George Galloway 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

6th September 2024 (1)
Date
Fri 6th Sep 2024
90043763-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

6th August 2024 (1)
Date
Tue 6th Aug 2024
90043135-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

1st August 2024 (2)
Date
Thu 1st Aug 2024
60247512-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phones (VOIP service)
Landline
Amount
£249.75
Paid
Date
Thu 1st Aug 2024
60247504-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Morning Star Printed Copy 19th May 2024 to 04 July 2024
Amount
£68.40
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60246906-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£160.00
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60246907-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
wifi router
Internet
Amount
£98.95
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60246913-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times paywall access
Amount
£1.00
Paid

19th July 2024 (2)
Date
Fri 19th Jul 2024
60247515-1
Type
Office Costs
(Postage & couriers)
Description
Redundancy paperwork courier
Amount
£25.08
Paid
Date
Fri 19th Jul 2024
60247515-2
Type
Office Costs
(Postage & couriers)
Description
Redundancy paperwork courier
Amount
£40.02
Paid

17th July 2024 (2)
Date
Wed 17th Jul 2024
60246916-1
Type
Staffing
(Bought-in services)
Description
Parliamentary casework support
Professional & consultancy
Amount
£3,000.00
Paid
Date
Wed 17th Jul 2024
60246910-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
"The Mill" Manchester newspaper subscription
Amount
£8.95
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
60246914-1
Type
Staffing
(Bought-in services)
Description
Casework support and training
Professional & consultancy
Amount
£2,400.00
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60253254-1
Type
Office Costs
(Bought-in services)
Description
Dissolution Planning and Support
Professional & consultancy
Amount
£3,850.00
Paid

12th July 2024 (1)
Date
Fri 12th Jul 2024
60246911-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
GB News online paywall access
Amount
£5.00
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042557-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
60246918-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£42.86
Paid

27th June 2024 (1)
Date
Thu 27th Jun 2024
60246906-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£160.00
Paid

22nd June 2024 (1)
Date
Sat 22nd Jun 2024
60246913-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times paywall access
Amount
£1.00
Paid

17th June 2024 (1)
Date
Mon 17th Jun 2024
60246910-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
"The Mill" Manchester newspaper subscription
Amount
£8.95
Paid

12th June 2024 (1)
Date
Wed 12th Jun 2024
60246911-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
GB News online paywall access
Amount
£5.00
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
90041796-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
60246918-3
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£21.38
Paid

31st May 2024 (2)
Date
Fri 31st May 2024
60246915-1
Type
Staffing
(Bought-in services)
Description
Parliamentary communications and casework support
Professional & consultancy
Amount
£2,600.00
Paid
Date
Fri 31st May 2024
60247512-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phones (VOIP service)
Landline
Amount
£359.64
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60246906-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£80.00
Paid

22nd May 2024 (2)
Date
Wed 22nd May 2024
60246913-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times paywall access
Amount
£1.00
Paid
Date
Wed 22nd May 2024
60246906-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Furniture Assembly
Amount
£60.00
Paid

21st May 2024 (7)
Date
Tue 21st May 2024
60246919-7
Type
Office Costs
(Stationery & printing)
Description
George Galloway Staffer Contact/Business Cards
Amount
£23.12
Paid
Date
Tue 21st May 2024
60246919-5
Type
Office Costs
(Stationery & printing)
Description
George Galloway Staffer Contact/Business Cards
Amount
£23.12
Paid
Date
Tue 21st May 2024
60246919-2
Type
Office Costs
(Stationery & printing)
Description
George Galloway Staffer Contact/Business Cards
Amount
£23.12
Paid
Date
Tue 21st May 2024
60246919-1
Type
Office Costs
(Stationery & printing)
Description
George Galloway Contact/Business Cards
Amount
£109.39
Paid
Date
Tue 21st May 2024
60246919-3
Type
Office Costs
(Stationery & printing)
Description
George Galloway Staffer Contact/Business Cards
Amount
£23.12
Paid
Date
Tue 21st May 2024
60246919-4
Type
Office Costs
(Stationery & printing)
Description
George Galloway Staffer Contact/Business Cards
Amount
£23.12
Paid
Date
Tue 21st May 2024
60246919-6
Type
Office Costs
(Stationery & printing)
Description
George Galloway Staffer Contact/Business Cards
Amount
£23.12
Paid

20th May 2024 (2)
Date
Mon 20th May 2024
60238646-1
Type
Office Costs
(Rent)
Description
Rent for 11 Cheetham Street (April 2024)
Amount
£950.00
Paid
Date
Mon 20th May 2024
60247513-1
Type
Office Costs
(Software & applications)
Description
Serif Graphic Design for Digital Communications
Amount
£83.99
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60246910-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
"The Mill" Manchester newspaper subscription
Amount
£8.95
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
90041276-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

12th May 2024 (1)
Date
Sun 12th May 2024
60246911-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GB News online paywall access
Amount
£5.00
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60246918-2
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£21.68
Paid

23rd April 2024 (3)
Date
Tue 23rd Apr 2024
60234617-5
Type
Office Costs
(Stationery & printing)
Description
Paper Mate Flexgrip Ultra Retractable Ballpoint Pens | Medium Point (1.0mm) | Black | 48 Count
Amount
£67.32
Paid
Date
Tue 23rd Apr 2024
60234617-4
Type
Office Costs
(Stationery & printing)
Description
Q-Connect Feint Ruled Shorthand Notebook 160 Pages 203x127mm (20 Pack)
Amount
£14.36
Paid
Date
Tue 23rd Apr 2024
60238589-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60238645-1
Type
Staffing
(Bought-in services)
Description
Peergroup Staff Support
Professional & consultancy
Amount
£6,400.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60246910-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
"The Mill" Manchester newspaper subscription
Amount
£7.00
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
60246912-1
Type
Accommodation
(Hotel - London)
Description
Westminster stay for Parli business [200010592-1]
Number of nights not recorded
Amount
£630.00
Paid
Date
Fri 12th Apr 2024
60246911-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
GB News online paywall access
Amount
£5.00
Paid

10th April 2024 (4)
Date
Wed 10th Apr 2024
60234620-3
Type
Office Costs
(Equipment - purchase)
Description
4 of: CASART L-shaped Computer Desk, 170cm Reversible Corner Desk with Drawers, Cabinet & Keyboard Tray, Modern Office Desk Wooden PC Laptop Table for Home
Office furniture
Amount
£719.60
Paid
Date
Wed 10th Apr 2024
60233723-2
Type
Office Costs
(Equipment - purchase)
Description
Letter trays
Office furniture
Amount
£40.47
Paid
Date
Wed 10th Apr 2024
60233723-3
Type
Office Costs
(Equipment - purchase)
Description
Letter trays
Office furniture
Amount
£26.98
Paid
Date
Wed 10th Apr 2024
60233723-1
Type
Office Costs
(Stationery & printing)
Description
Pins for noticeboard
Amount
£3.49
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60233723-4
Type
Office Costs
(Stationery & printing)
Description
Black toner
Amount
£147.50
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60238641-1
Type
Office Costs
(Equipment - purchase)
Description
First Aid Signage
Other office equipment
Amount
£30.42
Paid

3rd April 2024 (2)
Date
Wed 3rd Apr 2024
60234611-4
Type
Office Costs
(Equipment - purchase)
Description
Confidential waste bin
Other office equipment
Amount
£103.08
Paid
Date
Wed 3rd Apr 2024
60234606-1
Type
Office Costs
(Software & applications)
Description
Caseworker.mp annual subscription 2024
Amount
£1,080.00
Paid

2nd April 2024 (3)
Date
Tue 2nd Apr 2024
60234612-5
Type
Office Costs
(Equipment - purchase)
Description
Pinboard for wall
Office furniture
Amount
£44.50
Paid
Date
Tue 2nd Apr 2024
60238641-2
Type
Office Costs
(Equipment - purchase)
Description
First Aid Kits & H&S Signage
Other office equipment
Amount
£79.45
Paid
Date
Tue 2nd Apr 2024
60230208-1
Type
Staffing
(Bought-in services)
Description
Rockhoppa Consultancy - Parliamentary Office set up and support for March
Professional & consultancy
Amount
£3,500.00
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60234607-1
Type
Office Costs
(Stationery & printing)
Description
Suspension files
Amount
£51.98
Paid
Date
Mon 1st Apr 2024
60234607-3
Type
Office Costs
(Stationery & printing)
Description
Suspension Files
Amount
£51.98
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60234611-3
Type
Office Costs
(Equipment - purchase)
Description
Hand sanitiser
Sundries
Amount
£16.99
Paid

30th March 2024 (36)
Date
Sat 30th Mar 2024
60234611-1
Type
Office Costs
(Cleaning services)
Description
Handwash and anti-bac
Amount
£22.76
Paid
Date
Sat 30th Mar 2024
60234612-3
Type
Office Costs
(Equipment - purchase)
Description
Waste paper bin
Office furniture
Amount
£16.49
Paid
Date
Sat 30th Mar 2024
60234613-4
Type
Office Costs
(Equipment - purchase)
Description
Office phone
Computer, laptop, PC, tablet & accessories
Amount
£94.99
Paid
Date
Sat 30th Mar 2024
60234614-4
Type
Office Costs
(Equipment - purchase)
Description
Westcott Letter Opener with Soft Grip Handle
Other office equipment
Amount
£9.10
Paid
Date
Sat 30th Mar 2024
60234613-3
Type
Office Costs
(Equipment - purchase)
Description
Office phone
Computer, laptop, PC, tablet & accessories
Amount
£86.00
Paid
Date
Sat 30th Mar 2024
60234607-4
Type
Office Costs
(Equipment - purchase)
Description
Portable phone charger for member and staff
Computer, laptop, PC, tablet & accessories
Amount
£86.97
Paid
Date
Sat 30th Mar 2024
60234616-4
Type
Office Costs
(Equipment - purchase)
Description
Office phone
Computer, laptop, PC, tablet & accessories
Amount
£94.99
Paid
Date
Sat 30th Mar 2024
60234612-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle
Sundries
Amount
£29.99
Paid
Date
Sat 30th Mar 2024
60234610-3
Type
Office Costs
(Equipment - purchase)
Description
Whiteboard
Office furniture
Amount
£29.95
Paid
Date
Sat 30th Mar 2024
60238640-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of office chairs
Office furniture
Amount
£721.69
Paid
Date
Sat 30th Mar 2024
60234610-4
Type
Office Costs
(Equipment - purchase)
Description
Mugs
Sundries
Amount
£19.99
Paid
Date
Sat 30th Mar 2024
60234607-2
Type
Office Costs
(Equipment - purchase)
Description
Filing Cabinet
Office furniture
Amount
£119.69
Paid
Date
Sat 30th Mar 2024
60230370-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Portable phone chargers for member and staff
Amount
£86.97
Paid
Date
Sat 30th Mar 2024
60234614-5
Type
Office Costs
(Stationery & printing)
Description
100 A4 Plastic Value Punched Punch Pockets 10-15 Sheets 30 Micron for Folders Filing Wallets Sleeves
Amount
£27.96
Paid
Date
Sat 30th Mar 2024
60234614-2
Type
Office Costs
(Stationery & printing)
Description
Paper Mate Flexgrip Ultra Retractable Ballpoint Pens | Medium Point (1.0mm) | Black | 12 Count
Amount
£16.83
Paid
Date
Sat 30th Mar 2024
60230370-7
Type
Office Costs
(Stationery & printing)
Description
2024 Year wall calendar - constituency office
Amount
£5.39
Paid
Date
Sat 30th Mar 2024
60234613-1
Type
Office Costs
(Stationery & printing)
Description
Document wallets
Amount
£33.98
Paid
Date
Sat 30th Mar 2024
60230370-23
Type
Office Costs
(Stationery & printing)
Description
Sticky labels for constituency office
Amount
£17.98
Paid
Date
Sat 30th Mar 2024
60230370-20
Type
Office Costs
(Stationery & printing)
Description
Document wallets for Westminster office
Amount
£33.98
Paid
Date
Sat 30th Mar 2024
60234616-3
Type
Office Costs
(Stationery & printing)
Description
400 A4 Plastic Value Punched Punch Pockets 10-15 Sheets 30 Micron for Folders Filing Wallets Sleeves
Amount
£26.55
Paid
Date
Sat 30th Mar 2024
60230370-26
Type
Office Costs
(Stationery & printing)
Description
Stationary omnibus for Westminster office
Amount
£93.51
Paid
Date
Sat 30th Mar 2024
60234617-3
Type
Office Costs
(Stationery & printing)
Description
Oxford Black n´ Red 100080174 Wirebound Softback Notebook, Black/Red, A4
Amount
£15.17
Paid
Date
Sat 30th Mar 2024
60234612-4
Type
Office Costs
(Stationery & printing)
Description
Wall mounted calendar
Amount
£5.39
Paid
Date
Sat 30th Mar 2024
60230370-28
Type
Office Costs
(Stationery & printing)
Description
Sticky labels for Westminster office
Amount
£17.98
Paid
Date
Sat 30th Mar 2024
60230370-25
Type
Office Costs
(Stationery & printing)
Description
Document wallets for constituency office
Amount
£33.98
Paid
Date
Sat 30th Mar 2024
60234616-2
Type
Office Costs
(Stationery & printing)
Description
Eastlight Document Wallet Foolscap (Pack 50) Assorted Colours 100% Recycled Paper Manilla
Amount
£33.98
Paid
Date
Sat 30th Mar 2024
60230370-15
Type
Office Costs
(Stationery & printing)
Description
Whiteboard for westminster office
Amount
£29.95
Paid
Date
Sat 30th Mar 2024
60234614-3
Type
Office Costs
(Stationery & printing)
Description
Q-Connect Feint Ruled Shorthand Notebook 160 Pages 203x127mm (20 Pack)
Amount
£14.36
Paid
Date
Sat 30th Mar 2024
60230370-13
Type
Office Costs
(Stationery & printing)
Description
Whiteboard for constituency office
Amount
£29.95
Paid
Date
Sat 30th Mar 2024
60234617-2
Type
Office Costs
(Stationery & printing)
Description
2000 Self-Adhesive Address Mailing Labels on a Roll Sticky Labels Price Stickers by ilauke, 60mm x 30mm
Amount
£17.98
Paid
Date
Sat 30th Mar 2024
60234614-1
Type
Office Costs
(Stationery & printing)
Description
Paper Mate Flexgrip Ultra Retractable Ballpoint Pens | Medium Point (1.0mm) | Black | 12 Count
Amount
£50.49
Paid
Date
Sat 30th Mar 2024
60234608-3
Type
Office Costs
(Stationery & printing)
Description
Wall calendar
Amount
£5.39
Paid
Date
Sat 30th Mar 2024
60234613-5
Type
Office Costs
(Stationery & printing)
Description
Self-adhesive labels
Amount
£17.98
Paid
Date
Sat 30th Mar 2024
60234612-2
Type
Office Costs
(Stationery & printing)
Description
Date ´RECEIVED´ stamp
Amount
£21.67
Paid
Date
Sat 30th Mar 2024
60234614-6
Type
Office Costs
(Stationery & printing)
Description
Rapesco 1471 Germ-Savvy Antibacterial, Marlin Stapler, R4 Staple Remover & 5000 26/6 mm Staples, Black
Amount
£9.36
Paid
Date
Sat 30th Mar 2024
60230370-19
Type
Office Costs
(Stationery & printing)
Description
2024 Wall calendar for Westminster office
Amount
£5.39
Paid

29th March 2024 (13)
Date
Fri 29th Mar 2024
60234610-2
Type
Office Costs
(Cleaning services)
Description
Toilet roll
Amount
£13.00
Paid
Date
Fri 29th Mar 2024
60234609-4
Type
Office Costs
(Cleaning services)
Description
Hand sanitiser
Amount
£16.99
Paid
Date
Fri 29th Mar 2024
60234609-3
Type
Office Costs
(Cleaning services)
Description
Kitchen roll
Amount
£16.49
Paid
Date
Fri 29th Mar 2024
60234608-2
Type
Office Costs
(Equipment - purchase)
Description
Office phone
Computer, laptop, PC, tablet & accessories
Amount
£86.00
Paid
Date
Fri 29th Mar 2024
60234608-1
Type
Office Costs
(Equipment - purchase)
Description
Office phone
Computer, laptop, PC, tablet & accessories
Amount
£86.00
Paid
Date
Fri 29th Mar 2024
60234608-4
Type
Office Costs
(Equipment - purchase)
Description
Office chairs
Computer, laptop, PC, tablet & accessories
Amount
£36.00
Paid
Date
Fri 29th Mar 2024
60234611-2
Type
Office Costs
(Equipment - purchase)
Description
Whiteboard
Office furniture
Amount
£29.95
Paid
Date
Fri 29th Mar 2024
60230370-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Physical MS Teams phone for office calls (connects to laptop) - constituency office
Amount
£86.00
Paid
Date
Fri 29th Mar 2024
60230370-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Physical MS Teams phone for office calls (connects to laptop) - Westminster office
Amount
£86.00
Paid
Date
Fri 29th Mar 2024
60234613-2
Type
Office Costs
(Stationery & printing)
Description
A4 plain paper
Amount
£25.79
Paid
Date
Fri 29th Mar 2024
60230370-21
Type
Office Costs
(Stationery & printing)
Description
A4 Paper for Constituency Office
Amount
£25.79
Paid
Date
Fri 29th Mar 2024
60234616-1
Type
Office Costs
(Stationery & printing)
Description
A4 paper
Amount
£25.79
Paid
Date
Fri 29th Mar 2024
60234609-1
Type
Office Costs
(Stationery & printing)
Description
Date ´RECEIVED´ stamp
Amount
£20.59
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60234609-2
Type
Office Costs
(Cleaning services)
Description
Tea towels
Amount
£12.35
Paid

26th March 2024 (2)
Date
Tue 26th Mar 2024
60234620-4
Type
Office Costs
(Stationery & printing)
Description
astlight A4 Lever Arch Files Black & White Pack of 10
Amount
£20.99
Paid
Date
Tue 26th Mar 2024
60230370-35
Type
Office Costs
(Stationery & printing)
Description
Lever arch files for Westminster office
Amount
£20.99
Paid

25th March 2024 (16)
Date
Mon 25th Mar 2024
60234618-5
Type
Office Costs
(Equipment - purchase)
Description
Westcott Letter Opener with Soft Grip Handle
Other office equipment
Amount
£9.20
Paid
Date
Mon 25th Mar 2024
60234619-3
Type
Office Costs
(Equipment - purchase)
Description
Nexco 14 Inch Laptop Case Padded Protective Zipper Sleeve Cover Compatible with 14" Chromebook Notebook Ultrabook Tablet (Grey)
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Mon 25th Mar 2024
60234619-1
Type
Office Costs
(Equipment - purchase)
Description
OSORI Electric Kettle Glass, Fast Boil Quiet, 3000W 1.5L with Blue LED, Stainless Steel Filter, Boil-Dry Protection, Black, BPA Free
Other office equipment
Amount
£25.48
Paid
Date
Mon 25th Mar 2024
60234619-5
Type
Office Costs
(Stationery & printing)
Description
Jumbo Paper Clips, 50mm Paper Clip, 200 pcs Large Paperclips | B08SQ7PMYQ
Amount
£7.99
Paid
Date
Mon 25th Mar 2024
60234618-3
Type
Office Costs
(Stationery & printing)
Description
Q-Connect Metal Treasury Tag, 51 mm, Pack of 100, Green
Amount
£8.94
Paid
Date
Mon 25th Mar 2024
60234619-4
Type
Office Costs
(Stationery & printing)
Description
A4 paper
Amount
£25.79
Paid
Date
Mon 25th Mar 2024
60230370-33
Type
Office Costs
(Stationery & printing)
Description
Kettle, laptop case and paperclips for Westminster office
Amount
£48.64
Paid
Date
Mon 25th Mar 2024
60230370-31
Type
Office Costs
(Stationery & printing)
Description
Paper clips for Westminster office
Amount
£7.99
Paid
Date
Mon 25th Mar 2024
60234619-2
Type
Office Costs
(Stationery & printing)
Description
Q-Connect Paperclips Plain 32mm (Pack of 2000)
Amount
£12.80
Paid
Date
Mon 25th Mar 2024
60230370-36
Type
Office Costs
(Stationery & printing)
Description
Sticky labels for Westminster office
Amount
£13.99
Paid
Date
Mon 25th Mar 2024
60234617-1
Type
Office Costs
(Stationery & printing)
Description
A4 paper
Amount
£25.79
Paid
Date
Mon 25th Mar 2024
60230370-30
Type
Office Costs
(Stationery & printing)
Description
A4 paper for Westminster office
Amount
£25.79
Paid
Date
Mon 25th Mar 2024
60234618-2
Type
Office Costs
(Stationery & printing)
Description
Rapesco 1246 Type 923 Galvanised Staples in Various Sizes, Multipack of 3200 Staples
Amount
£11.50
Paid
Date
Mon 25th Mar 2024
60230370-29
Type
Office Costs
(Stationery & printing)
Description
Stationery omnibus for Westminster office
Amount
£89.42
Paid
Date
Mon 25th Mar 2024
60234618-4
Type
Office Costs
(Stationery & printing)
Description
Rapesco 1631 Germ-Savvy Antibacterial HD865-P Heavy Duty 2-Hole Punch, Black
Amount
£30.58
Paid
Date
Mon 25th Mar 2024
60234618-1
Type
Office Costs
(Stationery & printing)
Description
Rapesco 1307 Germ-Savvy Antibacterial, ECO HD-100 Heavy Duty Stapler with 2000 Staples, 100 Sheet Capacity, Black
Amount
£29.66
Paid

21st March 2024 (2)
Date
Thu 21st Mar 2024
60234620-2
Type
Office Costs
(Equipment - purchase)
Description
ETech Privacy Full Coverage Screen Protector for iPhone 14 Pro Max 6.7-Inch, Anti-Spy Tempered Glass Film, Edge to Edge Protection Case-Friendly, 2-Pack | [***]
Computer, laptop, PC, tablet & accessories
Amount
£8.49
Paid
Date
Thu 21st Mar 2024
60234620-1
Type
Office Costs
(Equipment - purchase)
Description
OEGAA Magnetic Privacy Screen MacBook Air 13 Inch, Removable Anti Blue Light MacBook Air 13 Privacy Screen With Webcam Cover for Macbook Air 13 Inch (2018-2021)&Macbook Pro 13 Inch (2016-2022) M2/M1 | [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

17th March 2024 (1)
Date
Sun 17th Mar 2024
60246910-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
"The Mill" Manchester newspaper subscription
Amount
£7.00
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60246911-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
GB News online paywall access
Amount
£5.00
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
457871
Type
Accommodation
(Council Tax)
Description
BRADFORD COUNCIL Government Services-Not Elsewhere Classified
rebates
Amount
£-247.25
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
455347
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Internet rental
foru winding up bills
Amount
£126.00
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
445940
Type
Winding Up
(Gas (Wind. Up))
Description
BRITISH GAS BUSINE Direct Marketers - Other
gas bills july
Amount
£120.37
Paid

31st March 2015 (3)
Date
Tue 31st Mar 2015
430875
Type
Staffing
(Budget Repayment (Staffing))
Description
Budget overspend repayment
Budget overpayment
Amount
£-2,343.99
Paid
Date
Tue 31st Mar 2015
468013
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£807.65
Paid
Date
Tue 31st Mar 2015
440943
Type
Accommodation
(Gas)
Description
BRITISH GAS TRADIN Direct Marketers - Other
acc and off exp may
Amount
£938.83
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426750
Type
Office Costs
(Stationery Purchase)
Description
MR INK BRADFORD Stationery, Office, and School Supply Stores
const and acc exp april
Amount
£214.99
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
423025
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 202 miles
Amount
£50.50
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
423028
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£50.50
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
420487
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 202 miles
Amount
£50.50
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
422700
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Direct Marketers - Other
OFFICE COSTS MARCH
Amount
£1,329.10
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
420615
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£50.50
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
415686
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
expenses february
Amount
£104.40
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
410823
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
EXPENSES JAUNARY 2015
Amount
£62.55
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
406083
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£50.50
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
403685
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
office expenses dec 2014
Amount
£41.59
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
407060
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
399227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£50.50
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
396805
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] [***] [***] Lodging-Hotels, Motels, Resorts
office expenses november
Number of nights not recorded
Amount
£60.00
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
392426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
october office expenses
Amount
£208.65
Paid

27th September 2014 (1)
Date
Sat 27th Sep 2014
383723
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
385916
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
september office expenses
Amount
£38.19
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
382105
Type
Office Costs
(Contents Insurance)
Description
Insurance for constituency office
office insurance
Amount
£745.28
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
378144
Type
Office Costs
(Const Office repairs)
Description
replacement of printer
miscellaneous june/sept office
Amount
£344.00
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
380680
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
july/august expenses
Amount
£58.51
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
373771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
july expenses
Amount
£131.26
Paid

21st June 2014 (1)
Date
Sat 21st Jun 2014
368865
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
370848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
May/June expenses
Amount
£43.56
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
365328
Type
Office Costs
(Const Office Gas)
Description
gas use 23 may 2013 to 28 feb 2014
gas use may 13 to feb14
Amount
£1,257.79
Paid

18th May 2014 (1)
Date
Sun 18th May 2014
362448
Type
Accommodation
(Hotel NOT London Area)
Description
THE [***] HOTEL Lodging-Hotels, Motels, Resorts
constituency expenses may 14
Number of nights not recorded
Amount
£60.00
Paid

3rd May 2014 (1)
Date
Sat 3rd May 2014
359073
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

12th April 2014 (1)
Date
Sat 12th Apr 2014
356909
Type
Accommodation
(Hotel NOT London Area)
Description
THE [***] HOTEL Lodging-Hotels, Motels, Resorts
constituency expenses april 14
Number of nights not recorded
Amount
£50.00
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
350132
Type
Office Costs
(Const Office repairs)
Description
repair to window following break in attempt
april repairs
Amount
£45.00
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
359069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
352397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
office phone bills march 2014
Amount
£103.39
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
344922
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
343828
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
MISC COSTS JAN/FEB 2014
Amount
£228.80
Paid

15th February 2014 (1)
Date
Sat 15th Feb 2014
349809
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
333680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
TELEPHONE JAN 2014
Amount
£38.34
Paid

18th January 2014 (1)
Date
Sat 18th Jan 2014
332911
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
332539
Type
Accommodation
(Hotel NOT London Area)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
JAN HOTEL
Number of nights not recorded
Amount
£60.00
Paid

28th December 2013 (1)
Date
Sat 28th Dec 2013
332919
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
327518
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
constituency office december
Amount
£99.78
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
317100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
PHONE AND LECKY NOVEMBER
Amount
£88.08
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
318634
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
313950
Type
Office Costs
(Const Office Gas)
Description
gas bill for office 2012/3
gas for office 2012/3
Amount
£2,984.06
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
308959
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
telecomms office oct 2013
Amount
£43.95
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
304410
Type
Office Costs
(Other)
Description
office telephone repair
office telephone repair
Amount
£388.00
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
304715
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
300706
Type
Office Costs
(Other)
Description
replacement of smashed window essential for the constituency office to see clients and for the security of the office
replacement of window
Amount
£200.00
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
303423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
office expenses aug/sept 2013
Amount
£121.80
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
300704
Type
Office Costs
(Const Office Buildings Insur.)
Description
renewal of office insurance
renewal of office insurance
Amount
£553.00
Paid

27th July 2013 (1)
Date
Sat 27th Jul 2013
295653
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
288854
Type
Office Costs
(Const Office Water)
Description
BRITISH GAS BUSINE Utilities [***]
office expenses august
Amount
£142.91
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
282421
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
277753
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
281020
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
expenses may and june
Amount
£90.96
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
277755
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
269513
Type
Office Costs
(Const Office Electricity)
Description
electricity consumption july2012 to may 2013
electricity 2012 to may 2013
Amount
£1,054.53
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
274768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
May expenses
Amount
£55.35
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
268751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Expenses April 2013
Amount
£81.79
Paid

15th March 2013 (2)
Date
Fri 15th Mar 2013
268901
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 202 miles
Amount
£50.50
Paid
Date
Fri 15th Mar 2013
268910
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 202 miles
Amount
£90.90
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
255783
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
expenses march
Number of nights not recorded
Amount
£60.00
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
248397
Type
Office Costs
(Stationery Purchase)
Description
ATEC Stationery, Office, and School Supply Stores [***]
february expenses
Amount
£45.97
Paid

12th January 2013 (1)
Date
Sat 12th Jan 2013
240669
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] Lodging-Hotels, Motels, Resorts
January expenses
Number of nights not recorded
Amount
£55.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
248829
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
249371
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

22nd December 2012 (1)
Date
Sat 22nd Dec 2012
249362
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
248827
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
248866
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
235574
Type
Office Costs
(Stationery Purchase)
Description
ATEC Stationery, Office, and School Supply Stores
December expenses
Amount
£193.86
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227641
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
november expenses
Amount
£28.60
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
219497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
october expenses
Amount
£151.11
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
225316
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
209937
Type
Office Costs
(Stationery Purchase)
Description
PROBRAND LTD., Computers, Computer Peripheral Equipment, Software [***]
september expenses
Amount
£70.28
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
206377
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
204010
Type
Office Costs
(Const Office Buildings Insur.)
Description
LDS Insurance Services building insurance cover
building insurance
Amount
£568.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
240874
Type
Start Up
(Office Furn Purch StartUp)
Description
filing cabinet
september start up
Amount
£872.49
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
228769
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
204013
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
203534
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] Lodging-Hotels, Motels, Resorts
accommodation
Number of nights not recorded
Amount
£104.90
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
209361
Type
Office Costs
(Stationery Purchase)
Description
office rulers ltd
constituency office stationery
Amount
£193.88
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
196686
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] Lodging-Hotels, Motels, Resorts
accommodation and stationary
Number of nights not recorded
Amount
£50.00
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
189111
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] Lodging-Hotels, Motels, Resorts
Residence in Bradford
Number of nights not recorded
Amount
£50.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
192612
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 202 miles
Amount
£90.90
Paid

21st April 2012 (1)
Date
Sat 21st Apr 2012
192634
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
192645
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 202 miles
Amount
£90.90
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
176177
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 202 miles
Amount
£90.90
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
204022
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 202 miles
Amount
£90.90
Paid