date
Thu 30th Dec 2021
60111200-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£28.50
Paid

24th December 2021 (1)
Date
Fri 24th Dec 2021
60111200-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£65.95
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60110192-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Mobile Phone
Amount
£21.89
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60111200-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£19.25
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60111200-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£10.00
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60107807-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone and Internet
Landline & internet package
Amount
£60.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60107501-1
Type
Office Costs
(Equipment - purchase)
Description
Shredder for constituency Office
Office furniture
Amount
£122.36
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60111200-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£79.80
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020657-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60106476-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£36.64
Paid
Date
Tue 30th Nov 2021
60108540-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£95.00
Paid
Date
Tue 30th Nov 2021
60106476-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£43.30
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60109075-2
Type
Office Costs
(Equipment - purchase)
Description
Apple iPad mini
Computer, laptop, PC, tablet & accessories
Amount
£619.00
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
60109075-1
Type
Office Costs
(Equipment - purchase)
Description
Apple MacBook Air 13.3 inch Laptop Computer
Computer, laptop, PC, tablet & accessories
Amount
£899.00
Paid
Date
Fri 26th Nov 2021
60108540-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£15.95
Paid
Date
Fri 26th Nov 2021
60108540-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60108540-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£10.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
4002152-283
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£29.35
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
4002152-282
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£29.75
Paid

21st November 2021 (2)
Date
Sun 21st Nov 2021
60108540-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£10.00
Paid
Date
Sun 21st Nov 2021
60108540-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.25
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60108540-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£84.45
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60108540-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th November 2021 (2)
Date
Sat 13th Nov 2021
60108540-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£118.10
Paid
Date
Sat 13th Nov 2021
60108540-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£10.00
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
4002079-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£44.95
Paid
Date
Fri 12th Nov 2021
60106105-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband provision
Landline & internet package
Amount
£52.91
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60104073-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£25.49
Paid
Date
Tue 9th Nov 2021
60104754-1
Type
MP Travel
(Rail)
Description
Heathrow Express
European travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£24.40
Paid
Date
Tue 9th Nov 2021
60104071-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet
Landline & internet package
Amount
£60.74
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108540-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£77.80
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60108540-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£10.00
Paid
Date
Thu 4th Nov 2021
60108540-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£125.70
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019981-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£685.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
4002079-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£35.70
Paid

28th October 2021 (5)
Date
Thu 28th Oct 2021
4002138-646
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£68.95
Paid
Date
Thu 28th Oct 2021
70004211-1
Type
Office Costs
(Equipment - purchase)
Description
MacBook and Apple Chargers/Reimbursement 60101303
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £106.00
Date
Thu 28th Oct 2021
60104823-1
Type
MP Travel
(Mileage - motorcycle)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£48.00
Paid
Date
Thu 28th Oct 2021
60104068-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£35.30
Paid
Date
Thu 28th Oct 2021
60104758-1
Type
MP Travel
(Mileage - motorcycle)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£48.00
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
4002138-777
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 27th Oct 2021
60104068-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£23.85
Paid
Date
Wed 27th Oct 2021
4002138-645
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£38.90
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60101917-1
Type
MP Travel
(Air travel)
Description
Travel to Cyprus to meet fellow Cypriot Parliamentarians
European travel
From: London Heathrow Airport
To: Larnaca Airport
Amount
£320.82
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60104068-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£15.95
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60101299-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of Office Blinds owing to wear and tear
Amount
£395.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60106514-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£175.00
Paid

15th October 2021 (3)
Date
Fri 15th Oct 2021
60104068-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£90.40
Paid
Date
Fri 15th Oct 2021
60100817-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£26.59
Paid
Date
Fri 15th Oct 2021
60100824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£23.04
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60106105-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband provision
Landline & internet package
Amount
£52.91
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60104068-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£110.50
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019306-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£685.00
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60104068-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£10.00
Paid
Date
Fri 1st Oct 2021
60104068-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£10.00
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
4002052-374
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£19.80
Paid
Date
Wed 29th Sep 2021
60099341-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Telephone System September 2021 rental
Landline
Amount
£61.08
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
4002052-373
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£20.20
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60102558-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£89.05
Paid
Date
Thu 23rd Sep 2021
4002052-376
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£49.15
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
4002052-375
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£55.50
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60098257-1
Type
Office Costs
(Cleaning services)
Description
Deep clean of Constituency Office
Amount
£280.00
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60101303-1
Type
Office Costs
(Equipment - purchase)
Description
Apple charging cables & power adaptors
Computer, laptop, PC, tablet & accessories
Amount
£106.00
Paid
Date
Tue 14th Sep 2021
60097248-1
Type
Office Costs
(Equipment - purchase)
Description
Macbook and Phone Chargers
Computer, laptop, PC, tablet & accessories
Amount
£106.00
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60106105-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband provision
Landline & internet package
Amount
£52.91
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
4001941-188
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£60.10
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60099036-1
Type
Office Costs
(Advertising and contact cards)
Description
Jewish New Year greetings from MP
Amount
£72.00
Paid
Date
Fri 3rd Sep 2021
60095582-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£27.07
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018570-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£685.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60095322-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£65.17
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60098864-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£39.90
Paid

12th August 2021 (3)
Date
Thu 12th Aug 2021
60094400-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline rental, calls and broadband ? August
Landline & internet package
Amount
£52.91
Paid
Date
Thu 12th Aug 2021
60093593-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£19.57
Paid
Date
Thu 12th Aug 2021
60093593-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£18.07
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60092728-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone and Internet
Landline & internet package
Amount
£60.02
Paid
Date
Fri 6th Aug 2021
60092733-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's mobile phone
Amount
£27.07
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017904-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£685.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60092428-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Website upgrade - Leedsne
Not Applicable
Amount
£180.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60097281-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-15.00
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
4001941-185
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£60.10
Paid
Date
Thu 15th Jul 2021
4001941-184
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£38.90
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60090520-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£21.89
Paid
Date
Wed 14th Jul 2021
60090472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet
Landline & internet package
Amount
£60.00
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
4001941-186
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£48.25
Paid
Date
Tue 13th Jul 2021
4001941-187
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£47.85
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
4001941-183
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£39.30
Paid
Date
Mon 12th Jul 2021
60094400-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline rental, calls and broadband ? July
Landline & internet package
Amount
£53.83
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60095461-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£18.90
Paid

5th July 2021 (3)
Date
Mon 5th Jul 2021
60092428-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CMS self-build dynamic website Leedsne Annual Fee
Internet
Amount
£180.00
Paid
Date
Mon 5th Jul 2021
60092428-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Annual IT Service Fee
Internet
Amount
£1,200.00
Paid
Date
Mon 5th Jul 2021
60097281-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£60.00
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60097281-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£27.85
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017219-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60088899-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 400 miles
Amount
£180.00
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
70003610-1
Type
Office Costs
(Stationery & printing)
Description
[***] 60051782 - 1 is a duplicate of 60051779 - 1.
Amount
Repaid
Repaid : £41.00
Date
Wed 23rd Jun 2021
60090524-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£60.00
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60087597-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline and Internet
Landline & internet package
Amount
£70.84
Paid
Date
Thu 17th Jun 2021
60087569-1
Type
Accommodation
(Insurance - buildings)
Description
Annual Buildings Insurance Policy for [***] (one third of total)
Amount
£459.53
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60090524-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£18.90
Paid

12th June 2021 (2)
Date
Sat 12th Jun 2021
60087021-1
Type
Office Costs
(Equipment - purchase)
Description
Apple MacBook Air
Computer, laptop, PC, tablet & accessories
Amount
£1,099.97
Paid
Date
Sat 12th Jun 2021
60094400-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline rental, calls and broadband ? June
Landline & internet package
Amount
£50.59
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
4001828-204
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£30.00
Paid
Date
Thu 10th Jun 2021
4001887-186
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£48.25
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
4001828-203
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£30.40
Paid

4th June 2021 (3)
Date
Fri 4th Jun 2021
60085722-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£18.74
Paid
Date
Fri 4th Jun 2021
60085723-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£25.93
Paid
Date
Fri 4th Jun 2021
60090524-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£60.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016486-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60087019-1
Type
Accommodation
(Utilities)
Description
Scottish Power Gas and Electricity Bill March to May 2021
Dual Fuel
Amount
£205.01
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60084166-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline
Amount
£48.00
Paid
Date
Mon 17th May 2021
60085717-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

4th May 2021 (6)
Date
Tue 4th May 2021
90015847-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid
Date
Tue 4th May 2021
60082601-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Shredding
Amount
£113.62
Paid
Date
Tue 4th May 2021
60082603-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member‘s Mobile Phone
Amount
£35.16
Paid
Date
Tue 4th May 2021
60082609-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£22.06
Paid
Date
Tue 4th May 2021
60082607-1
Type
Office Costs
(Stationery & printing)
Description
Jotter Pads
Amount
£22.02
Paid
Date
Tue 4th May 2021
60082601-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection of shredding equipment due to cancellation of contract
Amount
£99.46
Paid

16th April 2021 (3)
Date
Fri 16th Apr 2021
60081507-1
Type
Office Costs
(Equipment - purchase)
Description
Apple iPad
Computer, laptop, PC, tablet & accessories
Amount
£559.00
Paid
Date
Fri 16th Apr 2021
60081335-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£83.93
Paid
Date
Fri 16th Apr 2021
60081331-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline
Landline
Amount
£60.00
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60080005-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£33.67
Paid
Date
Wed 7th Apr 2021
60079995-1
Type
Miscellaneous
(Removals)
Description
Moving desk to constituency office
Amount
£45.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015186-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60078216-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection of bins at end of contract
Amount
£38.23
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60078920-1
Type
Accommodation
(Council tax)
Description
Westminster Council Tax Demand 2021/22
Amount
£827.56
Paid

12th March 2021 (2)
Date
Fri 12th Mar 2021
60077297-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£23.71
Paid
Date
Fri 12th Mar 2021
60077296-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£126.39
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60077502-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Purchase of new landline internet phones and advance payment of rental and usage
Landline & internet package
Amount
£914.88
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014422-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

14th February 2021 (1)
Date
Sun 14th Feb 2021
60074905-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Apple iPhone Pro 11 Max 64gb
Amount
£949.00
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60076725-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet and phone line rental - February 2021
Landline & internet package
Amount
£50.59
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60074375-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£23.16
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013762-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073041-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£115.69
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60076725-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet and phone line rental - January 2021
Landline & internet package
Amount
£50.59
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60071643-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member‘s Mobile Phone
Amount
£28.21
Paid
Date
Mon 11th Jan 2021
60071644-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£140.62
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013124-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60071269-1
Type
Office Costs
(Equipment - purchase)
Description
Epson XP-8600 inkjet printer with scanner and copier
Printer, photocopier & scanner
Amount
£99.99
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60069405-1
Type
Office Costs
(Software & applications)
Description
Caseworker software for constituency office
Amount
£600.00
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60069664-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Internet December 2020
Landline & internet package
Amount
£50.69
Paid

8th December 2020 (3)
Date
Tue 8th Dec 2020
60068470-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£109.85
Paid
Date
Tue 8th Dec 2020
60068471-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member‘s Mobile Phone
Amount
£23.16
Paid
Date
Tue 8th Dec 2020
60068470-1
Type
Office Costs
(Utilities)
Description
Constittuency Office Electricity
Electricity
Amount
£101.26
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012375-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60067448-1
Type
Accommodation
(Insurance - buildings)
Description
Contents insurance flat [***]
Amount
£421.12
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60065907-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office steno pads and pens
Amount
£23.83
Paid
Date
Thu 12th Nov 2020
60069664-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet November 2020
Landline & internet package
Amount
£50.69
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
60066791-2
Type
Office Costs
(Equipment - purchase)
Description
Joowin 1200mbps Wifi Extender
Computer, laptop, PC, tablet & accessories
Amount
£36.99
Paid
Date
Wed 11th Nov 2020
60066791-1
Type
Office Costs
(Equipment - purchase)
Description
Awavo Laptop Stand
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

3rd November 2020 (3)
Date
Tue 3rd Nov 2020
60064359-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member'smobile phone
Amount
£21.66
Paid
Date
Tue 3rd Nov 2020
60064357-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£82.37
Paid
Date
Tue 3rd Nov 2020
60064360-1
Type
Office Costs
(Equipment - hire)
Description
Constituency office copy machine
Printer, photocopier & scanner
Amount
£71.22
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011722-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

29th October 2020 (3)
Date
Thu 29th Oct 2020
60064910-2
Type
Office Costs
(Equipment - purchase)
Description
USB C to VGA Cable 1.8m
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Thu 29th Oct 2020
60064910-3
Type
Office Costs
(Equipment - purchase)
Description
USB 3.1 Type-C to DisplayPort Adapter
Computer, laptop, PC, tablet & accessories
Amount
£20.91
Paid
Date
Thu 29th Oct 2020
60064910-1
Type
Office Costs
(Equipment - purchase)
Description
Thunderbolt to HDMI VGA DVI Adapter
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
4001269-238
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£48.25
Paid

14th October 2020 (2)
Date
Wed 14th Oct 2020
60062733-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member'sMobile Phone
Amount
£23.10
Paid
Date
Wed 14th Oct 2020
60062737-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£30.55
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60069664-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Internet October 2020
Landline & internet package
Amount
£50.69
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011079-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

2nd October 2020 (2)
Date
Fri 2nd Oct 2020
60061049-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£53.57
Paid
Date
Fri 2nd Oct 2020
60061050-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection constituency office
Amount
£19.12
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60060813-2
Type
Office Costs
(Website hosting and design)
Description
Website annual hosting for Leedsne.co.uk
Amount
£180.00
Paid
Date
Wed 30th Sep 2020
60060813-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Serice callout to intermittent wifi issue
Internet
Amount
£108.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60060315-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet Broadband and Phone Line for [***] [***] [***]
Landline & internet package
Amount
£49.98
Paid

9th September 2020 (3)
Date
Wed 9th Sep 2020
60058539-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£22.49
Paid
Date
Wed 9th Sep 2020
60058540-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£21.66
Paid
Date
Wed 9th Sep 2020
60058539-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£64.31
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60059658-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 400 miles
Amount
£180.00
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
4001142-122
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£39.35
Paid
Date
Thu 3rd Sep 2020
4001269-237
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-28.95
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010330-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60057281-1
Type
Office Costs
(Utilities)
Description
Constituency office gas 17-30 July
Gas
Amount
£3.51
Paid

22nd August 2020 (3)
Date
Sat 22nd Aug 2020
60057058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£23.32
Paid
Date
Sat 22nd Aug 2020
60057059-1
Type
Office Costs
(Equipment - hire)
Description
Constituency office copy machine
Other office equipment
Amount
£71.22
Paid
Date
Sat 22nd Aug 2020
60057057-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£72.59
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60056989-1
Type
Office Costs
(Equipment - purchase)
Description
Brydge Stone USB adaptor and connector for MacBook Pro
Computer, laptop, PC, tablet & accessories
Amount
£144.98
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60056990-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet Broadband and Telephone - August
Landline & internet package
Amount
£49.98
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009660-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60054805-1
Type
Office Costs
(Equipment - purchase)
Description
Apple MacBook Pro 13 inch
Computer, laptop, PC, tablet & accessories
Amount
£1,299.00
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
4001142-45
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£38.95
Paid
Date
Fri 24th Jul 2020
4001142-121
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-28.95
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
4001142-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£31.05
Paid

21st July 2020 (2)
Date
Tue 21st Jul 2020
60054001-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£119.46
Paid
Date
Tue 21st Jul 2020
60054001-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£183.34
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60056990-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet Broadband and Telephone - July
Landline & internet package
Amount
£49.98
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
90009068-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid
Date
Fri 3rd Jul 2020
90009068-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

2nd July 2020 (5)
Date
Thu 2nd Jul 2020
60051782-2
Type
Office Costs
(Cleaning services)
Description
Hand Gel Inv [***]
Amount
£39.53
Paid
Date
Thu 2nd Jul 2020
60051851-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop computer stand and USB charging plug
Other office equipment
Amount
£39.58
Paid
Date
Thu 2nd Jul 2020
60051782-1
Type
Office Costs
(Stationery & printing)
Description
Tape Inv. [***]
Amount
£41.10
Paid
Date
Thu 2nd Jul 2020
60051779-2
Type
Office Costs
(Cleaning services)
Description
Hand Gel Invoice [***]
Amount
£39.53
Paid
Date
Thu 2nd Jul 2020
60051779-1
Type
Office Costs
(Stationery & printing)
Description
Tape Inv. [***]
Amount
£41.10
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60050132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£104.63
Paid
Date
Wed 17th Jun 2020
60050132-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£111.46
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60049881-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet June Bill
Landline & internet package
Amount
£52.23
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60050150-1
Type
Accommodation
(Insurance - buildings)
Description
One third share of Buildings Insurance Policy June 2020 - June 2021
Amount
£440.18
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60052036-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of MacBook
Amount
£180.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60049881-1
Type
Accommodation
(Utilities)
Description
Scottish Power Energy Bill
Dual Fuel
Amount
£286.07
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60048501-1
Type
Accommodation
(Council tax)
Description
Westminster City Council - Council Tax
Amount
£780.28
Paid
Date
Tue 2nd Jun 2020
60048501-2
Type
Accommodation
(Utilities)
Description
Thames Water - water supply
Water
Amount
£406.57
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60048218-1
Type
Office Costs
(Cleaning services)
Description
Hand sanitiser for constituency office
Amount
£39.53
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60049052-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-60.10
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60047943-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Apple iPhone ([***])
Amount
£1,049.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049052-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£60.10
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60049052-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60047399-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Connection between landline and mobile phone for MP
Amount
£92.36
Paid

12th May 2020 (2)
Date
Tue 12th May 2020
60049881-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet May Bill
Landline & internet package
Amount
£49.98
Paid
Date
Tue 12th May 2020
60047182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£104.63
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007606-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

4th May 2020 (3)
Date
Mon 4th May 2020
60046230-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£326.13
Paid
Date
Mon 4th May 2020
60046270-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£462.78
Paid
Date
Mon 4th May 2020
60046226-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office waste collection
Amount
£10.51
Paid

29th April 2020 (3)
Date
Wed 29th Apr 2020
60045940-2
Type
Office Costs
(Equipment - purchase)
Description
USB C Hub Adaptor for MacBook Pro
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Wed 29th Apr 2020
60045940-1
Type
Office Costs
(Equipment - purchase)
Description
Røde Microphone and tripod for smartphone
Computer, laptop, PC, tablet & accessories
Amount
£84.99
Paid
Date
Wed 29th Apr 2020
60047361-1
Type
Office Costs
(Stationery & printing)
Description
Letratag Dymo Label Refills
Amount
£29.34
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60045658-1
Type
Office Costs
(Equipment - hire)
Description
Rental photocopier constituency office
Printer, photocopier & scanner
Amount
£71.22
Paid

26th April 2020 (1)
Date
Sun 26th Apr 2020
60047362-1
Type
Office Costs
(Equipment - purchase)
Description
USB-C Hub Adaptor for MacBook Pro
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60044911-1
Type
Office Costs
(Equipment - purchase)
Description
Apple Mouse
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid

16th April 2020 (3)
Date
Thu 16th Apr 2020
60044886-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Confidential Shredding
Amount
£102.46
Paid
Date
Thu 16th Apr 2020
60044861-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Shredding Constituency Office
Amount
£102.00
Paid
Date
Thu 16th Apr 2020
60044861-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Cponfidential Shredding Constituency Office
Amount
£90.44
Paid

13th April 2020 (4)
Date
Mon 13th Apr 2020
60044467-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£114.84
Paid
Date
Mon 13th Apr 2020
60044467-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£43.79
Paid
Date
Mon 13th Apr 2020
60044467-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£81.32
Paid
Date
Mon 13th Apr 2020
60044467-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£107.69
Paid

12th April 2020 (1)
Date
Sun 12th Apr 2020
60049881-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Plusnet April Bill
Landline & internet package
Amount
£49.98
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60044362-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste collection
Amount
£67.96
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60047359-1
Type
Office Costs
(Equipment - purchase)
Description
Brydge Keyboard for iPad Pro
Computer, laptop, PC, tablet & accessories
Amount
£234.98
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60043904-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone and internet annual charge
Landline & internet package
Amount
£3,960.42
Paid

3rd April 2020 (2)
Date
Fri 3rd Apr 2020
60043720-1
Type
Office Costs
(Equipment - purchase)
Description
Apple iPad Pro 12.9 inch 256gb
Computer, laptop, PC, tablet & accessories
Amount
£1,069.00
Paid
Date
Fri 3rd Apr 2020
60043718-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Apple iPhone pro 64gb
Amount
£1,049.00
Paid

2nd April 2020 (3)
Date
Thu 2nd Apr 2020
60043046-1
Type
Office Costs
(Equipment - purchase)
Description
Printer cartridges
Printer, photocopier & scanner
Amount
£127.27
Paid
Date
Thu 2nd Apr 2020
60043049-1
Type
Office Costs
(Stationery & printing)
Description
printer cartridges constituency office
Amount
£127.27
Paid
Date
Thu 2nd Apr 2020
60043048-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal constituency office
Amount
£67.96
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006926-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60043246-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Apple iPhone 11 Pro
Amount
£1,049.00
Paid
Date
Tue 31st Mar 2020
60042768-1
Type
Office Costs
(Software & applications)
Description
Quark XPress 2019
Amount
£300.00
Paid

30th March 2020 (3)
Date
Mon 30th Mar 2020
60042427-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for Constituency office staff
Printer, photocopier & scanner
Amount
£122.36
Paid
Date
Mon 30th Mar 2020
60042427-3
Type
Office Costs
(Equipment - purchase)
Description
Scanner for Constituency Office
Printer, photocopier & scanner
Amount
£122.36
Paid
Date
Mon 30th Mar 2020
60042427-2
Type
Office Costs
(Hospitality)
Description
Toaster for Constituency office
Amount
£30.44
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60042385-1
Type
Office Costs
(Equipment - purchase)
Description
Netgear Orbi WiFi Router
Computer, laptop, PC, tablet & accessories
Amount
£249.99
Paid
Date
Fri 27th Mar 2020
60042385-2
Type
Office Costs
(Equipment - purchase)
Description
Asus WiFi Router [***]
Computer, laptop, PC, tablet & accessories
Amount
£118.49
Paid

20th March 2020 (3)
Date
Fri 20th Mar 2020
60041657-1
Type
Office Costs
(Equipment - purchase)
Description
Manfrotto LED light for iPhone
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Fri 20th Mar 2020
60041719-1
Type
Office Costs
(Equipment - purchase)
Description
Netgear Wifi Range Extender EX6120
Computer, laptop, PC, tablet & accessories
Amount
£37.99
Paid
Date
Fri 20th Mar 2020
60041655-1
Type
Office Costs
(Equipment - purchase)
Description
Røde Microphone for iPhone
Computer, laptop, PC, tablet & accessories
Amount
£71.49
Paid

10th March 2020 (4)
Date
Tue 10th Mar 2020
60040021-1
Type
Office Costs
(Cleaning services)
Description
Toilet Paper
Amount
£29.23
Paid
Date
Tue 10th Mar 2020
60040082-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office UK Domain Name (2 year Registration/Renewal) 15.98 3.20 leedsne.co.uk
Internet
Amount
£19.18
Paid
Date
Tue 10th Mar 2020
60040082-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Additional Essentials Licence to end of term
Landline & internet package
Amount
£50.83
Paid
Date
Tue 10th Mar 2020
60040031-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Waste Collection
Amount
£59.23
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
4000915-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£48.25
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006274-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
4000829-316
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£48.25
Paid

1st March 2020 (10)
Date
Sun 1st Mar 2020
4000915-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£48.25
Paid
Date
Sun 1st Mar 2020
4000915-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£39.35
Paid
Date
Sun 1st Mar 2020
4000915-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£48.25
Paid
Date
Sun 1st Mar 2020
4000915-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£48.25
Paid
Date
Sun 1st Mar 2020
4000915-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-37.85
Paid
Date
Sun 1st Mar 2020
4000915-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£106.35
Paid
Date
Sun 1st Mar 2020
4000915-12
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Horsforth
To: London Terminals
Amount
£31.45
Paid
Date
Sun 1st Mar 2020
4000915-16
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Horsforth
To: London Terminals
Amount
£40.35
Paid
Date
Sun 1st Mar 2020
4000915-13
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Horsforth
Amount
£38.95
Paid
Date
Sun 1st Mar 2020
4000915-17
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Horsforth
Amount
£38.95
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
4000829-315
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£48.25
Paid
Date
Thu 27th Feb 2020
60043051-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£114.85
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
60037443-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Waste disposal
Amount
£67.16
Paid
Date
Tue 25th Feb 2020
60037453-1
Type
Office Costs
(Equipment - purchase)
Description
jug kettle, coffee maker and manual microwave
Other office equipment
Amount
£145.48
Paid
Date
Tue 25th Feb 2020
60037490-1
Type
Office Costs
(Equipment - purchase)
Description
MacBook Pro for Member
Computer, laptop, PC, tablet & accessories
Amount
£2,495.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
4000829-314
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£39.35
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
60043829-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-104.85
Paid
Date
Mon 10th Feb 2020
60043051-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£114.85
Paid
Date
Mon 10th Feb 2020
60037583-1
Type
Office Costs
(Bought-in services)
Description
ICO for video entrance system in constituency office
Professional & consultancy
Amount
£40.00
Paid

8th February 2020 (2)
Date
Sat 8th Feb 2020
4000829-311
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£30.45
Paid
Date
Sat 8th Feb 2020
4000829-312
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-20.05
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
4000829-313
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£60.15
Paid
Date
Fri 7th Feb 2020
60043051-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£114.85
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005816-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
4000750-183
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£39.35
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
4000750-185
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£48.25
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60033630-1
Type
Office Costs
(Equipment - hire)
Description
Constituency Office printer
Printer, photocopier & scanner
Amount
£71.22
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
4000750-184
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£39.35
Paid
Date
Tue 28th Jan 2020
4000750-186
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-28.95
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000750-187
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£60.15
Paid

21st January 2020 (3)
Date
Tue 21st Jan 2020
60032825-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£468.12
Paid
Date
Tue 21st Jan 2020
60032825-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£309.89
Paid
Date
Tue 21st Jan 2020
60037457-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£114.85
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000750-182
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£48.25
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
4000750-180
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£67.30
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60031999-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridge constituency office
Amount
£111.55
Paid
Date
Tue 14th Jan 2020
4000750-179
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£39.35
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
4000750-181
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£88.50
Paid
Date
Mon 13th Jan 2020
60037457-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£67.30
Paid

8th January 2020 (7)
Date
Wed 8th Jan 2020
4000693-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£48.25
Paid
Date
Wed 8th Jan 2020
4000693-85
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.60
Paid
Date
Wed 8th Jan 2020
4000693-86
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£87.50
Paid
Date
Wed 8th Jan 2020
60031212-1
Type
Office Costs
(Cleaning services)
Description
Hand towel
Amount
£24.44
Paid
Date
Wed 8th Jan 2020
60031212-2
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies
Amount
£47.06
Paid
Date
Wed 8th Jan 2020
60031212-3
Type
Office Costs
(Stationery & printing)
Description
Stationery supplies
Amount
£164.35
Paid
Date
Wed 8th Jan 2020
60031216-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste collection
Amount
£64.76
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60037457-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£114.85
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005296-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid
Date
Thu 2nd Jan 2020
70002039-1
Type
Office Costs
(Rent)
Description
GE: Office Sublet
Amount
Repaid
Repaid : £455.16

29th December 2019 (1)
Date
Sun 29th Dec 2019
60036566-1
Type
Office Costs
(Equipment - purchase)
Description
Apple Mighty Mouse
Computer, laptop, PC, tablet & accessories
Amount
£52.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60029445-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Waste Disposal
Amount
£55.01
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004664-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

8th November 2019 (12)
Date
Fri 8th Nov 2019
4000575-427
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£30.10
Paid
Date
Fri 8th Nov 2019
4000575-428
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.60
Paid
Date
Fri 8th Nov 2019
4000575-422
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.45
Paid
Date
Fri 8th Nov 2019
4000575-420
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.45
Paid
Date
Fri 8th Nov 2019
4000575-421
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£67.05
Paid
Date
Fri 8th Nov 2019
4000575-418
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-37.20
Paid
Date
Fri 8th Nov 2019
4000575-419
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£75.65
Paid
Date
Fri 8th Nov 2019
4000575-429
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£47.20
Paid
Date
Fri 8th Nov 2019
4000575-423
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-49.05
Paid
Date
Fri 8th Nov 2019
4000575-424
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£59.45
Paid
Date
Fri 8th Nov 2019
4000575-425
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£59.45
Paid
Date
Fri 8th Nov 2019
4000575-426
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-49.05
Paid

5th November 2019 (4)
Date
Tue 5th Nov 2019
60025732-1
Type
Office Costs
(Software & applications)
Description
Caseworker software for constituency office
Amount
£500.00
Paid
Date
Tue 5th Nov 2019
60025733-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal constituency office
Amount
£55.30
Paid
Date
Tue 5th Nov 2019
60025761-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding constituency office
Amount
£102.46
Paid
Date
Tue 5th Nov 2019
60025823-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office shredding
Amount
£95.40
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004038-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£685.00
Paid

29th October 2019 (2)
Date
Tue 29th Oct 2019
60024660-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£118.08
Paid
Date
Tue 29th Oct 2019
60024660-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£108.08
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60029443-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.85
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024012-1
Type
Office Costs
(Stationery & printing)
Description
Paper, pens, etc for constituency office
Amount
£145.04
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60029443-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Diverted Journey
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£24.40
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60023209-1
Type
Staffing
(Bought-in services)
Description
Consultancy for trip to Cyprus
Professional & consultancy
Amount
£2,340.00
Paid
Date
Wed 16th Oct 2019
60023190-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal constituency office
Amount
£53.24
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60022934-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£40.84
Paid
Date
Tue 15th Oct 2019
60022934-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£48.64
Paid

8th October 2019 (3)
Date
Tue 8th Oct 2019
60022206-1
Type
Office Costs
(Equipment - hire)
Description
printer hire constituency office
Printer, photocopier & scanner
Amount
£71.22
Paid
Date
Tue 8th Oct 2019
60022058-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste collection
Amount
£64.76
Paid
Date
Tue 8th Oct 2019
60022053-1
Type
Office Costs
(Stationery & printing)
Description
cartridges and paper, etc
Amount
£190.54
Paid

3rd October 2019 (13)
Date
Thu 3rd Oct 2019
4000506-57
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.45
Paid
Date
Thu 3rd Oct 2019
4000506-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.45
Paid
Date
Thu 3rd Oct 2019
4000506-59
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-49.05
Paid
Date
Thu 3rd Oct 2019
4000506-61
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-19.70
Paid
Date
Thu 3rd Oct 2019
4000506-62
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£47.60
Paid
Date
Thu 3rd Oct 2019
4000506-54
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-49.05
Paid
Date
Thu 3rd Oct 2019
4000506-55
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£59.45
Paid
Date
Thu 3rd Oct 2019
4000506-56
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£59.45
Paid
Date
Thu 3rd Oct 2019
4000506-298
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£59.45
Paid
Date
Thu 3rd Oct 2019
4000506-293
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-49.05
Paid
Date
Thu 3rd Oct 2019
4000506-292
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£30.70
Paid
Date
Thu 3rd Oct 2019
4000506-58
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£87.20
Paid
Date
Thu 3rd Oct 2019
4000506-299
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£31.70
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003389-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£685.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021007-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021007-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60019817-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding constituency office
Amount
£97.58
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
60024655-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
Diverted Journey
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid
Date
Thu 19th Sep 2019
60024645-1
Type
MP Travel
(Subsistence)
Description
CLASSIC HOTEL
European Travel
Amount
£35.67
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60024657-1
Type
MP Travel
(Hotel - European)
Description
CLASSIC HOTEL
Amount
£276.04
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60024655-2
Type
MP Travel
(Vehicle hire cost)
Description
RENTALCARS.COM
European Travel
Amount
£55.51
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018364-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection constituency office
Amount
£53.24
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60024657-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.85
Paid

4th September 2019 (9)
Date
Wed 4th Sep 2019
60017491-1
Type
Office Costs
(Equipment - hire)
Description
Ptinter usage charge
Printer, photocopier & scanner
Amount
£17.24
Paid
Date
Wed 4th Sep 2019
60017494-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone June
Amount
£76.50
Paid
Date
Wed 4th Sep 2019
60017494-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone July
Amount
£92.12
Paid
Date
Wed 4th Sep 2019
60017494-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone August
Amount
£40.84
Paid
Date
Wed 4th Sep 2019
60017471-1
Type
Office Costs
(Equipment - hire)
Description
Printer usage
Printer, photocopier & scanner
Amount
£17.24
Paid
Date
Wed 4th Sep 2019
60017474-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for MP
Amount
£32.99
Paid
Date
Wed 4th Sep 2019
60017474-2
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for Staff
Amount
£43.99
Paid
Date
Wed 4th Sep 2019
60017474-3
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for Staff
Amount
£15.99
Paid
Date
Wed 4th Sep 2019
60024657-3
Type
Office Costs
(Equipment - purchase)
Description
SP BRYDGE - UK
Computer, laptop, PC, tablet & accessories
Amount
£127.99
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60024657-4
Type
Office Costs
(Equipment - purchase)
Description
SP BRYDGE - UK
Computer, laptop, PC, tablet & accessories
Amount
£106.99
Paid
Date
Tue 3rd Sep 2019
60024657-5
Type
MP Travel
(Air travel)
Description
NORWEGIAN
European Travel
From: London Gatwick Airport
To: Helsinki Vantaa Airport
Amount
£139.10
Paid

2nd September 2019 (5)
Date
Mon 2nd Sep 2019
4000430-174
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.25
Paid
Date
Mon 2nd Sep 2019
4000430-175
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£59.45
Paid
Date
Mon 2nd Sep 2019
4000430-176
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£30.10
Paid
Date
Mon 2nd Sep 2019
4000430-178
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£25.40
Paid
Date
Mon 2nd Sep 2019
4000430-177
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£20.15
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002687
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£685.00
Paid

29th August 2019 (3)
Date
Thu 29th Aug 2019
60016903-1
Type
Office Costs
(Utilities)
Description
British Gas - Electricity
Electricity
Amount
£18.69
Paid
Date
Thu 29th Aug 2019
60016903-2
Type
Office Costs
(Utilities)
Description
British Gas - Gas
Gas
Amount
£69.69
Paid
Date
Thu 29th Aug 2019
60016904-1
Type
Office Costs
(Stationery & printing)
Description
Ricoh - Printer usage
Amount
£17.24
Paid

21st August 2019 (7)
Date
Wed 21st Aug 2019
4000402-245
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-27.95
Paid
Date
Wed 21st Aug 2019
4000402-246
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£59.15
Paid
Date
Wed 21st Aug 2019
4000402-193
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£47.25
Paid
Date
Wed 21st Aug 2019
4000402-195
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£38.35
Paid
Date
Wed 21st Aug 2019
4000402-196
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.15
Paid
Date
Wed 21st Aug 2019
4000402-194
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.15
Paid
Date
Wed 21st Aug 2019
4000402-247
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£75.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60018366-1
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Other office equipment
Amount
£180.00
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
60020273-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: Larnaca Airport
To: Leeds Bradford International Airport
Amount
£274.43
Paid
Date
Mon 12th Aug 2019
60020273-2
Type
MP Travel
(Air travel)
Description
WWW.JET2. [***]
European Travel
From: Leeds Bradford International Airport
To: Larnaca Airport
Amount
£64.00
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60014733-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£92.12
Paid
Date
Wed 7th Aug 2019
60014731-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal constituency office
Amount
£64.76
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002066
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£685.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60012756-1
Type
Office Costs
(Stationery & printing)
Description
paper, jot pads and pens
Amount
£145.04
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60014739-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£112.85
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
60011840-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies for constituency office
Amount
£43.72
Paid
Date
Wed 17th Jul 2019
60011929-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal constituency office
Amount
£55.73
Paid

16th July 2019 (3)
Date
Tue 16th Jul 2019
60011759-1
Type
Office Costs
(Advertising and contact cards)
Description
Happy New Year Ad in JT
Amount
£144.00
Paid
Date
Tue 16th Jul 2019
60011704-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Shredding Constituency Office
Amount
£97.15
Paid
Date
Tue 16th Jul 2019
60011705-1
Type
Office Costs
(Equipment - hire)
Description
Printer hire
Printer, photocopier & scanner
Amount
£71.22
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60014739-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£112.85
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60010632-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's mobile phone
Amount
£76.50
Paid

8th July 2019 (13)
Date
Mon 8th Jul 2019
4000295-334
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-94.30
Paid
Date
Mon 8th Jul 2019
4000295-335
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£104.70
Paid
Date
Mon 8th Jul 2019
4000295-426
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£104.70
Paid
Date
Mon 8th Jul 2019
4000295-330
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-76.45
Paid
Date
Mon 8th Jul 2019
4000295-291
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.85
Paid
Date
Mon 8th Jul 2019
4000295-253
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.85
Paid
Date
Mon 8th Jul 2019
4000295-381
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.25
Paid
Date
Mon 8th Jul 2019
4000295-373
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-36.85
Paid
Date
Mon 8th Jul 2019
4000295-159
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.85
Paid
Date
Mon 8th Jul 2019
4000295-151
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.15
Paid
Date
Mon 8th Jul 2019
4000295-416
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£46.55
Paid
Date
Mon 8th Jul 2019
4000295-82
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£20.15
Paid
Date
Mon 8th Jul 2019
4000295-48
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£26.40
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001399
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£685.00
Paid

2nd July 2019 (3)
Date
Tue 2nd Jul 2019
60009655-1
Type
MP Travel
(Hotel - European)
Description
Visit to Icelandic Parliament
Amount
£450.00
Paid
Date
Tue 2nd Jul 2019
60010640-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of staff member's Mac
Amount
£96.00
Paid
Date
Tue 2nd Jul 2019
60009386-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste disposal
Amount
£55.73
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60016891-1
Type
MP Travel
(Vehicle hire cost)
Description
www.carsiceland.com
European Travel
Amount
£27.50
Paid
Date
Mon 24th Jun 2019
60010914-1
Type
MP Travel
(Air travel)
Description
ICELANDA1 [***]
European Travel
From: London Gatwick Airport
To: Keflavik Airport
Amount
£237.72
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60010635-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60010635-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 200 miles
Amount
£90.00
Paid

11th June 2019 (24)
Date
Tue 11th Jun 2019
4000241-396
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.25
Paid
Date
Tue 11th Jun 2019
4000241-387
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.85
Paid
Date
Tue 11th Jun 2019
4000242-223
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£38.00
Paid
Date
Tue 11th Jun 2019
4000242-225
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£38.00
Paid
Date
Tue 11th Jun 2019
4000241-325
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£46.95
Paid
Date
Tue 11th Jun 2019
4000242-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£46.95
Paid
Date
Tue 11th Jun 2019
4000242-269
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£65.75
Paid
Date
Tue 11th Jun 2019
4000241-388
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£74.60
Paid
Date
Tue 11th Jun 2019
4000241-397
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£58.75
Paid
Date
Tue 11th Jun 2019
4000242-104
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£74.30
Paid
Date
Tue 11th Jun 2019
4000242-224
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£37.60
Paid
Date
Tue 11th Jun 2019
4000242-226
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£37.60
Paid
Date
Tue 11th Jun 2019
4000241-326
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£65.35
Paid
Date
Tue 11th Jun 2019
4000241-254
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£104.70
Paid
Date
Tue 11th Jun 2019
4000242-88
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£74.30
Paid
Date
Tue 11th Jun 2019
4000242-286
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-63.90
Paid
Date
Tue 11th Jun 2019
4000241-13
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£19.15
Paid
Date
Tue 11th Jun 2019
4000242-15
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£19.15
Paid
Date
Tue 11th Jun 2019
4000241-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£37.70
Paid
Date
Tue 11th Jun 2019
4000241-12
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£37.70
Paid
Date
Tue 11th Jun 2019
4000242-14
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£37.65
Paid
Date
Tue 11th Jun 2019
60006574-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
constituency office waste disposal
Amount
£55.73
Paid
Date
Tue 11th Jun 2019
60006550-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office confidential shredding
Amount
£94.52
Paid
Date
Tue 11th Jun 2019
60006546-1
Type
Office Costs
(Equipment - purchase)
Description
water jug and cartridges
Other office equipment
Amount
£24.99
Paid

8th June 2019 (3)
Date
Sat 8th Jun 2019
60006131-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£53.80
Paid
Date
Sat 8th Jun 2019
60006132-1
Type
Office Costs
(Website hosting and design)
Description
leedsne.co.uk
Amount
£180.00
Paid
Date
Sat 8th Jun 2019
60006132-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
repair to landline in constituency office
Amount
£106.20
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60010914-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£24.70
Paid
Date
Tue 4th Jun 2019
60010914-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£44.55
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000700
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£685.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60009608-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

14th May 2019 (7)
Date
Tue 14th May 2019
60003132-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£42.11
Paid
Date
Tue 14th May 2019
60003145-1
Type
Office Costs
(Equipment - hire)
Description
Printer usage
Printer, photocopier & scanner
Amount
£17.05
Paid
Date
Tue 14th May 2019
60003128-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet
Internet
Amount
£2,189.22
Paid
Date
Tue 14th May 2019
60003128-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone
Landline
Amount
£1,771.20
Paid
Date
Tue 14th May 2019
60003092-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£246.76
Paid
Date
Tue 14th May 2019
60003092-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£140.55
Paid
Date
Tue 14th May 2019
60003096-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal Constituency Office
Amount
£65.48
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60009608-2
Type
Office Costs
(Equipment - purchase)
Description
NEWWAYOFFICEFURNITURE
Office furniture
Amount
£75.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60002084-1
Type
Staff Travel
(Rail)
Description
Ticket for travel to training IPSA
Extended UK travel
From: Harpenden
To: London Terminals
Amount
£32.10
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000053
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£685.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60001531-1
Type
Office Costs
(Stationery & printing)
Description
Paper, toilet roll and soap
Amount
£33.94
Paid
Date
Tue 30th Apr 2019
60001531-2
Type
Office Costs
(Cleaning services)
Description
Paper notes and desk mat
Amount
£63.72
Paid

24th April 2019 (3)
Date
Wed 24th Apr 2019
60001163-1
Type
Office Costs
(Equipment - hire)
Description
printer hire
Printer, photocopier & scanner
Amount
£71.22
Paid
Date
Wed 24th Apr 2019
60001163-2
Type
Office Costs
(Equipment - hire)
Description
use of hired printer
Printer, photocopier & scanner
Amount
£17.05
Paid
Date
Wed 24th Apr 2019
60003141-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£111.55
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60003132-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£104.08
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60003141-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£111.55
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60002469-1
Type
Office Costs
(Equipment - purchase)
Description
Apple iPad Mini with Smart Cover
Computer, laptop, PC, tablet & accessories
Amount
£594.00
Paid
Date
Tue 2nd Apr 2019
60001159-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste constituency office
Amount
£59.20
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
724749
Type
Office Costs
(Computer HW Purchase)
Description
USB-C to Lightning Cable, Apple Pencil, iPad Keyboard
Apple
Amount
£283.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724995
Type
Office Costs
(Computer HW Purchase)
Description
Apple iPad Air
Apple
Amount
£629.00
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
725121
Type
Office Costs
(Computer HW Purchase)
Description
Hard Drive, Flash Drives for backup
eBuyer
Amount
£108.33
Paid
Date
Thu 28th Mar 2019
724750
Type
Office Costs
(Computer HW Purchase)
Description
Data Traveller Encrypted 64gb Secure Flash Drive
ebuyer
Amount
£61.86
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720056
Type
Office Costs
(Professional Services)
Description
Confidential Shredding
Shred-It
Amount
£94.52
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
720819
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
729400
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£46.95
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
719188
Type
Office Costs
(Computer HW Purchase)
Description
Apple MacBook Air
Amazon
Amount
£879.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
60003132-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile Phone
Amount
£148.19
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
718417
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning supplies and stationery
Viking
Amount
£24.18
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
718857
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
724549
Type
MP Travel
(Public Tr RAIL Other)
Description
LIVERPOOL (TPE) OTS
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£10.30
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
714660
Type
Office Costs
(Waste Disposal)
Description
Constituency office waste disposal
AWM
Amount
£51.14
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
716557
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£111.55
Paid
Date
Thu 28th Feb 2019
716776
Type
Office Costs
(Tel/Mobile Purchase)
Description
Apple iPhone XS Max
Apple
Amount
£1,249.00
Paid

26th February 2019 (2)
Date
Tue 26th Feb 2019
713715
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas
British Gas
Amount
£201.30
Paid
Date
Tue 26th Feb 2019
713714
Type
Office Costs
(Waste Disposal)
Description
Waste collection from constituency office
AWM
Amount
£51.43
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
60003132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone
Amount
£40.02
Paid

29th January 2019 (4)
Date
Tue 29th Jan 2019
705584
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer
Ricoh
Amount
£17.44
Paid
Date
Tue 29th Jan 2019
705582
Type
Office Costs
(Waste Disposal)
Description
Confidential shredding
Shred-It
Amount
£94.96
Paid
Date
Tue 29th Jan 2019
705644
Type
Office Costs
(Stationery Purchase)
Description
Copy paper and dishwasher rinse
Viking
Amount
£48.47
Paid
Date
Tue 29th Jan 2019
705578
Type
Office Costs
(Other)
Description
Data Protection
ICO
Amount
£40.00
Paid

15th January 2019 (3)
Date
Tue 15th Jan 2019
704081
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning supplies and toner cartridge constituency office
Viking
Amount
£124.70
Paid
Date
Tue 15th Jan 2019
704017
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer
Ricoh
Amount
£71.22
Paid
Date
Tue 15th Jan 2019
704022
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Waste Disposal
AWM
Amount
£9.12
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
704084
Type
Office Costs
(Computer HW Purchase)
Description
Apple Magic Mouse 2
Fine Promotions
Amount
£56.99
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
704082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile phone
EE
Amount
£42.98
Paid

8th January 2019 (2)
Date
Tue 8th Jan 2019
703172
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Waste Disposal
AWM
Amount
£60.98
Paid
Date
Tue 8th Jan 2019
703174
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer
Ricoh
Amount
£5.36
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
713399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£59.10
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
709967
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET
Travel
European Travel MP Only
From: London
To: Paris
Amount
£44.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
696878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£110.21
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
693817
Type
Office Costs
(Waste Disposal)
Description
Constiuency Office waste disposal
AWM
Amount
£61.51
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
697211
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£57.15
Paid

29th November 2018 (2)
Date
Thu 29th Nov 2018
696987
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£-35.85
Paid
Date
Thu 29th Nov 2018
693758
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
691885
Type
Office Costs
(Computer SW Purchase)
Description
Hosting and support fee for Caseworker software
Elected Technologies
Amount
£500.00
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
693049
Type
Office Costs
(Computer HW Purchase)
Description
Apple MacBook Pro
John Lewis
Amount
£1,299.00
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
691242
Type
Office Costs
(Waste Disposal)
Description
Constiuency Office Waste Disposal
AWM
Amount
£44.67
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691013
Type
Office Costs
(Const Office Electricity)
Description
Copnstituency Office Electricity
British Gas
Amount
£98.56
Paid

10th November 2018 (2)
Date
Sat 10th Nov 2018
692050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£134.95
Paid
Date
Sat 10th Nov 2018
690926
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
695432
Type
MP Travel
(Parking)
Description
HEATHROWPARKING.COM
Parking Charge
Extended Travel
Amount
£69.99
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
689448
Type
Office Costs
(Const Office Repairs)
Description
20 light bulbs for constituency office
Amazon
Amount
£35.78
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686849
Type
Office Costs
(Stationery Purchase)
Description
First Aid Kit, Rechargeable batteries and charger
Viking
Amount
£59.95
Paid

30th October 2018 (2)
Date
Tue 30th Oct 2018
686593
Type
Office Costs
(Waste Disposal)
Description
Constiuency Office Waste Collection
AWM
Amount
£42.88
Paid
Date
Tue 30th Oct 2018
686604
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer
Ricoh
Amount
£5.36
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
728513
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£30.05
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
728495
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HORSFORTH
Amount
£29.05
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
689094
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£111.20
Paid

10th October 2018 (3)
Date
Wed 10th Oct 2018
684211
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Waste Disposal
AWM
Amount
£58.47
Paid
Date
Wed 10th Oct 2018
684209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£57.40
Paid
Date
Wed 10th Oct 2018
684213
Type
Office Costs
(Computer Hire)
Description
Copier hire
Ricoh
Amount
£71.22
Paid

11th September 2018 (2)
Date
Tue 11th Sep 2018
679096
Type
Office Costs
(Waste Disposal)
Description
Constituency Office waste disposal
AWM
Amount
£58.47
Paid
Date
Tue 11th Sep 2018
679094
Type
Office Costs
(Stationery Purchase)
Description
paper, notebooks and toner cartridge
Viking
Amount
£144.92
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
682727
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£36.95
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
683093
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Serif Systems
Amount
£180.00
Paid

22nd August 2018 (2)
Date
Wed 22nd Aug 2018
674689
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Shred-It
Amount
£90.02
Paid
Date
Wed 22nd Aug 2018
674688
Type
Office Costs
(Waste Disposal)
Description
Waste Disposal
AWM Ltd
Amount
£6.67
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
677481
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£86.45
Paid

11th August 2018 (1)
Date
Sat 11th Aug 2018
674690
Type
Office Costs
(Tel/Mobile Purchase)
Description
Apple iPhone 6S
Link Marco Ltd
Amount
£249.99
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
677771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£43.96
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668024
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer
Ricoh
Amount
£71.22
Paid

10th July 2018 (2)
Date
Tue 10th Jul 2018
666303
Type
Office Costs
(Stationery Purchase)
Description
Refuse Sacks and Highlighters
Viking
Amount
£11.24
Paid
Date
Tue 10th Jul 2018
666342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£43.33
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
672170
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WWW.REDSPOTTEDHANK
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£175.90
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
663794
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Waste Disposal
AWM
Amount
£51.14
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
667069
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WWW.REDSPOTTEDHANK
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£107.55
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
661445
Type
Office Costs
(Professional Services)
Description
Constituency Office Confidential Shredding
Shred-It
Amount
£89.60
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
698621
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Staff Home Office to London
From: LEEDS
To: LONDON KINGS CROSS
Amount
£45.00
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
662080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£57.19
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
658424
Type
Office Costs
(Waste Disposal)
Description
Constituency office waste disposal
AWM
Amount
£53.15
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
661763
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WWW.REDSPOTTEDHANK
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£11.00
Paid

22nd May 2018 (2)
Date
Tue 22nd May 2018
656328
Type
Office Costs
(Advertising)
Description
Advertising
Jewish Telegraph
Amount
£120.00
Paid
Date
Tue 22nd May 2018
656327
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning supplies constituency office
Viking
Amount
£68.54
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655589
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Waste Removal
AWM
Amount
£61.97
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
653119
Type
Office Costs
(Const Office Electricity)
Description
Contituency Office Electricity
British Gas
Amount
£51.41
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
698298
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£56.45
Paid

8th May 2018 (2)
Date
Tue 8th May 2018
653115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£110.27
Paid
Date
Tue 8th May 2018
653691
Type
Office Costs
(Waste Disposal)
Description
CONSTITUENCY OFFICE WASTE DISPOSAL
AWM
Amount
£53.59
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
697900
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£36.30
Paid

25th April 2018 (3)
Date
Wed 25th Apr 2018
651506
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning supplies, etc
Viking
Amount
£69.53
Paid
Date
Wed 25th Apr 2018
651491
Type
Office Costs
(Computer SW Purchase)
Description
Internet
Serif
Amount
£90.00
Paid
Date
Wed 25th Apr 2018
651499
Type
Office Costs
(Professional Services)
Description
Constituency office confidential shredding
Shred-It
Amount
£88.78
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
654568
Type
MP Travel
(Car Hire)
Description
RENTALCARS.COM
Travel, etc
European Travel MP Only
From: Cyprus
To: Cyrus
Amount
£71.77
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
650726
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer hire
Ricoh
Amount
£71.22
Paid

31st March 2018 (6)
Date
Sat 31st Mar 2018
650203
Type
Office Costs
(Computer HW Purchase)
Description
Apple MacBook Pro 13inch - Space Grey (2017)
PC World
Amount
£1,199.00
Paid
Date
Sat 31st Mar 2018
650204
Type
Office Costs
(Computer SW Purchase)
Description
Camtasia software
Amazon
Amount
£212.75
Paid
Date
Sat 31st Mar 2018
650199
Type
Office Costs
(Computer HW Purchase)
Description
Back up hard drives for constituency data
eBuyer
Amount
£378.50
Paid
Date
Sat 31st Mar 2018
650499
Type
Office Costs
(Computer SW Purchase)
Description
Adobe Photoshop Elements
Photospecialist
Amount
£79.16
Paid
Date
Sat 31st Mar 2018
650507
Type
Office Costs
(Computer HW Purchase)
Description
Apple Watch Charger Cable
Dixons
Amount
£28.90
Paid
Date
Sat 31st Mar 2018
650205
Type
Office Costs
(Computer SW Purchase)
Description
QuarkXP 2017
Quark
Amount
£178.80
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645379
Type
Office Costs
(Other Equip Purchase)
Description
iPad Cover
John Lewis
Amount
£39.00
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
643981
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Waste Collection
AWM
Amount
£45.78
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
648051
Type
Office Costs
(Other)
Description
E-VISA TURKEY
Travel
Amount
£15.46
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
639947
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Waste Disposal
Associated Waste Management
Amount
£48.48
Paid

4th March 2018 (1)
Date
Sun 4th Mar 2018
645331
Type
Office Costs
(Tel/Mobile Purchase)
Description
Apple iPhone X
Apple
Amount
£1,149.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639093
Type
Office Costs
(Waste Disposal)
Description
Constituency office confidential shredding
Shred-It
Amount
£89.18
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
633803
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
British Gas
Amount
£182.10
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
641375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WWW.REDSPOTTEDHANK
Travel
Between London & Constituency
From: London
To: LEEDS
Amount
£66.00
Paid

10th February 2018 (1)
Date
Sat 10th Feb 2018
639967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£41.14
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
634131
Type
Office Costs
(Waste Disposal)
Description
Constituency Waste Collection
AWM
Amount
£58.06
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
633644
Type
Office Costs
(Other)
Description
Annual registry ICO
ICO
Amount
£35.00
Paid

16th January 2018 (2)
Date
Tue 16th Jan 2018
631184
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker
Elected Technologies
Amount
£500.00
Paid
Date
Tue 16th Jan 2018
631185
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer hire
Ricoh
Amount
£71.22
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
632960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£49.06
Paid

9th January 2018 (2)
Date
Tue 9th Jan 2018
629319
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Shred-It
Amount
£88.78
Paid
Date
Tue 9th Jan 2018
629318
Type
Office Costs
(Waste Disposal)
Description
Constituency office waste disposal
AWM Ltd
Amount
£32.89
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
635809
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£107.60
Paid

12th December 2017 (4)
Date
Tue 12th Dec 2017
624114
Type
Office Costs
(Waste Disposal)
Description
Constituency office Shredding
Shred-It
Amount
£27.00
Paid
Date
Tue 12th Dec 2017
624118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£119.54
Paid
Date
Tue 12th Dec 2017
624063
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Waste Disposal
AWM Ltd
Amount
£8.72
Paid
Date
Tue 12th Dec 2017
624214
Type
Office Costs
(Computer HW Purchase)
Description
Laptop purchase for staff
Gadget gadget gadget
Amount
£909.99
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
628048
Type
MP Travel
(Public Tr AIR)
Description
SAS[***] [***]
Travel
European Travel MP Only
From: London
To: Oslo
Amount
£145.70
Paid

5th December 2017 (3)
Date
Tue 5th Dec 2017
622436
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Waste Collection
AWM
Amount
£60.76
Paid
Date
Tue 5th Dec 2017
622439
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning Supplies
Viking
Amount
£9.96
Paid
Date
Tue 5th Dec 2017
622432
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
[***]
Amount
£90.00
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
632598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Extended Travel
From: LONDON EUSTON
To: BIRMINGHAM INTERNATIONAL
Amount
£47.90
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
619541
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

15th November 2017 (3)
Date
Wed 15th Nov 2017
619540
Type
Office Costs
(Language Services)
Description
Translation of speech into French
Jennifer Carniero
Amount
£60.00
Paid
Date
Wed 15th Nov 2017
618621
Type
Office Costs
(Waste Disposal)
Description
Waste disposal
AWM Ltd
Amount
£60.76
Paid
Date
Wed 15th Nov 2017
618620
Type
Office Costs
(Professional Services)
Description
confidential shredding
Shred-It
Amount
£88.78
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
621512
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
Travel
Diverted Journey
From: London
To: Heathrow
Amount
£22.00
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
622525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£75.01
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
632296
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£44.30
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
616199
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
British Gas
Amount
£103.71
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616200
Type
Office Costs
(Const Office Cleaning)
Description
Toilet paper, etc
Viking
Amount
£32.83
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
615358
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
615452
Type
Office Costs
(Computer HW Purchase)
Description
Fujitsu ScanSnap iX500 Document Scanner
eBuyer
Amount
£365.83
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615425
Type
Office Costs
(Computer HW Purchase)
Description
iPad Mini
eGlobal
Amount
£307.99
Paid

17th October 2017 (3)
Date
Tue 17th Oct 2017
610786
Type
Office Costs
(Other)
Description
Printer Cartridge
Viking
Amount
£129.89
Paid
Date
Tue 17th Oct 2017
610787
Type
Office Costs
(IT/Other Equipment Hire)
Description
copier rental
Ricoh
Amount
£71.22
Paid
Date
Tue 17th Oct 2017
610788
Type
Office Costs
(Waste Disposal)
Description
Waste Collection
AWM
Amount
£55.28
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
615479
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
October payment card
Between London & Constituency
From: London
To: Leeds
Amount
£107.60
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608403
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of iPhone 6
VT Zero Limited
Amount
£245.88
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
631933
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£44.30
Paid

12th September 2017 (7)
Date
Tue 12th Sep 2017
604071
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning 16 hours
[***]
Amount
£160.00
Paid
Date
Tue 12th Sep 2017
604073
Type
Office Costs
(Internet Usage/Rental)
Description
internet and telephone
Serif
Amount
£56.47
Paid
Date
Tue 12th Sep 2017
604067
Type
Office Costs
(Computer SW Purchase)
Description
ink cartridges
Viking
Amount
£489.55
Paid
Date
Tue 12th Sep 2017
604066
Type
Office Costs
(Stationery Purchase)
Description
copy paper
Viking
Amount
£14.20
Paid
Date
Tue 12th Sep 2017
604077
Type
Office Costs
(Waste Disposal)
Description
Waste Disposal
AWM
Amount
£64.73
Paid
Date
Tue 12th Sep 2017
604070
Type
Office Costs
(Install/Maint Office Equip.)
Description
Charge for copier
Ricoh
Amount
£33.90
Paid
Date
Tue 12th Sep 2017
604076
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Shred-It
Amount
£84.14
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
607780
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Travel
Diverted Journey
From: London
To: Heathrow
Amount
£22.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
601842
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WWW.REDSPOTTEDHANK
Payment card
Between London & Constituency
From: Leeds
To: London
Amount
£29.70
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
610783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile phone
EE
Amount
£27.46
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595354
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill April to July
British Gas
Amount
£117.68
Paid

18th July 2017 (2)
Date
Tue 18th Jul 2017
592283
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer
Ricoh
Amount
£71.22
Paid
Date
Tue 18th Jul 2017
592282
Type
Office Costs
(Professional Services)
Description
Confidential Shredding
Shred-It
Amount
£84.14
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
595353
Type
Office Costs
(Other)
Description
Toner Cartridges
Viking
Amount
£489.55
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£29.26
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
592038
Type
Office Costs
(Computer HW Purchase)
Description
Apple Macintosh MacBook (Ian)
Apple
Amount
£1,249.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
595087
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment card form
Between London & Constituency
From: Leeds
To: London
Amount
£43.90
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
586625
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Viking
Amount
£69.59
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
585390
Type
Office Costs
(Stationery Purchase)
Description
Printer paper and soap
Viking
Amount
£34.46
Paid

13th June 2017 (3)
Date
Tue 13th Jun 2017
588634
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Travel and TV Licensing
Amount
£147.00
Paid
Date
Tue 13th Jun 2017
585175
Type
Office Costs
(Waste Disposal)
Description
Waste Disposal Constituency Office
AWM
Amount
£55.80
Paid
Date
Tue 13th Jun 2017
585174
Type
Office Costs
(Professional Services)
Description
Confidential Waste Shredding
Shred-It
Amount
£84.54
Paid

10th June 2017 (1)
Date
Sat 10th Jun 2017
586685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£31.39
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
579689
Type
Office Costs
(Const Office Gas)
Description
Constituency office Gas
British Gas
Amount
£258.48
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
580986
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Confidential Shredding
AWM
Amount
£53.09
Paid

3rd May 2017 (2)
Date
Wed 3rd May 2017
579690
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Shredding
AWM
Amount
£53.88
Paid
Date
Wed 3rd May 2017
579691
Type
Office Costs
(IT/Other Equipment Hire)
Description
Usage Charge Laser Printer
Ricoh
Amount
£33.53
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
579694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£127.60
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
573420
Type
Office Costs
(Internet Usage/Rental)
Description
Advance Telephone Rental for year plus domain name renewal
Serif
Amount
£106.20
Paid
Date
Sat 1st Apr 2017
583406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone 10.03.17
EE
Amount
£33.56
Paid

31st March 2017 (5)
Date
Fri 31st Mar 2017
574084
Type
Office Costs
(Computer HW Purchase)
Description
Apple iPad and keyboard
Apple
Amount
£698.00
Paid
Date
Fri 31st Mar 2017
572316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Advance Telephone Rental for year plus domain name renewal
Serif
Amount
£18.96
Paid
Date
Fri 31st Mar 2017
573024
Type
Office Costs
(Computer HW Purchase)
Description
Apple Mouse, Keyboard, Charge Cable, Charger Multiport Adaptor
Apple
Amount
£315.00
Paid
Date
Fri 31st Mar 2017
573027
Type
Office Costs
(Computer HW Purchase)
Description
Brother HL-L2340DW Mono Laser Printer
Ebuyer
Amount
£123.99
Paid
Date
Fri 31st Mar 2017
573026
Type
Office Costs
(Install/Maint Office Equip.)
Description
Toner Cartridges HP128A
The Cartridge People
Amount
£59.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
573025
Type
Office Costs
(Computer HW Purchase)
Description
VGA Multiport Adaptor
Apple
Amount
£42.79
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
574348
Type
Office Costs
(Waste Disposal)
Description
Commercial Waste and recycling
AWM and Shred-it
Amount
£53.88
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578650
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW
Travel
Extended Travel MP Only
From: London
To: Gatwick
Amount
£35.50
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
569337
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£36.70
Paid

24th February 2017 (2)
Date
Fri 24th Feb 2017
560120
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
British Gas
Amount
£145.32
Paid
Date
Fri 24th Feb 2017
570932
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Travel
Between London & Constituency
From: London
To: Leeds
Amount
£53.15
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
563352
Type
Office Costs
(Stationery Purchase)
Description
Toner and toilet rolls
Viking
Amount
£79.03
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563245
Type
Office Costs
(Waste Disposal)
Description
Waste Collection Constituency Office
AWM
Amount
£55.80
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
565937
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
560118
Type
Office Costs
(Const Office Gas)
Description
Constiuency Office Gas
British Gas
Amount
£218.05
Paid

7th February 2017 (4)
Date
Tue 7th Feb 2017
560130
Type
Office Costs
(Install/Maint Office Equip.)
Description
Usage charge laser printer
Ricoh
Amount
£34.26
Paid
Date
Tue 7th Feb 2017
560290
Type
Office Costs
(Stationery Purchase)
Description
Wall Calendar
Viking
Amount
£3.68
Paid
Date
Tue 7th Feb 2017
560126
Type
Office Costs
(Computer SW Purchase)
Description
Software update
Elected Technologies
Amount
£100.00
Paid
Date
Tue 7th Feb 2017
560117
Type
Office Costs
(Professional Services)
Description
Confidential Shredding
Shred It
Amount
£84.14
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
563244
Type
Office Costs
(Professional Services)
Description
Data Protection Registration
ICO
Amount
£35.00
Paid
Date
Wed 1st Feb 2017
559431
Type
Office Costs
(Other)
Description
mail server
MailChimp
Amount
£24.42
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone
EE
Amount
£29.58
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565037
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Train Travel
Between London & Constituency
From: London
To: Leeds
Amount
£53.15
Paid

24th January 2017 (3)
Date
Tue 24th Jan 2017
556787
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning supplies
Viking
Amount
£70.39
Paid
Date
Tue 24th Jan 2017
556783
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rental for Laser Printer
Ricoh
Amount
£71.22
Paid
Date
Tue 24th Jan 2017
556784
Type
Office Costs
(Waste Disposal)
Description
Constituency office waste disposal
Associated Waste Management
Amount
£45.36
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
561396
Type
Office Costs
(Contact Cards)
Description
Printing new contact/business cards
Gotprint
Amount
£23.27
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
562463
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£36.70
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
557297
Type
Office Costs
(Tel/Mobile Purchase)
Description
Apple iPhone 7
Apple
Amount
£819.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
558912
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Travel
Between London & Constituency
From: London
To: Leeds
Amount
£105.60
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
548317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile Phone
EE
Amount
£64.66
Paid

6th December 2016 (2)
Date
Tue 6th Dec 2016
548303
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Shredding
Shred-it
Amount
£83.75
Paid
Date
Tue 6th Dec 2016
548301
Type
Office Costs
(Computer SW Purchase)
Description
Casework Management System
Elected Technologies
Amount
£750.00
Paid

25th November 2016 (2)
Date
Fri 25th Nov 2016
549535
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: LEEDS
Amount
£26.00
Paid
Date
Fri 25th Nov 2016
553264
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON MIDLAND SEL
Train Travel
Diverted Journey MP Only
From: London
To: Leeds
Amount
£33.80
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
551458
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of 6 Yubi Keys for new Casework System
Yubico
Amount
£222.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
548302
Type
Office Costs
(Const Office Gas)
Description
Constituency Office gas
British Gas
Amount
£79.45
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
549414
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£34.05
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547207
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Travel
Between London & Constituency
From: London
To: Leeds
Amount
£89.55
Paid

25th October 2016 (3)
Date
Tue 25th Oct 2016
535407
Type
Office Costs
(Install/Maint Office Equip.)
Description
Click Charge for Laser Printer
Ricoh
Amount
£34.27
Paid
Date
Tue 25th Oct 2016
535400
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning supplies
Viking
Amount
£126.48
Paid
Date
Tue 25th Oct 2016
535410
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Shred It
Amount
£79.38
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541022
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£60.70
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
534050
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Yorwaste
Amount
£45.60
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
535412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£95.07
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
531319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£68.30
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
530154
Type
Office Costs
(Tel/Mobile Purchase)
Description
September EE mobile usage
EE
Amount
£23.83
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
539164
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK
Travel
Diverted Journey MP Only
From: London
To: Heathrow
Amount
£47.40
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
526724
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Shred It
Amount
£79.38
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
530153
Type
Office Costs
(Computer HW Purchase)
Description
MacBook Silver reconditioned
Apple
Amount
£979.00
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
528108
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Train Travel
Between London & Constituency
From: London
To: Leeds
Amount
£52.00
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
526118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Bill for August
EE August
Amount
£32.58
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
523338
Type
Office Costs
(Computer HW Purchase)
Description
Hard Drive upgrade for laptop
Ebuyer
Amount
£56.99
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
523336
Type
Office Costs
(Const Office Electricity)
Description
Electricity consumption Apr–Jul
British Gas
Amount
£39.61
Paid

19th July 2016 (3)
Date
Tue 19th Jul 2016
518133
Type
Office Costs
(IT/Other Equipment Hire)
Description
Laser Printer
Ricoh
Amount
£71.22
Paid
Date
Tue 19th Jul 2016
523332
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of room for Advice Surgery May and June
St Andrew's URC
Amount
£68.00
Paid
Date
Tue 19th Jul 2016
518132
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental for Filemaker Pro Casework Software
Serif
Amount
£454.80
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
518838
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid

16th July 2016 (1)
Date
Sat 16th Jul 2016
523341
Type
Office Costs
(Other)
Description
Printer Inks
Currys PC World
Amount
£55.99
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
523334
Type
Office Costs
(IT/Other Equipment Hire)
Description
Use of rented printer
Ricoh
Amount
£29.42
Paid

9th July 2016 (1)
Date
Sat 9th Jul 2016
513796
Type
Office Costs
(Waste Disposal)
Description
bin rental
Yorwaste
Amount
£7.20
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
523713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Payment Card July
Between London & Constituency
From: Constituency
To: Westminster
Amount
£162.70
Paid

28th June 2016 (3)
Date
Tue 28th Jun 2016
512768
Type
Office Costs
(Const Office Repairs)
Description
Fridge Repairs
WRS
Amount
£65.00
Paid
Date
Tue 28th Jun 2016
512766
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
United Reform Church
Amount
£34.00
Paid
Date
Tue 28th Jun 2016
512765
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Shred-It
Amount
£78.62
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
512780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£81.43
Paid

30th May 2016 (1)
Date
Mon 30th May 2016
515830
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£105.60
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
506586
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Constituency Office
TV Licensing
Amount
£145.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506588
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
British Gas
Amount
£113.52
Paid

10th May 2016 (4)
Date
Tue 10th May 2016
505049
Type
Office Costs
(Const Office cleaning)
Description
Hand Towels
Viking
Amount
£36.22
Paid
Date
Tue 10th May 2016
505050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£72.26
Paid
Date
Tue 10th May 2016
505047
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire Surgery
United Reform Church
Amount
£34.00
Paid
Date
Tue 10th May 2016
505058
Type
Office Costs
(Install/Maint Office Equip.)
Description
printer charges
Ricoh
Amount
£20.15
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
595524
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£29.10
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
512591
Type
Office Costs
(Computer HW Purchase)
Description
MacBook (refurbished)
Apple
Amount
£759.00
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
498262
Type
Office Costs
(Waste Disposal)
Description
Waste Collection
Yorwaste
Amount
£133.92
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508960
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£26.05
Paid

19th April 2016 (4)
Date
Tue 19th Apr 2016
499036
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Shred-It
Amount
£78.62
Paid
Date
Tue 19th Apr 2016
499039
Type
Office Costs
(Furniture Purchase)
Description
Office Chair
Viking Direct
Amount
£110.36
Paid
Date
Tue 19th Apr 2016
499038
Type
Office Costs
(Computer HW Purchase)
Description
Harddrive
Viking
Amount
£129.89
Paid
Date
Tue 19th Apr 2016
499035
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental copying machine
Ricoh
Amount
£71.22
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
498055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£62.23
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
506717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone and in
Serif
Amount
£3,634.68
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
501691
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS - Passenger Railways
Travel
Between London & Constituency
From: London
To: Leeds
Amount
£32.65
Paid
Date
Thu 31st Mar 2016
496041
Type
Office Costs
(Computer HW Purchase)
Description
Rechargeable wireless keyboard and mouse
Apple
Amount
£144.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
494478
Type
Office Costs
(Computer SW Purchase)
Description
Advanced Mac Cleaner Software
PayPro
Amount
£11.96
Paid

22nd March 2016 (2)
Date
Tue 22nd Mar 2016
493201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
programming phone system
Serif
Amount
£90.00
Paid
Date
Tue 22nd Mar 2016
493208
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery 13.02.16
St Andrews Roundhay
Amount
£34.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
494441
Type
Office Costs
(Computer HW Purchase)
Description
Apple MacBook 12 inch
Amazon
Amount
£850.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
504079
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: SHEFFIELD
To: LEEDS
Amount
£7.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492384
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Supplies
Viking
Amount
£56.32
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
492386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£80.39
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
491463
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
St Andrews Roundhay
Amount
£34.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
504025
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LEEDS
To: SHEFFIELD
Amount
£3.35
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
495224
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£72.95
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
489913
Type
Office Costs
(Website - Hosting)
Description
website upgrade and Re-design
Serif
Amount
£960.00
Paid

1st March 2016 (2)
Date
Tue 1st Mar 2016
489696
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Shred It
Amount
£78.62
Paid
Date
Tue 1st Mar 2016
489697
Type
Office Costs
(Stationery Purchase)
Description
Paper
Viking
Amount
£12.99
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
489693
Type
Office Costs
(Const Office Gas)
Description
Const Office Gas
British Gas
Amount
£174.23
Paid

10th February 2016 (2)
Date
Wed 10th Feb 2016
483804
Type
Office Costs
(Install/Maint Office Equip.)
Description
printer cartridge
Viking
Amount
£64.42
Paid
Date
Wed 10th Feb 2016
489820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£61.16
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
489155
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Train Travel
Between London & Constituency
From: London
To: Leeds
Amount
£111.85
Paid

27th January 2016 (2)
Date
Wed 27th Jan 2016
481438
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Davenport Printers
Amount
£86.40
Paid
Date
Wed 27th Jan 2016
481367
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rental Copier
Ricoh
Amount
£71.22
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481298
Type
Office Costs
(Newspapers/Journals)
Description
2 x Wall Map of Africa
iPoters and Crucial
Amount
£23.88
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
476710
Type
Office Costs
(Waste Disposal)
Description
Waste Collection
Yorwaste
Amount
£93.60
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
478799
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

12th January 2016 (3)
Date
Tue 12th Jan 2016
478311
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Viking
Amount
£59.36
Paid
Date
Tue 12th Jan 2016
478309
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
St Andrews URC
Amount
£34.00
Paid
Date
Tue 12th Jan 2016
478310
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Shred-It
Amount
£75.60
Paid

11th January 2016 (2)
Date
Mon 11th Jan 2016
481339
Type
Office Costs
(Install/Maint Office Equip.)
Description
upgrade for Apple Mac Mini
Micron
Amount
£35.99
Paid
Date
Mon 11th Jan 2016
478800
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of memory upgrade for Apple Macintosh Computer
Micron (Crucial Memory)
Amount
£35.99
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
481021
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£26.05
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
473814
Type
Office Costs
(Const Office repairs)
Description
Various repairs to new constituency office
TMC Maintenane
Amount
£600.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473543
Type
Office Costs
(Internet Usage/Rental)
Description
Internet and telephone line for constituency office
Serif
Amount
£696.68
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
473338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage December
EE
Amount
£29.57
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
475906
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Travel
Between London & Constituency
From: London
To: Leeds
Amount
£32.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
470091
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Train Travel
Between London & Constituency
From: Leeds
To: London
Amount
£64.00
Paid

18th November 2015 (3)
Date
Wed 18th Nov 2015
467498
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential material
Shred-It
Amount
£72.00
Paid
Date
Wed 18th Nov 2015
467494
Type
Office Costs
(Const Office repairs)
Description
liquid for hard water
Viking
Amount
£35.84
Paid
Date
Wed 18th Nov 2015
467497
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery
St Andrews Roundhay
Amount
£34.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
473342
Type
Office Costs
(Const Office repairs)
Description
Low wattage light bulbs for constituency office
Screwfix
Amount
£119.94
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
484853
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Staff Home Office to London
From: LONDON KINGS CROSS
To: LEEDS
Amount
£26.75
Paid

27th October 2015 (3)
Date
Tue 27th Oct 2015
462131
Type
Office Costs
(Install/Maint Office Equip.)
Description
Click Charge
Ricoh
Amount
£46.50
Paid
Date
Tue 27th Oct 2015
462126
Type
Office Costs
(Const Office Gas)
Description
Gas
British Gas
Amount
£53.84
Paid
Date
Tue 27th Oct 2015
462134
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
St Andrew's Roundhay
Amount
£34.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
464402
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Travel
Between London & Constituency
From: London
To: Leeds
Amount
£37.20
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
459891
Type
Office Costs
(Waste Disposal)
Description
Waste disposal
Yorwaste
Amount
£135.36
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
459896
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for surgeries
St Andrew's Roundhay
Amount
£78.00
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
460352
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
458991
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal of old carpets from previous office and provision of skip
TMC Maintencance
Amount
£300.00
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
460353
Type
MP Travel
(Own Vehicle Mot Cycle)
Description
Between London & Constituency
Distance: 200 miles
Amount
£48.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
459893
Type
Office Costs
(Const Office Electricity)
Description
Final bill for constituency office
British Gas
Amount
£89.23
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
454380
Type
Office Costs
(Const Office Gas)
Description
Final bill
E.on
Amount
£12.21
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
454449
Type
Office Costs
(Internet Usage/Rental)
Description
Quarterly internet and phones â constituency office
Serif
Amount
£684.00
Paid

8th September 2015 (3)
Date
Tue 8th Sep 2015
454272
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Shred It
Amount
£76.50
Paid
Date
Tue 8th Sep 2015
454405
Type
Office Costs
(Professional Services)
Description
Dishwasher Installation
Latvian Property Services
Amount
£56.35
Paid
Date
Tue 8th Sep 2015
454269
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier rental
Ricoh
Amount
£71.22
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454454
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi home after late night sitting
Taxi Home
From: Parliament
To: Maida Vale London residence
Amount
£24.40
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
454285
Type
Office Costs
(Business Rates)
Description
Business rates AprilâAugust 2015
Leeds City Council
Amount
£902.95
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
459946
Type
Miscellaneous Expenses
(Contingency)
Description
Install CCTV System at new constituency office
TI Security Ltd
Amount
£1,791.08
Paid

29th August 2015 (1)
Date
Sat 29th Aug 2015
457680
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Travel
Between London & Constituency
From: London
To: Leeds
Amount
£32.00
Paid

28th August 2015 (3)
Date
Fri 28th Aug 2015
452389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Installation of new telephone system, subscriptions and call plans
Serif
Amount
£467.12
Paid
Date
Fri 28th Aug 2015
452387
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs of relocating constituency office from 335 Roundhay Road LS8 4HT to 147a Easterly Road LS8 2RY
CBT Limited
Amount
£870.00
Paid
Date
Fri 28th Aug 2015
452388
Type
Office Costs
(Const Office repairs)
Description
Re-carpeting previous constituency office
Sharp Floors
Amount
£1,000.00
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
452381
Type
Office Costs
(Const Office repairs)
Description
Purchase of paint and materials for redecoration of previous constituency office
KA Decorators and BQ
Amount
£148.92
Paid

15th August 2015 (2)
Date
Sat 15th Aug 2015
451967
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£32.00
Paid
Date
Sat 15th Aug 2015
460197
Type
Office Costs
(Other)
Description
HP Inkjet Cartridges
Cartridge Discount
Amount
£29.99
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
448834
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal of remaining rubbish and waste from previous constituency office
Tardis Removals Limited
Amount
£237.00
Paid

10th August 2015 (2)
Date
Mon 10th Aug 2015
448621
Type
Office Costs
(Software Purchase)
Description
Fliemaker Pro Server
Serif Systems Limited
Amount
£454.80
Paid
Date
Mon 10th Aug 2015
460930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
EE
Amount
£50.21
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
447710
Type
Office Costs
(Const Office Gas)
Description
Gas Bill May, June, July
e.on
Amount
£168.80
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
449296
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Shred-It and Ricoh
Amount
£99.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
454278
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
British Gas
Amount
£218.83
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
438436
Type
Office Costs
(Waste Disposal)
Description
Confidential shredding
Yorwaste
Amount
£126.72
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
441366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£33.10
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
449275
Type
MP Travel
(Own Vehicle Mot Cycle)
Description
Between London & Constituency
Distance: 200 miles
Amount
£48.00
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
459901
Type
Office Costs
(Furniture Purchase)
Description
Office chair for MP
Viking
Amount
£243.54
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
445735
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Travel
Between London & Constituency
From: London
To: Leeds
Amount
£10.00
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
434765
Type
Office Costs
(Stationery Purchase)
Description
Tape Dispenser
Viking
Amount
£12.44
Paid

10th June 2015 (5)
Date
Wed 10th Jun 2015
433856
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Shred-It
Amount
£72.00
Paid
Date
Wed 10th Jun 2015
433869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
EE
Amount
£35.09
Paid
Date
Wed 10th Jun 2015
433860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Phone Co-op
Amount
£92.11
Paid
Date
Wed 10th Jun 2015
434427
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid
Date
Wed 10th Jun 2015
433857
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges and Paper
Viking
Amount
£112.04
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
439310
Type
Office Costs
(Software Purchase)
Description
Pixelmator Software
Apple
Amount
£22.99
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
432004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone
Phone Co-op
Amount
£84.05
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
440737
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Travel and TV Licence
Between London & Constituency
From: Leeds
To: London
Amount
£29.90
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
431690
Type
Office Costs
(Computer HW Purchase)
Description
Mac Mini computer
Apple
Amount
£569.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
438487
Type
Office Costs
(Const Office Gas)
Description
constituency office gas
E.on
Amount
£658.17
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
431684
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430227
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Travel
Between London & Constituency
From: London
To: Leeds
Amount
£16.40
Paid

29th April 2015 (5)
Date
Wed 29th Apr 2015
426816
Type
Office Costs
(IT/Other Equipment Hire)
Description
copier hire
Ricoh
Amount
£71.22
Paid
Date
Wed 29th Apr 2015
426818
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgeries
St Andrews Roundhay
Amount
£34.00
Paid
Date
Wed 29th Apr 2015
434071
Type
Office Costs
(IT/Other Equipment Hire)
Description
usage charge for copier
Ricoh
Amount
£35.52
Paid
Date
Wed 29th Apr 2015
426819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Phone Co-op
Amount
£82.07
Paid
Date
Wed 29th Apr 2015
423286
Type
Office Costs
(Waste Disposal)
Description
Waste Collection
Yorwaste
Amount
£112.32
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
426817
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
British Gas
Amount
£229.30
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
423274
Type
Office Costs
(Internet Usage/Rental)
Description
Archive site creation and menu changes
PI Internet
Amount
Notpaid
Claimed: £270.00
Not Paid : £270.00
Reason: Wrong Expense Categ.

24th March 2015 (1)
Date
Tue 24th Mar 2015
418994
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Viking
Amount
£190.72
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
425364
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
418037
Type
Office Costs
(Professional Services)
Description
Document shredding
Shred it
Amount
£72.00
Paid

10th March 2015 (2)
Date
Tue 10th Mar 2015
422509
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Travel
Amount
£35.00
Paid
Date
Tue 10th Mar 2015
416022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Phone Co-op
Amount
£89.11
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413543
Type
Office Costs
(Internet Usage/Rental)
Description
Annual IT Services Fee
Serif
Amount
£1,620.00
Paid

3rd March 2015 (3)
Date
Tue 3rd Mar 2015
413344
Type
Office Costs
(Const Office Buildings Insur.)
Description
Share of Office Insurance
Binson Bearing Co
Amount
£208.25
Paid
Date
Tue 3rd Mar 2015
413318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Phone Co-op
Amount
£74.66
Paid
Date
Tue 3rd Mar 2015
413322
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire
St Andrews Roundhay
Amount
£34.00
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
415503
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel and Gas Bill
Between London & Constituency
From: Leeds
To: London
Amount
£159.75
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
438656
Type
Office Costs
(Const Office Gas)
Description
constituency office gas
E.on
Amount
Notpaid
Claimed: £865.13
Not Paid : £865.13
Reason: Evidence Late

10th February 2015 (1)
Date
Tue 10th Feb 2015
416039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile
EE
Amount
£34.00
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
407803
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgeries
St Andrews Roundhay
Amount
£272.00
Paid

20th January 2015 (2)
Date
Tue 20th Jan 2015
405917
Type
Office Costs
(Professional Services)
Description
Document Shredding
Shred-It
Amount
£72.00
Paid
Date
Tue 20th Jan 2015
405920
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rental Laser Printer
Ricoh
Amount
£71.22
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
410643
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£90.85
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
404263
Type
Office Costs
(Professional Services)
Description
Waste Collection
Yorwaste
Amount
£112.32
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
406149
Type
Office Costs
(IT/Other Equipment Hire)
Description
Click charge laser printer
Ricoh
Amount
£33.46
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
405130
Type
Office Costs
(Professional Services)
Description
Document Shredding
Shred-It
Amount
£65.72
Paid

21st December 2014 (1)
Date
Sun 21st Dec 2014
403499
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£70.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
400067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Phone Co-op
Amount
£75.37
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
406181
Type
Office Costs
(Const Office repairs)
Description
Replacement lock for constituency office front door
Homebase
Amount
£22.99
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
400066
Type
Office Costs
(Stationery Purchase)
Description
Dater Stamp
Viking
Amount
£25.04
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
399828
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Select Committee to Cardiff
Trainline Import 15/12/2014
Between London & Constituency
From: CARDIFF CENTRAL
To: LONDON PADDINGTON
Amount
£47.80
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
396857
Type
Office Costs
(Computer HW Purchase)
Description
Replacement Computer Monitor
Ebuyer
Amount
£93.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
396854
Type
Office Costs
(Const Office repairs)
Description
New Office Doorbell
Homebase
Amount
£57.96
Paid

17th November 2014 (2)
Date
Mon 17th Nov 2014
400230
Type
Office Costs
(Stationery Purchase)
Description
Cartridges
Viking
Amount
£12.33
Paid
Date
Mon 17th Nov 2014
398924
Type
Office Costs
(Install/Maint Office Equip.)
Description
Cartridges
Viking
Amount
£51.49
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
389672
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
E.on
Amount
£145.03
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
398926
Type
Office Costs
(Professional Services)
Description
Document Shredding
Shred-It
Amount
£72.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
392750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone
Phone Co-op
Amount
£107.98
Paid

2nd November 2014 (2)
Date
Sun 2nd Nov 2014
405206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£58.51
Paid
Date
Sun 2nd Nov 2014
396627
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Travel
Diverted journey MP only
From: London
To: Heathrow
Amount
£21.00
Paid

26th October 2014 (1)
Date
Sun 26th Oct 2014
396858
Type
Office Costs
(Other Equip Purchase)
Description
iPhone charging cable
Maplin
Amount
£19.99
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
392754
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
387967
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
British Gas
Amount
£79.96
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
387966
Type
Office Costs
(Install/Maint Office Equip.)
Description
Click Charge Laser Printer
Ricoh
Amount
£32.74
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
392240
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£48.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
394270
Type
Office Costs
(Professional Services)
Description
Shredding
Yorwaste
Amount
£100.93
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
388013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£2.50
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
387140
Type
Office Costs
(Stationery Purchase)
Description
Blu Tack
Viking
Amount
£5.23
Paid

7th October 2014 (2)
Date
Tue 7th Oct 2014
387144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
The Phone Coop
Amount
£36.23
Paid
Date
Tue 7th Oct 2014
398925
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rental Laser Printer
Ricoh
Amount
£71.22
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
383672
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding 23rd September
Shred-it
Amount
£65.72
Paid

28th September 2014 (1)
Date
Sun 28th Sep 2014
383674
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
382044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline Phone Bill calls and rental Aug/Sept
Phone Co-op
Amount
£72.82
Paid

10th September 2014 (3)
Date
Wed 10th Sep 2014
380022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Contract Exit
Business Mobiles
Amount
£205.00
Paid
Date
Wed 10th Sep 2014
380013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£45.50
Paid
Date
Wed 10th Sep 2014
380014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Phone Co-op
Amount
£72.82
Paid

7th September 2014 (1)
Date
Sun 7th Sep 2014
385728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Between London & Constituency
From: London
To: Leeds
Amount
£55.85
Paid

29th August 2014 (3)
Date
Fri 29th Aug 2014
377713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline Phone Bill, Constituency Office July
Phone Co-op
Amount
£122.32
Paid
Date
Fri 29th Aug 2014
377714
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Shredding
Shred-it
Amount
Notpaid
Claimed: £133.22
Not Paid : £133.22
Reason: Over 90 Days
Date
Fri 29th Aug 2014
377715
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire and use of Laser Printer
Ricoh
Amount
£27.34
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
377712
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity bill MayâAugust
British Gas
Amount
£203.03
Paid

10th August 2014 (1)
Date
Sun 10th Aug 2014
380536
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Between London & Constituency
From: York
To: London
Amount
£66.65
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
372548
Type
MP Travel
(Own Vehicle Mot Cycle)
Description
Between London & Constituency
Distance: 110 miles
Amount
£49.68
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371248
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Rental Fee
Serif Systems
Amount
£454.80
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline
Phone Co-op
Amount
£92.00
Paid

10th July 2014 (2)
Date
Thu 10th Jul 2014
377717
Type
Office Costs
(Computer HW Purchase)
Description
Case for MacBook Air
Apple
Amount
£24.95
Paid
Date
Thu 10th Jul 2014
368613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£57.25
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
372547
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Charger
Apple
Amount
£65.00
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
373563
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Between London & Constituency
From: London
To: Leeds
Amount
£55.85
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
371808
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 414 miles
Amount
£186.30
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
371089
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly Rental
Ricoh
Amount
£71.22
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
370648
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Staff Home Office to London
From: Leeds
To: London
Amount
£22.95
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
365867
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Ink Cartridge
Viking
Amount
£63.82
Paid

11th June 2014 (2)
Date
Wed 11th Jun 2014
364199
Type
Office Costs
(Waste Disposal)
Description
Waste collection
Yorwaste
Amount
£100.93
Paid
Date
Wed 11th Jun 2014
364207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Phone Co-op
Amount
£104.90
Paid

10th June 2014 (2)
Date
Tue 10th Jun 2014
364230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June EE Mobile Bill
EE
Amount
£40.85
Paid
Date
Tue 10th Jun 2014
363941
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire
St Andrews Roundhay
Amount
£102.00
Paid

7th June 2014 (1)
Date
Sat 7th Jun 2014
368421
Type
Office Costs
(Professional Services)
Description
Document Shredding
Yorwaste
Amount
£101.93
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
363946
Type
Office Costs
(Professional Services)
Description
Document Shredding
Shred-It
Amount
£65.72
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
363252
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
British Gas
Amount
£169.39
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
356472
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
E.on
Amount
£586.50
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
363943
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge
Viking
Amount
£64.42
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
357769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Phone Co-op
Amount
£91.58
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
356508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£66.71
Paid

30th April 2014 (2)
Date
Wed 30th Apr 2014
353912
Type
Office Costs
(Professional Services)
Description
Document Shredding
Shred It
Amount
£66.72
Paid
Date
Wed 30th Apr 2014
353911
Type
Office Costs
(Waste Disposal)
Description
Waste Collection
Yorwaste
Amount
£100.93
Paid

29th April 2014 (6)
Date
Tue 29th Apr 2014
353711
Type
Office Costs
(Const Office Water)
Description
Annual Water Bill
Yorkshire Water
Amount
£396.94
Paid
Date
Tue 29th Apr 2014
353705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone
Phone Co-op
Amount
£84.40
Paid
Date
Tue 29th Apr 2014
353706
Type
Office Costs
(Internet Usage/Rental)
Description
Annual IT Services Fee
Pi Internet
Amount
£1,620.00
Paid
Date
Tue 29th Apr 2014
353712
Type
Office Costs
(Stationery Purchase)
Description
Sticky Notes, etc
Viking
Amount
£22.97
Paid
Date
Tue 29th Apr 2014
353713
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly Rent on laser printer
Ricoh
Amount
£71.22
Paid
Date
Tue 29th Apr 2014
353710
Type
Office Costs
(Business Rates)
Description
Annual Business Rates
Leeds City Council
Amount
£1,801.58
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
362254
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£35.00
Paid

21st April 2014 (1)
Date
Mon 21st Apr 2014
363245
Type
Office Costs
(Other Equip Purchase)
Description
Canon Inkjet Printer
PC World
Amount
£197.44
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
356484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone
EE
Amount
£162.60
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
366560
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of compact dishwasher
Currys PC World
Amount
£184.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
347831
Type
Office Costs
(Other Equip Purchase)
Description
External Hard Drive
Apple
Amount
£109.95
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356718
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel
Between London & Constituency
From: Leeds
To: London
Amount
£35.00
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
357807
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel
Between London & Constituency
From: London
To: Leeds
Amount
£48.00
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
342967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Phone Co-op
Amount
£89.03
Paid

4th March 2014 (3)
Date
Tue 4th Mar 2014
339877
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
British Gas
Amount
£180.72
Paid
Date
Tue 4th Mar 2014
339878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Landline
Co-op Phone
Amount
£104.47
Paid
Date
Tue 4th Mar 2014
339880
Type
Office Costs
(Const Office Buildings Insur.)
Description
Share of insurance
Binson Bearings
Amount
£198.37
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
347394
Type
Office Costs
(Professional Services)
Description
waste collection
Yorwaste
Amount
£100.93
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
334838
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
E.on
Amount
£805.02
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
347971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile Phone
EE Mobile Phone
Amount
£50.99
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
343638
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel
Between London & Constituency
From: Leeds
To: London
Amount
£35.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
333515
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel
Staff Travel for Training
From: Leeds
To: Newcastle
Amount
£21.10
Paid

14th January 2014 (4)
Date
Tue 14th Jan 2014
328169
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Copier Rental
Ricoh
Amount
£71.22
Paid
Date
Tue 14th Jan 2014
328160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline
Phone Co-op
Amount
£58.09
Paid
Date
Tue 14th Jan 2014
328165
Type
Office Costs
(Professional Services)
Description
Document shredding
Shred It
Amount
£65.72
Paid
Date
Tue 14th Jan 2014
328171
Type
Office Costs
(Professional Services)
Description
Quarterly Rubbish Collection
Yorwaste
Amount
£97.50
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
334527
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopying rental
Ricoh
Amount
£22.52
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
332347
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel
Between London & Constituency
From: London
To: Leeds
Amount
£35.00
Paid

11th December 2013 (2)
Date
Wed 11th Dec 2013
318589
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for Constituency Office thru 3/2014
Pi Internet
Amount
£419.10
Paid
Date
Wed 11th Dec 2013
318622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice 12/2013
The Phone Co-op
Amount
£74.71
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
329509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone
EE
Amount
£103.13
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
329082
Type
Office Costs
(Computer HW Purchase)
Description
Samsung Computer Screen Flash Drives
eBuyer
Amount
£99.94
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
316187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Landline Bill, Constituency Office
Phone Co-op
Amount
£91.56
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
316183
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Church Hall for Advice Surgery
Meanwood Parish Church Hall
Amount
£75.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
327317
Type
MP Travel
(Parking)
Description
APCOA - NWR LEEDS Automobile Parking Lots and Garages
Train Travel
Between London & Constituency
Amount
£41.50
Paid

24th November 2013 (1)
Date
Sun 24th Nov 2013
316892
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£35.00
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
316185
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
British Gas
Amount
£163.19
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
311334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Final Contract
T Mobile
Amount
£80.47
Paid

12th November 2013 (2)
Date
Tue 12th Nov 2013
311453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Phone Co-op
Amount
£91.56
Paid
Date
Tue 12th Nov 2013
311444
Type
Office Costs
(Internet Usage/Rental)
Description
Various Internet Inv [***]
Pi Internet
Amount
£118.50
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
306841
Type
Office Costs
(Const Office Gas)
Description
quarterly gas bill
e.on
Amount
£152.02
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
311333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
New Mobile Phone Contract
EE
Amount
£60.30
Paid

9th November 2013 (1)
Date
Sat 9th Nov 2013
306762
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier rental
Ricoh
Amount
£22.52
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
316188
Type
Office Costs
(Computer HW Purchase)
Description
Computer Monitor for Constituency Office
Ebuyer and Apple
Amount
£95.40
Paid

29th October 2013 (2)
Date
Tue 29th Oct 2013
306759
Type
Office Costs
(Professional Services)
Description
Document Shredding
Shred-It
Amount
£62.59
Paid
Date
Tue 29th Oct 2013
306761
Type
Office Costs
(Professional Services)
Description
Document Shredding
Shred-It
Amount
£68.54
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
309625
Type
MP Travel
(Public Tr RAIL Other)
Description
NORTHERN RAIL Passenger Railways
Travel
Between London & Constituency
From: London
To: Leeds
Amount
£11.70
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
305947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fabian's Mobile
T-Mobile
Amount
£195.47
Paid

16th October 2013 (2)
Date
Wed 16th Oct 2013
304981
Type
Office Costs
(Professional Services)
Description
Waste Collection
Yorwaste
Amount
£97.50
Paid
Date
Wed 16th Oct 2013
305161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October phone bill
Phone Coop
Amount
£104.36
Paid

8th October 2013 (4)
Date
Tue 8th Oct 2013
303844
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
Shred-it
Amount
£62.59
Paid
Date
Tue 8th Oct 2013
303861
Type
Office Costs
(Waste Disposal)
Description
Waste Charge Constituency Office
Yorwaste
Amount
£97.50
Paid
Date
Tue 8th Oct 2013
303859
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue, Roundhay Ward û usage May July
St Andrew's URC Church
Amount
£50.00
Paid
Date
Tue 8th Oct 2013
303856
Type
Office Costs
(Internet Usage/Rental)
Description
Static IP Address, ADSL and Advanced Mailbox provision
Pi Internet
Amount
£147.30
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
303995
Type
Office Costs
(Install/Maint Office Equip.)
Description
copier rental
Ricoh
Amount
£71.22
Paid
Date
Tue 1st Oct 2013
305047
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of Laser Printer
Ricoh
Amount
£71.22
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
303848
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
303839
Type
MP Travel
(Hotel Outside UK)
Description
3 night stay in Reykjavik
Iceland
European travel MP only
3 nights
Amount
£450.00
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
303847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage August
T-Mobile
Amount
£139.64
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
303853
Type
MP Travel
(Public Tr AIR)
Description
Charge for luggage to be put in aircraft hold û Iceland trip
Wow Air
European travel MP only
From: 15/09/2013
To: 18/09/2013
Amount
£16.00
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
303842
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Amount
£207.00
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
303850
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LeedsûLondon Return First Advance
Rail Journeys October
Between London & Constituency
From: 10/08/2013
To: 10/10/2013
Amount
£70.00
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
303227
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
Travel
Extended travel MP only
From: London
To: Heathrow
Amount
£34.00
Paid

31st August 2013 (2)
Date
Sat 31st Aug 2013
294150
Type
Office Costs
(Software Purchase)
Description
Static IP Address ADSL
Pi Internet
Amount
£147.30
Paid
Date
Sat 31st Aug 2013
294149
Type
Office Costs
(Software Purchase)
Description
FileMaker Server upgrade data transfer
Serif Systems
Amount
£730.80
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
297802
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£50.40
Paid

19th August 2013 (4)
Date
Mon 19th Aug 2013
291409
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
British Gas and E.on
Amount
£179.31
Paid
Date
Mon 19th Aug 2013
291424
Type
Office Costs
(Waste Disposal)
Description
Shredding July
Shred-it
Amount
£62.59
Paid
Date
Mon 19th Aug 2013
291425
Type
Office Costs
(Waste Disposal)
Description
Shredding May
Shred-it
Amount
£47.12
Paid
Date
Mon 19th Aug 2013
291418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline Rental and usage
Phone Co-op
Amount
£305.11
Paid

17th August 2013 (1)
Date
Sat 17th Aug 2013
291396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage August
T-Mobile
Amount
£213.83
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
303860
Type
Office Costs
(Const Office Gas)
Description
Office Gas Bill
e.on
Amount
£140.81
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
293500
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
East Coast Rail
Between London & Constituency
From: London
To: Leeds
Amount
£84.30
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
291419
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Rental
Ricoh
Amount
£71.22
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
281201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No [***]
Pi Internet
Amount
£262.80
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
288655
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
East Coast Rail
Between London & Constituency
From: London
To: Leeds
Amount
£48.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
278617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone to June
T Mobile
Amount
£102.84
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
277684
Type
Office Costs
(Professional Services)
Description
Waste collection 1/7-30/9 2013
Yorwaste
Amount
£97.50
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
276359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet [***]
Serif
Amount
£336.00
Paid
Date
Wed 12th Jun 2013
276357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet
[***] Internet
Amount
£234.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
291404
Type
Office Costs
(Computer HW Purchase)
Description
iPad and Case
Apple
Amount
£538.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
280823
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways ***
Train Travel
Between London & Constituency
From: Leeds
To: London
Amount
£10.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
274571
Type
MP Travel
(Public Tr OTHER)
Description
EC MAINLINE CO T/O Passenger Railways ***
Travel and ticket changes
Between London & Constituency
From: London
To: Leeds
Amount
£50.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
265193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fabian's Mobile Phone
T-Mobile
Amount
£106.25
Paid

14th May 2013 (2)
Date
Tue 14th May 2013
265014
Type
Office Costs
(Internet Usage/Rental)
Description
ADSL HOC quarterly
Pi Internet
Amount
£106.50
Paid
Date
Tue 14th May 2013
265029
Type
Office Costs
(IT/Other Equipment Hire)
Description
Charge for Copies on rented machine
Ricoh
Amount
£47.76
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
263250
Type
Office Costs
(Computer HW Purchase)
Description
New Drum for Brother Laser Printer
Toner Giant
Amount
£137.29
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
263239
Type
Office Costs
(Computer HW Purchase)
Description
Samsung Mono Wireless Laser Printer
PC World
Amount
£59.99
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
294685
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£156.40
Paid

23rd April 2013 (7)
Date
Tue 23rd Apr 2013
259763
Type
Office Costs
(Business Rates)
Description
2013-14 Rates
Leeds City Council
Amount
£1,767.15
Paid
Date
Tue 23rd Apr 2013
259772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fabian's Mobile Phone
T-Mobile
Amount
£252.01
Paid
Date
Tue 23rd Apr 2013
259750
Type
Office Costs
(Professional Services)
Description
Constituency Office Shredding
Shred-It
Amount
£62.59
Paid
Date
Tue 23rd Apr 2013
259748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Lines
The Phone Co-op
Amount
£103.27
Paid
Date
Tue 23rd Apr 2013
259758
Type
Office Costs
(Waste Disposal)
Description
1/4/13 to 30/06/13
Yorwaste
Amount
£97.50
Paid
Date
Tue 23rd Apr 2013
259749
Type
Office Costs
(Television Licence Purchase)
Description
Annual Licence Renewal
TV Licensing
Amount
£145.50
Paid
Date
Tue 23rd Apr 2013
259835
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill
Yorkshire Water
Amount
£463.28
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
263237
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
263247
Type
Office Costs
(Computer HW Purchase)
Description
Asus Computer Monitor
Ebuyer
Amount
£123.25
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
263243
Type
Office Costs
(Computer HW Purchase)
Description
Apple Mac Mini, CD Drive, Keyboard Mouse
Apple
Amount
£680.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
263253
Type
Office Costs
(Install/Maint Office Equip.)
Description
Samsung Black Toner Cartridge
PC World
Amount
£44.99
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268553
Type
MP Travel
(Parking)
Description
Automobile Parking Lots and Garages ***
Travel and Parking
Between London & Constituency
Amount
£35.00
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
249671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
T-Mobile
Amount
£100.55
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
250067
Type
Office Costs
(Internet Usage/Rental)
Description
ADSL Line House of Commons
GBS HOC Administration
Amount
£208.90
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
249663
Type
Office Costs
(Other)
Description
Paper Hand towels for Constituency Office
Viking
Amount
£18.90
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
255582
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£54.40
Paid

26th February 2013 (2)
Date
Tue 26th Feb 2013
244907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly phone bill
Phone Co-op
Amount
£89.93
Paid
Date
Tue 26th Feb 2013
244909
Type
Office Costs
(Const Office Electricity)
Description
Electricity Nov-Feb
British Gas
Amount
£176.18
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
242244
Type
Office Costs
(Const Office Gas)
Description
Const Office Winter Gas Bill
E.on
Amount
£703.50
Paid

12th February 2013 (2)
Date
Tue 12th Feb 2013
243214
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Jan/Feb 2013
St Andrew's URC
Amount
£50.00
Paid
Date
Tue 12th Feb 2013
243216
Type
Office Costs
(Contents Insurance)
Description
Share of Insurance
Binson Bearings Co
Amount
£197.57
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
242503
Type
Office Costs
(Professional Services)
Description
Confidential shredding
Shred it
Amount
£62.56
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
242247
Type
Office Costs
(Internet Usage/Rental)
Description
ADSL quarterly payment
PI Internet
Amount
£106.50
Paid

30th January 2013 (2)
Date
Wed 30th Jan 2013
238896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office phone line
Phone Co-op
Amount
£90.23
Paid
Date
Wed 30th Jan 2013
238898
Type
Office Costs
(Stationery Purchase)
Description
print charge for duplicating machine
Ricoh
Amount
£10.49
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248198
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
Train Travel
Between London & Constituency
From: London
To: Leeds
Amount
£54.40
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
236927
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery
St Andrew's Roundhay
Amount
£50.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
235951
Type
Office Costs
(Internet Usage/Rental)
Description
Mailboxes Constituency Office
Pi Internet
Amount
£39.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
240479
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Between London & Constituency
From: Leeds
To: London
Amount
£54.40
Paid

8th January 2013 (6)
Date
Tue 8th Jan 2013
231985
Type
Office Costs
(Professional Services)
Description
Shredding
Shred-It
Amount
£62.59
Paid
Date
Tue 8th Jan 2013
231993
Type
Office Costs
(Install/Maint Office Equip.)
Description
repair and replace light fittings
[***] Electrician
Amount
£74.20
Paid
Date
Tue 8th Jan 2013
232013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Rental
Co-op telecoms
Amount
£100.97
Paid
Date
Tue 8th Jan 2013
231990
Type
Office Costs
(Internet Usage/Rental)
Description
Mailboxes Constituency Offic
Pi Internet
Amount
£195.00
Paid
Date
Tue 8th Jan 2013
232091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone rental
T Mobile
Amount
£105.77
Paid
Date
Tue 8th Jan 2013
231991
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Waste Disposal
Yorwaste
Amount
£81.90
Paid

17th December 2012 (2)
Date
Mon 17th Dec 2012
235867
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid
Date
Mon 17th Dec 2012
235871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
T-Mobile
Amount
£326.54
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
225525
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Constituency Office
PI Internet
Amount
£118.50
Paid

27th November 2012 (2)
Date
Tue 27th Nov 2012
223133
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintence of Duplicating Machine
Ricoh
Amount
£9.10
Paid
Date
Tue 27th Nov 2012
223135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
Phone Co op
Amount
£107.19
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
235372
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Between London & Constituency
From: Leeds
To: Kings Cross
Amount
£53.35
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
223137
Type
Office Costs
(Const Office Gas)
Description
office gas
E.on
Amount
£243.97
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
242502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
T Mobile
Amount
£125.34
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
223134
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
British Gas
Amount
£157.00
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
215658
Type
Office Costs
(Internet Usage/Rental)
Description
ADSL quarterly payment
Pi Internet
Amount
£106.50
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227431
Type
MP Travel
(Parking)
Description
APCOA - NWR LEEDS Automobile Parking Lots and Garages
Travel to and from Constituenc
Between London & Constituency
Amount
£17.50
Paid

23rd October 2012 (4)
Date
Tue 23rd Oct 2012
214321
Type
Office Costs
(IT/Other Equipment Hire)
Description
printer hire
Ricoh
Amount
£71.22
Paid
Date
Tue 23rd Oct 2012
214322
Type
Office Costs
(Professional Services)
Description
Confidential Shredding
Shred It
Amount
£62.59
Paid
Date
Tue 23rd Oct 2012
214319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office telephone
Phone Co op
Amount
£99.28
Paid
Date
Tue 23rd Oct 2012
214326
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
Banner
Amount
£55.43
Paid

16th October 2012 (6)
Date
Tue 16th Oct 2012
212936
Type
Office Costs
(Stationery Purchase)
Description
post-its
Banner
Amount
£2.28
Paid
Date
Tue 16th Oct 2012
212938
Type
Office Costs
(Const Office Electricity)
Description
Electricity Usage
British Gas
Amount
£166.11
Paid
Date
Tue 16th Oct 2012
214327
Type
Office Costs
(Stationery Purchase)
Description
envelopes
Viking
Amount
£7.75
Paid
Date
Tue 16th Oct 2012
212926
Type
Office Costs
(Professional Services)
Description
Repair to Office Door Lock
[***]
Amount
£68.00
Paid
Date
Tue 16th Oct 2012
212933
Type
Office Costs
(Internet Usage/Rental)
Description
Mail Boxes
PI Internet
Amount
£234.00
Paid
Date
Tue 16th Oct 2012
212931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Landline
Phone Co-op
Amount
£153.72
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
225425
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£68.90
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
212940
Type
Office Costs
(Waste Disposal)
Description
Waste Collection
Yorwaste
Amount
£81.90
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219298
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways Am[***]x[***]
Travel
Extended travel MP only
From: London City Airport
To: Edinburgh
Amount
£174.02
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
206787
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 200 miles
Amount
£90.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
214338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone payment
T-Mobile
Amount
£46.19
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
210775
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£68.90
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
204608
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 200 miles
Amount
£90.00
Paid

5th September 2012 (3)
Date
Wed 5th Sep 2012
203840
Type
Office Costs
(Internet Usage/Rental)
Description
ADSL quarter HOC
Pi Internet
Amount
£106.50
Paid
Date
Wed 5th Sep 2012
203833
Type
Office Costs
(Professional Services)
Description
Secure document shredding
Shred-It
Amount
£62.59
Paid
Date
Wed 5th Sep 2012
203921
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Cartridges
Banner
Amount
£44.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
209745
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Between London & Constituency
From: Leeds
To: Kings Cross
Amount
£83.00
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
204603
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 200 miles
Amount
£90.00
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
204619
Type
Office Costs
(Computer HW Purchase)
Description
Seagate 1TB GoFlex External Hard Drive
Apple
Amount
£119.95
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
203744
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas usage
E.on
Amount
£124.81
Paid

19th August 2012 (1)
Date
Sun 19th Aug 2012
209177
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£84.40
Paid

11th August 2012 (1)
Date
Sat 11th Aug 2012
198771
Type
Office Costs
(Software Purchase)
Description
Toast CD Burning Software for Mac
Roxio
Amount
£65.12
Paid

8th August 2012 (2)
Date
Wed 8th Aug 2012
198770
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges High Capacity * HP Printer
Toner 24.co.uk and Tesco
Amount
£59.83
Paid
Date
Wed 8th Aug 2012
198772
Type
Office Costs
(Computer HW Purchase)
Description
3tb WD MyBook Live * Hard Drive backup
eBuyer
Amount
£162.76
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
198769
Type
Office Costs
(Computer HW Purchase)
Description
MacBook Pro 15 inch
Apple
Amount
£2,299.00
Paid

22nd July 2012 (2)
Date
Sun 22nd Jul 2012
193175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly landline rental
the Phone Co-op
Amount
£91.25
Paid
Date
Sun 22nd Jul 2012
193174
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Printer for Constituency Office
Ricoh
Amount
£167.22
Paid

3rd July 2012 (3)
Date
Tue 3rd Jul 2012
186599
Type
Office Costs
(Internet Usage/Rental)
Description
payment internet
Pi Internet
Amount
£262.80
Paid
Date
Tue 3rd Jul 2012
186548
Type
Office Costs
(Other)
Description
ICO Data Protection
Information Commissioner
Amount
£35.00
Paid
Date
Tue 3rd Jul 2012
186545
Type
Office Costs
(Professional Services)
Description
waste shredding
Shred It
Amount
£62.59
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
183963
Type
Office Costs
(Waste Disposal)
Description
constituency office waste
Yorwaste
Amount
£81.90
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
185033
Type
Office Costs
(Stationery Purchase)
Description
A4 Xerox paper
Viking
Amount
£26.74
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196477
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Between London & Constituency
From: London
To: Leeds
Amount
£52.25
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
183965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly phone bill
the Phone Co-op
Amount
£107.03
Paid

12th June 2012 (4)
Date
Tue 12th Jun 2012
182190
Type
Office Costs
(Internet Usage/Rental)
Description
ADSL line rental
Pi Internet
Amount
£118.50
Paid
Date
Tue 12th Jun 2012
182189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
the Phone Co-op
Amount
£99.95
Paid
Date
Tue 12th Jun 2012
182193
Type
Office Costs
(Other)
Description
paper towels
Banner
Amount
£55.03
Paid
Date
Tue 12th Jun 2012
182191
Type
Office Costs
(Stationery Purchase)
Description
stationery for constituency office
Viking
Amount
£7.99
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
188904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel to and from Const
Between London & Constituency
From: London
To: Leeds
Amount
£39.50
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
176008
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
British Gas Business
Amount
£211.62
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
174357
Type
Office Costs
(Const Office Gas)
Description
constituency office gas
e.on
Amount
£84.32
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
203741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Line Rental
T-Mobile
Amount
£39.86
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
174441
Type
Office Costs
(Stationery Purchase)
Description
paper
Banner
Amount
£57.94
Paid

15th May 2012 (3)
Date
Tue 15th May 2012
174347
Type
Office Costs
(Professional Services)
Description
Document Shredding
Shred It
Amount
£62.59
Paid
Date
Tue 15th May 2012
174351
Type
Office Costs
(Professional Services)
Description
Repair of office machinery
Riso
Amount
£186.00
Paid
Date
Tue 15th May 2012
174348
Type
Office Costs
(Internet Usage/Rental)
Description
ADSL rental
PI Internet
Amount
£106.50
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
178837
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges for Brother Printer
Toner Giant
Amount
£177.79
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
174517
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge for Printer
Choice Stationery Supplies
Amount
£21.99
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
166683
Type
Office Costs
(Const Office Gas)
Description
quarterly gas bill
E.on
Amount
£573.93
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
176007
Type
Office Costs
(Stationery Purchase)
Description
replacement cartridges
Choice Stationer
Amount
£69.98
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179156
Type
Office Costs
(Stationery Purchase)
Description
WWW.CHOICESTATIONERY.C Stationery Office and School Supply Stores
Payment Card
Amount
£69.98
Paid

24th April 2012 (5)
Date
Tue 24th Apr 2012
167968
Type
Office Costs
(Const Office Water)
Description
Annual Water Rates 84.7%
Yorkshire Water
Amount
£379.44
Paid
Date
Tue 24th Apr 2012
167967
Type
Office Costs
(Business Rates)
Description
Payment Rates 84.7%
Leeds City Council
Amount
£1,715.15
Paid
Date
Tue 24th Apr 2012
167969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March Phone Bill - Const Office
The Phone Co-op
Amount
£84.88
Paid
Date
Tue 24th Apr 2012
167966
Type
Office Costs
(Stationery Purchase)
Description
Post It Notes
Banner
Amount
£13.06
Paid
Date
Tue 24th Apr 2012
167970
Type
Office Costs
(Waste Disposal)
Description
Waste Collection 1/4-30/6/2012
Yorwaste
Amount
£81.90
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
173040
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 200 miles
Amount
£90.00
Paid

17th April 2012 (2)
Date
Tue 17th Apr 2012
166303
Type
Office Costs
(Internet Usage/Rental)
Description
Exchange Mailbox
Pi Internt
Amount
£234.00
Paid
Date
Tue 17th Apr 2012
166304
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Viking Direct
Amount
£9.39
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
167965
Type
Office Costs
(Computer HW Purchase)
Description
Mac Mini
Salamander Sound Innovations
Amount
£449.93
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
172357
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel to and from Constituenc
Non-London MP-to/from London
From: London
To: Leeds
Amount
£51.45
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February Phone Bill
Phone Co op
Amount
£84.06
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
160498
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 200 miles
Amount
£90.00
Paid

13th March 2012 (4)
Date
Tue 13th Mar 2012
158508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Phone Co-op
Amount
£83.55
Paid
Date
Tue 13th Mar 2012
158509
Type
Office Costs
(Const Office Internet Rental)
Description
Office Internet
Pi Internet
Amount
£248.10
Paid
Date
Tue 13th Mar 2012
158695
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone January
T-Mobile
Amount
£123.40
Paid
Date
Tue 13th Mar 2012
158506
Type
Office Costs
(Const Office Buildings Insur.)
Description
Property owners insurance
Binson Bearings
Amount
£221.13
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
164185
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel
Non-London MP-to/from London
From: London
To: Leeds
Amount
£92.25
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
174528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
T-Mobile
Amount
£36.38
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
158505
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
British Gas
Amount
£183.68
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
151273
Type
Office Costs
(Const Office Gas)
Description
January 2012 Gas for constituency office
E.on
Amount
£192.60
Paid

7th February 2012 (4)
Date
Tue 7th Feb 2012
150923
Type
Office Costs
(Photocopier Hire)
Description
Duplicator hire
Ricoh
Amount
£619.01
Paid
Date
Tue 7th Feb 2012
151104
Type
Office Costs
(Stationery Purchase)
Description
pens and paper
Viking Direct
Amount
£10.51
Paid
Date
Tue 7th Feb 2012
150930
Type
Office Costs
(Other)
Description
Laserjet Cartridge-for printer
Banner
Amount
£79.39
Paid
Date
Tue 7th Feb 2012
151100
Type
Office Costs
(Payment Internet)
Description
IP Addresses
Pi Internet
Amount
£129.24
Paid

24th January 2012 (3)
Date
Tue 24th Jan 2012
146607
Type
Office Costs
(Landline Hire)
Description
Monthly constituency landline
the Phone Co-op
Amount
£86.64
Paid
Date
Tue 24th Jan 2012
146609
Type
Office Costs
(Professional Services)
Description
Constituency Office Shredding
Shred it
Amount
£62.59
Paid
Date
Tue 24th Jan 2012
157563
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel
Non-London MP-to/from London
From: Leeds
To: London
Amount
£50.35
Paid

9th January 2012 (4)
Date
Mon 9th Jan 2012
141961
Type
Office Costs
(Professional Services)
Description
Shredding- constituency office
Shred It
Amount
£62.59
Paid
Date
Mon 9th Jan 2012
141958
Type
Office Costs
(Const Office Gas)
Description
constituency office gas
e.on
Amount
£202.00
Paid
Date
Mon 9th Jan 2012
141963
Type
Office Costs
(Landline Hire)
Description
Constituency telephone
The Phone Co-op
Amount
£98.60
Paid
Date
Mon 9th Jan 2012
141949
Type
Office Costs
(Payment Internet)
Description
Constituency Office Internet Payment
Pi Internet
Amount
£234.00
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
144997
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 200 miles
Amount
£90.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
141937
Type
Office Costs
(Printer Purchase)
Description
HP Colour Laser All-in-one Printer
Misco
Amount
£333.98
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
150182
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Non-London MP-to/from London
From: Westminster
To: constituency hom
Amount
£50.35
Paid

26th December 2011 (1)
Date
Mon 26th Dec 2011
141064
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Mobile Account November/December 2011
O2
Amount
£101.86
Paid

18th December 2011 (1)
Date
Sun 18th Dec 2011
139942
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 200 miles
Amount
£90.00
Paid

17th December 2011 (1)
Date
Sat 17th Dec 2011
141065
Type
Office Costs
(Mobile Usage/Rental)
Description
New T-Mobile Contract December/January
T-Mobile
Amount
£78.40
Paid

13th December 2011 (5)
Date
Tue 13th Dec 2011
137969
Type
Office Costs
(Const Office Internet Rental)
Description
Quarterly payment
PI Internet
Amount
£106.50
Paid
Date
Tue 13th Dec 2011
137966
Type
Office Costs
(Stationery Purchase)
Description
staples
Banner
Amount
£0.65
Paid
Date
Tue 13th Dec 2011
137965
Type
Office Costs
(Professional Services)
Description
Waste Collection
Yorwaste
Amount
£62.40
Paid
Date
Tue 13th Dec 2011
137968
Type
Office Costs
(Professional Services)
Description
alarm repair
[***]
Amount
£45.00
Paid
Date
Tue 13th Dec 2011
138253
Type
Office Costs
(Payment Internet)
Description
Database changes
Serif Systems
Amount
Notpaid
Claimed: £360.00
Not Paid : £360.00
Reason: Over 90 Days

28th November 2011 (1)
Date
Mon 28th Nov 2011
137973
Type
Office Costs
(Const Office Electricity)
Description
Const Electricity 84.7%
British Gas
Amount
£162.29
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144699
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel
Non-London MP-to/from London
From: Leeds
To: London
Amount
£49.15
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
134983
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 400 miles
Amount
£180.00
Paid

22nd November 2011 (2)
Date
Tue 22nd Nov 2011
132693
Type
Office Costs
(Professional Services)
Description
Confidential Shredding
Shred It
Amount
£62.59
Paid
Date
Tue 22nd Nov 2011
132694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line and usage
Phone Co-op
Amount
£111.80
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
140831
Type
Office Costs
(Stationery Purchase)
Description
Glossy Photo Paper
Picstop PC World PPD
Amount
£9.96
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
127395
Type
Office Costs
(Printer Hire)
Description
Duplicator Hire
Ricoh
Amount
£619.01
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
137149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel to and from Constituenc
Non-London MP-to/from London
From: Leeds
To: London
Amount
£49.15
Paid
Date
Mon 31st Oct 2011
128069
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 200 miles
Amount
£90.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
138334
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone bill
O2 Mobile Phone
Amount
£102.88
Paid

25th October 2011 (2)
Date
Tue 25th Oct 2011
127267
Type
Office Costs
(Professional Services)
Description
Repair to central heating timeclock
Safe Gas
Amount
£148.00
Paid
Date
Tue 25th Oct 2011
126043
Type
Office Costs
(Landline Hire)
Description
Constituency Phone Bill
Phone Co-op
Amount
£134.17
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
127398
Type
Office Costs
(Professional Services)
Description
Printing Annual Parliamentary Report leaflet
Davenport Printers
Amount
£360.00
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
123540
Type
Office Costs
(Payment Internet)
Description
constituency office internet
Pi Internet
Amount
£234.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
127258
Type
Office Costs
(Stationery Purchase)
Description
Laserjet inkcartridges
Banner
Amount
£249.23
Paid

27th September 2011 (4)
Date
Tue 27th Sep 2011
120131
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Rental
PiInternet
Amount
£147.30
Paid
Date
Tue 27th Sep 2011
120124
Type
Office Costs
(Professional Services)
Description
constituency office shredding
Shred It
Amount
£62.59
Paid
Date
Tue 27th Sep 2011
120126
Type
Office Costs
(Professional Services)
Description
Waste Collection
Yorwaste
Amount
£62.40
Paid
Date
Tue 27th Sep 2011
120125
Type
Office Costs
(Landline Hire)
Description
Monthly phone bill
The Phone Co-op
Amount
£91.99
Paid

26th September 2011 (2)
Date
Mon 26th Sep 2011
121595
Type
Office Costs
(Const Office Rent)
Description
Fourth Quarter Rent
Leeds North East CLP
Amount
£1,694.00
Paid
Date
Mon 26th Sep 2011
128073
Type
Office Costs
(Computer HW Purchase)
Description
Apple Keyboard and Mouse
Apple
Amount
£116.00
Paid

24th September 2011 (1)
Date
Sat 24th Sep 2011
130679
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel
Non-London MP-to/from London
From: Leeds
To: Kings Cross
Amount
£39.50
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
115149
Type
Office Costs
(Stationery Purchase)
Description
White Card
Viking Direct
Amount
£15.55
Paid

6th September 2011 (3)
Date
Tue 6th Sep 2011
124123
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Payment Card
Amount
£231.45
Paid
Date
Tue 6th Sep 2011
115152
Type
Office Costs
(Professional Services)
Description
Waste Bin
Yorwaste
Amount
£4.80
Paid
Date
Tue 6th Sep 2011
115153
Type
Office Costs
(Landline Hire)
Description
Landline Hire
The Phone Co-op
Amount
£104.63
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
117977
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 400 miles
Amount
£180.00
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
117978
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone usage
O2
Amount
£151.87
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
112334
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile use and rental * July
O2
Amount
£151.87
Paid

8th August 2011 (2)
Date
Mon 8th Aug 2011
112327
Type
Office Costs
(Computer SW Purchase)
Description
Upgrade to Dragon Dictate
Digital River
Amount
£99.99
Paid
Date
Mon 8th Aug 2011
111205
Type
Office Costs
(Shredder Purchase)
Description
Purchase of Shredder
PC World
Amount
£74.99
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
111210
Type
Office Costs
(Printer Purchase)
Description
HP Printer scanner copier wireless
Apple
Amount
£174.95
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
109411
Type
Office Costs
(Stationery Purchase)
Description
Colour Toner Cartridges and Drum Unit for Brother Laser Printer
Toner Giant
Amount
£354.38
Paid

30th July 2011 (1)
Date
Sat 30th Jul 2011
109410
Type
Office Costs
(Computer HW Purchase)
Description
Replacement MacBook Pro for [***]
Apple
Amount
£999.00
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
108731
Type
Office Costs
(Const Office Internet Rental)
Description
ADSL provision Sept*Dec
Pi Internet
Amount
£106.50
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
108596
Type
Office Costs
(Shredder Hire)
Description
Confidential Shredding * July
Shred-It
Amount
£62.59
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
108733
Type
Office Costs
(Const Office Internet Rental)
Description
ADSL Exchange Line Rental for NSN Office
Department of Resources
Amount
£227.52
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
108598
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service charge for Ricoh Duplicator/Printer
Ricoh
Amount
£67.50
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
108603
Type
Office Costs
(Stationery Purchase)
Description
Varta Max Tech Battery
Banner
Amount
£5.09
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
108606
Type
Office Costs
(Landline Hire)
Description
Landline charges and usage in June
The Phone Co-op
Amount
£143.96
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
115150
Type
Office Costs
(Professional Services)
Description
plumbing repairs
T.R. Plumbing
Amount
£75.60
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
101891
Type
Office Costs
(Payment Internet)
Description
Mailbox
PI Internet
Amount
£262.80
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
101961
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Third Quarter 2011
Office Rent
Amount
£1,694.00
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
100441
Type
Office Costs
(Professional Services)
Description
Data Protection Registration
Info Commissioner's Office
Amount
£35.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
100800
Type
Office Costs
(Other)
Description
Dish washer tablets salt and rinse aid
Viking
Amount
£33.40
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
107691
Type
Office Costs
(Other)
Description
Crockery for office use
Nextday Catering Equipment
Amount
£71.87
Paid

23rd June 2011 (2)
Date
Thu 23rd Jun 2011
100318
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair to Office Alarm
[***]
Amount
£75.00
Paid
Date
Thu 23rd Jun 2011
110898
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card
London MP-to/from Westminster
From: Leeds
To: London
Amount
£39.50
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
105305
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 200 miles
Amount
£90.00
Paid

18th June 2011 (1)
Date
Sat 18th Jun 2011
107689
Type
Office Costs
(Install/Maint Office Equip.)
Description
Compact Dishwasher for Office use
Dixons
Amount
£189.94
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
104457
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel
Const Office to Westminster
From: Leeds
To: London
Amount
£39.50
Paid

7th June 2011 (2)
Date
Tue 7th Jun 2011
94959
Type
Office Costs
(Payment Internet)
Description
ADSL Line Rental
[***] Internet
Amount
£118.50
Paid
Date
Tue 7th Jun 2011
99415
Type
Office Costs
(Landline Hire)
Description
Monthly Phone Bill
Phone Co-op
Amount
£145.21
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
94966
Type
Office Costs
(Landline Hire)
Description
Landline Hire
Phone Co-op
Amount
£123.88
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
94973
Type
Office Costs
(Professional Services)
Description
Shredding
Shred It
Amount
£62.59
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
92465
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 200 miles
Amount
£90.00
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
105522
Type
Office Costs
(Computer HW Purchase)
Description
External Hard Drive and Flash Drive
Ebuyer Ltd
Amount
£67.97
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
105517
Type
Office Costs
(Computer HW Purchase)
Description
apple keyboard
Apple
Amount
£40.00
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
94971
Type
Office Costs
(Const Office Electricity)
Description
Electricity used
British Gas
Amount
£59.97
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
108739
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile calls May*Jun
O2
Amount
£60.12
Paid

11th May 2011 (2)
Date
Wed 11th May 2011
90762
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Banner
Amount
£322.83
Paid
Date
Wed 11th May 2011
94963
Type
Office Costs
(Stationery Purchase)
Description
Laserjet cartridges
Banner
Amount
£322.83
Paid

9th May 2011 (2)
Date
Mon 9th May 2011
89915
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 200 miles
Amount
£90.00
Paid
Date
Mon 9th May 2011
97227
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel to and from Westminster
Non-London MP-to/from London
From: Leeds
To: London
Amount
£79.30
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
92467
Type
MP Travel
(Public Tr AIR)
Description
Visit to Swiss and Lichtenstein Parliaments 25*30 May 2011
Switzerland and Lichtenstein
Other Travel in Europe
From: London
To: Zurich
Amount
£214.31
Paid

28th April 2011 (6)
Date
Thu 28th Apr 2011
85978
Type
Office Costs
(Stationery Purchase)
Description
various stationery
Banner
Amount
£123.25
Paid
Date
Thu 28th Apr 2011
85972
Type
Office Costs
(Stationery Purchase)
Description
various stationery
Banner
Amount
£32.39
Paid
Date
Thu 28th Apr 2011
85982
Type
Office Costs
(Landline Hire)
Description
Phone Bill
The Phone Co-op
Amount
£141.27
Paid
Date
Thu 28th Apr 2011
85974
Type
Office Costs
(Stationery Purchase)
Description
various stationery
Banner
Amount
£40.65
Paid
Date
Thu 28th Apr 2011
85981
Type
Office Costs
(Const Office Gas)
Description
Quarterly Gas
E.on
Amount
£646.18
Paid
Date
Thu 28th Apr 2011
85970
Type
Office Costs
(Const Office Rent)
Description
Repayment to Const Party
Office Rent
Amount
£1,700.00
Paid

22nd April 2011 (1)
Date
Fri 22nd Apr 2011
90970
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel
Const Office to Westminster
From: Leeds
To: London
Amount
£80.50
Paid

21st April 2011 (2)
Date
Thu 21st Apr 2011
105520
Type
Office Costs
(Computer HW Purchase)
Description
Wireless Laser Printer
Oyyy.co.uk
Amount
£165.60
Paid
Date
Thu 21st Apr 2011
92600
Type
Office Costs
(Printer Purchase)
Description
Colour Laser Printer
Samsung Colour Laser Printer
Amount
£165.60
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
89494
Type
Office Costs
(Const Office Electricity)
Description
Quarterly Electricty Bill
British Gas
Amount
£143.72
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
89480
Type
Office Costs
(Printer Hire)
Description
Service Charge for Duplicating Machine
Ricoh
Amount
£67.50
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
85320
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of new MacBook Pro for [***]
Apple
Amount
£999.00
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
85912
Type
Office Costs
(Landline Hire)
Description
Phone Bill
The Phone-Co-op
Amount
£150.31
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
85910
Type
Office Costs
(Stationery Purchase)
Description
Memo Book
Banner
Amount
£7.46
Paid

4th April 2011 (3)
Date
Mon 4th Apr 2011
89382
Type
Office Costs
(Payment Internet)
Description
ADSL line quarterly rental
Pi Internet
Amount
£106.50
Paid
Date
Mon 4th Apr 2011
85911
Type
Office Costs
(Professional Services)
Description
Shredding
Shred-It
Amount
£62.59
Paid
Date
Mon 4th Apr 2011
85916
Type
Office Costs
(Business Rates)
Description
Annual Business Rates
Leeds City Council
Amount
£2,037.12
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
85918
Type
Office Costs
(Const Office Water)
Description
Water and Sewage Annual
Yorkshire Water
Amount
£351.34
Paid
Date
Fri 1st Apr 2011
85914
Type
Office Costs
(Payment Internet)
Description
Mailbox
PI Internet
Amount
£114.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
72951
Type
Office Costs
(Const Office Hire of Premises)
Description
Constiuency Office Rent
Amount
£6.00
Paid

15th March 2011 (2)
Date
Tue 15th Mar 2011
79390
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper
Viking Direct
Amount
£29.23
Paid
Date
Tue 15th Mar 2011
76486
Type
Office Costs
(Television Licence Purchase)
Description
Annual TV License for Const office
TV License
Amount
£145.50
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
85319
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 200 miles
Amount
£80.00
Paid

13th March 2011 (1)
Date
Sun 13th Mar 2011
79384
Type
Office Costs
(Stationery Purchase)
Description
Page Markers
Banner
Amount
£4.42
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
82099
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Travel
Westminster to Const Home
From: London
To: Leeds
Amount
£60.95
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
76368
Type
Office Costs
(Advertising)
Description
Half page advert for advice surgeries
Success Pages Advert
Amount
£95.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
76488
Type
Office Costs
(Payment Internet)
Description
ADSL Exchange Line Rental
ADSL Line
Amount
£169.11
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
76522
Type
Office Costs
(Payment Internet)
Description
ADSL Constituency Office
Pi Internet
Amount
£118.50
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
72975
Type
Office Costs
(Contents Insurance)
Description
Binson Bearing Co
Amount
£192.52
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
72949
Type
Office Costs
(Stationery Purchase)
Description
9 Volt Battery
Banner
Amount
£6.32
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
72955
Type
Office Costs
(Const Office Electricity)
Description
British Gas Electricity
Amount
£223.09
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
69642
Type
Office Costs
(Professional Services)
Description
Shredding
Shred-It
Amount
£62.59
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
71911
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 200 miles
Amount
£80.00
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
72941
Type
Office Costs
(Landline Hire)
Description
Phone line
The Phone Co-op
Amount
£139.19
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
74089
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel between Const. and West
Westminster to Const Home
From: London
To: Leeds
Amount
£49.05
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
70759
Type
Office Costs
(Printer Purchase)
Description
Brother Label Printer
OYYY.co.uk
Amount
£49.99
Paid
Date
Mon 31st Jan 2011
69702
Type
Office Costs
(Payment Internet)
Description
Quarterly Rental ADSL
Pi Internet
Amount
£106.50
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
69657
Type
Office Costs
(Printer Hire)
Description
Hire of Printer 1.1.11-31.03.11
Ricoh
Amount
£619.01
Paid
Date
Thu 27th Jan 2011
69638
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fixed service charge 1.10.10-31.12.10
Ricoh
Amount
£67.50
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
64665
Type
Office Costs
(Computer SW Purchase)
Description
Filemaker Software Licences x 2
Serif Systems
Amount
£120.00
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
65938
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Banner Business Services Ltd
Amount
£2.54
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
84023
Type
Office Costs
(Scanner Purchase)
Description
Purchase of Fujitsu ScanSnap 5110
Trade Scanners
Amount
£141.00
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
65939
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet toner cartridges
Bentham Ltd
Amount
£116.16
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
65941
Type
Office Costs
(Professional Services)
Description
Folding Machine Repair
Riso
Amount
£186.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
51551
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£6.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
65936
Type
Office Costs
(Landline Hire)
Description
Landline rental and calls
The Phone Co-op
Amount
£121.08
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
60163
Type
Office Costs
(Printer Purchase)
Description
Purchase of Canon Portable Printer
Office Equipment
Amount
Partpaid
Claimed: £229.54
Not Paid : £0.10
Reason: Receipt Doesn't Match Claim

21st December 2010 (1)
Date
Tue 21st Dec 2010
60920
Type
Office Costs
(Const Office Gas)
Description
E.on
Amount
£301.41
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
60915
Type
Office Costs
(Stationery Purchase)
Description
Mini Highlighters
Banner
Amount
£3.44
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
60921
Type
Office Costs
(Professional Services)
Description
Shredding Services
Shred-It
Amount
£67.12
Paid

12th December 2010 (1)
Date
Sun 12th Dec 2010
60918
Type
Office Costs
(Landline Hire)
Description
Monthly Phone Bill
Phone Co-op
Amount
£139.34
Paid

11th December 2010 (1)
Date
Sat 11th Dec 2010
60928
Type
Office Costs
(Payment Internet)
Description
Mailbox provision
Pi Internet
Amount
£28.20
Paid

8th December 2010 (2)
Date
Wed 8th Dec 2010
60916
Type
Office Costs
(Stationery Purchase)
Description
Toner Purchase
Bentham Ltd
Amount
£200.75
Paid
Date
Wed 8th Dec 2010
62148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Train Travel
Westminster to Const Home
From: London Kings X
To: Leeds
Amount
£41.75
Paid

30th November 2010 (3)
Date
Tue 30th Nov 2010
11429
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct Printer Paper
stationery
Amount
£41.04
Paid
Date
Tue 30th Nov 2010
60914
Type
Office Costs
(Professional Services)
Description
Waste Collelction
PHS Wastetech
Amount
£260.94
Paid
Date
Tue 30th Nov 2010
32215
Type
Office Costs
(Landline Hire)
Description
Phone Bill Invoice No [***]
Phone Coop
Amount
£107.16
Paid

23rd November 2010 (2)
Date
Tue 23rd Nov 2010
54326
Type
Office Costs
(Computer HW Purchase)
Description
Scanner Inv. [***]
efile
Amount
£120.00
Paid
Date
Tue 23rd Nov 2010
51624
Type
Office Costs
(Stationery Purchase)
Description
2 pack4 AA Battery
Banner
Amount
£2.49
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
54383
Type
Office Costs
(Computer HW Purchase)
Description
CDE-R 100
Viking Direct
Amount
£18.06
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
60935
Type
Office Costs
(Stationery Purchase)
Description
Inkjet cartridge
Bentham Ltd
Amount
£37.48
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
51651
Type
Office Costs
(Const Office Electricity)
Description
British Gas - Electricity
Amount
£267.44
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48675
Type
Office Costs
(Computer Hire)
Description
set up server
Serif
Amount
£264.38
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
51543
Type
Office Costs
(Landline Hire)
Description
Telephone Bill - Leeds
Phone Co-op
Amount
£139.57
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
51545
Type
Office Costs
(Stationery Purchase)
Description
Post it notes Invoice [***]
Banner
Amount
£9.09
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
63248
Type
Office Costs
(Other)
Description
4 x Flash Memory Sticks
Flash Memory and Connector
Amount
£19.44
Paid
Date
Mon 1st Nov 2010
54328
Type
Office Costs
(Payment Internet)
Description
Invoice No [***]
PiInternet
Amount
£360.14
Paid

27th October 2010 (2)
Date
Wed 27th Oct 2010
46886
Type
Office Costs
(Const Office Water)
Description
Water and Sewage
Amount
£164.85
Paid
Date
Wed 27th Oct 2010
54687
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O
Train Travel
Westminster to Const Home
From: London Kings X
To: Leeds
Amount
£50.50
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
51750
Type
Office Costs
(Computer HW Purchase)
Description
DVI to HDMI Monitor Cable
Laptop Battery
Amount
£14.95
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
46893
Type
Office Costs
(Stationery Purchase)
Description
Banner
Memo Book
Amount
£13.98
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
44969
Type
Office Costs
(Shredder Hire)
Description
Shred It Invoice [***]
Document Shredding
Amount
£62.92
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
44472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Train Travel
Const Office to Westminster
From: London Kings Cross
To: Leeds
Amount
£113.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
45130
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Maintenance
Ricoh
Amount
£66.09
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
45090
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 200 miles
Amount
£80.00
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
44983
Type
Office Costs
(Payment Internet)
Description
ADSL line
PIInternet
Amount
£104.28
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
40925
Type
Office Costs
(Landline Hire)
Description
The Phone Co-op Bill
Phone Co-op
Amount
£140.32
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
53850
Type
Office Costs
(Payment Internet)
Description
Invoice No [***]
PiInternet
Amount
£111.63
Paid

26th September 2010 (1)
Date
Sun 26th Sep 2010
33561
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 420 miles
Amount
£168.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
31692
Type
Office Costs
(Const Office Rent)
Description
Constituency Office SeptDec
Amount
£1,700.00
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
31226
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,700.00
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
40931
Type
Office Costs
(Advertising)
Description
Jewish Telegraph Ad
Jewish Telegraph
Amount
£58.75
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
28815
Type
Office Costs
(Professional Services)
Description
Shredding
Shred It
Amount
£61.29
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
44970
Type
Office Costs
(Professional Services)
Description
Waste Removal PHS Wastetech
Waste Removal
Amount
£309.26
Paid

29th August 2010 (1)
Date
Sun 29th Aug 2010
31701
Type
Office Costs
(Scanner Purchase)
Description
Canon LIDE Flatbed Scanner
Scanner
Amount
£89.99
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
37727
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT
Train Travel
Westminster to Const Home
From: Kings Cross
To: Leeds
Amount
£46.75
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
31702
Type
Office Costs
(Computer SW Purchase)
Description
Diskwarrior data recovery software and Apple Snow Leopard system update
Software
Amount
£114.89
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
31699
Type
Office Costs
(Other)
Description
Colour Laser Printer Toner Cartridges
Laser Printer Toner
Amount
£200.78
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
42560
Type
Office Costs
(Other)
Description
Mandatory Data Protection Registration
Data Protection
Amount
£35.00
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
40923
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper Viking Direct
printer paper
Amount
£82.21
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
28701
Type
Office Costs
(Install/Maint Office Equip.)
Description
Invoice [***]
Ricoh
Amount
£606.11
Paid

7th July 2010 (2)
Date
Wed 7th Jul 2010
28808
Type
Office Costs
(Landline Hire)
Description
Invoice No [***]
Phone Co-op
Amount
£144.84
Paid
Date
Wed 7th Jul 2010
28831
Type
Office Costs
(Office Furniture Purchase)
Description
Greeb 249 Ltr wheelie bin
British Bins
Amount
£46.94
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
19484
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Train Travel
Westminster to Const Office
From: Kings Cross
To: Leeds
Amount
£157.00
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
11494
Type
Office Costs
(Professional Services)
Description
Shred-It Shredding
Shredding
Amount
£61.29
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
30787
Type
Office Costs
(Const Office Rent)
Description
Rent July-Sept 2010
Amount
£1,694.00
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
11658
Type
Office Costs
(Stationery Purchase)
Description
Make it green black toner
Printer Toner
Amount
£102.11
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
11270
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Train Travel
Westminster to Const Office
From: Leeds
To: Kings Cross
Amount
£3.00
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
13860
Type
Office Costs
(Business Rates)
Description
Rates 10/11
Amount
£1,583.49
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
11486
Type
Office Costs
(Landline Hire)
Description
Phone Co-op Landline rental
landline rentral
Amount
£132.14
Paid
Date
Mon 7th Jun 2010
31652
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Parliament
Travel to Parliament Jun 2010
Const Office to Westminster
From: 07/06/2010
To: 10/06/2010
Amount
£157.00
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
31663
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 420 miles
Amount
£168.00
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
13843
Type
Office Costs
(Computer SW Purchase)
Description
Serif Systems-Watch Guard upgrade
Security Software
Amount
£293.75
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
11654
Type
Office Costs
(Professional Services)
Description
PHS Wastetech
Waste Collection
Amount
£253.93
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
31648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Leeds to Parliament
Travel to London May 2010
Const Office to Westminster
From: Leeds
To: London
Amount
£157.00
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
31659
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 420 miles
Amount
£168.00
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
31647
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Parliament
Rail Fares to London
Const Office to Westminster
From: Leeds
To: London
Amount
£175.50
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
7038
Type
Office Costs
(Stationery Purchase)
Description
Laser printer paper - Const
Office supplies
Amount
£17.36
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
13863
Type
Office Costs
(Professional Services)
Description
Pi Internet Invoice [***]
Internet Services
Amount
£111.63
Paid