Greg Mulholland 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.

Share Page
View Expenses by: Date - Category - Status

18th September 2017 (1)
Date
Mon 18th Sep 2017
605170
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Ecotricity final bill
Electricity - final
Amount
£26.12
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
603432
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
Cleaning costs
Final accommodation charges
Amount
£237.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
598240
Type
Winding Up
(Office Shredding/Removing Data)
Description
Destruction of confidential documents
Shredding and misc
Amount
£120.00
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
597892
Type
Winding Up
(Postage Purchase Wind. Up)
Description
Stamps
Misc winding up
Amount
£3.36
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
596859
Type
Winding Up
(Travel Costs)
Description
Return mileage to London accomodation
Mileage
Amount
£192.60
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
595384
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Main office line [***]
Main office BT line Q016
Amount
£217.52
Paid

25th July 2017 (3)
Date
Tue 25th Jul 2017
593359
Type
Winding Up
(Office Removals)
Description
Boxes from Portcullis House
Removal of boxes
Amount
£792.00
Paid
Date
Tue 25th Jul 2017
593315
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Electricity 9 June to 13 July
Electricity
Amount
£45.00
Paid
Date
Tue 25th Jul 2017
593313
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Ecotricity, 55 days to 8 June [***]
Electricity (14 Apr to 8 June)
Amount
£68.66
Paid

15th July 2017 (2)
Date
Sat 15th Jul 2017
592412
Type
Winding Up
(Home Removal Costs)
Description
Removal from London flat
Removal costs
Amount
£1,347.00
Paid
Date
Sat 15th Jul 2017
592298
Type
Winding Up
(Office Removals)
Description
Crates for office removal
Office costs
Amount
£65.94
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
592818
Type
Winding Up
(Travel Costs)
Description
Home to London return 9 July 428 miles
Mileage July 2017
Amount
£192.60
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
592301
Type
Winding Up
(Travel Costs)
Description
Bus home from station
Travel June July 2017
Amount
£2.00
Paid

4th July 2017 (2)
Date
Tue 4th Jul 2017
615973
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: MENSTON
To: LONDON UND ZONE 1
Amount
£129.00
Paid
Date
Tue 4th Jul 2017
595043
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
VIRGINTRAINSEC WI-FI [***]
Payment card June July 17
Amount
£5.00
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
590189
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council tax July instalment
Council tax July 2017
Amount
£131.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
589431
Type
Winding Up
(Own Vehicle Car (WU))
Description
Between London & Constituency
Distance: 428 miles
Amount
£192.60
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
596427
Type
Winding Up
(Travel Costs)
Description
MULHOLLAND/GREGORY MR [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: MENSTON
To: LONDON UND ZONE 1
Amount
£64.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
589433
Type
Winding Up
(Postage Purchase Wind. Up)
Description
Postage stamps [***]
Stamps
Amount
£23.20
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
589418
Type
Accommodation
(Council Tax)
Description
Paid by monthly DD
Council tax May and June 17
Amount
£131.00
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
580030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Q015 to 26 April
BT Line 1 and broadband
Amount
£245.71
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
592304
Type
MP Travel
(Public Tr BUS)
Description
Menston station to Otley
Travel April 2017
Between London & Constituency
From: Menston
To: Otley
Amount
£1.30
Paid

24th April 2017 (2)
Date
Mon 24th Apr 2017
586317
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: MENSTON
To: LONDON UND ZONE 1
Amount
£85.50
Paid
Date
Mon 24th Apr 2017
575805
Type
Accommodation
(Electricity)
Description
14 Jan to 13 Apr 2017
Electricity
Amount
£152.53
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
585053
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.43
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
590234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment by DD 10 April
EE April and May 17
Amount
£70.66
Paid

6th April 2017 (2)
Date
Thu 6th Apr 2017
585069
Type
Office Costs
(Newspapers/Journals)
Description
Wharfedale Observer
Office costs
Amount
£1.00
Paid
Date
Thu 6th Apr 2017
585048
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£53.96
Paid

1st April 2017 (3)
Date
Sat 1st Apr 2017
572341
Type
Accommodation
(Council Tax)
Description
April 2017 paid by direct debit
Council tax April 2017
Amount
£131.34
Paid
Date
Sat 1st Apr 2017
585040
Type
MP Travel
(Public Tr BUS)
Description
Return from surgery
Travel April 2017
Within Constituency Travel
From: Headingley
To: Otley
Amount
£3.00
Paid
Date
Sat 1st Apr 2017
585250
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.40
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572321
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers April to November 2016, as attached
Newpapers
Amount
£374.18
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
573427
Type
Office Costs
(Stationery Purchase)
Description
Ink pads for stamps
Office costs April 2017
Amount
£10.69
Paid

24th March 2017 (2)
Date
Fri 24th Mar 2017
578607
Type
MP Travel
(Parking)
Description
APCOA - NWR LEEDS
Payment card April 2017
Within Constituency Travel
Amount
£5.50
Paid
Date
Fri 24th Mar 2017
572115
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 61 miles
Amount
£27.54
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
572332
Type
MP Travel
(Taxi)
Description
Late train, no buses
Travel March 2017
Between London & Constituency
From: Menston station
To: Otley
Amount
£6.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March invoice
Mobile phone March
Amount
£69.90
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
567406
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual maintenance of fire extinguishers
Fire extinguishers maintenance
Amount
£205.35
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
566080
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning February 2017
Cleaning February 2017
Amount
£120.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
571805
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.24
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
566905
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Senior railcard purchase
Railcard
Amount
£30.00
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
596019
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MENSTON
Amount
£-53.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571801
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.35
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
563434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line 3
Office costs Feb 17
Amount
£83.53
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
571848
Type
Office Costs
(Newspapers/Journals)
Description
Wharfedale Observer
Office items
Amount
£1.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
561415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line 1 and broadband
BT Line 1
Amount
£222.83
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
567909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February 2017 invoice
Mobile phone February 2017
Amount
£69.70
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
574510
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MENSTON
Amount
£-60.50
Paid

4th February 2017 (1)
Date
Sat 4th Feb 2017
565590
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.94
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
567848
Type
MP Travel
(Taxi)
Description
Taxi - late train home, no buses
travel Feb/March 2017
Between London & Constituency
From: Menston station
To: Otley
Amount
£7.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559271
Type
Office Costs
(Parliamentary Accountancy)
Description
Advance request
Cranbourne Accountancy
Amount
£300.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
557164
Type
Accommodation
(Electricity)
Description
14 Oct 2016 to 13 Jan 2017
Electricity
Amount
£145.16
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
555349
Type
Office Costs
(Computer SW Purchase)
Description
Workbooks licence (advance)
Workbooks annual fee
Amount
£273.60
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
554032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE January 2017
Mobile phone
Amount
£70.42
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
558875
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE
Payment card January 2017
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£24.00
Paid
Date
Mon 9th Jan 2017
561491
Type
Staffing
(Public Tr UND Volunteer)
Description
Week beginning 9 January
CP January 2017
Volunteer Travel
From: Totteridge
To: Westminster
Amount
£31.70
Paid

6th January 2017 (3)
Date
Fri 6th Jan 2017
571809
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 6th Jan 2017
571797
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 142 miles
Amount
£63.72
Paid
Date
Fri 6th Jan 2017
554043
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cardigan Centre surgeries
Jan-17
Amount
£77.00
Paid

5th January 2017 (2)
Date
Thu 5th Jan 2017
561420
Type
Office Costs
(Newspapers/Journals)
Description
Wharfedale Observer
Misc office items
Amount
£1.00
Paid
Date
Thu 5th Jan 2017
565595
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.23
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
553641
Type
Accommodation
(Council Tax)
Description
Paid by direct debit
Council tax January 2017
Amount
£126.00
Paid

12th December 2016 (2)
Date
Mon 12th Dec 2016
555832
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel wk beg 12 December
CP expenses
Volunteer Travel
From: Totteridge
To: Westminster
Amount
£36.40
Paid
Date
Mon 12th Dec 2016
551442
Type
Staff Travel
(Parking MP Staff)
Description
City centre parking
CK travel December 2016
Within Constituency Travel
Amount
£6.50
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562298
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MENSTON
To: LONDON UND ZONE 1
Amount
£68.50
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
547876
Type
Office Costs
(Const Office Cleaning)
Description
Nov-16
Constituency office cleaning
Amount
£120.00
Paid

1st December 2016 (3)
Date
Thu 1st Dec 2016
547872
Type
Office Costs
(Stationery Purchase)
Description
Leco invoice [***]
Toner - constituency office
Amount
£337.20
Paid
Date
Thu 1st Dec 2016
561425
Type
MP Travel
(Public Tr BUS)
Description
Bus Menston to Otley
Travel
Between London & Constituency
From: Menston
To: Otley
Amount
£2.00
Paid
Date
Thu 1st Dec 2016
547874
Type
Accommodation
(Council Tax)
Description
Paid by direct debit
Council tax December
Amount
£126.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
545047
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line 3
Constituency office phones
Amount
£80.54
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
544554
Type
Office Costs
(Const Office Repairs)
Description
2 x light tubes, replacement for broken toilet seat
Office maintenance items
Amount
£52.97
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
551447
Type
Office Costs
(Newspapers/Journals)
Description
Wharfedale Observer
Misc office costs 2016
Amount
£1.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
551443
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
CP subsistence
Amount
£3.15
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
553989
Type
Staffing
(Public Tr UND Volunteer)
Description
Week beginning 14 November, as attached
Volunteer travel
Volunteer Travel
From: Totteridge
To: Westminster
Amount
£36.70
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
550132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid by direct debit
Mobile phone
Amount
£91.28
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
547171
Type
Office Costs
(Internet Usage/Rental)
Description
NOMAD WEST COAST L
Payment card November 2016
Amount
£5.00
Paid

7th November 2016 (2)
Date
Mon 7th Nov 2016
561939
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: MENSTON
To: LONDON UND ZONE 1
Amount
£68.50
Paid
Date
Mon 7th Nov 2016
562673
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MENSTON
To: LONDON UND ZONE 1
Amount
£-40.00
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
551469
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

3rd November 2016 (2)
Date
Thu 3rd Nov 2016
551435
Type
MP Travel
(Public Tr RAIL - SGL)
Description
See note
Travel November 2016
Between London & Constituency
From: London Kings Cross
To: Menston
Amount
£42.30
Paid
Date
Thu 3rd Nov 2016
551455
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 89 miles
Amount
£39.96
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541296
Type
Accommodation
(Council Tax)
Description
Paid by direct debit
Council tax November 16
Amount
£126.00
Paid

27th October 2016 (3)
Date
Thu 27th Oct 2016
539421
Type
Office Costs
(Const Office Cleaning)
Description
[***] September
Constituency cleaning
Amount
£120.00
Paid
Date
Thu 27th Oct 2016
539422
Type
Accommodation
(Electricity)
Description
Bill dated 21 October 2016
Electricity
Amount
£96.72
Paid
Date
Thu 27th Oct 2016
539416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line 1 and broadband services
BTLine 1 and broadband service
Amount
£215.84
Paid

14th October 2016 (2)
Date
Fri 14th Oct 2016
549812
Type
Staff Travel
(Parking MP Staff)
Description
Q park - meeting at Aspire, Leeds city centre
Staff travel
Within Constituency Travel
Amount
£2.50
Paid
Date
Fri 14th Oct 2016
551453
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.19
Paid

10th October 2016 (2)
Date
Mon 10th Oct 2016
539419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE
Mobile phone costs
Amount
£85.16
Paid
Date
Mon 10th Oct 2016
549587
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MENSTON
Amount
£61.50
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
551454
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

6th October 2016 (2)
Date
Thu 6th Oct 2016
543672
Type
Office Costs
(Newspapers/Journals)
Description
Wharfedale Observer, 6 weeks @ GBP1 per week
Cleaning October 2016
Amount
£6.00
Paid
Date
Thu 6th Oct 2016
541472
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 136 miles
Amount
£61.38
Paid

3rd October 2016 (2)
Date
Mon 3rd Oct 2016
532207
Type
Accommodation
(Council Tax)
Description
Paid by direct debit
Council tax October
Amount
£126.00
Paid
Date
Mon 3rd Oct 2016
541471
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 87 miles
Amount
£39.15
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
532115
Type
Office Costs
(Waste Disposal)
Description
The Shred Centre
Confidential waste disposal
Amount
£128.40
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
532209
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.80
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
531673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - new contract
Mobile phone
Amount
£50.60
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541802
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MENSTON
Amount
£79.00
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
568905
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MENSTON
Amount
£-51.50
Paid
Date
Mon 5th Sep 2016
526627
Type
Office Costs
(Const Office Cleaning)
Description
Invoice [***]
Office cleaning August 2016
Amount
£120.00
Paid

3rd September 2016 (2)
Date
Sat 3rd Sep 2016
541456
Type
MP Travel
(Taxi)
Description
Transport MP caseworker between surgery venues
GTM travel
Within Constituency Travel
From: Asda Adel
To: Headingley Arndale Centre
Amount
£7.50
Paid
Date
Sat 3rd Sep 2016
542234
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 154 miles
Amount
£69.26
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
526191
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Sept to Dec 2016
Cardigan Centre
Amount
£44.00
Paid
Date
Thu 1st Sep 2016
526192
Type
Accommodation
(Council Tax)
Description
Paid by direct debit
Council tax September 2016
Amount
£126.00
Paid

22nd August 2016 (2)
Date
Mon 22nd Aug 2016
526624
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
First bus weekly season ticket
MS travel etc
Within Constituency Travel
From: Weetwood
To: Constituency office
Amount
£14.50
Paid
Date
Mon 22nd Aug 2016
523903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Annual fee, invoice [***]
Telephone system maintenance
Amount
£198.00
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
526381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile paid by direct debit
Phone costs September 2016
Amount
£34.45
Paid

4th August 2016 (4)
Date
Thu 4th Aug 2016
532212
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£21.92
Paid
Date
Thu 4th Aug 2016
521676
Type
Accommodation
(Electricity)
Description
Q ending 13 July 2016
Electricity to 13 July 2016
Amount
£97.31
Paid
Date
Thu 4th Aug 2016
521677
Type
Office Costs
(Const Office Cleaning)
Description
Invoice [***]
Cleaning July 2016
Amount
£120.00
Paid
Date
Thu 4th Aug 2016
532422
Type
Office Costs
(Newspapers/Journals)
Description
Wharfedale Observer
Office misc
Amount
£1.00
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
521291
Type
Accommodation
(Council Tax)
Description
Paid by direct debit
Council tax August 2016
Amount
£126.00
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
519066
Type
Office Costs
(Internet Usage/Rental)
Description
BT broadband services
Office costs
Amount
£76.80
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
516544
Type
Office Costs
(Stationery Purchase)
Description
Toner - Leco invoice [***]
Cleaning and toner
Amount
£130.92
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
529072
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: MENSTON
To: LONDON UNDERGROUND ZONE 1
Amount
£104.80
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
518923
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.29
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
532420
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.58
Paid
Date
Fri 1st Jul 2016
518932
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
513095
Type
Office Costs
(Computer HW Purchase)
Description
Hard drive for back up storage
Stationery June 2016
Amount
£44.42
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
518936
Type
MP Travel
(Taxi)
Description
Leeds centre home
Travel June July 16
Within Constituency Travel
From: Leeds
To: Otley
Amount
£20.00
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
518943
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London Leeds return
MS Leeds during recess
Between London & Constituency
From: London
To: Leeds
Amount
£68.85
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
511933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile paid by direct debit
Mobile phone
Amount
£34.90
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
512247
Type
Office Costs
(Postage Purchase)
Description
Special delivery item
Postage
Amount
£8.64
Paid

13th June 2016 (2)
Date
Mon 13th Jun 2016
511551
Type
Office Costs
(Postage Purchase)
Description
Special delivery item to HoC
Postage
Amount
£12.30
Paid
Date
Mon 13th Jun 2016
517968
Type
Office Costs
(Const Office Cleaning)
Description
Soap, dishwasher tablers
BT Line 1
Amount
£2.50
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528821
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREGORY MULHOLLAND - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MENSTON
Amount
£78.50
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
518914
Type
Office Costs
(Install/Maint Office Equip.)
Description
Outdoor ashtray required by landlord
Office costs
Amount
£15.49
Paid

1st June 2016 (2)
Date
Wed 1st Jun 2016
521308
Type
Accommodation
(Council Tax)
Description
June 2016 paid by direct debit
Council Tax June July 2016
Amount
£126.00
Paid
Date
Wed 1st Jun 2016
516555
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Oyster card
DO travel
Volunteer Travel
From: Queensway
To: Westminster
Amount
£124.50
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
518988
Type
MP Travel
(Taxi)
Description
Menston Station to Otley - missed last bus
Travel May to July 16
Between London & Constituency
From: Menston
To: Otley
Amount
£7.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
506477
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office fax/broadband line
BT Q045
Amount
£79.20
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
509874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
Mobile phone, office cleaning
Amount
£34.60
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
505654
Type
Office Costs
(Stationery Purchase)
Description
Magenta toner
Westminster stationery
Amount
£58.26
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
513084
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.99
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
508929
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Payment card May 2016
Amount
£500.00
Paid

7th May 2016 (1)
Date
Sat 7th May 2016
516686
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.41
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
513244
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster staff working in the constituency
MS travel
Between London & Constituency
From: London
To: Leeds
Amount
£51.10
Paid

3rd May 2016 (3)
Date
Tue 3rd May 2016
502445
Type
Accommodation
(Council Tax)
Description
Paid by direct debit
Council tax May 2016
Amount
£126.00
Paid
Date
Tue 3rd May 2016
502475
Type
Office Costs
(Internet Usage/Rental)
Description
Quarter 011
BT internet services
Amount
£76.80
Paid
Date
Tue 3rd May 2016
513087
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.72
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
505407
Type
Office Costs
(Security)
Description
2 mortice keys for office door
Office costs April May 2016
Amount
£10.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
499849
Type
Office Costs
(Const Office cleaning)
Description
Dishwasher tablets
Office costs April 2016
Amount
£1.60
Paid

21st April 2016 (3)
Date
Thu 21st Apr 2016
499453
Type
Office Costs
(Const Office cleaning)
Description
March 2016 invoice
Cleaning March 2016
Amount
£120.00
Paid
Date
Thu 21st Apr 2016
499402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT quarterly bill
BT Line 1 Q039
Amount
£248.32
Paid
Date
Thu 21st Apr 2016
501662
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE - Passenger Railways
Payment card April 2016
Extended travel MP only
From: Vauxhall
To: Oxford Circus
Amount
£10.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
504938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile April 2016
Office costs April 2016
Amount
£35.48
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
516549
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.98
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
517011
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREGORY MULHOLLAND - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MENSTON
Amount
£119.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
509877
Type
MP Travel
(Taxi)
Description
Otley to Menston Station
Travel April May 16
Between London & Constituency
From: Otley
To: Menston
Amount
£6.50
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
496059
Type
Accommodation
(Council Tax)
Description
April instalment
Council tax
Amount
£123.35
Paid
Date
Fri 1st Apr 2016
499908
Type
MP Travel
(Taxi)
Description
To connect with 8.16 am train 9 Feb 16
GTM travel
Between London & Constituency
From: Otley
To: Guiseley
Amount
£7.00
Paid
Date
Fri 1st Apr 2016
502259
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 1st Apr 2016
499850
Type
Staff Travel
(Parking MP Staff)
Description
Parking for city centre meeting
Parking
Within Constituency Travel
Amount
£2.50
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
495570
Type
Office Costs
(Newspapers/Journals)
Description
Yorks Post, Evening Post, Wharfedale Observer
Newspapers Dec15 to Mar 16
Amount
£191.08
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
529391
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: MENSTON
To: LONDON UNDERGROUND ZONE 1
Amount
£-38.50
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
496369
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.79
Paid

17th March 2016 (2)
Date
Thu 17th Mar 2016
492655
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cardigan Centre for surgeries Jan to July 2016
Cardigan Centre
Amount
£77.00
Paid
Date
Thu 17th Mar 2016
492656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile paid by direct debit
Mobile phone March
Amount
£34.44
Paid

15th March 2016 (2)
Date
Tue 15th Mar 2016
492740
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly tube pass
TB travel
Volunteer Travel
From: Home
To: Westminster
Amount
£124.50
Paid
Date
Tue 15th Mar 2016
492341
Type
Office Costs
(Other Equip Purchase)
Description
2x Yubikey to access Caseworker.mp
Yubikeys
Amount
£66.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
492091
Type
Office Costs
(Stationery Purchase)
Description
Toner (constituency office) from Leco
Constituency office cleaning
Amount
£300.48
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
517124
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: ILKLEY
To: LONDON KINGS CROSS
Amount
£-43.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
496056
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.78
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
491879
Type
Office Costs
(Const Office cleaning)
Description
Dishwasher tablets
Office costs March 2016
Amount
£1.60
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
489432
Type
Office Costs
(Waste Disposal)
Description
Confidential paper shredding
Office costs Feb 16
Amount
£90.00
Paid
Date
Mon 29th Feb 2016
489436
Type
Accommodation
(Electricity)
Description
July 2015 to January 2016
Electricity (flat)
Amount
£198.62
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
489612
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.11
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
487067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid by direct debit
Mobile phone February
Amount
£34.28
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
489619
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
484464
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly pass
TB travel
Volunteer Travel
From: Home
To: Westminster
Amount
£124.50
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
491334
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.71
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
504457
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MENSTON
Amount
£97.50
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
483919
Type
Office Costs
(Waste Disposal)
Description
Toilet tissue
Office costs
Amount
£16.18
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
481931
Type
Accommodation
(Council Tax)
Description
February paid by direct debit
Council tax
Amount
£106.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481188
Type
Office Costs
(Software Purchase)
Description
12 months licence Workbooks
Office costs January 16
Amount
£273.60
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
487069
Type
MP Travel
(Taxi)
Description
Otley to Menston Station
Nov 15 to Feb 16
Between London & Constituency
From: Otley
To: Menston
Amount
£7.00
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
491384
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid

18th January 2016 (2)
Date
Mon 18th Jan 2016
481035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line [***]
BT January 2016
Amount
£252.57
Paid
Date
Mon 18th Jan 2016
481001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile paid by direct debit
T mobile January 2016
Amount
£37.26
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
478281
Type
Office Costs
(Const Office cleaning)
Description
December invoice
Constituency office cleaning
Amount
£120.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
480992
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card January 16
Extended travel MP only
From: Westminster
To: St James Park
Amount
£20.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
504212
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: MENSTON
To: LONDON UND ZONE 1
Amount
£119.00
Paid

4th January 2016 (2)
Date
Mon 4th Jan 2016
481935
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly pass
TB travel January 2016
Volunteer Travel
From: Home
To: Westminster
Amount
£124.50
Paid
Date
Mon 4th Jan 2016
481193
Type
Accommodation
(Council Tax)
Description
Paid by direct debit
Council tax January 2016
Amount
£106.00
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
474464
Type
Staffing
(Professional Services (Staff.))
Description
S/e temp cover for Constituency Asst vacancy
Constituency Asst cover
Amount
£440.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
Cleaning and mobile
Amount
£37.04
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
486558
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREGORY MULHOLLAND - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MENSTON
Amount
£49.50
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
486751
Type
MP Travel
(Public Tr RAIL Other)
Description
GREGORY MULHOLLAND - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MENSTON
Amount
£37.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
474743
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£37.53
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471249
Type
Office Costs
(Newspapers/Journals)
Description
Yorkshire Post, Evening Post, Wharfedale Observer
Newspapers May to November
Amount
£317.16
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
471142
Type
Accommodation
(Council Tax)
Description
December 2015 paid by direct debit
Council tax December 2015
Amount
£106.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
471146
Type
Staff Travel
(Parking MP Staff)
Description
Leeds Bradford Airport visit
Parking 27 November
Within Constituency Travel
Amount
£11.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
471152
Type
Office Costs
(Computer HW Purchase)
Description
Long cable for iPad
iPad cable
Amount
£8.99
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
468157
Type
Staff Travel
(Parking MP Staff)
Description
BBC Radio Leeds interview - see note
Misc travel November 2015
Within Constituency Travel
Amount
£7.50
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
468151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile November
T Mobile
Amount
£37.04
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
467117
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential casework
Document shredding
Amount
£72.00
Paid

13th November 2015 (2)
Date
Fri 13th Nov 2015
466954
Type
Staffing
(Staff Training Costs)
Description
First Aid training V Bishop-Rowe
First Aid training
Amount
£82.50
Paid
Date
Fri 13th Nov 2015
466957
Type
Office Costs
(Const Office cleaning)
Description
01/10/2015
Cleaning and telephone
Amount
£120.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
468153
Type
Office Costs
(Stationery Purchase)
Description
Frames for certificates
Office costs November 2015
Amount
£13.50
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
474742
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.71
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
470676
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Kings Cross Westminster return
Misc travel November 2015
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£4.60
Paid

2nd November 2015 (3)
Date
Mon 2nd Nov 2015
486241
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREGORY MULHOLLAND - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: MENSTON
To: LONDON UND ZONE 1
Amount
£60.00
Paid
Date
Mon 2nd Nov 2015
468149
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Airbnb 11 to 13 November
Travel expenses MS
Staff Home Office to Const
3 nights
Amount
£57.00
Paid
Date
Mon 2nd Nov 2015
474469
Type
Accommodation
(Council Tax)
Description
November Council tax
Council tax November
Amount
£106.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
474472
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
468163
Type
Office Costs
(Postage Purchase)
Description
2 x next day deliveries
Office costs October
Amount
£11.64
Paid

27th October 2015 (2)
Date
Tue 27th Oct 2015
462156
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Robert Craven Hall for surgeries
Office costs Sep and Oct 15
Amount
£150.00
Paid
Date
Tue 27th Oct 2015
462173
Type
Accommodation
(Electricity)
Description
Bill dated 21 October 2015
London flat electricity
Amount
£78.71
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
486064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREGORY MULHOLLAND - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MENSTON
Amount
£61.00
Paid

2nd October 2015 (2)
Date
Fri 2nd Oct 2015
462169
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 2nd Oct 2015
458494
Type
Office Costs
(Const Office cleaning)
Description
01/09/2015
Constituency office cleaning
Amount
£120.00
Paid

1st October 2015 (2)
Date
Thu 1st Oct 2015
471148
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.67
Paid
Date
Thu 1st Oct 2015
458387
Type
Accommodation
(Council Tax)
Description
Paid by direct debit
Council tax October
Amount
£106.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
462172
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

27th September 2015 (1)
Date
Sun 27th Sep 2015
456909
Type
Office Costs
(Tel/Mobile Purchase)
Description
Answering machine - replacement
Answering machine
Amount
£43.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
485955
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREGORY MULHOLLAND - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MENSTON
Amount
£60.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
458390
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.85
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
454265
Type
Accommodation
(Council Tax)
Description
Council tax September instalment
Council tax September
Amount
£108.00
Paid

30th August 2015 (1)
Date
Sun 30th Aug 2015
454281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 224 miles
Amount
£100.80
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
452230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Digital Telecom
Telephone system
Amount
£198.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
457653
Type
MP Travel
(Public Tr AIR)
Description
AERLING [***] MULHOL Aer Lingus
01/09/2015
European travel MP only
From: Leeds Bradford
To: Dublin
Amount
£97.06
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
450699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax and broadband line
BT Line 3 and broadband
Amount
£91.60
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
454261
Type
Office Costs
(Const Office cleaning)
Description
Refuse bags
Office costs August 2015
Amount
£2.50
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
447662
Type
Office Costs
(Const Office cleaning)
Description
01/07/2015
Office cleaning July 2015
Amount
£120.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
454266
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
See note
Travel MS August 2015
Between London & Constituency
From: London
To: Manchester
Amount
£53.85
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
447383
Type
Accommodation
(Council Tax)
Description
August 2015 paid by direct debit
Council tax August 2015
Amount
£108.00
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
446790
Type
Office Costs
(Internet Usage/Rental)
Description
1 July to 30 September 2015
BT Internet
Amount
£62.70
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
444328
Type
Accommodation
(Electricity)
Description
Ecotricity
Electricity May to July 15
Amount
£50.76
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
447375
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 224 miles
Amount
£100.80
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
446805
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
444323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
Office costs June/July 15
Amount
£37.20
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
485715
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: MENSTON
To: LONDON UNDERGROUND ZONE 1
Amount
£75.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441525
Type
Office Costs
(Const Office cleaning)
Description
Constituency office
Office cleaning June 15
Amount
£120.00
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
438936
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***]
Stationery - Lyreco
Amount
£38.40
Paid
Date
Thu 2nd Jul 2015
438932
Type
Accommodation
(Council Tax)
Description
July instalment
Council tax July
Amount
£124.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
446812
Type
MP Travel
(Taxi)
Description
No bus available
Travel June and July 15
Between London & Constituency
From: Leeds Bradford Airport
To: Otley
Amount
£12.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
434837
Type
Office Costs
(Other Equip Purchase)
Description
Canon document scanner
Scanner
Amount
£402.00
Paid

29th June 2015 (3)
Date
Mon 29th Jun 2015
485409
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREGORY MULHOLLAND - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: MENSTON
To: LONDON UND ZONE 1
Amount
£75.00
Paid
Date
Mon 29th Jun 2015
438368
Type
Staff Travel
(Parking MP Staff)
Description
Leeds station 29 June
Parking
Within Constituency Travel
Amount
£3.40
Paid
Date
Mon 29th Jun 2015
438365
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.25
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
438934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid by direct debit
T Mobile June 2015
Amount
£43.46
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
446793
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.33
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
432256
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning May 2015
Constituency office cleaning
Amount
£120.00
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
440704
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
Payment card June 2015
Between London & Constituency
From: Leeds
To: Menston
Amount
£3.90
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
438371
Type
Office Costs
(Other)
Description
Dishwasher tablets - office hygiene
Misc office costs May/June 201
Amount
£1.60
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
431468
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
429175
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cardigan Centre surgery bookings
Telephone
Amount
£66.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
485257
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREGORY MULHOLLAND - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MENSTON
Amount
£45.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
428058
Type
Office Costs
(Software Purchase)
Description
Caseworker.mp annual hosting and support fee
Annual fee for Caseworker.mp
Amount
£500.00
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
428061
Type
Office Costs
(Postage Purchase)
Description
Stamps for casework
Stamps and internet services
Amount
£27.00
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
425630
Type
Accommodation
(Council Tax)
Description
Lambeth BC
Council tax instalment 2
Amount
£124.00
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
425620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Line 1
Amount
£115.55
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
425540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
As attached
T Mobile - March
Amount
£32.24
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
425155
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Jan - March 15
Misc office costs
Amount
£22.76
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
425172
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Contents insurance April 15
Amount
£14.70
Paid

31st March 2015 (2)
Date
Tue 31st Mar 2015
425044
Type
Office Costs
(Postage Purchase)
Description
Stamps for casework replies
Stamps
Amount
£10.80
Paid
Date
Tue 31st Mar 2015
425682
Type
Office Costs
(Install/Maint Office Equip.)
Description
Wood Computer Systems Invoice [***]
Printer servicing
Amount
£90.00
Paid

30th March 2015 (2)
Date
Mon 30th Mar 2015
424964
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning March
Misc office costs 2015
Amount
£120.00
Paid
Date
Mon 30th Mar 2015
430886
Type
Accommodation
(Electricity)
Description
6 November to 7 May
Council tax and electricity
Amount
£246.22
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
422452
Type
Office Costs
(Stationery Purchase)
Description
Leco invoice [***]
Toner
Amount
£77.58
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
454024
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MENSTON
Amount
£75.00
Paid

24th March 2015 (3)
Date
Tue 24th Mar 2015
426585
Type
Office Costs
(Const Office Internet Usage)
Description
VIRGINTRAINSEC WI-FI Passenger Railways
Payment card April 15
Amount
£9.95
Paid
Date
Tue 24th Mar 2015
420411
Type
Accommodation
(Council Tax)
Description
Monthly council tax payment
Council tax April
Amount
£122.70
Paid
Date
Tue 24th Mar 2015
431191
Type
MP Travel
(Taxi)
Description
Early morning to Menston station
01/03/2015
Between London & Constituency
From: Otley
To: Menston
Amount
£6.50
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
431216
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£6.03
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
420374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile paid by DD
Mobile phone March 15
Amount
£44.45
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
420079
Type
MP Travel
(Taxi)
Description
Early morning to railway station
Travel and subsistence
Between London & Constituency
From: Otley
To: Menston
Amount
£6.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
431224
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
413371
Type
Office Costs
(Const Office cleaning)
Description
01/02/2015
Constituency office cleaning
Amount
£120.00
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
413372
Type
Accommodation
(Television Licence)
Description
Quarterly paid by direct debit
Insurance and TV licence
Amount
£37.64
Paid
Date
Mon 2nd Mar 2015
413374
Type
Office Costs
(Other Equip Purchase)
Description
Replacement of broken A board frame
A board frame
Amount
£78.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
422474
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
Payment card February March 15
Within Constituency Travel
From: Leeds
To: Saltaire
Amount
£5.90
Paid

26th February 2015 (3)
Date
Thu 26th Feb 2015
412708
Type
Office Costs
(Waste Disposal)
Description
Confidential casework shredding (3 bags)
Confidential document shreddin
Amount
£36.00
Paid
Date
Thu 26th Feb 2015
412696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office fax/broadband line
Telephone costs
Amount
£87.00
Paid
Date
Thu 26th Feb 2015
504786
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MENSTON
Amount
£-83.00
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
411726
Type
Office Costs
(Parliamentary Accountancy)
Description
2014 tax return
Tax return preparation
Amount
£288.00
Paid

17th February 2015 (2)
Date
Tue 17th Feb 2015
411522
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cardigan Centre Jan to March
Casework costs
Amount
£30.00
Paid
Date
Tue 17th Feb 2015
415474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL Passenger Railways
Payment card February
Between London & Constituency
From: Guiseley
To: Leeds
Amount
£3.20
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
411516
Type
Office Costs
(Other)
Description
Plasters for office first aid kit
Constituency office costs
Amount
£0.95
Paid

6th February 2015 (2)
Date
Fri 6th Feb 2015
425157
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.70
Paid
Date
Fri 6th Feb 2015
410354
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning Jan 2015
Constituency costs Jan 15
Amount
£120.00
Paid

2nd February 2015 (4)
Date
Mon 2nd Feb 2015
447164
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: MENSTON
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£30.50
Paid
Date
Mon 2nd Feb 2015
446953
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£37.00
Paid
Date
Mon 2nd Feb 2015
424962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 2nd Feb 2015
408424
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Contents insurance
Amount
£14.70
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
420414
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
London staff working in Leeds during recess - accommodation Monday 16 to Thursday 19
Travel and subsistence MS
Staff Home Office to Const
3 nights
Amount
£85.00
Paid
Date
Thu 29th Jan 2015
408417
Type
Office Costs
(Internet Usage/Rental)
Description
BT internet
Constituency costs Jan 15
Amount
£60.00
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
406951
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CK to Westminster 26 January
Staff travel
Staff Home Office to London
From: Harrogate
To: London Kings Cross
Amount
£63.70
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
405847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
BT January 2015
Amount
£172.33
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
413367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid by direct debit
Mobile phone
Amount
£41.54
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
420401
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.88
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405501
Type
Staffing
(Practice Liability Insurance)
Description
EPL insurance
EPL insurance
Amount
£503.50
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
405499
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning Dec 15
Cleaning December 2014
Amount
£120.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
406948
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting 17 December
01/12/2014
Amount
£15.00
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
401424
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 15th Dec 2014
400236
Type
Office Costs
(Newspapers/Journals)
Description
Yorkshire Evening Post
Newspapers
Amount
£40.56
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
403470
Type
Office Costs
(Const Office Internet Usage)
Description
FTPE WEBTIS 1 Passenger Railways
Payment card December
Amount
£46.90
Paid

8th December 2014 (2)
Date
Mon 8th Dec 2014
448495
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: MENSTON
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£-49.50
Paid
Date
Mon 8th Dec 2014
438203
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: MENSTON
To: LONDON UNDERGROUND ZONE 1
Amount
£102.90
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
398774
Type
Office Costs
(Hospitality)
Description
Milk for visitors
Misc office expenses
Amount
£0.89
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
398777
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning November 2014
Cleaning November 2014
Amount
£120.00
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
397311
Type
Office Costs
(Professional Services)
Description
Walker Fire (UK) Ltd
Fire safety checks 2014
Amount
£80.40
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
398780
Type
Accommodation
(Home Contents Insurance)
Description
December paid by direct debit
TV licence and contents Dec 14
Amount
£14.70
Paid
Date
Mon 1st Dec 2014
411588
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.31
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
395159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax/broadband line
BT [***]
Amount
£86.36
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
400238
Type
Accommodation
(Water)
Description
Water charges 7 May 2010 to present
Water charges
Amount
£850.00
Paid

21st November 2014 (3)
Date
Fri 21st Nov 2014
437825
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBHRS (HORSFORTH)
Amount
£50.50
Paid
Date
Fri 21st Nov 2014
398750
Type
MP Travel
(Public Tr BUS)
Description
Menston station to Otley
Travel and subsistence
Between London & Constituency
From: Menston
To: Otley
Amount
£2.00
Paid
Date
Fri 21st Nov 2014
396595
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TSGN Passenger Railways
Payment card Nov 2014
Extended travel MP only
From: Hatfield
To: London
Amount
£9.50
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
397312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid by direct debit
Mobile phone Oct and Nov 14
Amount
£77.35
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
393235
Type
Accommodation
(Electricity)
Description
1 8 14 to 5 11 14
Electricity - flat
Amount
£101.83
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389683
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
Office cleaning October 2014
Amount
£120.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
397310
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 89 miles
Amount
£40.00
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
389690
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Contents insurance London
Amount
£14.70
Paid

28th October 2014 (2)
Date
Tue 28th Oct 2014
388904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line 1
BT October 2014
Amount
£157.52
Paid
Date
Tue 28th Oct 2014
388715
Type
Office Costs
(Newspapers/Journals)
Description
April to September 2014
Newspapers Apr to Sep 14
Amount
£250.95
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
437379
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LONDON UNDERGROUND ZONE 1
Amount
£59.50
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
397304
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.79
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
437627
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: MENSTON
To: LONDON UNDERGROUND ZONE 1
Amount
£132.50
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
386690
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Robert Craven Hall Jan to Dec 2014
Surgery costs 2014
Amount
£165.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
386693
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Services
Office cleaning September 2014
Amount
£120.00
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
392208
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD- Passenger Railways
Payment card September 2014
Within Constituency Travel
From: Leeds
To: Menston
Amount
£6.50
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
381845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid monthly by DD
T Mobile September 2014
Amount
£39.48
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
381370
Type
Office Costs
(Newspapers/Journals)
Description
Quarterly sub Yorks Evening Post from 22 Sep paid by DD
Newspapers
Amount
£38.02
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
386704
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Leeds, 22-26 September
MS travel and subsistence
Staff Travel for Training
4 nights
Amount
£92.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
379622
Type
Office Costs
(Stationery Purchase)
Description
Black and colour toner
Office costs Sept 2014
Amount
£321.30
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
381504
Type
Staffing
(Public Tr UND Volunteer)
Description
Kingsbury Westminster return
HAK travel Aug Sep 14
Volunteer Travel
From: Kingsbury
To: Westminster
Amount
£6.50
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
385697
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card Sep 2014
Between London & Constituency
From: Menston
To: London
Amount
£247.50
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
379624
Type
Accommodation
(Television Licence)
Description
Quarterly, paid by DD
Insurance and TV licence
Amount
£37.62
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
387613
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 151 miles
Amount
£67.95
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
379629
Type
Staff Travel
(Parking MP Staff)
Description
Leeds The Core car park
CK
Within Constituency Travel
Amount
£6.80
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
377256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line
Telephone costs August 2014
Amount
£84.40
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
381831
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.63
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
380512
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card August 2014
Between London & Constituency
From: London
To: Menston
Amount
£131.50
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
386706
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
376338
Type
Accommodation
(Electricity)
Description
Ecotriciy May to July 2014
Flat electricity
Amount
£114.25
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
379644
Type
Accommodation
(Home Contents Insurance)
Description
August paid by DD
Falt insurance August
Amount
£14.79
Paid
Date
Fri 1st Aug 2014
374498
Type
Office Costs
(Professional Services)
Description
GPCS
Office cleaning July 2014
Amount
£140.00
Paid

28th July 2014 (2)
Date
Mon 28th Jul 2014
374489
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Mon 28th Jul 2014
373736
Type
Office Costs
(Internet Usage/Rental)
Description
Q004
BT internet
Amount
£56.40
Paid

24th July 2014 (2)
Date
Thu 24th Jul 2014
372523
Type
Office Costs
(Stationery Purchase)
Description
Leco [***]
Toner - constituency office
Amount
£245.59
Paid
Date
Thu 24th Jul 2014
372562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone maintenance contract
Telephone maintenance
Amount
£198.00
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
372359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line 1 [***]
BT Line 1
Amount
£168.76
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
374483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July paid by direct debit
T Mobile June and July
Amount
£35.51
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
379625
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground 14 to 23 July
HAK
Volunteer Travel
From: Kingsbury
To: Westminster
Amount
£50.50
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
367256
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning June 2014
Office cleaning June 2014
Amount
£120.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
367269
Type
Accommodation
(Home Contents Insurance)
Description
Insurance paid by direct debit
Flat insurance July 2014
Amount
£14.53
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
372353
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.28
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
373531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card July 2014
Between London & Constituency
From: Menston
To: London
Amount
£108.00
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
364167
Type
Office Costs
(Other)
Description
Data protection registration
Data protection registration
Amount
£35.00
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364297
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster 10 June
KMI travel
Volunteer Travel
From: Thornton Heath
To: Westminster
Amount
£10.00
Paid

5th June 2014 (2)
Date
Thu 5th Jun 2014
374463
Type
Office Costs
(Professional Services)
Description
Office window cleaning
Cardigan Centre surgery
Amount
£3.00
Paid
Date
Thu 5th Jun 2014
370618
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card June 2014
Between London & Constituency
From: London
To: Menston
Amount
£59.50
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
361613
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Services
Cleaning May 2014
Amount
£120.00
Paid

2nd June 2014 (2)
Date
Mon 2nd Jun 2014
361542
Type
Accommodation
(Television Licence)
Description
Quarterly payment by DD
Flat expenses June 2014
Amount
£37.62
Paid
Date
Mon 2nd Jun 2014
365026
Type
Staffing
(Food & Drink Volunteer)
Description
Week beginning 2 June
DT June 2014
Amount
£12.08
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
376721
Type
Staffing
(Public Tr UND Volunteer)
Description
1 month travelcard
CM travel June
Volunteer Travel
From: Home
To: Westmisnter
Amount
£153.60
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
376718
Type
Accommodation
(Council Tax)
Description
London flat
Council Tax 2014-15
Amount
£1,224.29
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
359307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Private line
BT May 2014
Amount
£59.25
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
360077
Type
Office Costs
(Hospitality)
Description
Milk for visitors
Office expenses Apr May 14
Amount
£0.89
Paid

17th May 2014 (1)
Date
Sat 17th May 2014
358868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile paid by direct debit
T Mobile May 2014
Amount
£44.12
Paid

16th May 2014 (2)
Date
Fri 16th May 2014
360092
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.12
Paid
Date
Fri 16th May 2014
360113
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.99
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
361575
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistence week beginning 12 May
DT May 2014
Amount
£16.44
Paid

7th May 2014 (5)
Date
Wed 7th May 2014
374517
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting 7 May
GTM travel and subsistence
Amount
£15.00
Paid
Date
Wed 7th May 2014
356965
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning April 2014
Office cleaning April 2014
Amount
£120.00
Paid
Date
Wed 7th May 2014
357332
Type
Office Costs
(Install/Maint Office Equip.)
Description
Purchase of laptop computer
Replacement computer
Amount
£279.00
Paid
Date
Wed 7th May 2014
356643
Type
Office Costs
(Internet Usage/Rental)
Description
BT [***]
BT internet
Amount
£54.81
Paid
Date
Wed 7th May 2014
356615
Type
Accommodation
(Electricity)
Description
Ecotricity Feb to Apr 2014
Flat electricity
Amount
£99.36
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
355457
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance paid by monthly DD
Contents insurance
Amount
£14.53
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
362222
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MENSTON STN TO Passenger Railways
Payment card May
Between London & Constituency
From: Menston
To: London
Amount
£109.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
374507
Type
Staff Travel
(Parking MP Staff)
Description
EB Leeds Met visit
Parking
Within Constituency Travel
Amount
£0.50
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
361604
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence 24 April
MS April and May 2014
Staff Home Office to Const
Amount
£0.65
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
356687
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card April 2014
Between London & Constituency
From: Menston
To: London
Amount
£147.00
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
352676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile April 2014
T Mobile April 2014
Amount
£43.92
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
351076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line 1
BT Line 1 [***]
Amount
£166.80
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
359316
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
360539
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.08
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
355443
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus 1-4 April
DJT April 2014
Volunteer Travel
From: Home
To: Constituency office
Amount
£14.00
Paid
Date
Tue 1st Apr 2014
347476
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Flat contents insurance
Amount
£14.53
Paid

31st March 2014 (3)
Date
Mon 31st Mar 2014
347884
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid
Date
Mon 31st Mar 2014
347898
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning March 2014
Office cleaning March 14
Amount
£120.00
Paid
Date
Mon 31st Mar 2014
352807
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers August 2013 - March 2014
Newspapers Aug 13 - Mar 14
Amount
£338.75
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
347881
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
344865
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cardigan Centre surgery bookings
Cardigan Centre Jan-Jun 14
Amount
£60.00
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
347873
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.47
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
351073
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.65
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
339982
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning February 2014
Office cleaning
Amount
£120.00
Paid

3rd March 2014 (3)
Date
Mon 3rd Mar 2014
339605
Type
Accommodation
(Television Licence)
Description
Quarterly TV licence paid by direct debit
Flat expenses Mar 2014
Amount
£37.64
Paid
Date
Mon 3rd Mar 2014
348323
Type
Staffing
(Food & Drink Volunteer)
Description
Subsistence week beginning 3 March
DT travel subsistence Mar 14
Amount
£11.65
Paid
Date
Mon 3rd Mar 2014
352167
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card March 2014
Between London & Constituency
From: London
To: Menston
Amount
£73.50
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
338368
Type
Office Costs
(Professional Services)
Description
Telephone maintenance
Constituency telephones
Amount
£198.00
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
337665
Type
Accommodation
(Electricity)
Description
Ecotricity
Electricity Nov 13 to Feb 14
Amount
£158.10
Paid

17th February 2014 (2)
Date
Mon 17th Feb 2014
339593
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus 17 February
DJT travel etc Feb14
Volunteer Travel
From: Home
To: Constituency office
Amount
£14.00
Paid
Date
Mon 17th Feb 2014
347471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid by direct debit
T Mobile Feb and Mar 14
Amount
£44.42
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
336746
Type
Office Costs
(Software Purchase)
Description
Workbooks CRM
Workbooks CRM
Amount
£273.60
Paid

12th February 2014 (2)
Date
Wed 12th Feb 2014
336411
Type
Office Costs
(Software Purchase)
Description
Caseworker.mp purchase
Elected Technologies Ltd
Amount
£1,000.00
Paid
Date
Wed 12th Feb 2014
336479
Type
Office Costs
(Stationery Purchase)
Description
Toner - constituency office
Printer toner - Leeds
Amount
£259.20
Paid

7th February 2014 (2)
Date
Fri 7th Feb 2014
347482
Type
Office Costs
(Newspapers/Journals)
Description
Guardian
Misc office costs Feb Mar 14
Amount
£1.60
Paid
Date
Fri 7th Feb 2014
335504
Type
Office Costs
(Professional Services)
Description
PAT testing constituency office
PAT testing
Amount
£142.10
Paid

4th February 2014 (2)
Date
Tue 4th Feb 2014
343610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card February 2014
Between London & Constituency
From: Menston
To: London
Amount
£109.00
Paid
Date
Tue 4th Feb 2014
334739
Type
Office Costs
(Professional Services)
Description
Office cleaning January 2014
Cleaning, BT
Amount
£120.00
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
345170
Type
Accommodation
(Home Contents Insurance)
Description
February paid by direct debit
Flat insurance Jan and Feb 14
Amount
£14.53
Paid
Date
Mon 3rd Feb 2014
347014
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Horsforth to Leeds
Staff travel - MS
Staff Home Office to London
From: Horsforth
To: Leeds
Amount
£1.45
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
340611
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
347812
Type
MP Travel
(Public Tr BUS)
Description
Menston station to Otley
Jan to March 2014
Between London & Constituency
From: Menston
To: Otley
Amount
£2.00
Paid

18th January 2014 (1)
Date
Sat 18th Jan 2014
339607
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.47
Paid

17th January 2014 (3)
Date
Fri 17th Jan 2014
328877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Q030 Line 1
BT Line 1
Amount
£172.17
Paid
Date
Fri 17th Jan 2014
334954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile January 2014
T Mobile January 2014
Amount
£46.66
Paid
Date
Fri 17th Jan 2014
328874
Type
Office Costs
(Parliamentary Accountancy)
Description
Fee
Accountancy fee
Amount
£240.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
334709
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card Jan 14 (3)
Between London & Constituency
From: Menston
To: London
Amount
£54.00
Paid

15th January 2014 (2)
Date
Wed 15th Jan 2014
334938
Type
Staffing
(Public Tr BUS Volunteer)
Description
Home to station
GSM travel subsistence Jan 14
Volunteer Travel
From: London Colney
To: St Albans
Amount
£2.10
Paid
Date
Wed 15th Jan 2014
334962
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day travelcard
CEK travel
Staff Home Office to London
From: Westminster
To: Kings Cross
Amount
£7.30
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
334856
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel 14 and 15 January
DJT travel subsistence Jan 14
Volunteer Travel
From: Home
To: Office
Amount
£7.80
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
334986
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.04
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
333476
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment card Jan 14 (2)
Staff Home Office to London
From: Harrogate
To: London
Amount
£148.50
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
327105
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting 7 January
T and S Oct 13 to Jan 14
Amount
£15.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
322479
Type
Office Costs
(Professional Services)
Description
Constituency Office cleaning Dec 13
Office Cleaning December 13
Amount
£120.00
Paid

3rd January 2014 (2)
Date
Fri 3rd Jan 2014
344907
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.58
Paid
Date
Fri 3rd Jan 2014
332303
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card Jan (1)
Between London & Constituency
From: London
To: Menston
Amount
£56.50
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
321107
Type
Office Costs
(Other)
Description
iPhone cover
Equipment and T Mob Dec 13
Amount
£2.99
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
327662
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to and from Westminster
GSM travel subsistence Dec 13
Volunteer Travel
From: St Albans
To: Westminster
Amount
£5.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
319599
Type
Office Costs
(Computer HW Purchase)
Description
Laptop battery
Equipment and T Mob Dec 13
Amount
£49.00
Paid

12th December 2013 (2)
Date
Thu 12th Dec 2013
339613
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.73
Paid
Date
Thu 12th Dec 2013
327630
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus week beginning 12 December
DJT travel and subsistence Dec
Volunteer Travel
From: Home
To: Constituency office
Amount
£19.50
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
334960
Type
Office Costs
(Hospitality)
Description
Coffee for visitors to office
Misc office costs December 13
Amount
£5.87
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
315433
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Services November 2013
Office cleaning November 13
Amount
£120.00
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
327266
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card December 13
Between London & Constituency
From: London
To: Menston
Amount
£59.50
Paid
Date
Mon 2nd Dec 2013
315436
Type
Accommodation
(Home Contents Insurance)
Description
Monthly payment by direct debit
TV licence, insurance Dec 13
Amount
£14.53
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
313709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MY [***]
BT Line 3 and fax Nov 13
Amount
£49.54
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
312946
Type
Office Costs
(Stationery Purchase)
Description
Leco invoice [***] - Dell toner
Stationery - toner Nov 13
Amount
£77.58
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
327620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile paid by direct debit
T Mobile November 2013
Amount
£51.39
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
316848
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card November 2013
Diverted journey MP only
From: St Helens Central
To: London
Amount
£36.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311443
Type
Accommodation
(Electricity)
Description
Ecotricity [***]
Flat electricity Aug-Nov 13
Amount
£107.35
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
313602
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel 11 November
G [***] November 13
Volunteer Travel
From: Home
To: Westminster
Amount
£5.00
Paid

8th November 2013 (2)
Date
Fri 8th Nov 2013
315326
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.28
Paid
Date
Fri 8th Nov 2013
310923
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Robert Craven Hall 18 Jan - 20 Dec 2013
Bramhope surgery booking
Amount
£180.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
319664
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Weekly bus ticket beginning 7 November
D [***] Nov 2013
Volunteer Travel
From: Home
To: Constituency office
Amount
£19.50
Paid

1st November 2013 (2)
Date
Fri 1st Nov 2013
307971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Cleaning and BT October 2013
Amount
£65.79
Paid
Date
Fri 1st Nov 2013
320741
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Flat insurance November 13
Amount
£14.53
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
314391
Type
Office Costs
(Hospitality)
Description
Milk and coffee for interns and visitors
Misc office Oct-Nov 13
Amount
£3.89
Paid

17th October 2013 (3)
Date
Thu 17th Oct 2013
315187
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting 16 October
Travel and subs SepOct 13
Amount
£15.00
Paid
Date
Thu 17th Oct 2013
320475
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid
Date
Thu 17th Oct 2013
305329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile October 2013
BT and T Mobile Oct 13
Amount
£41.94
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
312948
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel 14 October
[***] October
Volunteer Travel
From: Home
To: Westminster
Amount
£5.00
Paid

9th October 2013 (2)
Date
Wed 9th Oct 2013
319643
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
First Capital Connect
G [***]
Volunteer Travel
From: Blackfriars
To: Westminster
Amount
£7.25
Paid
Date
Wed 9th Oct 2013
315329
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting 8 October
Subsistence October 2013
Amount
£15.00
Paid

7th October 2013 (2)
Date
Mon 7th Oct 2013
314383
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid
Date
Mon 7th Oct 2013
310925
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence week beginning 7 October
[***] October 2013
Amount
£11.29
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
300744
Type
Office Costs
(Professional Services)
Description
[***] August 13
Office cleaning September 13
Amount
£120.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300747
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Flat contents insurance
Amount
£14.53
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
309583
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card October 2013
Between London & Constituency
From: London
To: Menston
Amount
£139.00
Paid

21st September 2013 (1)
Date
Sat 21st Sep 2013
311467
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.27
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
307974
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
298230
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire safety inspection 2013
Walker Fire
Amount
£80.40
Paid

17th September 2013 (2)
Date
Tue 17th Sep 2013
304859
Type
Office Costs
(Computer HW Purchase)
Description
Card reader/3 way hub
Misc office costs Aug-Sept 13
Amount
£12.99
Paid
Date
Tue 17th Sep 2013
304850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile paid by direct debit
T Mobile September 2013
Amount
£41.47
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
303663
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Weekly bus ticket 12-18 September
[***] September 14
Volunteer Travel
From: Home
To: Constituency office
Amount
£19.50
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
303183
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card September 2013
Between London & Constituency
From: London
To: Menston
Amount
£59.50
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
303675
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel 6 September
[***] Sept 13
Volunteer Travel
From: St Albans
To: Westminster
Amount
£5.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
294548
Type
Office Costs
(Professional Services)
Description
[***]Cleaning [***]
Office cleaning August 13
Amount
£120.00
Paid

2nd September 2013 (2)
Date
Mon 2nd Sep 2013
294375
Type
Accommodation
(Television Licence)
Description
Paid quarterly by direct debit
Insurance TV licence Sep 13
Amount
£37.62
Paid
Date
Mon 2nd Sep 2013
294372
Type
Office Costs
(Stationery Purchase)
Description
Leco invoice [***]
Toner Westminster
Amount
£279.36
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
292999
Type
Office Costs
(Install/Maint Office Equip.)
Description
A1 Electrical replacement of faulty lighting
Lighting repairs August 2013
Amount
£195.96
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
292046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line 3 - [***]
BT August 2013
Amount
£84.20
Paid

17th August 2013 (1)
Date
Sat 17th Aug 2013
296239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile August 2013
T Mobile August 2013
Amount
£35.38
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
291471
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground weekly pass
[***] Aug 2013
Volunteer Travel
From: Home
To: Constituency office
Amount
£21.20
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
290829
Type
Accommodation
(Electricity)
Description
Ecotricity 14 May 13 to 8 Aug 13
Ecotricity May Aug 13
Amount
£119.14
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
294380
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

1st August 2013 (2)
Date
Thu 1st Aug 2013
286450
Type
Office Costs
(Professional Services)
Description
Grace Cleaning Services July 2013
Office cleaning July 2013
Amount
£120.00
Paid
Date
Thu 1st Aug 2013
286451
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Flat insurance August 2013
Amount
£14.57
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
285860
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper bill 1 Feb to 31 July
Newspapers and hospitality
Amount
£354.85
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
289822
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence 25 July
[***]
Amount
£0.60
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
303728
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284422
Type
Office Costs
(Stationery Purchase)
Description
Leco invoice [***]
Leco toner July 13
Amount
£82.80
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
284431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile paid by direct debit
T Mobile July 13
Amount
£35.18
Paid

16th July 2013 (3)
Date
Tue 16th Jul 2013
285466
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence week beginning 15 July
[***] July 2013
Amount
£16.95
Paid
Date
Tue 16th Jul 2013
283732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Line 1
Amount
£288.38
Paid
Date
Tue 16th Jul 2013
285469
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence week beginning 15 July
[***] July 2013
Amount
£15.30
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282532
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Update meeting for constituents re Equitable Life
Equitable Life meeting
Amount
£40.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
290764
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.10
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
281130
Type
Office Costs
(Professional Services)
Description
[***] office cleaning June 13
T Mobile, Cleaning June 13
Amount
£120.00
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
283987
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch week beginning 1 July
Travel etc [***]
Amount
£22.60
Paid
Date
Mon 1st Jul 2013
283733
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Flat insurance July 13
Amount
£15.29
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
289825
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel week beginning 1 July
[***] July 2013
Volunteer Travel
From: Home
To: Constituency office
Amount
£19.50
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
279074
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cardigan Centre July to December 2013
Cardigan Centre [***]
Amount
£50.50
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
288610
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment card July 2013
Between London & Constituency
From: Menston
To: London
Amount
£59.50
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
290081
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting 10 June
Travel subsistence Jun/Jul 13
Amount
£15.00
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
281144
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
First Bus week beginning 10 June
[***] June 2013
Volunteer Travel
From: Home
To: Constituency office
Amount
£19.50
Paid

7th June 2013 (2)
Date
Fri 7th Jun 2013
290212
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 7th Jun 2013
290763
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.57
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
272988
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Services May 13
Cleaning May 2013
Amount
£120.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
280777
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment card June 13
Between London & Constituency
From: London
To: Menston
Amount
£-125.00
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
271929
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
TV licence, insurance June 13
Amount
£15.29
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
283977
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly underground pass 31 May
Travel etc [***]
Volunteer Travel
From: Home
To: Westminster
Amount
£141.80
Paid

28th May 2013 (2)
Date
Tue 28th May 2013
271991
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch week beginning 27 May
[***] May 2013
Amount
£18.95
Paid
Date
Tue 28th May 2013
279046
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 22 miles
Amount
£9.99
Paid

21st May 2013 (2)
Date
Tue 21st May 2013
278736
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting 21 May
Travel etc Apr to Jun 13
Amount
£15.00
Paid
Date
Tue 21st May 2013
271501
Type
Office Costs
(Hospitality)
Description
Soap
Misc office May 2013
Amount
£1.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
267369
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Information Commissioner [***]
Data protection registration
Amount
£35.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
265942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile May 2013
T Mobile May 2013
Amount
£44.98
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
265540
Type
Accommodation
(Electricity)
Description
Ecotricity bill [***]
Electricity Feb to May 13
Amount
£135.57
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
273207
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch week beginning 13 May
[***] May 13
Amount
£20.00
Paid

13th May 2013 (2)
Date
Mon 13th May 2013
270468
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch week beginning 13 May
[***] May 2013
Amount
£18.30
Paid
Date
Mon 13th May 2013
271517
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.74
Paid

10th May 2013 (3)
Date
Fri 10th May 2013
274523
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment card May 2013
Between London & Constituency
From: London
To: Menston
Amount
£233.80
Paid
Date
Fri 10th May 2013
273306
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£12.96
Paid
Date
Fri 10th May 2013
264077
Type
Office Costs
(Stationery Purchase)
Description
Lyreco invoice [***] (paper only)
Stationery Lyreco
Amount
£119.40
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
271303
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus 2 May
[***] May 2013
Volunteer Travel
From: Home
To: Constituency office
Amount
£2.80
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
261572
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Services April 13
Cleaning April 2013
Amount
£120.00
Paid
Date
Wed 1st May 2013
261571
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Contents insurance May 2013
Amount
£15.29
Paid

26th April 2013 (2)
Date
Fri 26th Apr 2013
271512
Type
Staff Travel
(Parking MP Staff)
Description
[***]
Parking costs May 2013
Within Constituency Travel
Amount
£6.00
Paid
Date
Fri 26th Apr 2013
261168
Type
Accommodation
(Accommodation Rent)
Description
Paid by direct debit 27 April
Flat rent April 2013
Amount
£1,408.33
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
261172
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch week beginning 22 April
[***] April 2013
Amount
£7.20
Paid

17th April 2013 (2)
Date
Wed 17th Apr 2013
258526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Line 1
Amount
£344.46
Paid
Date
Wed 17th Apr 2013
262697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile April 2013 paid by direct debit
T Mobile April 2013
Amount
£42.19
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
254668
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 20 miles
Amount
£8.91
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
268948
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.17
Paid

3rd April 2013 (2)
Date
Wed 3rd Apr 2013
261901
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel 3 April to 9 April
[***] April 2013
Volunteer Travel
From: Home
To: Constituency office
Amount
£19.50
Paid
Date
Wed 3rd Apr 2013
270464
Type
Office Costs
(Professional Services)
Description
Window cleaning
BT, Leco, windows May 13
Amount
£3.00
Paid

2nd April 2013 (2)
Date
Tue 2nd Apr 2013
261929
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 2nd Apr 2013
258861
Type
Accommodation
(Home Contents Insurance)
Description
Insurance paid by direct debit
Insurance April 2013
Amount
£15.29
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
254440
Type
Office Costs
(Professional Services)
Description
[***] March invoice
Cleaning March 2013
Amount
£120.00
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
271206
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid

26th March 2013 (3)
Date
Tue 26th Mar 2013
268506
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways ***
Payment card, April 2013
Between London & Constituency
From: London
To: Menston
Amount
£128.50
Paid
Date
Tue 26th Mar 2013
254674
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Tram from Manchester Velopark to City Zone
[***] March 2013
Staff travel for training
From: Velopark
To: City Zone
Amount
£3.70
Paid
Date
Tue 26th Mar 2013
256467
Type
Staffing
(Professional Services (Staff.))
Description
Temporary admin cover March
Capra Admin Services
Amount
£192.50
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
253241
Type
Accommodation
(Accommodation Rent)
Description
Paid by direct debit
Flat rent March 2013
Amount
£1,408.33
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
258162
Type
MP Travel
(Taxi)
Description
Late night return home no buses
Travel March 2013
Between London & Constituency
From: Menston
To: Otley
Amount
£9.00
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
254442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile March
T Mobile March 2013
Amount
£47.45
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
254666
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 6 miles
Amount
£2.70
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
258152
Type
Office Costs
(Newspapers/Journals)
Description
Wharfedale Observer
Misc office Mar and Apr 13
Amount
£0.75
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
247991
Type
Office Costs
(Professional Services)
Description
[***] February 2013
Cleaning February 2013
Amount
£120.00
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
256845
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel week beginning 4 March
[***] March 2013
Volunteer Travel
From: Home
To: Constituency office
Amount
£7.40
Paid
Date
Mon 4th Mar 2013
261182
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 4 March
[***] April 2013
Amount
£2.94
Paid

1st March 2013 (3)
Date
Fri 1st Mar 2013
245462
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance paid by direct debit
Insurance, TV licence Mar 13
Amount
£15.29
Paid
Date
Fri 1st Mar 2013
254465
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 1 March
[***] March 2013
Amount
£3.50
Paid
Date
Fri 1st Mar 2013
254716
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.93
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
256771
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 11 miles
Amount
£4.95
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255537
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card March 2013
Between London & Constituency
From: Menston
To: London
Amount
£90.50
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
244637
Type
Accommodation
(Accommodation Rent)
Description
Paid by direct debit
Flat rent February 2013
Amount
£1,408.33
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
244322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] QO32 - Line 3
BT February 2013
Amount
£94.95
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
261909
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus 20 February
[***] March April 13
Volunteer Travel
From: Home
To: Constituency office
Amount
£4.60
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
244051
Type
Accommodation
(Electricity)
Description
Ecotricity February 2013
Ecotricity Feb 2013
Amount
£128.93
Paid

17th February 2013 (1)
Date
Sun 17th Feb 2013
243226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile February 2013
T Mobile February 2013
Amount
£54.31
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
254446
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 7 February
[***] subsistence Feb Mar
Amount
£3.30
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
245373
Type
Office Costs
(Hospitality)
Description
Refuse sacks, milk for visitors
Misc office expenses Feb 13
Amount
£4.48
Paid

4th February 2013 (2)
Date
Mon 4th Feb 2013
254634
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting 4 February
Travel and subsistence F M 13
Amount
£15.00
Paid
Date
Mon 4th Feb 2013
242092
Type
Office Costs
(Professional Services)
Description
Office cleaning January 2013
Cleaning January 2013
Amount
£120.00
Paid

2nd February 2013 (1)
Date
Sat 2nd Feb 2013
249239
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.64
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
245576
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 1 February
[***] February 2013
Amount
£1.75
Paid
Date
Fri 1st Feb 2013
241040
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance paid by direct debit
Insurance Feb 2013
Amount
£15.29
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
247453
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel 30 January
[***] travel etc Feb 13
Within Constituency Travel
From: Home
To: Constituency office
Amount
£3.80
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
254670
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.05
Paid
Date
Fri 25th Jan 2013
248150
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card February 2013
Between London & Constituency
From: Menston
To: London
Amount
£90.50
Paid

23rd January 2013 (2)
Date
Wed 23rd Jan 2013
236943
Type
Accommodation
(Accommodation Rent)
Description
Flat rent paid by direct debit
Rent January 2013
Amount
£1,408.33
Paid
Date
Wed 23rd Jan 2013
237046
Type
Office Costs
(Stationery Purchase)
Description
Toner for Dell 1815dn
Toner January 2013
Amount
£81.60
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
236217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile January 2013
BT Line 1 and T Mobile Jan 13
Amount
£49.65
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
244396
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 16 January
[***] Jan/Feb 13
Amount
£4.65
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
244764
Type
MP Travel
(Taxi)
Description
Early morning train 14 January
Travel and subsistence Jan 13
Between London & Constituency
From: Otley
To: Menston
Amount
£6.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
232573
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers supplied by Cookridge news June 12 to Jan 13
Newspapers
Amount
£601.25
Paid

7th January 2013 (3)
Date
Mon 7th Jan 2013
242644
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel from office 7 January
[***] January 2013
Within Constituency Travel
From: Holt Park
To: Horsforth
Amount
£0.85
Paid
Date
Mon 7th Jan 2013
242441
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch week beginning 7 January
[***] January 2013
Amount
£8.91
Paid
Date
Mon 7th Jan 2013
242077
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch week beginning 7 January
[***] January 2013
Amount
£11.80
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
242885
Type
MP Travel
(Parking)
Description
Headingley surgery 5 January
Travel and subsistence Jan 13
Within Constituency Travel
Amount
£1.20
Paid

3rd January 2013 (3)
Date
Thu 3rd Jan 2013
241118
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 3rd Jan 2013
240929
Type
Office Costs
(Newspapers/Journals)
Description
Wharfedale Observer
Office expenses January 13
Amount
£0.75
Paid
Date
Thu 3rd Jan 2013
231258
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Services December 2012
Cleaning December 2012
Amount
£120.00
Paid

2nd January 2013 (2)
Date
Wed 2nd Jan 2013
231063
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance paid by direct debit
Flat insurance Jan 2013
Amount
£15.29
Paid
Date
Wed 2nd Jan 2013
231676
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement laptop cable (lost on train)
Accountancy, laptop cable
Amount
£17.98
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
240436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment card January 2013
Between London & Constituency
From: Hatfield
To: Leeds
Amount
£-50.50
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
230839
Type
Accommodation
(Accommodation Rent)
Description
Rent paid by direct debit
Flat rent December 2012
Amount
£1,408.33
Paid

17th December 2012 (3)
Date
Mon 17th Dec 2012
244762
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting 17 December
Travel and subsistence Jan 13
Amount
£15.00
Paid
Date
Mon 17th Dec 2012
229960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile paid by direct debit
T Mobile December 2012
Amount
£47.49
Paid
Date
Mon 17th Dec 2012
229501
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery booking at Cardigan Centre
Cardigan Centre Jan-Jun 12
Amount
£60.60
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
247984
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Volunteer Travel
Distance: 22 miles
Amount
£9.99
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
248526
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
240947
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 6 December
[***] January 13
Amount
£3.56
Paid

5th December 2012 (4)
Date
Wed 5th Dec 2012
230840
Type
Office Costs
(Stationery Purchase)
Description
Blu tac
Misc office expenses Dec 12
Amount
£0.67
Paid
Date
Wed 5th Dec 2012
227138
Type
Office Costs
(Professional Services)
Description
Cleaning November 2012
Cleaning November 2012
Amount
£120.00
Paid
Date
Wed 5th Dec 2012
229271
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 5 December
[***] December 2012
Amount
£5.00
Paid
Date
Wed 5th Dec 2012
231055
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.04
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
233512
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Harrogate to Horsforth
[***] December 2012
Within Constituency Travel
From: Harrogate
To: Horsforth
Amount
£5.00
Paid

1st December 2012 (2)
Date
Sat 1st Dec 2012
240961
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.65
Paid
Date
Sat 1st Dec 2012
224305
Type
Accommodation
(Home Contents Insurance)
Description
Paid by monthly direct debit
TV and insurance Dec 12
Amount
£15.29
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
229280
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel 28 November
[***]
Within Constituency Travel
From: Home
To: Constituency office
Amount
£4.60
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
222867
Type
Office Costs
(Advertising)
Description
New A board to advertise surgeries
A board
Amount
£190.00
Paid

23rd November 2012 (3)
Date
Fri 23rd Nov 2012
237392
Type
Staff Travel
(Parking MP Staff)
Description
Meeting in city centre
[***] travel
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 23rd Nov 2012
222521
Type
Accommodation
(Accommodation Rent)
Description
Rent paid by direct debit
Flat rent November 2012
Amount
£1,408.33
Paid
Date
Fri 23rd Nov 2012
235325
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment card December 2012
Between London & Constituency
From: Hatfield
To: Leeds
Amount
£75.00
Paid

22nd November 2012 (2)
Date
Thu 22nd Nov 2012
222349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MY [***]
BT Line 3 and fax
Amount
£94.86
Paid
Date
Thu 22nd Nov 2012
225398
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.46
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
222010
Type
Office Costs
(Stationery Purchase)
Description
Leco invoice [***]
HP Toner
Amount
£99.00
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
221952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid by direct debit
T Mobile November 2012
Amount
£48.77
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
220923
Type
Office Costs
(Professional Services)
Description
Replacement fire extinguishers
Replacement fire extinguishers
Amount
£156.34
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
220737
Type
Accommodation
(Electricity)
Description
Ecotricity [***]
Electricity q/e Nov 12
Amount
£105.46
Paid

8th November 2012 (2)
Date
Thu 8th Nov 2012
229268
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 8 November
[***] subsistence
Amount
£2.67
Paid
Date
Thu 8th Nov 2012
221237
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Robert Craven Memorial Hall 2012
Bramhope surgery 2012
Amount
£163.00
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
232269
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting
Travel and subsistence Nov 12
Amount
£15.00
Paid

2nd November 2012 (5)
Date
Fri 2nd Nov 2012
227946
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.35
Paid
Date
Fri 2nd Nov 2012
225359
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.48
Paid
Date
Fri 2nd Nov 2012
225351
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.46
Paid
Date
Fri 2nd Nov 2012
215511
Type
Office Costs
(Professional Services)
Description
Grace Office Cleaning October 12
Misc office costs October 2012
Amount
£120.00
Paid
Date
Fri 2nd Nov 2012
227386
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card November 12
Between London & Constituency
From: Menston
To: London
Amount
£71.50
Paid

1st November 2012 (4)
Date
Thu 1st Nov 2012
225327
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 1 and 2 November
[***] November 2012
Amount
£7.55
Paid
Date
Thu 1st Nov 2012
225311
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 1 November
[***] November 2012
Amount
£2.33
Paid
Date
Thu 1st Nov 2012
223856
Type
Office Costs
(Newspapers/Journals)
Description
Wharfedale Observer
Miscellaneous office Nov 12
Amount
£0.75
Paid
Date
Thu 1st Nov 2012
215806
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Contents insurance Nov 12
Amount
£15.29
Paid

30th October 2012 (2)
Date
Tue 30th Oct 2012
215348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental and calls [***]
BT Line [***] [***]
Amount
£344.88
Paid
Date
Tue 30th Oct 2012
215349
Type
Office Costs
(Professional Services)
Description
PAT and socket testing Oct 2012
Electrical safety testing 2012
Amount
£178.79
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
229272
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 29 October
[***]
Amount
£2.90
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
215441
Type
Accommodation
(Accommodation Rent)
Description
London flat rent October 2012 paid by direct debit
Rent October 2012
Amount
£1,408.33
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
215889
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.13
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
213106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile paid by direct debit
T Mobile October 12
Amount
£47.90
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
229205
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Travel and subsistence Nov 12
Amount
£15.00
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
215808
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunches week beginning 8 October
[***] Oct 2012
Amount
£22.50
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
211109
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Services
Cleaning September 2012
Amount
£120.00
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
220918
Type
Office Costs
(Newspapers/Journals)
Description
Wharfedale Observer
Misc office costs October 2012
Amount
£0.75
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
216094
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.71
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
215764
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus 4 days week beginning 1 October
[***] October 2012
Within Constituency Travel
From: Home
To: Constituency office
Amount
£18.40
Paid
Date
Mon 1st Oct 2012
208108
Type
Accommodation
(Home Contents Insurance)
Description
Insurance paid by direct debit
Flat insurance Oct 2012
Amount
£15.37
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
215892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.28
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219249
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card October 2012
Between London & Constituency
From: St Albans
To: Menston
Amount
£77.30
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
207058
Type
Accommodation
(Accommodation Rent)
Description
Rent paid by direct debit
Flat rent September 12
Amount
£1,408.33
Paid

17th September 2012 (2)
Date
Mon 17th Sep 2012
205634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile September 2012
T Mobile September 2012
Amount
£50.71
Paid
Date
Mon 17th Sep 2012
205692
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery September 2012
Amount
£21.82
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
215374
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch week beg 3 September
Intern [***] Sept/Oct 2012
Amount
£15.53
Paid

5th September 2012 (2)
Date
Wed 5th Sep 2012
207852
Type
Office Costs
(Waste Disposal)
Description
Refuse sacks
Misc office costs Sep 2012
Amount
£3.50
Paid
Date
Wed 5th Sep 2012
209698
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Payment card September 12
Non-London MP-to/from London
From: Menston
To: London
Amount
£95.30
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
203614
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Services Aug 12
Cleaning August 2012
Amount
£120.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
213136
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 3 September
Travel etc September 2012
Amount
£15.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
201598
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit monthly
Insurance and TV licence
Amount
£15.29
Paid

29th August 2012 (2)
Date
Wed 29th Aug 2012
200905
Type
Office Costs
(Stationery Purchase)
Description
Leco invoice [***]
Toner August 2012
Amount
£401.64
Paid
Date
Wed 29th Aug 2012
211135
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern [***]
Amount
£3.64
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
211104
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

23rd August 2012 (2)
Date
Thu 23rd Aug 2012
200161
Type
Office Costs
(Professional Services)
Description
Fire extinguisher service and replacement
Fire safety 2012
Amount
£169.45
Paid
Date
Thu 23rd Aug 2012
200103
Type
Accommodation
(Accommodation Rent)
Description
London flat rent paid by direct debit
Flat rent August 2012
Amount
£1,408.33
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
199714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT August 2012
Amount
£97.90
Paid

17th August 2012 (2)
Date
Fri 17th Aug 2012
201250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile paid by direct debit
T Mobile August 2012
Amount
£34.64
Paid
Date
Fri 17th Aug 2012
203344
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card August 2012
Non-London MP-to/from London
From: Leeds
To: London
Amount
£44.40
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
198727
Type
Accommodation
(Electricity)
Description
Electricity May to Aug 2012
Flat electricity Aug 12
Amount
£123.80
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
196852
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with police and universities re attacks on students
Room hire
Amount
£33.00
Paid

2nd August 2012 (3)
Date
Thu 2nd Aug 2012
204729
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 2 and 3 August
[***] August 2012
Amount
£6.36
Paid
Date
Thu 2nd Aug 2012
196098
Type
Office Costs
(Professional Services)
Description
[***] July 2012
Cleaning July 2012
Amount
£120.00
Paid
Date
Thu 2nd Aug 2012
201081
Type
Office Costs
(Newspapers/Journals)
Description
Wharfedale Observer
Misc office costs August 2012
Amount
£0.75
Paid

1st August 2012 (3)
Date
Wed 1st Aug 2012
203616
Type
Staffing
(Food & Drink Int/Volntr)
Description
Week beginning 1 August
[***] August 2012
Amount
£13.00
Paid
Date
Wed 1st Aug 2012
194867
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Flat insurance August 2012
Amount
£15.37
Paid
Date
Wed 1st Aug 2012
213231
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.19
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
194632
Type
Office Costs
(Install/Maint Office Equip.)
Description
Digital Telecom system annual maintenance fee
Telephone system maintenance
Amount
£189.90
Paid

23rd July 2012 (2)
Date
Mon 23rd Jul 2012
193346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
BT line 1
Amount
£331.29
Paid
Date
Mon 23rd Jul 2012
193238
Type
Accommodation
(Accommodation Rent)
Description
London flat rent July 2012
Flat rent July 2012
Amount
£1,408.33
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
193003
Type
Office Costs
(Install/Maint Office Equip.)
Description
Casework Manager Licence
CWM Licence
Amount
£145.00
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
192240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile July 2012
T Mobile July 2012
Amount
£50.46
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
210071
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.86
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
187292
Type
Office Costs
(Professional Services)
Description
[***]
Cleaning June 2012
Amount
£120.00
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
200900
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch week beginning 2 July
[***] 2012
Amount
£17.60
Paid

2nd July 2012 (5)
Date
Mon 2nd Jul 2012
200162
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.98
Paid
Date
Mon 2nd Jul 2012
194862
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Weekly bus ticket
[***] July 2012
Within Constituency Travel
From: Home
To: Constituency office
Amount
£19.50
Paid
Date
Mon 2nd Jul 2012
194593
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly pass 2 July
[***] July 2012
Extended Travel
From: Home
To: Westminster
Amount
£25.00
Paid
Date
Mon 2nd Jul 2012
186119
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Flat insurance July 2012
Amount
£15.08
Paid
Date
Mon 2nd Jul 2012
195514
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch week ending 6 July
[***] July 2012
Amount
£7.92
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
210047
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.83
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
194773
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.01
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196423
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment card July 2012
Non-London MP-to/from London
From: London
To: Menston
Amount
£128.50
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
184616
Type
Accommodation
(Accommodation Rent)
Description
Flat rent paid by standing order
Flat rent June 2012
Amount
£1,408.33
Paid
Date
Mon 25th Jun 2012
184783
Type
Office Costs
(Stationery Purchase)
Description
Toner (Westminster office)
Stationery (Westminster)
Amount
£178.62
Paid

22nd June 2012 (2)
Date
Fri 22nd Jun 2012
184417
Type
Office Costs
(Other)
Description
Data protection fee
ICO fee and stationery
Amount
£35.00
Paid
Date
Fri 22nd Jun 2012
184423
Type
Office Costs
(Newspapers/Journals)
Description
Cookridge News bill May 2012
Newspapers May 2012
Amount
£68.66
Paid

17th June 2012 (1)
Date
Sun 17th Jun 2012
184617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile June 2012
T Mobile June 2012
Amount
£48.62
Paid

16th June 2012 (1)
Date
Sat 16th Jun 2012
193808
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
194646
Type
Office Costs
(Hospitality)
Description
Milk coffee
Misc office costs June July 12
Amount
£3.17
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
182423
Type
Office Costs
(Professional Services)
Description
Cleaning May 2012
Cleaning May 2012
Amount
£120.00
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
188476
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 6-8 June
[***] June 2012
Amount
£12.80
Paid

1st June 2012 (3)
Date
Fri 1st Jun 2012
182443
Type
Accommodation
(Home Contents Insurance)
Description
June - direct debit
Flat expenses June 2012
Amount
£15.08
Paid
Date
Fri 1st Jun 2012
190808
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly underground pass
[***] June 2012
Extended Travel
From: Home
To: Office
Amount
£25.00
Paid
Date
Fri 1st Jun 2012
192695
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.41
Paid

24th May 2012 (3)
Date
Thu 24th May 2012
198887
Type
MP Travel
(Public Tr UND)
Description
Single ticket
Travel and subsistence July 12
Non-London MP-to/from London
From: Victoria
To: Kings Cross
Amount
£4.30
Paid
Date
Thu 24th May 2012
185400
Type
MP Travel
(Taxi)
Description
Late night return home - no buses
Travel etc May 2012
Non-London MP-to/from London
From: Menston
To: Otley
Amount
£6.00
Paid
Date
Thu 24th May 2012
188858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card June 2012
Amount
£112.30
Paid

23rd May 2012 (2)
Date
Wed 23rd May 2012
175915
Type
Accommodation
(Accommodation Rent)
Description
Paid by direct debit
Flat rent May 2012
Amount
£1,408.33
Paid
Date
Wed 23rd May 2012
184408
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 23 May
[***] expenses
Amount
£1.85
Paid

21st May 2012 (2)
Date
Mon 21st May 2012
190850
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
O/P day pass
[***] June 2012
Within Constituency Travel
From: Home
To: Constituency office
Amount
£3.80
Paid
Date
Mon 21st May 2012
195001
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting 21 May
June July 2012
Amount
£15.00
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
182831
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus day pass off peak
[***] travel
Within Constituency Travel
From: [***]
To: Holt Pk
Amount
£3.80
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
192246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile April 2012
T Mobile May 2012
Amount
£274.76
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
174277
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery Spring 2012
Amount
£38.57
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
194640
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.46
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173318
Type
Accommodation
(Electricity)
Description
8 Feb 12 to 1 May 12
Electricity London flat May 12
Amount
£106.61
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
184999
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.21
Paid

4th May 2012 (2)
Date
Fri 4th May 2012
184916
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.37
Paid
Date
Fri 4th May 2012
171778
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for caseworkers etc July 2011 to April 2012
Newspapers Jul 11 - Apr 12
Amount
£696.80
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
171570
Type
Office Costs
(Professional Services)
Description
Grace cleaning invoice [***]
Cleaning April 2012
Amount
£120.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
169253
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Flat insurance May 2012
Amount
£15.08
Paid

30th April 2012 (4)
Date
Mon 30th Apr 2012
183622
Type
MP Travel
(Taxi)
Description
Early morning cab to Menston station no buses
Travel etc May 2012
Non-London MP-to/from London
From: Otley
To: Menston
Amount
£6.00
Paid
Date
Mon 30th Apr 2012
170653
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement for faulty microwave oven in constituency office
Stationery April 2012
Amount
£40.00
Paid
Date
Mon 30th Apr 2012
182960
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 1-4 May
[***] May 2012
Amount
£15.95
Paid
Date
Mon 30th Apr 2012
182828
Type
Office Costs
(Hospitality)
Description
Milk
Misc office costs May/June 12
Amount
£0.89
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179108
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment card May 2012
Non-London MP-to/from London
From: London
To: Menston
Amount
£95.30
Paid

23rd April 2012 (2)
Date
Mon 23rd Apr 2012
167620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Line 1 April 2012
Amount
£297.08
Paid
Date
Mon 23rd Apr 2012
167591
Type
Accommodation
(Accommodation Rent)
Description
Rent paid by direct debit
Flat rent April 2012
Amount
£1,408.33
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
166096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile April 2012
T Mobile April 2012
Amount
£121.23
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
190800
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] May
Amount
£4.68
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
174506
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch 2-5 April
[***] April 2012
Amount
£13.80
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
168919
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.23
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
163797
Type
Office Costs
(Professional Services)
Description
Constituency office invoice [***]
Cleaning March 2012
Amount
£120.00
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
163795
Type
Accommodation
(Home Contents Insurance)
Description
Flat insurance paid by direct debit
Contents insurance April 2012
Amount
£15.08
Paid
Date
Mon 2nd Apr 2012
168955
Type
Office Costs
(Hospitality)
Description
Milk for staff interns volunteers
Office expenses April 2012
Amount
£0.86
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
171576
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 26 March
Travel subsistence April 12
Amount
£15.00
Paid

23rd March 2012 (4)
Date
Fri 23rd Mar 2012
160515
Type
Accommodation
(Accommodation Rent)
Description
London flat rent paid by direct debit
Flat rent March 2012
Amount
£1,408.33
Paid
Date
Fri 23rd Mar 2012
174516
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Day bus pass
[***] April 12
Extended Travel
From: Home
To: Constituency office
Amount
£3.80
Paid
Date
Fri 23rd Mar 2012
169016
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 23rd Mar 2012
172307
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card April 2012
Non-London MP-to/from London
From: Leeds
To: London
Amount
£105.50
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160204
Type
Staffing
(Health and Welfare Costs)
Description
Occupational Health assessment [***]
Occ health assessment
Amount
£186.00
Paid

17th March 2012 (1)
Date
Sat 17th Mar 2012
164530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid by direct debit
Mobile phone March 2012
Amount
£144.67
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
169105
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.75
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
171572
Type
Office Costs
(Tel/Mobile Purchase)
Description
USB cable for Blackberry
Blackberry cables March 12
Amount
£1.52
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
162037
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting 6 March
Travel subsistence March 12
Amount
£15.00
Paid

5th March 2012 (2)
Date
Mon 5th Mar 2012
155770
Type
Office Costs
(Professional Services)
Description
Office cleaning February 2012
Cleaning February 2012
Amount
£120.00
Paid
Date
Mon 5th Mar 2012
162061
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.61
Paid

1st March 2012 (3)
Date
Thu 1st Mar 2012
154972
Type
Accommodation
(Television Licence)
Description
Quarterly payment direct debit
Insurance TV March 2012
Amount
£37.64
Paid
Date
Thu 1st Mar 2012
175464
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly underground pass
[***] March and April 12
Extended Travel
From: Home
To: Westminster
Amount
£25.00
Paid
Date
Thu 1st Mar 2012
164537
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] March 12
Amount
£5.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164552
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
First bus day ticket
[***] March 2012
Within Constituency Travel
From: Home
To: Office
Amount
£3.80
Paid

26th February 2012 (1)
Date
Sun 26th Feb 2012
164139
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
Payment card March 2012
Extended Travel
From: Paddington
To: Heathrow
Amount
£34.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
153643
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat paid by direct debit
Flat rent February 2012
Amount
£1,408.33
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
155710
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travelcard 20 Feb 12
[***] February 2012
Extended Travel
From: Home
To: Office
Amount
£78.40
Paid

17th February 2012 (2)
Date
Fri 17th Feb 2012
153953
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile February 2012
Mobile phone February 2012
Amount
£85.90
Paid
Date
Fri 17th Feb 2012
162019
Type
Office Costs
(Install/Maint Office Equip.)
Description
AVG antivirus for non PICT computers
Misc office costs March 12
Amount
£16.99
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
156708
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
First Bus
[***] Feb 12
Within Constituency Travel
From: Home
To: Office
Amount
£3.80
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
151756
Type
Accommodation
(Electricity)
Description
Ecotricity 5 Nov 11 to 7 Feb 12
Electricity to Feb 2012
Amount
£133.33
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
151330
Type
Office Costs
(Professional Services)
Description
Office cleaning January 2012
Cleaning January 2012
Amount
£120.00
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
157549
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

1st February 2012 (2)
Date
Wed 1st Feb 2012
151373
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Flat insurance February 2012
Amount
£15.08
Paid
Date
Wed 1st Feb 2012
154967
Type
Office Costs
(Hospitality)
Description
Milk for visitors interns staff
Misc office expenses Feb 12
Amount
£1.18
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
155683
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] February 2012
Amount
£5.00
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
153301
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£11.97
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157515
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card February 12
Non-London MP-to/from London
From: Menston
To: London
Amount
£71.50
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146368
Type
Accommodation
(Accommodation Rent)
Description
Flat rent paid by DD
Rent January 2012
Amount
£1,408.33
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
147065
Type
MP Travel
(Hotel Outside UK)
Description
Mediterran Residence KFT 17 and 18 January
Budapest hotel costs
European Travel
2 nights
Amount
£78.26
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
146200
Type
Office Costs
(Mobile Usage/Rental)
Description
T Mobile January 2012
T Mobile Jan 2012
Amount
£57.19
Paid

14th January 2012 (1)
Date
Sat 14th Jan 2012
156019
Type
MP Travel
(Parking MP)
Description
Constituency event - business opening
Travel subsistence Jan Feb 12
Within Constituency Travel
Amount
£1.20
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
145879
Type
Office Costs
(Const Office Hire of Premises)
Description
Arthington Village Hall
Cleaning and surgery costs
Amount
£9.00
Paid

5th January 2012 (5)
Date
Thu 5th Jan 2012
155017
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid
Date
Thu 5th Jan 2012
141187
Type
Office Costs
(Stationery Purchase)
Description
HP toner for Leeds and London
HP toner Jan 2011
Amount
£233.40
Paid
Date
Thu 5th Jan 2012
150140
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Jan 2012
Non-London MP-to/from London
From: Leeds
To: London
Amount
£58.30
Paid
Date
Thu 5th Jan 2012
152428
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.43
Paid
Date
Thu 5th Jan 2012
141207
Type
Office Costs
(Stationery Purchase)
Description
Pens paper London office
London stationery
Amount
£30.01
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
140716
Type
Accommodation
(Accommodation Rent)
Description
Rent December 2011 paid by DD
Flat December 2011
Amount
£1,408.33
Paid

22nd December 2011 (2)
Date
Thu 22nd Dec 2011
150249
Type
Office Costs
(Other)
Description
Wharfedale Observer
Hospitality and phone related
Amount
£0.75
Paid
Date
Thu 22nd Dec 2011
140131
Type
Office Costs
(Const Office Hire of Premises)
Description
Invoices [***]
Cardigan centre
Amount
£212.10
Paid

17th December 2011 (1)
Date
Sat 17th Dec 2011
137766
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile December 2011
T Mobile December 2011
Amount
£57.52
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
154998
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.57
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
138104
Type
Office Costs
(Professional Services)
Description
Cleaning December 11
Cleaning December 2011
Amount
£160.00
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
146477
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.48
Paid

1st December 2011 (4)
Date
Thu 1st Dec 2011
135295
Type
Accommodation
(Home Contents Insurance)
Description
Dec contents insurance paid by direct debit
Flat expenses December 2011
Amount
£15.08
Paid
Date
Thu 1st Dec 2011
140714
Type
Office Costs
(Other)
Description
Wharfedale Observer for caseworkers
Misc office expenses Dec 11
Amount
£0.75
Paid
Date
Thu 1st Dec 2011
145946
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] Dec 2011
Amount
£4.45
Paid
Date
Thu 1st Dec 2011
149959
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Dec 11 Jan 12
Amount
£5.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
133735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line 3 [***]
BT - fax and line 3
Amount
£84.30
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144655
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
12/01/2011
Non-London MP-to/from London
From: Leeds
To: London
Amount
£68.00
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
133471
Type
Accommodation
(Accommodation Rent)
Description
November rent paid by direct debit
London flat November 2011
Amount
£1,408.33
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
132451
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance
Const office rent Nov 2011
Amount
£14.59
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
150461
Type
MP Travel
(Public Tr BUS)
Description
Constituency event at Headingley
December 2011 January 2012
Within Constituency Travel
From: Otley
To: Headingley
Amount
£3.40
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
134767
Type
Office Costs
(Mobile Usage/Rental)
Description
T Mobile November 2011
Mobile phone November 11
Amount
£71.00
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
130367
Type
Accommodation
(Electricity)
Description
Ecotricity Aug-Nov 2011
Flat electricity Nov 2011
Amount
£97.61
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
128989
Type
Office Costs
(Other)
Description
Office cleaning October 2011
Cleaning October 2011
Amount
£160.00
Paid

4th November 2011 (3)
Date
Fri 4th Nov 2011
128502
Type
Office Costs
(Stationery Purchase)
Description
Banner [***] copier and sundries
Stationery
Amount
£74.15
Paid
Date
Fri 4th Nov 2011
135352
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.33
Paid
Date
Fri 4th Nov 2011
135325
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.20
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
134548
Type
Office Costs
(Other)
Description
Local newspaper
Office expenses November 2011
Amount
£0.75
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
127304
Type
Accommodation
(Home Contents Insurance)
Description
Paid by direct debit
Flat insurance November 2011
Amount
£15.08
Paid

31st October 2011 (3)
Date
Mon 31st Oct 2011
134467
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] November 2011
Amount
£5.00
Paid
Date
Mon 31st Oct 2011
134547
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 31 October
Travel Subs Nov 2011
Amount
£15.00
Paid
Date
Mon 31st Oct 2011
137104
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card November
Non-London MP-to/from London
From: Leeds
To: London
Amount
£68.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
125842
Type
Accommodation
(Accommodation Rent)
Description
October rent paid by direct debit
London flat October 2011
Amount
£1,408.33
Paid

20th October 2011 (2)
Date
Thu 20th Oct 2011
125423
Type
Office Costs
(Const Office Rent)
Description
Invoice [***]
Const office rent Oct 2011
Amount
£394.39
Paid
Date
Thu 20th Oct 2011
130995
Type
Staffing
(Professional Services (Staff.))
Description
Costs of audit of expenses - see note
Expenses audit
Amount
£5,364.00
Paid

19th October 2011 (2)
Date
Wed 19th Oct 2011
125118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Const office BT line 1
Amount
£288.51
Paid
Date
Wed 19th Oct 2011
125120
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT testing UK Safety Management
PAT testing 2011
Amount
£239.27
Paid

17th October 2011 (2)
Date
Mon 17th Oct 2011
139169
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile
T Mobile October 2011
Amount
£77.05
Paid
Date
Mon 17th Oct 2011
134501
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground
[***] November 2011
Extended Travel
From: Westminster
To: Ken High St
Amount
£1.90
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
127334
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
HoC catering
Intern [***] Oct 11
Amount
£5.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
130634
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
10/01/2011
Non-London MP-to/from London
From: London
To: Menston
Amount
£105.00
Paid

11th October 2011 (3)
Date
Tue 11th Oct 2011
127322
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
TFL travelcard
Intern [***]
Non-London MP-to/from London
From: Home
To: Westminster
Amount
£106.00
Paid
Date
Tue 11th Oct 2011
121519
Type
Staffing
(Health and Welfare Costs)
Description
Medical report [***]
Medical report [***]
Amount
£45.00
Paid
Date
Tue 11th Oct 2011
121516
Type
Office Costs
(Other)
Description
Cleaning - constituency office
Constit office expenses
Amount
£160.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
135328
Type
Staff Travel
(Parking MP Staff)
Description
Parking Wharfedale Hospital visit
[***] travel etc 2011
Within Constituency Travel
Amount
£2.00
Paid

5th October 2011 (2)
Date
Wed 5th Oct 2011
137799
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 5th Oct 2011
127615
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.48
Paid

3rd October 2011 (2)
Date
Mon 3rd Oct 2011
127315
Type
Office Costs
(Hospitality)
Description
Coffee milk for staff interns volunteers
Office expenses Oct 11
Amount
£6.25
Paid
Date
Mon 3rd Oct 2011
119942
Type
Accommodation
(Home Contents Insurance)
Description
Flat contents insurance DD payment
London flat insurance Oct 11
Amount
£15.08
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
128997
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
118473
Type
Accommodation
(Accommodation Rent)
Description
London flat paid by direct debit
Flat rent (September 2011)
Amount
£1,408.33
Paid

16th September 2011 (2)
Date
Fri 16th Sep 2011
118478
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance
Const office rent Sept 2011
Amount
£14.59
Paid
Date
Fri 16th Sep 2011
117336
Type
Office Costs
(Professional Services)
Description
Servicing of constituency office fire exthinguishers
Constituency fire equipment
Amount
£95.40
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117163
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Banner stationery
Amount
£111.03
Paid

8th September 2011 (2)
Date
Thu 8th Sep 2011
115512
Type
Office Costs
(Mobile Usage/Rental)
Description
T Mobile September 2011
T mobile September 2011
Amount
£59.17
Paid
Date
Thu 8th Sep 2011
115510
Type
Office Costs
(Other)
Description
Constituency office cleaning August
Constit office cleaning
Amount
£160.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
127338
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC catering
September and October 2011
Amount
£15.00
Paid

2nd September 2011 (3)
Date
Fri 2nd Sep 2011
124786
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.66
Paid
Date
Fri 2nd Sep 2011
124078
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card September 2011
Non-London MP-to/from London
From: Leeds
To: London
Amount
£68.00
Paid
Date
Fri 2nd Sep 2011
124780
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.06
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
113677
Type
Accommodation
(Television Licence)
Description
Quarterly by direct debit
Flat insurance and TV licence
Amount
£37.62
Paid
Date
Thu 1st Sep 2011
120297
Type
Office Costs
(Other)
Description
Wharfedale Observer
Const office expenses Sep 11
Amount
£0.75
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
113413
Type
Office Costs
(Const Office Rent)
Description
Service charge
Constituency rent August 2011
Amount
£224.21
Paid

23rd August 2011 (2)
Date
Tue 23rd Aug 2011
112646
Type
Accommodation
(Accommodation Rent)
Description
London flat August 2011
London flat rent Aug 11
Amount
£1,408.33
Paid
Date
Tue 23rd Aug 2011
112653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 180811
BT - Line 3
Amount
£85.35
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
112386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] (less *13.50 late payment charge)
BT - fax line
Amount
£74.01
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
112268
Type
Office Costs
(Stationery Purchase)
Description
Lyreco stationery inv [***]
Stationery August 2011
Amount
£52.80
Paid

11th August 2011 (3)
Date
Thu 11th Aug 2011
111377
Type
Accommodation
(Electricity)
Description
Ecotricity 9 August 2011
Electricity May-Aug 2011
Amount
£87.84
Paid
Date
Thu 11th Aug 2011
111368
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone system maintenance
Const office costs
Amount
£175.50
Paid
Date
Thu 11th Aug 2011
115529
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 15 miles
Amount
£6.70
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
115526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
11 August sitting
Travel 11 August 2011
Other Travel in UK
From: Northallerton
To: London
Amount
£250.00
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
110417
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Banner July 2011
Amount
£214.36
Paid

2nd August 2011 (2)
Date
Tue 2nd Aug 2011
85322
Type
Office Costs
(Const Office Rent)
Description
Subscription to Mobile Me for 2011/2012
Mobile Me Subscription
Amount
Repaid
Repaid : £197.96
Date
Tue 2nd Aug 2011
113679
Type
Office Costs
(Hospitality)
Description
Toilet tissue
Misc constit office Aug 11
Amount
£5.00
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
108479
Type
Accommodation
(Home Contents Insurance)
Description
London flat insurance paid by DD
Flat insurance August 2011
Amount
£15.08
Paid
Date
Mon 1st Aug 2011
108516
Type
Office Costs
(Install/Maint Office Equip.)
Description
Casework Manager maintenance fee
CWM maintenance 2011-2012
Amount
£135.00
Paid

27th July 2011 (4)
Date
Wed 27th Jul 2011
108004
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Constituency rent May 2011
Amount
£109.83
Paid
Date
Wed 27th Jul 2011
108019
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Constituency rent July 2011
Amount
£109.83
Paid
Date
Wed 27th Jul 2011
115140
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Weekly bus ticket 2707 to 0208
Travel [***]
Travel within Constituency
From: Home
To: Office
Amount
£18.50
Paid
Date
Wed 27th Jul 2011
115706
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card July/August 2011
Non-London MP-to/from London
From: London
To: Leeds
Amount
£68.00
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
107683
Type
Accommodation
(Accommodation Rent)
Description
Paid by standing order
Rent London flat July 2011
Amount
£1,408.33
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
112253
Type
Office Costs
(Other)
Description
Camera for parliamentary use - shared purchase
Misc office expense (Westm)
Amount
£60.00
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
106811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line 1 [***]
Constituency office BT
Amount
£342.15
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106651
Type
Office Costs
(Other)
Description
Constituency office cleaning costs
Office cleaning June 2011
Amount
£160.00
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
106795
Type
Office Costs
(Mobile Usage/Rental)
Description
T Mobile July 2011
Mobile phone July 2011
Amount
£170.99
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
99870
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery June 2011
Amount
£124.56
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
108487
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 4 July
Travel and subsistence July 11
Amount
£15.00
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
108482
Type
Office Costs
(Hospitality)
Description
Milk for staff interns visitors
Misc const expenses July 11
Amount
£1.25
Paid
Date
Fri 1st Jul 2011
109396
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 39 miles
Amount
£17.64
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
113943
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
30 June bus
Travel subsistence [***]
Travel within Constituency
From: Home
To: Office
Amount
£3.40
Paid

27th June 2011 (2)
Date
Mon 27th Jun 2011
110854
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card June/July 2011
Non-London MP-to/from London
From: Leeds
To: London
Amount
£122.50
Paid
Date
Mon 27th Jun 2011
108480
Type
MP Travel
(Taxi MP)
Description
Home to Horsforth station - early train
Travel/subsistence July 2011
Non-London MP-to/from London
From: Otley
To: Horsforth
Amount
£6.00
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
99879
Type
Office Costs
(Other)
Description
Newpapers for caseworkers [***]
Newspapers
Amount
£329.70
Paid
Date
Fri 24th Jun 2011
109148
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 23 miles
Amount
£10.26
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
99613
Type
Accommodation
(Accommodation Rent)
Description
Paid by standing order
Rent London flat June 2011
Amount
£1,408.33
Paid

16th June 2011 (2)
Date
Thu 16th Jun 2011
98385
Type
Office Costs
(Other)
Description
Constituency office cleaning
Office cleaning May 2011
Amount
£160.00
Paid
Date
Thu 16th Jun 2011
98494
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Constituency office stationery
Amount
£85.82
Paid

15th June 2011 (5)
Date
Wed 15th Jun 2011
98241
Type
Office Costs
(Other)
Description
Data Protection registration fee
Various constituency costs
Amount
£35.00
Paid
Date
Wed 15th Jun 2011
98227
Type
Office Costs
(Const Office Rent)
Description
Rent service charge maintenance waste
Constituency office rent June
Amount
£731.85
Paid
Date
Wed 15th Jun 2011
98775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Constituency office telephones
Amount
£143.17
Paid
Date
Wed 15th Jun 2011
98257
Type
Office Costs
(Stationery Purchase)
Description
VAT on Leco inv [***]
VAT unclaimed on form 98241
Amount
£18.79
Paid
Date
Wed 15th Jun 2011
98253
Type
Staffing
(Health and Welfare Costs)
Description
Medical report - [***]
Staff Medical Report
Amount
£30.00
Paid

14th June 2011 (3)
Date
Tue 14th Jun 2011
98041
Type
Accommodation
(Electricity)
Description
Ecotricity bill 5 Feb to 10 May
Electricity for London flat
Amount
£126.32
Paid
Date
Tue 14th Jun 2011
108567
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Tue 14th Jun 2011
116613
Type
Office Costs
(Professional Services)
Description
Preparation of 2010 tax return
Tax return costs
Amount
£240.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
109975
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus to office
Travel/subsistence [***]
Travel within Constituency
From: HP Corner
To: Holt Park
Amount
£2.50
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
100116
Type
MP Travel
(Taxi MP)
Description
Late evening taxi home
Travel and subsistence June 11
Westminster to Const Home
From: Menston
To: Otley
Amount
£4.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
101976
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 26 miles
Amount
£11.52
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
101706
Type
Accommodation
(Home Contents Insurance)
Description
Direct debit June
Flat - contents insurance
Amount
£13.56
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104415
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
May/June 2011
Non-London MP-to/from London
From: London
To: Menston
Amount
£102.50
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
91961
Type
Accommodation
(Accommodation Rent)
Description
Paid by standing order
Rent London flat May 2011
Amount
£1,408.33
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
101080
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 12 miles
Amount
£5.27
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
100006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile May 2011
Mobile phone bills
Amount
£144.70
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
85332
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance
Const Office rent Apr 2011
Amount
£14.59
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
101721
Type
Office Costs
(Stationery Purchase)
Description
Glue
Misc const office expenses
Amount
£0.90
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
100107
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 9 May
Travel and subsistence May11
Amount
£15.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
100995
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 25 miles
Amount
£11.43
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
91879
Type
Office Costs
(Other)
Description
Office cleaning April
Office cleaning April 2011
Amount
£160.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
100689
Type
Accommodation
(Council Tax)
Description
June 2010 - March 2011
Council tax June 10 - Mar 11
Amount
£888.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97188
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD- Passenger Railways
Travelcard April/May 2011
Const Home to Westminster
From: Menston
To: Leeds
Amount
£3.25
Paid

23rd April 2011 (1)
Date
Sat 23rd Apr 2011
85684
Type
Accommodation
(Accommodation Rent)
Description
Paid by standing order
Rent London flat April 2011
Amount
£1,408.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
98518
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Constituency office stationery
Amount
£10.73
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
84479
Type
Accommodation
(Council Tax)
Description
Council tax for 2011-2012
Council tax
Amount
£1,111.60
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
101710
Type
Accommodation
(Home Contents Insurance)
Description
Direct debit 1 October 2010
Flat contents insurance
Amount
£15.65
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
85415
Type
Office Costs
(Other)
Description
Office cleaning Feb and Mar
Office cleaning Feb and Mar 11
Amount
£320.00
Paid
Date
Mon 4th Apr 2011
86099
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 208 miles
Amount
£83.20
Paid

2nd April 2011 (3)
Date
Sat 2nd Apr 2011
84685
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile bill Apr 2011
Mobile phone bill Apr 2011
Amount
£90.45
Paid
Date
Sat 2nd Apr 2011
99452
Type
MP Travel
(Parking MP)
Description
Meeting in Leeds city centre
Travel and subsistence Apr 11
Travel within Constituency
Amount
£1.80
Paid
Date
Sat 2nd Apr 2011
100857
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£5.00
Paid

1st April 2011 (7)
Date
Fri 1st Apr 2011
100665
Type
Accommodation
(Electricity)
Description
Ecotricity 080510 to 120810
Accommodation expenses 2010
Amount
£113.98
Paid
Date
Fri 1st Apr 2011
100654
Type
Office Costs
(Mobile Usage/Rental)
Description
T Mobile Oct 2010
Mobil phone bills 10/11
Amount
£72.18
Paid
Date
Fri 1st Apr 2011
85483
Type
Office Costs
(Hospitality)
Description
dishwasher tablets + milk for staff/interns/visitors
office items apr 11
Amount
£3.25
Paid
Date
Fri 1st Apr 2011
100658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
BT constituency office 2010
Amount
£88.72
Paid
Date
Fri 1st Apr 2011
115131
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 30 miles
Amount
£11.97
Paid
Date
Fri 1st Apr 2011
100714
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.92
Paid
Date
Fri 1st Apr 2011
100709
Type
Office Costs
(Other)
Description
Newspapers for caseworkers (paid 221210)
Newspapers
Amount
£376.80
Paid

31st March 2011 (16)
Date
Thu 31st Mar 2011
114037
Type
Accommodation
(Accommodation Rent)
Description
London flat Nov 10 paid by DD
Flat rent May Oct Nov 2010
Amount
£1,408.00
Paid
Date
Thu 31st Mar 2011
100414
Type
Office Costs
(Hospitality)
Description
Milk 0709
Misc office expenses Sept 10
Amount
£0.45
Paid
Date
Thu 31st Mar 2011
100398
Type
Office Costs
(Hospitality)
Description
Coffee milk
Misc office expenses Aug 2010
Amount
£4.45
Paid
Date
Thu 31st Mar 2011
101351
Type
Office Costs
(Const Office Electricity)
Description
109.83 x 3 (Sep Oct Nov 2010)
Rent office servs Sep-Nov 10
Amount
£329.49
Paid
Date
Thu 31st Mar 2011
100448
Type
Office Costs
(Hospitality)
Description
Tea coffee milk 2210
Misc office expenses Oct 2010
Amount
£8.39
Paid
Date
Thu 31st Mar 2011
100526
Type
Office Costs
(Hospitality)
Description
Coffee 1401
Misc office expenses Jan 2011
Amount
£2.50
Paid
Date
Thu 31st Mar 2011
100500
Type
Office Costs
(Hospitality)
Description
Coffee milk 2511
Misc office expenses Nov 2010
Amount
£3.65
Paid
Date
Thu 31st Mar 2011
100514
Type
Office Costs
(Hospitality)
Description
Tea 1412
Misc office expenses Dec 2010
Amount
£6.26
Paid
Date
Thu 31st Mar 2011
100524
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 10 January
Subsistence January 2011
Amount
£6.65
Paid
Date
Thu 31st Mar 2011
100430
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 25 October
Travel/subsistence Oct 2010
Amount
£6.85
Paid
Date
Thu 31st Mar 2011
100409
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 6 Sept 2010
Travel/subsistence Sept 2010
Amount
£9.05
Paid
Date
Thu 31st Mar 2011
100488
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 1 November
Travel/subsistence Nov 2010
Amount
£7.25
Paid
Date
Thu 31st Mar 2011
100551
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 28 March
Subsistence March 2011
Amount
£15.00
Paid
Date
Thu 31st Mar 2011
100508
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting 7 December
Subsistence December 2010
Amount
£6.70
Paid
Date
Thu 31st Mar 2011
100396
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting 11 January
Travel/subsistence Jan 2011
Amount
£15.00
Paid
Date
Thu 31st Mar 2011
100532
Type
MP Travel
(Public Tr BUS)
Description
Station to home
Travel/subsistence March 2011
Westminster to Const Home
From: Menston
To: Otley
Amount
£1.70
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
90932
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard March/April 2011
Westminster to Const Home
From: London
To: Menston
Amount
£207.50
Paid

26th March 2011 (2)
Date
Sat 26th Mar 2011
99646
Type
Office Costs
(Other)
Description
Office cleaning December 2010
Constituency office costs
Amount
£160.00
Paid
Date
Sat 26th Mar 2011
99760
Type
Accommodation
(Electricity)
Description
Ecotricity 13 Aug - 10 Nov 2010
Electricity London flat
Amount
£100.53
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
84754
Type
Accommodation
(Accommodation Rent)
Description
Paid by standing order
Rent for London flat Mar 2011
Amount
£1,408.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
85396
Type
Staffing
(Pooled Staffing Services)
Description
Invoice from POLD for parliamentary services
POLD services
Amount
£2,632.00
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
85410
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Meal at Imperial Tandoori
Susistence 15/3/11
Amount
£15.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
87014
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace cafeteria
subsistence
Amount
£7.60
Paid

9th March 2011 (2)
Date
Wed 9th Mar 2011
85384
Type
Office Costs
(Contact Cards)
Description
Example attached with invoice from printer
Surgery information leaflets
Amount
£626.00
Paid
Date
Wed 9th Mar 2011
85479
Type
Office Costs
(Hospitality)
Description
milk for staff interns and visitors
office items mar 11
Amount
£0.86
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
85160
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Constituency office rent Mar 1
Amount
£753.64
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
87033
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.28
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
84766
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile bill Mar 2011
Mobile bill Mar 2011
Amount
£53.81
Paid

1st March 2011 (3)
Date
Tue 1st Mar 2011
85350
Type
Accommodation
(Television Licence)
Description
1st instalment paid by direct debit on Mar 1st 2011
TV licence 2011 1st DD
Amount
£37.64
Paid
Date
Tue 1st Mar 2011
86941
Type
Accommodation
(Home Contents Insurance)
Description
Direct debit March
Flat insurance
Amount
£13.56
Paid
Date
Tue 1st Mar 2011
82061
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SKIPTON SP R Passenger Railways
Travelcard mar 2011
Constituency Travel
From: menston
To: Leeds
Amount
£3.25
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
91897
Type
Office Costs
(Hospitality)
Description
Milk for visitors/staff/interns
Various office
Amount
£0.45
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
71422
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat to be paid to landlord
Rent London flat Feb 2011
Amount
£1,408.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
71354
Type
Office Costs
(Const Office Rent)
Description
Invoice 7/2/2011
Amount
£753.64
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
86305
Type
Office Costs
(Hospitality)
Description
Coffee for visitors/staff/interns
Various office
Amount
£4.00
Paid
Date
Fri 4th Feb 2011
86953
Type
Accommodation
(Electricity)
Description
Ecotricity bill
Electric bill for London flat
Amount
£143.59
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
84764
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile account Feb 2011
Mobile phone bill Feb 11
Amount
£72.31
Paid

1st February 2011 (2)
Date
Tue 1st Feb 2011
71438
Type
Accommodation
(Home Contents Insurance)
Description
Insurance monthly direct debit to Swinton
Insurance for flat
Amount
£15.65
Paid
Date
Tue 1st Feb 2011
100235
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting 1 February
Travel/subsistence February 11
Amount
£15.00
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
85457
Type
Office Costs
(Stationery Purchase)
Description
Various items
Staitonery from Banner
Amount
£28.43
Paid
Date
Mon 31st Jan 2011
85390
Type
Office Costs
(Other)
Description
Office cleaning services
Office cleaning Jan 2011
Amount
£160.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
86070
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£3.80
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
86043
Type
Office Costs
(Stationery Purchase)
Description
Post it notes filing wallets
Office stationery/small items
Amount
£2.46
Paid
Date
Thu 27th Jan 2011
74048
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard Jan/Feb 2011
Westminster to Const Home
From: London
To: Menston
Amount
£190.50
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
85442
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace cafeteria
Jan/Feb/Mar HoC catering
Amount
£9.15
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
100877
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£5.00
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
71452
Type
Accommodation
(Accommodation Rent)
Description
Rent paid bank transfer 13 Jan 2011
London flat rent jan 2011
Amount
£1,408.00
Paid

7th January 2011 (2)
Date
Fri 7th Jan 2011
71360
Type
Office Costs
(Const Office Rent)
Description
Invoice 7/1/2011
Amount
£753.64
Paid
Date
Fri 7th Jan 2011
66743
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard Jan 2011
Const Office to Westminster
From: Leeds
To: London
Amount
£83.50
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
71453
Type
Accommodation
(Home Contents Insurance)
Description
Direct debit Swinton Insurance
Insurance London flat Jan 2011
Amount
£15.65
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
71454
Type
Accommodation
(Accommodation Rent)
Description
Rent paid bank transfer 13 dec 2010
Rent London flat Dec 2010
Amount
£1,408.00
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
71363
Type
Office Costs
(Const Office Rent)
Description
Invoice 7/12/2010
Amount
£753.64
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
71456
Type
Accommodation
(Home Contents Insurance)
Description
Direct debit to Swinton insurance
Insurance London flat Dec 2010
Amount
£15.56
Paid
Date
Wed 1st Dec 2010
71450
Type
Accommodation
(Television Licence)
Description
TV licence quarterly direct debit
TV licence
Amount
£36.87
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
34980
Type
Accommodation
(Accommodation Rent)
Description
Rent for September paid in advance by standing order
Rent/expenses for London flat
Amount
£1,408.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62105
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel Nov/Dec 2010
Westminster to Const Home
From: London
To: Menston
Amount
£83.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
100853
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 26 miles
Amount
£10.36
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54644
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
Travel Oct/Nv 2010
Const Home to Westminster
From: Menston
To: London
Amount
£87.70
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
100812
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.12
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
44433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL EAST
Travel Sep/Oct 2010
Constituency Travel
From: menston
To: leeds
Amount
£2.65
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
100666
Type
Office Costs
(Stationery Purchase)
Description
Lyreco [***]
Office expenses 2010
Amount
£37.27
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37694
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Travel Sep 2010
Const Home to Westminster
From: Menston
To: London
Amount
£154.90
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
30724
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance for casework manager software for office
Amount
£130.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
27262
Type
MP Travel
(Public Tr Season Ticket)
Description
TFL [***]
Travel August 2010
Amount
£20.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
114043
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 208 miles
Amount
£83.20
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
30352
Type
Office Costs
(Other)
Description
Newspaper account for info of MP/MP's staff esp caseworkers
Newspaper account
Amount
£4.43
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19448
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
Travel June July 2010
Const Home to Westminster
From: Menston
To: London
Amount
£148.00
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
29990
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT bill nr [***] [***]
Phone bills/stationery
Amount
£88.91
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
30131
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile phone bill for [***]
Mobile phone bills
Amount
£148.19
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
97971
Type
Office Costs
(Const Office Rent)
Description
Invoice [***]
Constituency Office Rent
Amount
£394.39
Paid

26th May 2010 (2)
Date
Wed 26th May 2010
35014
Type
Office Costs
(Other)
Description
Bleach for office cleaning - required as hygiene supplies
Misc expenses
Amount
£1.00
Paid
Date
Wed 26th May 2010
11240
Type
MP Travel
(Public Tr Season Ticket)
Description
TFL MFM
Travel card June 2010
Amount
£20.00
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
11075
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Travel home-London
Const Home to Westminster
From: Menston
To: Kings Cross
Amount
£151.30
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
3148
Type
MP Travel
(Taxi MP)
Description
Taxi to LGA for PPM meeting re coalition
Rail travel
Other Travel in UK
From: Victoria Station
To: LGA
Amount
£6.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
3052
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail from Constituency to London due to new travelcard not having been issued in time
Rail ticket
Const Home to Westminster
From: menston
To: London
Amount
£151.30
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
35275
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.80
Paid