Gill Furniss 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

30th May 2024 (1)
Date
Thu 30th May 2024
6014513-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,231.66
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60237463-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill
Landline
Amount
£122.16
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60236151-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement laptop and dock through XMA
Computer, laptop, PC, tablet & accessories
Amount
£1,085.26
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041039-0
Type
Office Costs
(Rent)
Amount
£815.03
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60237212-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

25th April 2024 (3)
Date
Thu 25th Apr 2024
90040707-1
Type
Accommodation
(Rent)
Amount
£2,231.66
Paid
Date
Thu 25th Apr 2024
60235226-3
Type
Office Costs
(Hospitality)
Description
Refreshments provided with room hire
Amount
£14.40
Paid
Date
Thu 25th Apr 2024
60235226-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landlord provided internet
Internet
Amount
£42.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
4004555-471
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£135.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233333-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£113.22
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-25
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60232836-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill
Water
Amount
£359.75
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60237212-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON [***]
Internet
Amount
£63.98
Paid

2nd April 2024 (2)
Date
Tue 2nd Apr 2024
60230153-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid
Date
Tue 2nd Apr 2024
60237212-4
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£-109.99
Paid

28th March 2024 (6)
Date
Thu 28th Mar 2024
4004489-753
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.49
Paid
Date
Thu 28th Mar 2024
4004489-756
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.02
Paid
Date
Thu 28th Mar 2024
4004489-754
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£58.92
Paid
Date
Thu 28th Mar 2024
4004489-533
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£60.72
Paid
Date
Thu 28th Mar 2024
4004555-470
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.12
Paid
Date
Thu 28th Mar 2024
4004489-755
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.32
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60234489-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£109.99
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60235226-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

25th January 2024 (12)
Date
Thu 25th Jan 2024
90038634-1
Type
Accommodation
(Rent)
Amount
£2,231.66
Paid
Date
Thu 25th Jan 2024
4004297-245
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£16.07
Paid
Date
Thu 25th Jan 2024
4004297-242
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£8.48
Paid
Date
Thu 25th Jan 2024
4004297-922
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£7.19
Paid
Date
Thu 25th Jan 2024
4004297-924
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£25.67
Paid
Date
Thu 25th Jan 2024
4004297-927
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.97
Paid
Date
Thu 25th Jan 2024
4004297-926
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£16.31
Paid
Date
Thu 25th Jan 2024
4004297-243
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£8.18
Paid
Date
Thu 25th Jan 2024
4004297-928
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.12
Paid
Date
Thu 25th Jan 2024
4004297-923
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.12
Paid
Date
Thu 25th Jan 2024
4004297-925
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.97
Paid
Date
Thu 25th Jan 2024
4004297-244
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£10.93
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038269-0
Type
Office Costs
(Rent)
Amount
£768.90
Paid

4th January 2024 (1)
Date
Thu 4th Jan 2024
60215797-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£113.22
Paid

30th December 2023 (1)
Date
Sat 30th Dec 2023
60219689-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£8.99
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037929-1
Type
Accommodation
(Rent)
Amount
£2,231.66
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60214709-1
Type
Office Costs
(Software & applications)
Description
Software for desktop publishing
Amount
£279.72
Paid

13th December 2023 (3)
Date
Wed 13th Dec 2023
60219689-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.99
Paid
Date
Wed 13th Dec 2023
60213363-2
Type
Office Costs
(Hospitality)
Description
Refreshments provided with room bookings
Amount
£12.60
Paid
Date
Wed 13th Dec 2023
60213363-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60213359-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landlord provided broadband
Internet
Amount
£42.00
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60212060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£113.22
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037542-1
Type
Office Costs
(Rent)
Amount
£768.90
Paid

30th November 2023 (5)
Date
Thu 30th Nov 2023
60213355-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£85.40
Paid
Date
Thu 30th Nov 2023
60213355-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£79.99
Paid
Date
Thu 30th Nov 2023
60213355-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£79.99
Paid
Date
Thu 30th Nov 2023
60210910-1
Type
Office Costs
(Postage & couriers)
Description
Collection and delivery of computer equipment between offices.
Amount
£49.49
Paid
Date
Thu 30th Nov 2023
60213355-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£34.98
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037232-0
Type
Accommodation
(Rent)
Amount
£2,231.66
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208269-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment for Westminster office
Computer, laptop, PC, tablet & accessories
Amount
£831.41
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60213359-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landlord provided broadband
Internet
Amount
£42.00
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60213355-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£113.22
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036847-0
Type
Office Costs
(Rent)
Amount
£768.90
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
90036548-0
Type
Accommodation
(Rent)
Amount
£2,231.66
Paid

20th October 2023 (2)
Date
Fri 20th Oct 2023
60204776-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landlord provided broadband
Internet
Amount
£42.00
Paid
Date
Fri 20th Oct 2023
60210734-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£614.40
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60204776-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landlord provided broadband
Internet
Amount
£42.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60210734-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£113.22
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036175-0
Type
Office Costs
(Rent)
Amount
£768.90
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
60204603-4
Type
Office Costs
(Hospitality)
Description
Refreshments included with room bookings
Amount
£18.00
Paid
Date
Mon 2nd Oct 2023
60204603-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035824-1
Type
Accommodation
(Rent)
Amount
£2,231.66
Paid

9th September 2023 (1)
Date
Sat 9th Sep 2023
60204606-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£28.78
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60204606-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£113.22
Paid
Date
Tue 5th Sep 2023
90035456-1
Type
Office Costs
(Rent)
Amount
£768.90
Paid

1st September 2023 (2)
Date
Fri 1st Sep 2023
60204603-3
Type
Office Costs
(Hospitality)
Description
Refreshments included with room bookings
Amount
£5.40
Paid
Date
Fri 1st Sep 2023
60204603-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035128-0
Type
Accommodation
(Rent)
Amount
£2,231.66
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60204776-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landlord provided broadband
Internet
Amount
£42.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60199823-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£113.22
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60194114-1
Type
Accommodation
(Cleaning services)
Description
end of tenancy clean on previous accomodation in line with contract requirements
Amount
£309.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034749-1
Type
Office Costs
(Rent)
Amount
£768.90
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034412-0
Type
Accommodation
(Rent)
Amount
£2,231.66
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60196545-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£183.99
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60196545-4
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-8.99
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60191393-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landlord provided broadband
Internet
Amount
£42.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60196545-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£113.22
Paid
Date
Tue 4th Jul 2023
90034103-0
Type
Office Costs
(Rent)
Amount
£768.90
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60191393-2
Type
Office Costs
(Hospitality)
Description
Refreshments included in the room hire.
Amount
£24.00
Paid
Date
Mon 3rd Jul 2023
60191393-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£142.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
6011583-0
Type
Accommodation
(Rent)
Description
[***] Gillian Furniss [***] 1st month´s rent
Amount
£2,231.66
Paid

19th June 2023 (2)
Date
Mon 19th Jun 2023
60191394-4
Type
Office Costs
(Insurance - contents)
Description
IFM INSURANCE BROKERS
Amount
£553.16
Paid
Date
Mon 19th Jun 2023
60191394-3
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£8.99
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60185841-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landlord provided broadband
Internet
Amount
£42.00
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60191394-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£113.22
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60191393-4
Type
Office Costs
(Hospitality)
Description
Refreshments included in the room hire
Amount
£23.40
Paid
Date
Thu 1st Jun 2023
90033322-1
Type
Office Costs
(Rent)
Amount
£768.90
Paid
Date
Thu 1st Jun 2023
60191393-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£168.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032966-1
Type
Accommodation
(Rent)
Amount
£1,835.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60184078-1
Type
Office Costs
(Software & applications)
Description
Annual Adobe software charge
Amount
£238.42
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60185823-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.94
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60185823-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60185823-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£113.22
Paid

2nd May 2023 (3)
Date
Tue 2nd May 2023
90032469-1
Type
Accommodation
(Rent)
Amount
£1,835.00
Paid
Date
Tue 2nd May 2023
6011093-1
Type
Office Costs
(Rent)
Description
[***] 01/05/2023 - 31/05/2023
Amount
£23.30
Paid
Date
Tue 2nd May 2023
90032561-0
Type
Office Costs
(Rent)
Amount
£745.60
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60181459-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-37
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
4003652-505
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£330.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60179880-1
Type
Accommodation
(Council tax)
Description
Council Tax annual bill.
Amount
£762.05
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60179880-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet in constituency office - landlord provided.
Internet
Amount
£42.00
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60181459-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£89.90
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60181459-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£99.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031900-1
Type
Office Costs
(Rent)
Amount
£745.60
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60179880-2
Type
Accommodation
(Utilities)
Description
Water annual bill.
Water
Amount
£318.33
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031543-1
Type
Accommodation
(Rent)
Amount
£1,835.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174179-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.45
Paid

24th March 2023 (5)
Date
Fri 24th Mar 2023
60173973-1
Type
MP Travel
(Parking)
Description
station parking
London-constituency MP & Staff
Amount
£133.50
Paid
Date
Fri 24th Mar 2023
60173910-1
Type
MP Travel
(Rail)
Description
Travel between London and Constituency
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£108.20
Paid
Date
Fri 24th Mar 2023
60180525-2
Type
Office Costs
(Hospitality)
Description
Refreshments within the room booking for 3rd and 24th March.
Amount
£18.00
Paid
Date
Fri 24th Mar 2023
60176240-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.98
Paid
Date
Fri 24th Mar 2023
60180525-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60173735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landlord provided broadband
Internet
Amount
£42.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60176240-3
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£99.99
Paid

10th March 2023 (5)
Date
Fri 10th Mar 2023
60171871-1
Type
Office Costs
(Equipment - purchase)
Description
Desk
Office furniture
Amount
£105.00
Paid
Date
Fri 10th Mar 2023
4003580-1523
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid
Date
Fri 10th Mar 2023
4003580-1522
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.26
Paid
Date
Fri 10th Mar 2023
4003580-1525
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£142.69
Paid
Date
Fri 10th Mar 2023
4003580-1524
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£245.80
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60171873-1
Type
MP Travel
(Parking)
Description
Parking at station
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Thu 2nd Mar 2023
90031154-1
Type
Office Costs
(Rent)
Amount
£745.60
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60176240-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
90030844-1
Type
Accommodation
(Rent)
Amount
£1,835.00
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
60169169-3
Type
Office Costs
(Hospitality)
Description
Tea, coffee, water provided with room hire
Amount
£7.20
Paid
Date
Mon 27th Feb 2023
60169169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landlord provided internet
Internet
Amount
£42.00
Paid
Date
Mon 27th Feb 2023
60169169-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60173724-1
Type
MP Travel
(Other public transport)
Description
OYSTER ONLINE
London-constituency MP & Staff
Amount
£40.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60173724-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£97.68
Paid

22nd February 2023 (8)
Date
Wed 22nd Feb 2023
60168691-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Replacement handset.
Amount
£831.50
Paid
Date
Wed 22nd Feb 2023
4003480-957
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.91
Paid
Date
Wed 22nd Feb 2023
4003480-584
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.37
Paid
Date
Wed 22nd Feb 2023
4003480-954
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.40
Paid
Date
Wed 22nd Feb 2023
4003480-583
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.45
Paid
Date
Wed 22nd Feb 2023
4003480-956
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.78
Paid
Date
Wed 22nd Feb 2023
4003480-585
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.18
Paid
Date
Wed 22nd Feb 2023
4003480-955
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£23.57
Paid

9th February 2023 (12)
Date
Thu 9th Feb 2023
4003480-597
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£2.83
Paid
Date
Thu 9th Feb 2023
4003480-593
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£2.94
Paid
Date
Thu 9th Feb 2023
4003480-594
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£83.87
Paid
Date
Thu 9th Feb 2023
4003480-595
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£1.27
Paid
Date
Thu 9th Feb 2023
4003480-586
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£0.40
Paid
Date
Thu 9th Feb 2023
4003480-592
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£4.99
Paid
Date
Thu 9th Feb 2023
4003480-596
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£480.90
Paid
Date
Thu 9th Feb 2023
4003480-588
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£0.31
Paid
Date
Thu 9th Feb 2023
4003480-587
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£1.19
Paid
Date
Thu 9th Feb 2023
4003480-589
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£2.94
Paid
Date
Thu 9th Feb 2023
4003480-590
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£12.38
Paid
Date
Thu 9th Feb 2023
4003480-591
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£3.43
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60173724-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£198.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60166759-1
Type
Staff Travel
(Other public transport)
Description
Travel from Westminster to Woolwich (return) for Parliamentary visit to ServCity
London-constituency MP & Staff
Amount
£4.10
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60173724-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£35.98
Paid
Date
Thu 2nd Feb 2023
90030482-1
Type
Office Costs
(Rent)
Amount
£745.60
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
90030198-0
Type
Accommodation
(Rent)
Amount
£1,835.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166769-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£73.87
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60164744-2
Type
Office Costs
(Bought-in services)
Description
Parliamentary Accountancy Fee
Parliamentary accountancy
Amount
£348.00
Paid
Date
Fri 27th Jan 2023
4003386-677
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£7.19
Paid

26th January 2023 (5)
Date
Thu 26th Jan 2023
60164744-1
Type
MP Travel
(Parking)
Description
Parking at station
London-constituency MP & Staff
Amount
£66.00
Paid
Date
Thu 26th Jan 2023
4003205-160
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£57.02
Paid
Date
Thu 26th Jan 2023
60164670-4
Type
Staff Travel
(Subsistence)
Description
lunch -for westminster visit
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 26th Jan 2023
60164670-2
Type
Staff Travel
(Subsistence)
Description
Breakfast - for Westminster visit
London-constituency MP & Staff
Amount
£2.85
Paid
Date
Thu 26th Jan 2023
60164670-5
Type
Staff Travel
(Subsistence)
Description
drink - for westminster visit
London-constituency MP & Staff
Amount
£2.10
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60164670-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster office
1 nights
Amount
£175.00
Paid
Date
Wed 25th Jan 2023
4003205-161
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£43.62
Paid
Date
Wed 25th Jan 2023
60164670-3
Type
Staff Travel
(Subsistence)
Description
Dinner - for Westminster visit
London-constituency MP & Staff
Amount
£5.60
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
4003386-52
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£18.89
Paid
Date
Tue 24th Jan 2023
4003386-198
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.78
Paid

23rd January 2023 (4)
Date
Mon 23rd Jan 2023
60164099-1
Type
MP Travel
(Parking)
Description
Station Parking
London-constituency MP & Staff
Amount
£84.00
Paid
Date
Mon 23rd Jan 2023
60164099-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office broadband - landlord provided
Internet
Amount
£42.00
Paid
Date
Mon 23rd Jan 2023
60166769-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid
Date
Mon 23rd Jan 2023
60164132-1
Type
Office Costs
(Equipment - purchase)
Description
USB Extension
Computer, laptop, PC, tablet & accessories
Amount
£5.94
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60166769-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£148.05
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60166769-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029819-0
Type
Office Costs
(Rent)
Amount
£745.60
Paid
Date
Thu 5th Jan 2023
60166769-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£99.00
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
90029491-1
Type
Accommodation
(Rent)
Amount
£1,835.00
Paid

21st December 2022 (4)
Date
Wed 21st Dec 2022
60160415-2
Type
Office Costs
(Hospitality)
Description
Meeting room refreshments
Amount
£7.20
Paid
Date
Wed 21st Dec 2022
60160411-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office broadband
Internet
Amount
£42.00
Paid
Date
Wed 21st Dec 2022
60160415-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Wed 21st Dec 2022
70005298-1
Type
Staff Travel
(Hotel - London)
Description
60158845:3-Hotel Stay, not claimed to be repaid, trans 15/12/2022
Amount
Repaid
Repaid : £350.00

14th December 2022 (1)
Date
Wed 14th Dec 2022
60161740-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.98
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60161740-2
Type
Office Costs
(Equipment - purchase)
Description
AMZ UK VENKER LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£-20.98
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60161740-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£25.53
Paid
Date
Wed 7th Dec 2022
60161740-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£99.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90029048-1
Type
Office Costs
(Rent)
Amount
£745.60
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028749-0
Type
Accommodation
(Rent)
Amount
£1,835.00
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60155724-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.49
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60155729-1
Type
Staff Travel
(Parking)
Description
Drop in Surgery in the City Centre
Within constituency
Amount
£10.80
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60158845-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60155724-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.55
Paid
Date
Thu 17th Nov 2022
60156308-1
Type
MP Travel
(Parking)
Description
Parking at Station
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Thu 17th Nov 2022
4003169-645
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£32.05
Paid

16th November 2022 (3)
Date
Wed 16th Nov 2022
60155724-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Wed 16th Nov 2022
60155724-4
Type
Staff Travel
(Subsistence)
Description
Diner
London-constituency MP & Staff
Amount
£5.85
Paid
Date
Wed 16th Nov 2022
60158845-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.98
Paid

15th November 2022 (5)
Date
Tue 15th Nov 2022
60155724-1
Type
Staff Travel
(Hotel - London)
Description
2 nights in the hotel whilst working in Parliament
2 nights
Amount
£350.00
Paid
Date
Tue 15th Nov 2022
60155724-2
Type
Staff Travel
(Subsistence)
Description
Diner
London-constituency MP & Staff
Amount
£8.80
Paid
Date
Tue 15th Nov 2022
60158845-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid
Date
Tue 15th Nov 2022
60158845-3
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERAT
2 nights
Amount
£350.00
Paid
Date
Tue 15th Nov 2022
4003167-99
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£75.52
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60153661-1
Type
Staff Travel
(Other public transport)
Description
Travel to Sheffield City Centre for drop in advice/surgery event
Within constituency
Amount
£2.00
Paid
Date
Wed 9th Nov 2022
60153661-2
Type
Staff Travel
(Other public transport)
Description
Travel from Sheffield City Centre for drop in advice/surgery event
Within constituency
Amount
£2.00
Paid
Date
Wed 9th Nov 2022
60153663-1
Type
Staff Travel
(Parking)
Description
Parking in the City for a drop in surgery/advice event at City of Sanctuary
Within constituency
Amount
£10.80
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60158845-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£99.00
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60153037-3
Type
Office Costs
(Hospitality)
Description
Refreshments included with the meeting room booking.
Amount
£11.20
Paid
Date
Mon 7th Nov 2022
60153037-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£29.40
Paid
Date
Mon 7th Nov 2022
60153037-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£106.40
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028284-0
Type
Accommodation
(Rent)
Amount
£1,835.00
Paid
Date
Tue 1st Nov 2022
90028381-1
Type
Office Costs
(Rent)
Amount
£745.60
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60151580-2
Type
Office Costs
(Equipment - purchase)
Description
Monitor
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid
Date
Mon 31st Oct 2022
60151580-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement Monitor and tablet
Computer, laptop, PC, tablet & accessories
Amount
£525.30
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153033-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid

19th October 2022 (3)
Date
Wed 19th Oct 2022
4003070-192
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£13.70
Paid
Date
Wed 19th Oct 2022
4003070-194
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£11.53
Paid
Date
Wed 19th Oct 2022
4003070-193
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£83.87
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60153033-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60150218-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office broadband
Internet
Amount
£42.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60153033-3
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£27.91
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60153033-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£99.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027733-0
Type
Office Costs
(Rent)
Amount
£745.60
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
90027396-1
Type
Accommodation
(Rent)
Amount
£1,835.00
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60148040-1
Type
Staff Travel
(Other public transport)
Description
Travel to Drop in Surgery
Within constituency
Amount
£4.60
Paid
Date
Wed 28th Sep 2022
60147520-1
Type
Staff Travel
(Parking)
Description
Parking for the City of Sanctuary drop in
Within constituency
Amount
£13.50
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60147076-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60148664-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£73.61
Paid
Date
Thu 22nd Sep 2022
60148664-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£73.61
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60148664-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Wed 21st Sep 2022
60148664-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.52
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60148664-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid
Date
Tue 20th Sep 2022
60148664-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£48.93
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60148664-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: Doncaster
Amount
£3.00
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60147076-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landlord provided internet
Internet
Amount
£42.00
Paid
Date
Fri 9th Sep 2022
60148664-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£108.10
Paid

7th September 2022 (6)
Date
Wed 7th Sep 2022
60145054-1
Type
Staff Travel
(Parking)
Description
Parking for the regional Home Office meeting (outstanding case review)
Within constituency
Amount
£9.50
Paid
Date
Wed 7th Sep 2022
60148664-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£99.00
Paid
Date
Wed 7th Sep 2022
4002893-687
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.43
Paid
Date
Wed 7th Sep 2022
4002893-686
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.28
Paid
Date
Wed 7th Sep 2022
4002893-685
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.62
Paid
Date
Wed 7th Sep 2022
4002893-688
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.98
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026984-0
Type
Office Costs
(Rent)
Amount
£745.60
Paid

30th August 2022 (3)
Date
Tue 30th Aug 2022
90026669-1
Type
Accommodation
(Rent)
Amount
£1,835.00
Paid
Date
Tue 30th Aug 2022
60145052-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£99.70
Paid
Date
Tue 30th Aug 2022
60145052-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£15.95
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60141647-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Broadband
Internet
Amount
£42.00
Paid
Date
Thu 11th Aug 2022
60141647-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60145052-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£146.86
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60145052-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Internet
Amount
£28.28
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026333-0
Type
Office Costs
(Rent)
Amount
£745.60
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60145052-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£85.86
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
90026023-0
Type
Accommodation
(Rent)
Amount
£1,835.00
Paid

27th July 2022 (3)
Date
Wed 27th Jul 2022
4002749-31
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£18.72
Paid
Date
Wed 27th Jul 2022
4002749-246
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.52
Paid
Date
Wed 27th Jul 2022
4002749-32
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£9.34
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60140685-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£17.41
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60138864-1
Type
MP Travel
(Parking)
Description
Station Parking
London-constituency MP & Staff
Amount
£80.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
4002749-604
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£22.93
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60140685-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60137904-1
Type
MP Travel
(Parking)
Description
Parking at station.
London-constituency MP & Staff
Amount
£69.50
Paid
Date
Thu 14th Jul 2022
60137835-1
Type
Staff Travel
(Other public transport)
Description
Travel to City for Race Equality Commission Launch Event
Within constituency
Amount
£4.60
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60140403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency broadband
Internet
Amount
£42.00
Paid
Date
Mon 11th Jul 2022
60140685-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60136561-1
Type
MP Travel
(Parking)
Description
Parking at station
London-constituency MP & Staff
Amount
£55.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025695-1
Type
Office Costs
(Rent)
Amount
£745.60
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60140685-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60140685-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£42.99
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60140974-1
Type
Staff Travel
(Hotel - UK Not London)
Description
MERCURE ST PAUL´S HOTE
1 nights
Amount
£147.00
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60135353-1
Type
MP Travel
(Parking)
Description
Parking at station
London-constituency MP & Staff
Amount
£72.50
Paid
Date
Thu 30th Jun 2022
4002641-311
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£70.07
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025303-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60136222-1
Type
Office Costs
(Insurance - contents)
Description
IFM INSURANCE BROKERS
Amount
£530.79
Paid
Date
Mon 27th Jun 2022
60136222-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60136222-3
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£21.35
Paid

24th June 2022 (4)
Date
Fri 24th Jun 2022
4002648-81
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£-91.28
Paid
Date
Fri 24th Jun 2022
4002648-80
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£-91.28
Paid
Date
Fri 24th Jun 2022
4002648-79
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£-68.18
Paid
Date
Fri 24th Jun 2022
4002648-82
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£-91.28
Paid

17th June 2022 (3)
Date
Fri 17th Jun 2022
4002647-296
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£38.14
Paid
Date
Fri 17th Jun 2022
4002647-297
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£18.60
Paid
Date
Fri 17th Jun 2022
4002647-295
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£11.34
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60136222-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£83.94
Paid
Date
Wed 15th Jun 2022
60133506-1
Type
MP Travel
(Parking)
Description
Parking at station
London-constituency MP & Staff
Amount
£69.50
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60136222-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£83.94
Paid

9th June 2022 (3)
Date
Thu 9th Jun 2022
60132861-1
Type
MP Travel
(Parking)
Description
Station parking
London-constituency MP & Staff
Amount
£86.00
Paid
Date
Thu 9th Jun 2022
60136222-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£85.86
Paid
Date
Thu 9th Jun 2022
60140404-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband connection at the Constituency office.
Internet
Amount
£42.00
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60136222-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£99.70
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
90024613-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

26th May 2022 (5)
Date
Thu 26th May 2022
4002563-598
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Birmingham International
Amount
£125.27
Paid
Date
Thu 26th May 2022
4002563-600
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: Birmingham International
To: Sheffield
Amount
£53.57
Paid
Date
Thu 26th May 2022
4002563-599
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Birmingham International
Amount
£43.77
Paid
Date
Thu 26th May 2022
4002563-601
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Birmingham International
Amount
£-114.60
Paid
Date
Thu 26th May 2022
60130885-1
Type
MP Travel
(Parking)
Description
Parking at station
London-constituency MP & Staff
Amount
£92.50
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60132595-1
Type
Office Costs
(Software & applications)
Description
Adobe software
Amount
£238.42
Paid
Date
Wed 25th May 2022
60130583-1
Type
Accommodation
(Utilities)
Description
Electricity Bill Westminster
Electricity
Amount
£6.47
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60132440-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£-44.60
Paid

22nd May 2022 (2)
Date
Sun 22nd May 2022
60132440-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£55.56
Paid
Date
Sun 22nd May 2022
60132440-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60132440-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£78.60
Paid
Date
Thu 19th May 2022
60129930-1
Type
MP Travel
(Parking)
Description
Parking at station.
London-constituency MP & Staff
Amount
£80.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-101
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60132440-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60129264-1
Type
MP Travel
(Parking)
Description
Parking at station
London-constituency MP & Staff
Amount
£57.50
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60132440-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60130552-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband
Internet
Amount
£42.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024281-1
Type
Office Costs
(Rent)
Amount
£745.60
Paid
Date
Tue 3rd May 2022
90024281-0
Type
Office Costs
(Rent)
Amount
£745.60
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128363-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
90023938-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60128363-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£104.09
Paid
Date
Mon 25th Apr 2022
70004653-1
Type
Office Costs
(Rent)
Description
Rent [***] - [***] [***] - Period 01/04 - 30/04/22
Amount
Repaid
Repaid : £169.00

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60128363-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£78.60
Paid
Date
Fri 22nd Apr 2022
60126364-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Installation of broadband in new constituency office.
Amount
£90.00
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60128363-4
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 21st Apr 2022
60126368-1
Type
MP Travel
(Parking)
Description
Parking at station.
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 21st Apr 2022
60128363-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£104.09
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
4002483-451
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£5.36
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128363-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£131.61
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60128363-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£89.90
Paid
Date
Fri 8th Apr 2022
60130552-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband
Internet
Amount
£42.00
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60121850-2
Type
Accommodation
(Council tax)
Description
Westminster Council Tax
Amount
£864.13
Paid
Date
Fri 1st Apr 2022
60121850-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£284.40
Paid

30th March 2022 (4)
Date
Wed 30th Mar 2022
4002422-196
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Wed 30th Mar 2022
4002422-195
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid
Date
Wed 30th Mar 2022
4002422-197
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Wed 30th Mar 2022
4002422-6
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60126079-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60126079-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid
Date
Mon 21st Mar 2022
60126079-2
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60126079-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£19.87
Paid

17th March 2022 (8)
Date
Thu 17th Mar 2022
4002422-191
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 17th Mar 2022
4002422-192
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 17th Mar 2022
4002422-194
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 17th Mar 2022
4002422-189
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 17th Mar 2022
4002422-188
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 17th Mar 2022
4002422-187
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid
Date
Thu 17th Mar 2022
4002422-190
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 17th Mar 2022
4002422-193
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60126079-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£95.49
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
4002423-796
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£22.48
Paid
Date
Mon 14th Mar 2022
60126079-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.68
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60126079-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£52.42
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60126230-1
Type
Staff Travel
(Rail)
Description
´Boundary Commission for England Public Hearing Leeds - Day 1´ - two staff attended and spoke
Extended UK travel
From: Sheffield
To: Leeds
Amount
£26.75
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60126079-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£131.26
Paid
Date
Mon 7th Mar 2022
60126079-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,931.70
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60126079-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£78.60
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
4002423-794
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.97
Paid
Date
Wed 2nd Mar 2022
4002423-792
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.71
Paid
Date
Wed 2nd Mar 2022
4002423-791
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.97
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
4002423-797
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£152.40
Paid
Date
Tue 1st Mar 2022
4002423-793
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
4002423-795
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£210.00
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60111940-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOAR broadband - constituency office
Internet
Amount
£42.00
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
90021399-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 4th Jan 2022
90021457-1
Type
Office Costs
(Rent)
Amount
£878.40
Paid
Date
Tue 4th Jan 2022
90021456-0
Type
Office Costs
(Rent)
Amount
£169.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109693-1
Type
MP Travel
(Rail)
Description
Between Constituency and London travel
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£98.65
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60109692-1
Type
MP Travel
(Parking)
Description
Between constituency and London
London-constituency MP & Staff
Amount
£53.50
Paid
Date
Mon 13th Dec 2021
60111877-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£94.32
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60109694-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband package
Internet
Amount
£42.00
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60111877-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£-114.40
Paid

6th December 2021 (6)
Date
Mon 6th Dec 2021
60111877-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£126.58
Paid
Date
Mon 6th Dec 2021
60111877-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£78.60
Paid
Date
Mon 6th Dec 2021
60111877-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£126.58
Paid
Date
Mon 6th Dec 2021
4002214-454
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£18.12
Paid
Date
Mon 6th Dec 2021
4002214-455
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£7.13
Paid
Date
Mon 6th Dec 2021
4002214-456
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£8.06
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60111877-7
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£33.09
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020713-1
Type
Office Costs
(Rent)
Amount
£169.00
Paid
Date
Thu 2nd Dec 2021
90020714-0
Type
Office Costs
(Rent)
Amount
£878.40
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
90020418-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60107510-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£94.32
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60107510-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£94.32
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60104785-1
Type
MP Travel
(Parking)
Description
Train Station Parking
London-constituency MP & Staff
Amount
£55.50
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60103860-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband
Internet
Amount
£42.00
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60107510-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£96.10
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
4002138-100
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£32.45
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
4002138-761
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 3rd Nov 2021
4002138-216
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£32.45
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90020038-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£169.00
Paid
Date
Tue 2nd Nov 2021
90020039-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£878.40
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60103857-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£14.02
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
90019754-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60103857-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£96.10
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60103857-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£96.10
Paid

15th October 2021 (3)
Date
Fri 15th Oct 2021
60100822-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Team phones
Amount
£273.92
Paid
Date
Fri 15th Oct 2021
60100823-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Boradband
Internet
Amount
£42.00
Paid
Date
Fri 15th Oct 2021
60100819-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement Key Fob for office
Amount
£36.00
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
4002107-493
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2021
Other office equipment
Amount
£16.15
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60103857-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£157.20
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
60103857-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£94.32
Paid
Date
Tue 5th Oct 2021
90019372-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£878.40
Paid
Date
Tue 5th Oct 2021
90019371-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£169.00
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
4002107-492
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£-135.66
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
90018984-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid
Date
Tue 28th Sep 2021
60101241-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£21.29
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60101241-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60101241-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£126.88
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
4002066-601
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Computer, laptop, PC, tablet & accessories
Amount
£16.61
Paid
Date
Fri 17th Sep 2021
4002066-791
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Computer, laptop, PC, tablet & accessories
Amount
£2.30
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60097154-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Broadband
Internet
Amount
£42.00
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
60101241-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£19.05
Paid
Date
Wed 8th Sep 2021
60101241-4
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£28.78
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60101241-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£126.58
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018625-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£169.00
Paid
Date
Thu 2nd Sep 2021
90018626-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£878.40
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
90018333-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60097164-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£57.45
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60095219-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband in the constituency office.
Internet
Amount
£42.00
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017969-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£878.40
Paid
Date
Tue 3rd Aug 2021
90017968-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£169.00
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60092140-1
Type
Accommodation
(Utilities)
Description
Electricity bill
Electricity
Amount
£16.55
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
70003992-1
Type
Office Costs
(Business rates)
Description
60083596 [200007134-0]
Amount
Repaid
Repaid : £1,422.15

29th July 2021 (1)
Date
Thu 29th Jul 2021
90017674-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60091394-1
Type
MP Travel
(Parking)
Description
Station parking
London-constituency MP & Staff
Amount
£73.00
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60095214-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£96.10
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60095214-2
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£40.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60090839-1
Type
MP Travel
(Parking)
Description
Station parking
London-constituency MP & Staff
Amount
£73.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60095214-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£29.99
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60095214-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£96.10
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60089995-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOAR Broadband
Internet
Amount
£84.00
Paid
Date
Fri 9th Jul 2021
60089995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOAR Broadband
Internet
Amount
£42.00
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
4001943-284
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£12.06
Paid
Date
Tue 6th Jul 2021
4001943-283
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£92.34
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60088985-1
Type
Accommodation
(Utilities)
Description
Electricity London accommodation
Electricity
Amount
£21.78
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60095214-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£94.32
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017292-0
Type
Office Costs
(Rent)
Amount
£878.40
Paid
Date
Thu 1st Jul 2021
90017291-1
Type
Office Costs
(Rent)
Amount
£169.00
Paid

30th June 2021 (4)
Date
Wed 30th Jun 2021
4001892-9
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£12.34
Paid
Date
Wed 30th Jun 2021
4001892-6
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.10
Paid
Date
Wed 30th Jun 2021
4001892-8
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£10.66
Paid
Date
Wed 30th Jun 2021
4001892-7
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£4.78
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016961-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60089307-1
Type
Office Costs
(Insurance - contents)
Description
IFM INSURANCE BROKERS
Amount
£513.86
Paid
Date
Wed 23rd Jun 2021
4001932-408
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£110.50
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
4001892-341
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£135.66
Paid

21st June 2021 (4)
Date
Mon 21st Jun 2021
4001932-377
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
60088134-2
Type
Staff Travel
(Subsistence)
Description
Subsistence during visit to constituency
London-constituency MP & Staff
2 nights
Amount
£35.05
Paid
Date
Mon 21st Jun 2021
4001932-407
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£68.50
Paid
Date
Mon 21st Jun 2021
60088134-1
Type
Staff Travel
(Other public transport)
Description
Bus fare from constituency office to hotel
Within constituency
Amount
£2.00
Paid

18th June 2021 (5)
Date
Fri 18th Jun 2021
4001892-336
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.34
Paid
Date
Fri 18th Jun 2021
4001892-337
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.94
Paid
Date
Fri 18th Jun 2021
4001892-338
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£4.86
Paid
Date
Fri 18th Jun 2021
4001892-340
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£4.42
Paid
Date
Fri 18th Jun 2021
4001892-339
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£12.38
Paid

16th June 2021 (4)
Date
Wed 16th Jun 2021
4001892-333
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£8.28
Paid
Date
Wed 16th Jun 2021
4001892-334
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£135.66
Paid
Date
Wed 16th Jun 2021
4001892-332
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£28.30
Paid
Date
Wed 16th Jun 2021
4001892-335
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£25.38
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089307-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£126.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089307-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£104.99
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
4001892-331
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£8.71
Paid

1st June 2021 (9)
Date
Tue 1st Jun 2021
90016554-0
Type
Office Costs
(Rent)
Amount
£169.00
Paid
Date
Tue 1st Jun 2021
90016555-1
Type
Office Costs
(Rent)
Amount
£878.40
Paid
Date
Tue 1st Jun 2021
90016516-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 1st Jun 2021
4001892-330
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£4.36
Paid
Date
Tue 1st Jun 2021
4001892-328
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.02
Paid
Date
Tue 1st Jun 2021
4001892-326
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£19.85
Paid
Date
Tue 1st Jun 2021
4001892-325
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.36
Paid
Date
Tue 1st Jun 2021
4001892-329
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.96
Paid
Date
Tue 1st Jun 2021
4001892-327
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.25
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
4001844-226
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£8.71
Paid

26th May 2021 (10)
Date
Wed 26th May 2021
4001844-227
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.96
Paid
Date
Wed 26th May 2021
4001844-103
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.25
Paid
Date
Wed 26th May 2021
4001844-229
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.02
Paid
Date
Wed 26th May 2021
4001844-228
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£5.36
Paid
Date
Wed 26th May 2021
4001844-230
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£5.36
Paid
Date
Wed 26th May 2021
4001844-104
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£19.85
Paid
Date
Wed 26th May 2021
4001844-224
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£4.34
Paid
Date
Wed 26th May 2021
4001844-5
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£4.36
Paid
Date
Wed 26th May 2021
4001844-225
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£19.85
Paid
Date
Wed 26th May 2021
4001844-105
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.31
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084594-1
Type
MP Travel
(Parking)
Description
Station Parking
London-constituency MP & Staff
Amount
£73.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60086756-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60086756-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£96.10
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086756-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£40.97
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60084084-1
Type
MP Travel
(Parking)
Description
Station Parking
London-constituency MP & Staff
Amount
£78.00
Paid
Date
Thu 13th May 2021
60086756-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£28.95
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086756-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£72.65
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60086756-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£40.80
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
60086756-9
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£159.99
Paid
Date
Thu 6th May 2021
60086756-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£26.39
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015914-0
Type
Office Costs
(Rent)
Amount
£878.40
Paid
Date
Tue 4th May 2021
90015913-1
Type
Office Costs
(Rent)
Amount
£169.00
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60082828-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Broadband May
Internet
Amount
£42.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
90015592-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-75
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60081838-1
Type
MP Travel
(Parking)
Description
Station Parking
London-constituency MP & Staff
Amount
£75.00
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60082987-1
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£70.00
Paid
Date
Wed 21st Apr 2021
60082987-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£827.56
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60082987-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£190.02
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60082830-1
Type
Accommodation
(Utilities)
Description
EON Bill
Electricity
Amount
£18.94
Paid
Date
Thu 15th Apr 2021
60081727-1
Type
MP Travel
(Parking)
Description
Train Station parking Sheffield
London-constituency MP & Staff
Amount
£97.50
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60082987-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£128.36
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
60082987-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIMEDIA
Amount
£89.90
Paid
Date
Thu 8th Apr 2021
60082987-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£183.59
Paid

1st April 2021 (5)
Date
Thu 1st Apr 2021
60080135-1
Type
Accommodation
(Utilities)
Description
Annual Thames Water Bill
Water
Amount
£273.28
Paid
Date
Thu 1st Apr 2021
60083596-1
Type
Office Costs
(Business rates)
Description
Business rates on Constituency Office
Amount
£1,422.15
Paid
Date
Thu 1st Apr 2021
60082828-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Broadband April
Internet
Amount
£42.00
Paid
Date
Thu 1st Apr 2021
60082828-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Installation of Broadband
Internet
Amount
£78.00
Paid
Date
Thu 1st Apr 2021
60076377-1
Type
Office Costs
(Postage & couriers)
Description
Post redirection due to office move
Amount
£216.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
90014888-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60078649-1
Type
Miscellaneous
(Removals)
Description
Constituency Office removals (outstanding balance)
Amount
£835.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
4001709-1017
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£126.00
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60080140-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
60078144-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.80
Paid
Date
Thu 18th Mar 2021
60078144-2
Type
MP Travel
(Parking)
Description
Station Parking
London-constituency MP & Staff
Amount
£92.50
Paid

17th March 2021 (3)
Date
Wed 17th Mar 2021
60080140-2
Type
Office Costs
(Cleaning services)
Description
I.T ENVIRO LOGIC
Amount
£191.94
Paid
Date
Wed 17th Mar 2021
60080140-4
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£422.32
Paid
Date
Wed 17th Mar 2021
60077738-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact and Generic Parliamentary Cards
Amount
£143.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
4001709-1018
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£306.00
Paid

14th March 2021 (2)
Date
Sun 14th Mar 2021
60080132-2
Type
MP Travel
(Rail)
Description
Travel between London and Constituency
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£186.75
Paid
Date
Sun 14th Mar 2021
60077535-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.80
Paid

10th March 2021 (8)
Date
Wed 10th Mar 2021
60077045-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,522.74
Paid
Date
Wed 10th Mar 2021
60077045-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£252.98
Paid
Date
Wed 10th Mar 2021
60077045-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£55.95
Paid
Date
Wed 10th Mar 2021
60077045-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,188.40
Paid
Date
Wed 10th Mar 2021
60077045-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£93.76
Paid
Date
Wed 10th Mar 2021
60077045-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£229.99
Paid
Date
Wed 10th Mar 2021
60077045-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£104.99
Paid
Date
Wed 10th Mar 2021
60077045-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60080140-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£104.99
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
60076505-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Thu 4th Mar 2021
60076378-1
Type
Miscellaneous
(Removals)
Description
Deposit for Removal Fees - Constituency Office Move
Amount
£100.00
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014463-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 2nd Mar 2021
90014205-1
Type
Office Costs
(Rent)
Amount
£1,217.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60077344-1
Type
Office Costs
(Bought-in services)
Description
Accountancy fees - tax return
Parliamentary accountancy
Amount
£348.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60075579-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.80
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60080132-1
Type
MP Travel
(Rail)
Description
Travel between London and Constituency
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£39.10
Paid

12th February 2021 (3)
Date
Fri 12th Feb 2021
4001655-248
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£40.51
Paid
Date
Fri 12th Feb 2021
4001655-249
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£4.43
Paid
Date
Fri 12th Feb 2021
4001655-250
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£2.78
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60074469-1
Type
Office Costs
(Postage & couriers)
Description
Signed for delivery to Pass Office
Amount
£7.65
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013795-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 2nd Feb 2021
90013557-0
Type
Office Costs
(Rent)
Amount
£1,217.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073305-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
purchase of new keyboard and mouse
Amount
£20.99
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60074245-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£184.98
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60074245-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£100.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012905-0
Type
Office Costs
(Rent)
Amount
£1,217.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60074245-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£104.99
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012813-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071322-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£184.98
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60071322-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£104.99
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60071322-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£123.52
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012408-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 1st Dec 2020
90012167-1
Type
Office Costs
(Rent)
Amount
£1,217.00
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60068506-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£123.52
Paid
Date
Mon 30th Nov 2020
60067267-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
webcam purchase
Amount
£39.99
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60068507-1
Type
MP Travel
(Parking)
Description
Station Parking
London-constituency MP & Staff
Amount
£66.00
Paid

23rd November 2020 (8)
Date
Mon 23rd Nov 2020
4001422-52
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£10.99
Paid
Date
Mon 23rd Nov 2020
4001422-48
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.67
Paid
Date
Mon 23rd Nov 2020
4001422-49
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£7.46
Paid
Date
Mon 23rd Nov 2020
4001422-47
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.12
Paid
Date
Mon 23rd Nov 2020
4001422-51
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£4.20
Paid
Date
Mon 23rd Nov 2020
4001422-53
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.35
Paid
Date
Mon 23rd Nov 2020
60068506-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£184.98
Paid
Date
Mon 23rd Nov 2020
4001422-50
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£5.93
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60068506-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-50.06
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068506-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,420.39
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60068506-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£184.98
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60068506-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£104.99
Paid
Date
Thu 5th Nov 2020
60065510-1
Type
MP Travel
(Parking)
Description
Parking at Station
London-constituency MP & Staff
Amount
£90.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60068506-8
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£523.75
Paid

1st November 2020 (3)
Date
Sun 1st Nov 2020
90011500-1
Type
Office Costs
(Rent)
Amount
£1,217.00
Paid
Date
Sun 1st Nov 2020
60065009-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£184.98
Paid
Date
Sun 1st Nov 2020
90011755-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

29th October 2020 (2)
Date
Thu 29th Oct 2020
60064016-1
Type
Staffing
(Health & welfare - staff)
Description
Glasses prescription for UV light protection
Amount
£35.00
Paid
Date
Thu 29th Oct 2020
60064015-1
Type
MP Travel
(Parking)
Description
Station Parking
London-constituency MP & Staff
Amount
£63.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
70002977-1
Type
Accommodation
(Rent)
Description
60061449
Amount
Repaid
Repaid : £3,500.00

20th October 2020 (2)
Date
Tue 20th Oct 2020
90011347-2
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 20th Oct 2020
90011347-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60065009-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£123.52
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60063178-1
Type
MP Travel
(Parking)
Description
Station Parking
London-constituency MP & Staff
Amount
£214.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60065009-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£104.99
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
60065009-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£184.98
Paid
Date
Sun 4th Oct 2020
90010838-1
Type
Office Costs
(Rent)
Amount
£1,217.00
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60062323-1
Type
MP Travel
(Parking)
Description
Parking at Station
London-constituency MP & Staff
Amount
£86.00
Paid
Date
Thu 1st Oct 2020
60061449-2
Type
Accommodation
(Rent)
Description
Accomodation Monthly Rent for [***] [***] [***]
Amount
£1,750.00
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60063179-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£125.05
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60064014-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£153.19
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60060680-1
Type
MP Travel
(Parking)
Description
Parkign at Stations
London-constituency MP & Staff
Amount
£75.00
Paid

13th September 2020 (2)
Date
Sun 13th Sep 2020
60063179-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£123.52
Paid
Date
Sun 13th Sep 2020
60063179-3
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£55.81
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60058863-1
Type
MP Travel
(Parking)
Description
Parking at Train Station
London-constituency MP & Staff
Amount
£78.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60063179-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,369.19
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
60058452-1
Type
Staffing
(Health & welfare - staff)
Description
Flu Jab
Amount
£13.99
Paid
Date
Tue 8th Sep 2020
60063179-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.46
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60063179-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£91.98
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010109-0
Type
Office Costs
(Rent)
Amount
£1,217.00
Paid
Date
Tue 1st Sep 2020
60061449-1
Type
Accommodation
(Rent)
Description
Accomodation Monthly Rent for [***] [***] [***]
Amount
£1,750.00
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60058789-1
Type
MP Travel
(Taxi)
Description
St Pancras to Westminster
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£21.00
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60058792-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£125.05
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60062602-1
Type
Miscellaneous
(Cleaning services)
Description
Cleaning of previous accomodation at end of tenancy
Amount
£264.00
Paid

14th August 2020 (5)
Date
Fri 14th Aug 2020
60056390-3
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£163.98
Paid
Date
Fri 14th Aug 2020
60056390-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£105.02
Paid
Date
Fri 14th Aug 2020
60056390-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£123.58
Paid
Date
Fri 14th Aug 2020
60056390-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£91.98
Paid
Date
Fri 14th Aug 2020
60056390-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£91.98
Paid

10th August 2020 (4)
Date
Mon 10th Aug 2020
4001152-472
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.79
Paid
Date
Mon 10th Aug 2020
4001152-56
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.37
Paid
Date
Mon 10th Aug 2020
4001152-55
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.69
Paid
Date
Mon 10th Aug 2020
4001152-54
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.82
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60058792-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.28
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009598-0
Type
Accommodation
(Rent)
Amount
£1,784.18
Paid
Date
Sat 1st Aug 2020
90009414-1
Type
Office Costs
(Rent)
Amount
£1,217.00
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60054308-5
Type
MP Travel
(Parking)
Description
Parking at Sheffield Station
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Wed 22nd Jul 2020
60054308-4
Type
MP Travel
(Taxi)
Description
Westminster to St Pancras
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£23.73
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60054308-3
Type
MP Travel
(Taxi)
Description
St Pancras to Westminster
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£17.16
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60054308-6
Type
MP Travel
(Taxi)
Description
Westminster to St Pancras
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£18.48
Paid

14th July 2020 (5)
Date
Tue 14th Jul 2020
60053371-6
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£780.28
Paid
Date
Tue 14th Jul 2020
60053371-5
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£107.99
Paid
Date
Tue 14th Jul 2020
60053371-1
Type
Office Costs
(Insurance - contents)
Description
IFM INSURANCE BROKERS
Amount
£488.27
Paid
Date
Tue 14th Jul 2020
60053371-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£104.99
Paid
Date
Tue 14th Jul 2020
60053371-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£60.90
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60054308-2
Type
MP Travel
(Parking)
Description
Parking at Sheffield Station
London-constituency MP & Staff
Amount
£66.00
Paid
Date
Mon 13th Jul 2020
60054308-1
Type
MP Travel
(Taxi)
Description
St Pancras to Westminster
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£16.60
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008802-0
Type
Office Costs
(Rent)
Amount
£1,217.00
Paid
Date
Wed 1st Jul 2020
90008987-1
Type
Accommodation
(Rent)
Amount
£1,784.18
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60053382-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£111.96
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008249-0
Type
Office Costs
(Rent)
Amount
£1,217.00
Paid
Date
Wed 3rd Jun 2020
90008443-0
Type
Accommodation
(Rent)
Amount
£1,784.18
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60050352-1
Type
MP Travel
(Parking)
Description
Trainstation parking
London-constituency MP & Staff
Amount
£180.00
Paid

30th May 2020 (1)
Date
Sat 30th May 2020
60049782-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£93.51
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-39
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60048070-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Tariff
Amount
£24.13
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007850-1
Type
Accommodation
(Rent)
Amount
£1,784.18
Paid
Date
Wed 6th May 2020
90007647-1
Type
Office Costs
(Rent)
Amount
£1,217.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60049782-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£108.59
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60047759-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

20th April 2020 (2)
Date
Mon 20th Apr 2020
70002493-1
Type
Office Costs
(Stationery & printing)
Description
60042171
Amount
Repaid
Repaid : £53.98
Date
Mon 20th Apr 2020
60047759-2
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£31.99
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60047759-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIMEDIA
Amount
£78.00
Paid

7th April 2020 (2)
Date
Tue 7th Apr 2020
60047759-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£45.46
Paid
Date
Tue 7th Apr 2020
60043717-1
Type
Office Costs
(Postage & couriers)
Description
redirection of mail during pandemic
Amount
£216.00
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90006972-0
Type
Office Costs
(Rent)
Amount
£1,217.00
Paid
Date
Wed 1st Apr 2020
90007187-1
Type
Accommodation
(Rent)
Amount
£1,784.18
Paid
Date
Wed 1st Apr 2020
60047759-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£-1,052.50
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60044129-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£31.29
Paid

26th March 2020 (2)
Date
Thu 26th Mar 2020
60042171-1
Type
Office Costs
(Stationery & printing)
Description
2x webcams for office communication during lockdown
Amount
£53.98
Paid
Date
Thu 26th Mar 2020
60044129-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Printer, photocopier & scanner
Amount
£299.00
Paid

25th March 2020 (12)
Date
Wed 25th Mar 2020
60042090-4
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£15.00
Paid
Date
Wed 25th Mar 2020
60042090-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£113.03
Paid
Date
Wed 25th Mar 2020
60042090-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid
Date
Wed 25th Mar 2020
60042090-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT SALES 2.
Landline & internet package
Amount
£219.84
Paid
Date
Wed 25th Mar 2020
60042090-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Wed 25th Mar 2020
60042090-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£121.45
Paid
Date
Wed 25th Mar 2020
60042090-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£121.45
Paid
Date
Wed 25th Mar 2020
60042090-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£122.95
Paid
Date
Wed 25th Mar 2020
60044129-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£10.49
Paid
Date
Wed 25th Mar 2020
60044129-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.46
Paid
Date
Wed 25th Mar 2020
60044129-6
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Wed 25th Mar 2020
60044129-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.JOHNLEWIS.COM
Amount
£805.95
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044129-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£31.99
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60046395-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£62.98
Paid

20th March 2020 (4)
Date
Fri 20th Mar 2020
60041639-1
Type
Office Costs
(Stationery & printing)
Description
Chair for home working
Amount
£76.80
Paid
Date
Fri 20th Mar 2020
60041631-1
Type
Office Costs
(Stationery & printing)
Description
Charger for laptop
Amount
£16.95
Paid
Date
Fri 20th Mar 2020
60044129-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 20th Mar 2020
60044129-10
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£889.00
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60044129-12
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£64.02
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60044129-13
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£75.47
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60042094-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£23.50
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60044129-14
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£40.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60044129-15
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£121.45
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60044129-16
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£261.27
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60044129-17
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£325.00
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
90006315-0
Type
Office Costs
(Rent)
Amount
£1,187.50
Paid
Date
Wed 4th Mar 2020
60041640-1
Type
Office Costs
(Stationery & printing)
Description
antibac wipes for work areas
Amount
£13.00
Paid
Date
Wed 4th Mar 2020
60044129-18
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£113.03
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60046395-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£140.99
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60042099-2
Type
MP Travel
(Parking)
Description
station parking
London-constituency MP & Staff
Amount
£70.00
Paid
Date
Mon 2nd Mar 2020
60044129-20
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£121.45
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60042099-1
Type
MP Travel
(Parking)
Description
parkin in city for event
Within constituency
Amount
£11.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006182-1
Type
Accommodation
(Rent)
Amount
£1,742.37
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
60042094-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£23.50
Paid
Date
Mon 17th Feb 2020
4000780-300
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£171.50
Paid
Date
Mon 17th Feb 2020
4000780-301
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th February 2020 (20)
Date
Wed 12th Feb 2020
60035659-1
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£4.36
Paid
Date
Wed 12th Feb 2020
60035659-10
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£4.36
Paid
Date
Wed 12th Feb 2020
60035659-2
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£8.26
Paid
Date
Wed 12th Feb 2020
60035659-3
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Wed 12th Feb 2020
60035659-4
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£10.14
Paid
Date
Wed 12th Feb 2020
60035659-5
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£4.68
Paid
Date
Wed 12th Feb 2020
60035659-6
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£5.67
Paid
Date
Wed 12th Feb 2020
60035659-7
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£7.67
Paid
Date
Wed 12th Feb 2020
60035659-8
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£4.79
Paid
Date
Wed 12th Feb 2020
60035659-9
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£7.19
Paid
Date
Wed 12th Feb 2020
4000762-94
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.25
Paid
Date
Wed 12th Feb 2020
4000762-93
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.74
Paid
Date
Wed 12th Feb 2020
4000762-95
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.39
Paid
Date
Wed 12th Feb 2020
4000762-92
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.72
Paid
Date
Wed 12th Feb 2020
4000762-1830
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.35
Paid
Date
Wed 12th Feb 2020
4000762-1831
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.06
Paid
Date
Wed 12th Feb 2020
4000762-1832
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.64
Paid
Date
Wed 12th Feb 2020
4000762-1833
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.64
Paid
Date
Wed 12th Feb 2020
4000762-1834
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.27
Paid
Date
Wed 12th Feb 2020
4000762-1835
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.68
Paid

5th February 2020 (4)
Date
Wed 5th Feb 2020
90005857-0
Type
Office Costs
(Rent)
Amount
£1,187.50
Paid
Date
Wed 5th Feb 2020
60035665-3
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£5.34
Paid
Date
Wed 5th Feb 2020
60035673-4
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£3.88
Paid
Date
Wed 5th Feb 2020
60046394-1
Type
MP Travel
(Parking)
Description
Parking at trainstation
London-constituency MP & Staff
Amount
£36.00
Paid

4th February 2020 (9)
Date
Tue 4th Feb 2020
4000793-263
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£227.00
Paid
Date
Tue 4th Feb 2020
4000793-264
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 4th Feb 2020
4000793-265
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£227.00
Paid
Date
Tue 4th Feb 2020
4000793-266
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 4th Feb 2020
60035665-1
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Tue 4th Feb 2020
60035665-2
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£10.31
Paid
Date
Tue 4th Feb 2020
60035673-1
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Tue 4th Feb 2020
60035673-2
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Tue 4th Feb 2020
60035673-3
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£13.74
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
4000793-261
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£227.00
Paid
Date
Mon 3rd Feb 2020
4000793-262
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
90005723-1
Type
Accommodation
(Rent)
Amount
£1,742.37
Paid
Date
Wed 29th Jan 2020
60033654-1
Type
Office Costs
(Postage & couriers)
Description
posting docs
Amount
£6.60
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-259
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£171.50
Paid
Date
Mon 27th Jan 2020
4000793-260
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

26th January 2020 (5)
Date
Sun 26th Jan 2020
60036962-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£122.95
Paid
Date
Sun 26th Jan 2020
60037425-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Sun 26th Jan 2020
60036962-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Sun 26th Jan 2020
60036962-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Sun 26th Jan 2020
60036962-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60036962-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£956.38
Paid
Date
Fri 24th Jan 2020
60033167-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
headset
Amount
£14.09
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60032729-1
Type
Staff Travel
(Rail)
Description
working in westminster office 22nd Jan - travel
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£139.90
Paid
Date
Wed 22nd Jan 2020
60033153-10
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£3.99
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60033153-8
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£5.42
Paid
Date
Tue 21st Jan 2020
60033153-9
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£9.94
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
60036962-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£510.00
Paid
Date
Mon 20th Jan 2020
60033153-6
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£8.12
Paid
Date
Mon 20th Jan 2020
60033153-7
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£5.49
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60036962-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£91.90
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60042094-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£23.50
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
60033153-4
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£8.08
Paid
Date
Wed 15th Jan 2020
60033153-5
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£8.20
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60033153-3
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£9.94
Paid

13th January 2020 (4)
Date
Mon 13th Jan 2020
4000793-257
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£211.00
Paid
Date
Mon 13th Jan 2020
4000793-258
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£211.00
Paid
Date
Mon 13th Jan 2020
60033153-1
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£8.64
Paid
Date
Mon 13th Jan 2020
60033153-2
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£3.76
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60036962-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£181.85
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60036962-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60036962-11
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£63.32
Paid

8th January 2020 (6)
Date
Wed 8th Jan 2020
60031200-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 8th Jan 2020
60031200-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£19.43
Paid
Date
Wed 8th Jan 2020
60031200-1
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 8th Jan 2020
60032186-5
Type
Staff Travel
(Subsistence)
Description
Meal whilst working in London
London-constituency MP & Staff
Amount
£4.49
Paid
Date
Wed 8th Jan 2020
60031200-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£121.45
Paid
Date
Wed 8th Jan 2020
60031200-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£128.50
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
60036962-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£113.03
Paid
Date
Tue 7th Jan 2020
60032186-3
Type
Staff Travel
(Subsistence)
Description
Meal whilst working in London
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Tue 7th Jan 2020
60032186-4
Type
Staff Travel
(Subsistence)
Description
Meal whilst in working in London
London-constituency MP & Staff
Amount
£8.08
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60036962-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£90.40
Paid
Date
Mon 6th Jan 2020
60032186-1
Type
Staff Travel
(Subsistence)
Description
Meal whilst working in London
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Mon 6th Jan 2020
60032186-2
Type
Staff Travel
(Subsistence)
Description
Meal whilst working in London
London-constituency MP & Staff
Amount
£10.80
Paid

5th January 2020 (2)
Date
Sun 5th Jan 2020
60036962-14
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Sun 5th Jan 2020
60036962-15
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005343-0
Type
Office Costs
(Rent)
Amount
£1,187.50
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005196-0
Type
Accommodation
(Rent)
Amount
£1,742.37
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031190-5
Type
Staff Travel
(Subsistence)
Description
Breakfast/Lunch
London-constituency MP & Staff
Amount
£4.33
Paid

18th December 2019 (3)
Date
Wed 18th Dec 2019
60031190-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Wed 18th Dec 2019
60031190-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.74
Paid
Date
Wed 18th Dec 2019
60031190-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£12.25
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
4000938-212
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£207.00
Paid
Date
Tue 17th Dec 2019
60031190-1
Type
Staff Travel
(Subsistence)
Description
Meal in London
London-constituency MP & Staff
Amount
£10.40
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
70001915-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £625.00

5th December 2019 (17)
Date
Thu 5th Dec 2019
90004709-0
Type
Office Costs
(Rent)
Amount
£1,187.50
Paid
Date
Thu 5th Dec 2019
60028352-1
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Thu 5th Dec 2019
60028352-10
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£1.99
Paid
Date
Thu 5th Dec 2019
60028352-11
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£2.65
Paid
Date
Thu 5th Dec 2019
60028352-12
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£4.45
Paid
Date
Thu 5th Dec 2019
60028352-14
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 5th Dec 2019
60028352-15
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Thu 5th Dec 2019
60028352-3
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£15.68
Paid
Date
Thu 5th Dec 2019
60028352-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.75
Paid
Date
Thu 5th Dec 2019
60028352-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.40
Paid
Date
Thu 5th Dec 2019
60028352-9
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.24
Paid
Date
Thu 5th Dec 2019
60028352-7
Type
Staff Travel
(Other public transport)
Description
Travel in Sheffield to Office
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 5th Dec 2019
60028352-4
Type
Staff Travel
(Other public transport)
Description
Travel in Sheffield to Office
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 5th Dec 2019
60028352-5
Type
Staff Travel
(Other public transport)
Description
Travel in Sheffield from Office
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 5th Dec 2019
60028352-16
Type
Staff Travel
(Other public transport)
Description
Travel in Sheffield to Office
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 5th Dec 2019
60028352-2
Type
Staff Travel
(Other public transport)
Description
Travel in Sheffield to Office
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 5th Dec 2019
60028352-13
Type
Staff Travel
(Other public transport)
Description
Travel in Sheffield to Office
London-constituency MP & Staff
Amount
£2.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004567-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,742.37
Paid

24th November 2019 (1)
Date
Sun 24th Nov 2019
60028988-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£128.50
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-610
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£49.82
Paid
Date
Thu 21st Nov 2019
4000603-609
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.60
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60028988-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£128.50
Paid

12th November 2019 (9)
Date
Tue 12th Nov 2019
60026599-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 12th Nov 2019
60026599-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£113.03
Paid
Date
Tue 12th Nov 2019
60026599-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£91.75
Paid
Date
Tue 12th Nov 2019
60026599-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£-160.30
Paid
Date
Tue 12th Nov 2019
60026599-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£91.90
Paid
Date
Tue 12th Nov 2019
60026599-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£171.80
Paid
Date
Tue 12th Nov 2019
60026599-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£-160.30
Paid
Date
Tue 12th Nov 2019
60026599-9
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£121.45
Paid
Date
Tue 12th Nov 2019
60026599-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£90.40
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
60028988-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£128.50
Paid
Date
Fri 8th Nov 2019
60028988-3
Type
MP Travel
(Other public transport)
Description
TRAINLINE.COM
London-constituency MP & Staff
Amount
£160.30
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60028989-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£180.00
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60026035-2
Type
MP Travel
(Parking)
Description
City Centre Parking
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Tue 5th Nov 2019
60028988-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£113.03
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60028988-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£28.15
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004087-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,187.50
Paid
Date
Fri 1st Nov 2019
4000569-440
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£227.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60024740-1
Type
Staff Travel
(Parking)
Description
Parking in City for meeting
Within constituency
Amount
£5.50
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60026035-1
Type
MP Travel
(Parking)
Description
City Centre Meetings
Within constituency
Amount
£18.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003939-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,742.37
Paid

18th October 2019 (9)
Date
Fri 18th Oct 2019
60023548-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£49.46
Paid
Date
Fri 18th Oct 2019
60023548-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 18th Oct 2019
60023548-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£298.00
Paid
Date
Fri 18th Oct 2019
60023548-10
Type
Office Costs
(Website hosting and design)
Description
GODADDY.COM EUROPE
Amount
£28.78
Paid
Date
Fri 18th Oct 2019
60023548-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 18th Oct 2019
60023548-9
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£113.03
Paid
Date
Fri 18th Oct 2019
60023548-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£91.90
Paid
Date
Fri 18th Oct 2019
60023548-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£121.45
Paid
Date
Fri 18th Oct 2019
60023548-7
Type
MP Travel
(Rail)
Description
TRAINLINE
Parliament recall: MP
From: Brighton (East Sussex)
To: London Terminals
Amount
£18.15
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60023526-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
tariff
Amount
£23.50
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60023166-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.19
Paid

14th October 2019 (3)
Date
Mon 14th Oct 2019
4000611-98
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£133.00
Paid
Date
Mon 14th Oct 2019
4000611-99
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 14th Oct 2019
60023166-3
Type
Staff Travel
(Subsistence)
Description
Diner
London-constituency MP & Staff
Amount
£8.00
Paid

4th October 2019 (8)
Date
Fri 4th Oct 2019
4000509-61
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£133.00
Paid
Date
Fri 4th Oct 2019
4000509-62
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
60021441-4
Type
Staff Travel
(Other public transport)
Description
Bus from Office to Station
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Fri 4th Oct 2019
60021441-1
Type
Staff Travel
(Other public transport)
Description
Bus to Office from Station
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Fri 4th Oct 2019
60021441-2
Type
Staff Travel
(Other public transport)
Description
Bus from Office to City Centre
Within constituency
Amount
£2.00
Paid
Date
Fri 4th Oct 2019
60021441-3
Type
Staff Travel
(Other public transport)
Description
Bus from City to Office
Within constituency
Amount
£2.00
Paid
Date
Fri 4th Oct 2019
60021441-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 4th Oct 2019
60021441-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.00
Paid

2nd October 2019 (10)
Date
Wed 2nd Oct 2019
90003443-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,187.50
Paid
Date
Wed 2nd Oct 2019
4000495-353
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£133.00
Paid
Date
Wed 2nd Oct 2019
4000495-195
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-191.00
Paid
Date
Wed 2nd Oct 2019
4000495-196
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-191.00
Paid
Date
Wed 2nd Oct 2019
4000495-197
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.00
Paid
Date
Wed 2nd Oct 2019
4000495-198
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.50
Paid
Date
Wed 2nd Oct 2019
4000495-199
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-200
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.00
Paid
Date
Wed 2nd Oct 2019
4000495-201
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
60023166-2
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£8.48
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60023166-1
Type
Staff Travel
(Subsistence)
Description
Diner
London-constituency MP & Staff
Amount
£20.95
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60023177-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£59.25
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60025266-1
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£20.00
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
90003269
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,742.37
Paid
Date
Wed 25th Sep 2019
60023550-2
Type
MP Travel
(Parking)
Description
Station Parking
London-constituency MP & Staff
Amount
£19.00
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60023550-1
Type
MP Travel
(Parking)
Description
Meetings in the City
Within constituency
Amount
£7.50
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
4000466-615
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£167.00
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60023526-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
tariff
Amount
£23.50
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60018627-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£91.90
Paid
Date
Wed 11th Sep 2019
60018627-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£680.34
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60018668-2
Type
MP Travel
(Parking)
Description
Parking at Station
London-constituency MP & Staff
Amount
£38.00
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60018622-2
Type
Staff Travel
(Subsistence)
Description
Work away from home
London-constituency MP & Staff
Amount
£4.41
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60018622-1
Type
Staff Travel
(Other public transport)
Description
Undergrond : St Pancras to Westminster Return
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 3rd Sep 2019
60018622-3
Type
Staff Travel
(Subsistence)
Description
Work away from home
London-constituency MP & Staff
Amount
£9.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002735
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,187.50
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60018668-1
Type
MP Travel
(Parking)
Description
Parking in City Centre
Within constituency
Amount
£5.50
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60018748-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

28th August 2019 (8)
Date
Wed 28th Aug 2019
4000415-49
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£221.00
Paid
Date
Wed 28th Aug 2019
4000417-464
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.05
Paid
Date
Wed 28th Aug 2019
4000417-434
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.05
Paid
Date
Wed 28th Aug 2019
4000417-435
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£84.50
Paid
Date
Wed 28th Aug 2019
4000417-436
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-185
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£84.50
Paid
Date
Wed 28th Aug 2019
60018631-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£127.00
Paid
Date
Wed 28th Aug 2019
60018632-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] Sheffield for Meetings
Amount
£90.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002597
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,742.37
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-862
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£259.56
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60017432-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Moible Tariff
Amount
£23.50
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
90002114
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,187.50
Paid
Date
Thu 1st Aug 2019
60018805-1
Type
Staff Travel
(Rail)
Description
travel to training in leeds
Extended UK travel
From: Sheffield
To: Leeds
Amount
£14.50
Paid
Date
Thu 1st Aug 2019
60013810-1
Type
Staff Travel
(Other public transport)
Description
Travel on Bus to and from Consitutency Office for 5 days (ten trips)
Within constituency
Amount
£8.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60013194-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£23.50
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001954
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,742.37
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60015604-2
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£90.40
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60015604-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£116.00
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60015604-4
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£91.90
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000302-332
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£51.05
Paid
Date
Mon 8th Jul 2019
4000302-330
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£51.05
Paid
Date
Mon 8th Jul 2019
4000303-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Felixstowe
Amount
£29.45
Paid
Date
Mon 8th Jul 2019
4000303-19
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Felixstowe
Amount
£-29.45
Paid
Date
Mon 8th Jul 2019
4000302-329
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.00
Paid
Date
Mon 8th Jul 2019
4000302-331
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£55.50
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60015604-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£91.90
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60015604-7
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£318.00
Paid
Date
Wed 3rd Jul 2019
90001454
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,187.50
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60013193-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£90.40
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001277
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,742.37
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60013193-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£60.08
Paid

23rd June 2019 (2)
Date
Sun 23rd Jun 2019
60013193-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Computer, laptop, PC, tablet & accessories
Amount
£27.62
Paid
Date
Sun 23rd Jun 2019
60013193-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Computer, laptop, PC, tablet & accessories
Amount
£27.62
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60013193-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£91.90
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60013193-6
Type
MP Travel
(Parking)
Description
SHEFFIELD CC PARKING O
Within constituency
Amount
£1.40
Paid
Date
Fri 21st Jun 2019
60013193-7
Type
MP Travel
(Parking)
Description
SHEFFIELD CC PARKING O
Within constituency
Amount
£5.30
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60008940-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Tarriff
Amount
£23.50
Paid
Date
Mon 17th Jun 2019
60013193-8
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£137.00
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
60013193-10
Type
Office Costs
(Insurance - contents)
Description
IFM INSURANCE BROKERS
Amount
£478.50
Paid
Date
Wed 12th Jun 2019
60013193-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£62.23
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60015243-1
Type
MP Travel
(Other public transport)
Description
Oyster Online
London-constituency MP & Staff
Amount
£50.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60013193-12
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£138.50
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60013193-13
Type
MP Travel
(Rail)
Description
Trainline.com
Diverted Journey
From: Peterborough
To: Sheffield
Amount
£56.90
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60013193-14
Type
Staffing
(Health & welfare - staff)
Description
Health Assured Ltd
Amount
£330.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-170
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000750
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,187.50
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60009471-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£90.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60008936-2
Type
MP Travel
(Parking)
Description
SHEFFIELD CC PARKING O
Within constituency
Amount
£5.30
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000597
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,742.37
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60008936-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£90.40
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60006601-4
Type
Staff Travel
(Subsistence)
Description
breakfast
London-constituency MP & Staff
Amount
£2.11
Paid

21st May 2019 (3)
Date
Tue 21st May 2019
60006601-2
Type
Staff Travel
(Subsistence)
Description
breakfast
London-constituency MP & Staff
Amount
£2.27
Paid
Date
Tue 21st May 2019
60006601-3
Type
Staff Travel
(Subsistence)
Description
evening meal
London-constituency MP & Staff
Amount
£9.95
Paid
Date
Tue 21st May 2019
60006601-5
Type
Staff Travel
(Subsistence)
Description
lunch
London-constituency MP & Staff
Amount
£4.73
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006601-1
Type
Staff Travel
(Subsistence)
Description
evening meal
London-constituency MP & Staff
Amount
£12.00
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60005485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone tariff
Amount
£23.50
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
4000287-55
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£167.00
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60008936-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£90.40
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
60008936-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£157.93
Paid
Date
Wed 15th May 2019
4000159-806
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£13.37
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60008936-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60008936-7
Type
MP Travel
(Parking)
Description
SHEFFIELD CC PARKING O
Within constituency
Amount
£4.10
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60008936-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£90.40
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60008936-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£121.45
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000105
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,187.50
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60005153-1
Type
Staffing
(Bought-in services)
Description
TAKE NOTE TYPING
Administrative services
Amount
£184.20
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60005153-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£89.45
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60005153-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£90.40
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60005153-4
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60005153-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£90.40
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60005153-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£160.93
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60000771-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£1.59
Paid
Date
Tue 9th Apr 2019
60000771-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.19
Paid

8th April 2019 (4)
Date
Mon 8th Apr 2019
60000771-2
Type
Staff Travel
(Hotel - London)
Description
Working in London Office
Amount
£168.80
Paid
Date
Mon 8th Apr 2019
60000771-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.15
Paid
Date
Mon 8th Apr 2019
60000771-4
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£8.70
Paid
Date
Mon 8th Apr 2019
60000771-1
Type
Staff Travel
(Rail)
Description
Travel to London for work
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£136.60
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60005153-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£90.40
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60005153-8
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Printer, photocopier & scanner
Amount
£49.97
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
4000286-144
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£201.00
Paid
Date
Mon 1st Apr 2019
4000286-868
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£201.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725305
Type
Staffing
(Professional Services (Staff.))
Description
HR Consultancy
Staffing Claim
Amount
£3,794.88
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
719825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Tariff
Office Mobile
Amount
£22.93
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
719821
Type
Staff Travel
(Parking MP Staff)
Description
Parking for IPSA training
Parking
Within Constituency Travel
Amount
£10.50
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
724544
Type
Office Costs
(Furniture Purchase)
Description
WWW.OFFICEFURNITUREONL
Payment Card
Amount
£532.80
Paid

19th February 2019 (3)
Date
Tue 19th Feb 2019
60005153-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£-256.80
Paid
Date
Tue 19th Feb 2019
726216
Type
Office Costs
(Furniture Purchase)
Description
WWW.OFFICEFURNITUREONL
Payment Card Reconcilliation
Amount
£349.20
Paid
Date
Tue 19th Feb 2019
729276
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£137.60
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712431
Type
Staffing
(Pooled Services)
Description
HR Consultancy
Staffing Claim
Amount
£7,791.72
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
712435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Tariff
Mobile Phone
Amount
£23.48
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
729070
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£134.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
716246
Type
Accommodation
(Accommodation Rent)
Description
Tenant Renewal Fee
Tenancy Renewal Charge
Amount
£108.00
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
709962
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Credit Card Reconcilliation
Between London & Constituency
From: London
To: Sheffield
Amount
£91.90
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Tariff
Mobile Phone Tariff
Amount
£21.45
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
712442
Type
Office Costs
(Parliamentary Accountancy)
Description
Preparation of Tax Return 17/18
Parliamentary Accountancy
Amount
£330.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
728826
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CANTERBURY WEST
Amount
£212.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
699389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Tariff
Office Mobile
Amount
£22.93
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
699391
Type
MP Travel
(Parking)
Description
Parking in City for meeting
Parking for Meeting
Within Constituency Travel
Amount
£1.40
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702804
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Payment Card
Between London & Constituency
From: London
To: Sheffield
Amount
£122.75
Paid

8th November 2018 (2)
Date
Thu 8th Nov 2018
695427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£158.20
Paid
Date
Thu 8th Nov 2018
713201
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - APPG VISIT - [***]-[***] APPG VISIT
Direct Travel Import 22/02/201
Extended Travel
From: LONDON ST PANCRAS INTL
To: PARIS GARE DU NORD
Amount
£328.70
Paid

27th October 2018 (1)
Date
Sat 27th Oct 2018
692195
Type
MP Travel
(Parking)
Description
City Centre Parking for Event
Train and Parking
Within Constituency Travel
Amount
£4.10
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
686029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Tariff
Office Mobile
Amount
£22.93
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
689090
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Payment Card Reconcilliation
Between London & Constituency
From: sheffield
To: london
Amount
£62.75
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
680706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Tariff
Mobile Tariff
Amount
£22.93
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
680707
Type
MP Travel
(Parking)
Description
Parking in City Centre for MP Meeting
Car Parking
Within Constituency Travel
Amount
£3.10
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682722
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Payment Card Reconcilliation
Between London & Constituency
From: London
To: Sheffield
Amount
£75.90
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
674822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tariff and Device Plan
Office Mobile Phone
Amount
£35.93
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
677478
Type
Office Costs
(Other)
Description
Amazon Prime
Payment Card Reconcilliation
Amount
£7.99
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
674820
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Other Office Costs
Amount
£6.50
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
672165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Payment Card
Between London & Constituency
From: Sheffield
To: London
Amount
£124.25
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
669211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tarrif and Device Plan
Office Mobile Phone
Amount
£35.93
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
675716
Type
Office Costs
(Advertising)
Description
Facebook Advertising
Other Office Costs
Amount
£24.00
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
664714
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus
Ben's Expenses
Volunteer Travel
From: Home
To: Office
Amount
£1.20
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
667064
Type
MP Travel
(Parking)
Description
SHEFFIELD CC PARKING O
Payment Card
Within Constituency Travel
Amount
£10.10
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
698553
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SHEFFIELD
To: SHEFFIELD
Amount
£49.60
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
662016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tariff and Device Plan
Mobile Phone and Newspapers
Amount
£35.93
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
662017
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£7.80
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
657231
Type
MP Travel
(Parking)
Description
Parking for meeting
Parking
Within Constituency Travel
Amount
£2.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
657242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tarriff and Device Plan
Office Mobile Phone Bill
Amount
£36.43
Paid

11th May 2018 (2)
Date
Fri 11th May 2018
661759
Type
MP Travel
(Parking)
Description
Q PARK CHARLES STREET
Payment Card Recocilliation
Within Constituency Travel
Amount
£5.00
Paid
Date
Fri 11th May 2018
657239
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
650724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tariff and Device Plan
Office Mobile
Amount
£35.93
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
697857
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Other MP Travel as per 9.3c
From: COLLECTION FEE
To: LEEDS
Amount
£1.00
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
654563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£154.52
Paid

4th March 2018 (1)
Date
Sun 4th Mar 2018
648047
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Payment Card
Between London & Constituency
From: Sheffield
To: London
Amount
£94.05
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
641371
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Payment Card Reconcilliation
Between London & Constituency
From: sheffield
To: london
Amount
£75.90
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
638284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthyl Tariff and Device Plan
Office Mobile Bill
Amount
£35.05
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
643230
Type
Accommodation
(Service Charges)
Description
Tenant Renewal Fee
Tenant Renewal Fee
Amount
£108.00
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
635805
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Payment Card Reconcilliation
Between London & Constituency
From: Sheffield
To: London
Amount
£94.05
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tariff and Device Plan
Office Mobile Phone
Amount
£35.05
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
631524
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return Travel for Meeting in Central London
Travel For Meeting
Staff Home Office to London
From: Westminster
To: Old Street
Amount
£9.80
Paid

27th December 2017 (2)
Date
Wed 27th Dec 2017
633939
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Fee for Tax Return
Accountancy Fee
Amount
£300.00
Paid
Date
Wed 27th Dec 2017
644025
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Fee for 2015-16
Accountancy Fee for H Harpham
Amount
£300.00
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
631310
Type
Staff Travel
(Parking MP Staff)
Description
Parking at the Home Office for Meeting
Staff Parking Charge
Within Constituency Travel
Amount
£9.00
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
643229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly tariff and device plan
Office Mobile Phone
Amount
£35.05
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
624349
Type
Office Costs
(Contact Cards)
Description
Business cards
Business Cards
Amount
£96.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
628044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Reconcilliation
Amount
£144.65
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
632494
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£65.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
621508
Type
MP Travel
(Hotel Outside UK)
Description
EXPEDIA [***]
Payment Card Reconcilliation
European Travel MP Only
Amount
£289.10
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
618600
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
Staff Evening Meal
Between London & Constituency
1 nights
Amount
£22.70
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
616421
Type
Staff Travel
(Parking MP Staff)
Description
Parking whilst attending DWP Meeting
Car Parking
Within Constituency Travel
Amount
£10.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615475
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
Payment Card
Between London & Constituency
Amount
£63.00
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
624336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
handset rental and monthly tariff
Office Mobile Bill
Amount
£35.05
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
610038
Type
MP Travel
(Parking)
Description
Parking in City Centre for SARAG Event
Parking
Within Constituency Travel
Amount
£4.10
Paid

17th September 2017 (1)
Date
Sun 17th Sep 2017
605834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tariff and Device Plan
Office Mobile Phone
Amount
£35.05
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
632055
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£157.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
605825
Type
MP Travel
(Parking)
Description
Parking in City Centre for Meeting with Council
Car Parking
Within Constituency Travel
Amount
£4.10
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
607777
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline.com Ltd
Expenses Card
Between London & Constituency
From: sheffield
To: london
Amount
£98.99
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
603281
Type
MP Travel
(Parking)
Description
Parking in city for meeting with Council Leader
Car Parking Charges
Within Constituency Travel
Amount
£4.10
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
630729
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers August - [***]
Direct Travel Import 13/01/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£-23.65
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
599529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tariff and Device Plan
Office Mobile Phone
Amount
£35.62
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
601839
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline.com Ltd
Credit Card Reconcilliation
Between London & Constituency
From: Sheffield
To: London
Amount
£51.36
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
616019
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£89.45
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
598739
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Travel to London
MP Train Travel
Between London & Constituency
From: Sheffield
To: London
Amount
£32.50
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
598744
Type
MP Travel
(Parking)
Description
Parking for meeting with Sheffield City Council Chief Exec
City Centre Parking
Within Constituency Travel
Amount
£4.10
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
595084
Type
Office Costs
(Const Office Buildings Insur.)
Description
IFM INSURANCE BROKERS
Payment Card Reconcilliation
Amount
£481.86
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
603309
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Bus Fare
Volunteer Expenses
Amount
£1.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
596330
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FURNISS/GILL MR
Direct Travel Import 01/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS
Amount
£35.00
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
600218
Type
Office Costs
(Const Office Rent)
Description
[***]
Amount
£471.15
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
581121
Type
Accommodation
(Telephone Usage/Rental)
Description
First payment for BT phone line in new property
Phone Bill
Amount
£18.99
Paid

28th April 2017 (2)
Date
Fri 28th Apr 2017
583114
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card Reconcilliation
Amount
£500.00
Paid
Date
Fri 28th Apr 2017
581125
Type
MP Travel
(Parking)
Description
Parking in City Centre for a meeting
Parking Charge
Within Constituency Travel
Amount
£3.40
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
581117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tariff and Device Plan
Office Mobile Phone
Amount
£35.05
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
586304
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£115.00
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
578645
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Sheffield
Train Travel
Between London & Constituency
From: London
To: Sheffield
Amount
£20.45
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
588630
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card Reconcilliation
Amount
£-238.72
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
572648
Type
Accommodation
(Accommodation Rent)
Description
First Months Rent Minus GBP375 Holding Deposit and 2 days rent (30th and 31st March 2017) [***]
Remainder of First Months Rent
Amount
£1,143.16
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572665
Type
Accommodation
(Gas)
Description
Gas Usage
Final Energy Bill March 2017
Amount
£27.95
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572941
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
Staff Evening Meal
Between London & Constituency
1 nights
Amount
£20.08
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
578648
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline
Payment Card Reconciliation
Between London & Constituency
From: London
To: Sheffield
Amount
£39.27
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
571410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tarrif
Office Mobile Phone
Amount
£21.50
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
574603
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£50.00
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
571270
Type
Accommodation
(Ground Rent)
Description
Holding Deposit
First Months Rent + Admin Fee
Amount
£375.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
567128
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Rail Card Cost
Senior Railcard
Amount
£30.00
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
570929
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
Payment Card
Amount
£48.62
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
566921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tariff
Office Mobile Phone Bill
Amount
£23.22
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
566924
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal on visit to Constituency
Evening Meal Reinbursement
Between London & Constituency
1 nights
Amount
£25.00
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
559784
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey back to constituency
MP's Train Ticket
Between London & Constituency
From: London
To: Sheffield
Amount
£74.50
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
559782
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight stay for staff whilst working in Parliament
Overnight Stay for Staff Membe
Between London & Constituency
1 nights
Amount
£150.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565034
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
Expenses Payment Card
Amount
£48.29
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
559777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tariff
Office Mobile Phone
Amount
£22.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562672
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£99.00
Paid

26th December 2016 (1)
Date
Mon 26th Dec 2016
558909
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
Member's Payment Card
Amount
£49.61
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
551158
Type
Staffing
(Food & Drink Volunteer)
Description
Diner Expenses for Volunteer
Diner Expenses for Volunteer
Amount
£4.14
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
551162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Tarriff Bill
Office Mobile Phone Bill
Amount
£22.50
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553260
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Payment Card
Between London & Constituency
From: Sheffield
To: London
Amount
£51.51
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
548450
Type
Staffing
(Food & Drink Volunteer)
Description
lunch subsistence
Reimbursement for vol
Amount
£4.09
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
544690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Device Plan for Handset
Office Mobile Bill
Amount
£13.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
568983
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£-103.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
561884
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£196.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
543222
Type
Accommodation
(Council Tax)
Description
Council Tax for November
Westminster Council Tax
Amount
£77.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547204
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
Card Rec Nov 2106
Amount
£24.58
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541019
Type
Start Up
(Office Consumables StartUp)
Description
SPEEDY STAMPS LTD
card part rec oct 2016
Amount
£47.47
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
543215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Device Payment Plan
Monthly Payment for Mobile
Amount
£13.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
533979
Type
Office Costs
(Computer HW Purchase)
Description
purchase of network switch for installation of new computer
Port switch for network
Amount
£14.00
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
534144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mthly bill for office mobile phone
Office mobile phone bill
Amount
£21.50
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
541517
Type
MP Travel
(Parking)
Description
Parking for meeting at Sheffield Town Hall re Deregulation of Taxis
Parking fees constituancy
Within Constituency Travel
Amount
£2.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
532131
Type
Accommodation
(Council Tax)
Description
C Tax paid for month of Oct
Council Tax for Oct 2016
Amount
£77.00
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539263
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
card rec oct 16 part 1
Amount
£23.14
Paid

15th September 2016 (2)
Date
Thu 15th Sep 2016
541857
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£94.50
Paid
Date
Thu 15th Sep 2016
528474
Type
Start Up
(Office Consumables StartUp)
Description
Introductory advert for MP in local magazine
introductory advert
Amount
£60.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
526716
Type
Start Up
(Install Office Equip. StartUp)
Description
courier serice for delivery of computer from Constituency to westminster office
Courier service for computer
Amount
£120.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526268
Type
Accommodation
(Council Tax)
Description
monthly council tax payment Sept 16
council tax installment sept
Amount
£77.00
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531421
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
card reconcilliation Sept 16
Amount
£22.69
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
521366
Type
Start Up
(Comp HW Purch StartUp)
Description
3 patch cables for engineer to fit computers to network
Patch cables for network
Amount
£59.97
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525592
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
card reconcilliation
Amount
£22.12
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
518980
Type
Start Up
(Other Equipment Purch StartUp)
Description
purchase of extension cable for telephone connection
telephone adaptor cable
Amount
£9.99
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
529028
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£94.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520464
Type
Office Costs
(Contents Insurance)
Description
WWW.AVIVA.CO.UK
card reconcilliation
Amount
£413.72
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520978
Type
Start Up
(Office Consumables StartUp)
Description
personalised business cards and notecards
Contact cards
Amount
£315.00
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
529425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£-64.50
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
517312
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£74.50
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
528824
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GILL FURNISS - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£94.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515943
Type
Start Up
(Other Equipment Purch StartUp)
Description
WWW.ICO.GOV.UK
reconcilliation of payment car
Amount
£35.00
Paid

20th May 2016 (2)
Date
Fri 20th May 2016
509074
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE Passenger Railways
card reconcilliation may 2016
Between London & Constituency
From: sheffield
To: london
Amount
£77.52
Paid
Date
Fri 20th May 2016
512491
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
3 telephones purchased for use in constituency office
telephone purchase
Amount
£74.97
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
512490
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train travel from Sheffield to London
train travel for MP
Between London & Constituency
From: Sheffield
To: London
Amount
£78.50
Paid