Hilary Benn Expense Claims

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

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View Expenses by: Date - Category - Status

26th July 2024 (1)
Date
Fri 26th Jul 2024
60246896-1
Type
Office Costs
(Service charge & ground Rent)
Description
Reimbursement of office service charges for August
Amount
£509.11
Paid

21st July 2024 (1)
Date
Sun 21st Jul 2024
60246227-1
Type
Accommodation
(Utilities)
Description
Electricity Accomodation Jun 24
Electricity
Amount
£55.09
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60246228-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Jul 24
Landline & internet package
Amount
£141.57
Paid

10th July 2024 (1)
Date
Wed 10th Jul 2024
60246225-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£206.00
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
60244006-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection of confidential shredding and disposal
Amount
£36.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042151-1
Type
Office Costs
(Rent)
Amount
£235.12
Paid

1st July 2024 (2)
Date
Mon 1st Jul 2024
60246225-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£223.17
Paid
Date
Mon 1st Jul 2024
60246892-2
Type
Office Costs
(Service charge & ground Rent)
Description
Part of service charge reclaimed for non election part of the charges
Amount
£427.00
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60244009-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60243393-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£206.00
Paid

5th June 2024 (2)
Date
Wed 5th Jun 2024
60246883-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£7.99
Paid
Date
Wed 5th Jun 2024
60246883-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£10.99
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041484-1
Type
Office Costs
(Rent)
Amount
£235.12
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60243393-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£223.17
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60246892-1
Type
Office Costs
(Service charge & ground Rent)
Description
Part of service charge reclaimed for non election part of the charges
Amount
£254.55
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60239953-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£206.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60241942-7
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£367.34
Paid

5th May 2024 (2)
Date
Sun 5th May 2024
60241942-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£10.99
Paid
Date
Sun 5th May 2024
60241942-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£7.99
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60241942-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Other office equipment
Amount
£116.00
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90040832-1
Type
Office Costs
(Rent)
Amount
£235.12
Paid
Date
Thu 2nd May 2024
60241942-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£151.25
Paid

1st May 2024 (3)
Date
Wed 1st May 2024
60239953-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£223.17
Paid
Date
Wed 1st May 2024
60235942-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge May 2024
Amount
£509.11
Paid
Date
Wed 1st May 2024
60246226-1
Type
Accommodation
(Utilities)
Description
Elecricity Accommodation May 24
Electricity
Amount
£87.60
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60236700-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£275.69
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-28
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60234390-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£201.61
Paid

5th April 2024 (2)
Date
Fri 5th Apr 2024
60236700-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£10.99
Paid
Date
Fri 5th Apr 2024
60236700-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£7.99
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60234384-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Mar 24
Amount
£55.26
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60234390-1
Type
Accommodation
(Service charge & ground Rent)
Description
Servixce Charge
Amount
£223.17
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60232524-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge reimbursement for office
Amount
£509.11
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60234388-1
Type
Accommodation
(Utilities)
Description
Electricity Accommodation Apr 24
Electricity
Amount
£132.74
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60234382-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Feb 24
Amount
£37.14
Paid

5th March 2024 (2)
Date
Tue 5th Mar 2024
60232518-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£10.99
Paid
Date
Tue 5th Mar 2024
60232518-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£7.99
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60234387-1
Type
Accommodation
(Utilities)
Description
Electricity Accommodation Mar 24
Electricity
Amount
£63.93
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
60218721-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£196.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038068-0
Type
Office Costs
(Rent)
Amount
£235.12
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60218721-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£218.75
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60213916-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for January 2024
Amount
£484.72
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60213092-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£196.00
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60211918-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge December 2023
Amount
£484.72
Paid

5th December 2023 (4)
Date
Tue 5th Dec 2023
60213106-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Nov 2023
Amount
£35.03
Paid
Date
Tue 5th Dec 2023
60217939-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£7.99
Paid
Date
Tue 5th Dec 2023
60217939-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£1.00
Paid
Date
Tue 5th Dec 2023
90037357-1
Type
Office Costs
(Rent)
Amount
£235.12
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60213092-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£218.75
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
4004096-9
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60213114-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£196.00
Paid

2nd November 2023 (2)
Date
Thu 2nd Nov 2023
60206539-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary Accountancy
Parliamentary accountancy
Amount
£615.00
Paid
Date
Thu 2nd Nov 2023
60213104-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Oct 2023
Amount
£35.03
Paid

1st November 2023 (4)
Date
Wed 1st Nov 2023
90036690-0
Type
Office Costs
(Rent)
Amount
£235.12
Paid
Date
Wed 1st Nov 2023
60206270-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge reimbursement November 2023
Amount
£484.72
Paid
Date
Wed 1st Nov 2023
60213114-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£218.75
Paid
Date
Wed 1st Nov 2023
60211916-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.40
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60205661-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recyling bin rental and collection
Amount
£180.00
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60207567-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

13th October 2023 (3)
Date
Fri 13th Oct 2023
60206011-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Oct 23
Landline & internet package
Amount
£125.08
Paid
Date
Fri 13th Oct 2023
60207675-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£264.42
Paid
Date
Fri 13th Oct 2023
60203978-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

10th October 2023 (2)
Date
Tue 10th Oct 2023
60203857-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£196.00
Paid
Date
Tue 10th Oct 2023
60203489-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charges for October 2023
Amount
£484.72
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60207675-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£265.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60206030-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Sep 23
Amount
£35.03
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035963-0
Type
Office Costs
(Rent)
Amount
£235.12
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60203857-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£218.75
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60203661-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£98.43
Paid

11th September 2023 (3)
Date
Mon 11th Sep 2023
60199651-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£196.00
Paid
Date
Mon 11th Sep 2023
60199652-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Aug 23
Amount
£34.87
Paid
Date
Mon 11th Sep 2023
60199652-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Aug 23
Amount
£37.80
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60203661-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.62
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035246-1
Type
Office Costs
(Rent)
Amount
£235.12
Paid

1st September 2023 (2)
Date
Fri 1st Sep 2023
60199651-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£218.75
Paid
Date
Fri 1st Sep 2023
60197902-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for September
Amount
£484.72
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60199653-1
Type
Accommodation
(Utilities)
Description
Electricity Accommodation Aug 23
Electricity
Amount
£58.05
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60195912-2
Type
Accommodation
(Council tax)
Description
Accommodation Aug 2023
Amount
£196.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60195971-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone July 2023
Amount
£37.80
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60195971-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone July 2023
Amount
£37.89
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60195912-1
Type
Accommodation
(Service charge & ground Rent)
Description
Accommodation Aug 2023
Amount
£218.75
Paid
Date
Tue 1st Aug 2023
90034538-1
Type
Office Costs
(Rent)
Amount
£235.12
Paid
Date
Tue 1st Aug 2023
60193939-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for office
Amount
£484.72
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60195924-1
Type
Accommodation
(Utilities)
Description
Electricity Accommodation July 2023
Electricity
Amount
£58.31
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60195942-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband July 2023
Landline & internet package
Amount
£116.22
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60195910-2
Type
Accommodation
(Council tax)
Description
Accommodation July 2023
Amount
£196.00
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60194419-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£243.00
Paid
Date
Wed 5th Jul 2023
60195964-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone June 2023
Amount
£34.87
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033858-1
Type
Office Costs
(Rent)
Amount
£235.12
Paid
Date
Tue 4th Jul 2023
4003795-8
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60195910-1
Type
Accommodation
(Service charge & ground Rent)
Description
Accommodation July 2023
Amount
£218.75
Paid
Date
Mon 3rd Jul 2023
60195964-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone June 2023
Amount
£37.80
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60189528-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£484.72
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
4003804-341
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£302.42
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60195934-1
Type
Accommodation
(Utilities)
Description
Electricity Accommodation June 2023
Electricity
Amount
£64.54
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60190998-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186067-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£196.00
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60186842-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£37.80
Paid
Date
Mon 5th Jun 2023
60190998-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£72.88
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60190998-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£68.42
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60186842-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£35.25
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60186067-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£218.75
Paid
Date
Thu 1st Jun 2023
90033119-1
Type
Office Costs
(Rent)
Amount
£235.12
Paid
Date
Thu 1st Jun 2023
60187868-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charges for office
Amount
£484.72
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60186072-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£70.47
Paid

12th May 2023 (2)
Date
Fri 12th May 2023
60186643-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£366.37
Paid
Date
Fri 12th May 2023
60182089-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Office
Amount
£484.72
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60182449-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£196.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
4003741-164
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£245.80
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60186841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£34.87
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60182449-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£218.75
Paid
Date
Tue 2nd May 2023
90032419-0
Type
Office Costs
(Rent)
Amount
£235.12
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
4003652-138
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£305.71
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60186847-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Apr 23
Landline & internet package
Amount
£125.47
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177353-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£194.39
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60181226-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£287.40
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031739-1
Type
Office Costs
(Rent)
Amount
£235.12
Paid

3rd April 2023 (3)
Date
Mon 3rd Apr 2023
60177353-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£218.75
Paid
Date
Mon 3rd Apr 2023
60186841-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£37.80
Paid
Date
Mon 3rd Apr 2023
60177381-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£37.80
Paid

31st March 2023 (3)
Date
Fri 31st Mar 2023
60177381-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£30.49
Paid
Date
Fri 31st Mar 2023
60175365-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£484.72
Paid
Date
Fri 31st Mar 2023
60175368-1
Type
Office Costs
(Stationery & printing)
Description
printer inks
Amount
£69.22
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60177048-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£139.00
Paid

22nd March 2023 (3)
Date
Wed 22nd Mar 2023
4003530-5
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 22nd Mar 2023
4003530-4
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 22nd Mar 2023
4003580-1089
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£491.59
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60177389-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£56.24
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60177380-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£32.54
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60177380-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£37.80
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031016-0
Type
Office Costs
(Rent)
Amount
£681.95
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60170182-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£206.00
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60170147-1
Type
MP Travel
(Rail)
Description
from Constituency to London home
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£41.75
Paid

24th February 2023 (3)
Date
Fri 24th Feb 2023
60169036-3
Type
Office Costs
(Postage & couriers)
Description
courier charges
Amount
£3.55
Paid
Date
Fri 24th Feb 2023
60169036-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges and office chair
Amount
£93.74
Paid
Date
Fri 24th Feb 2023
60169036-2
Type
Office Costs
(Stationery & printing)
Description
office chair
Amount
£89.99
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60171826-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£51.27
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60168471-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60174586-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60171826-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£51.18
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60171826-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£32.43
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60170188-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£53.69
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60170190-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£37.80
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60170190-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£30.60
Paid
Date
Thu 2nd Feb 2023
90030342-1
Type
Office Costs
(Rent)
Amount
£681.95
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60170181-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£206.00
Paid
Date
Wed 1st Feb 2023
60171826-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£24.00
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60166999-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£21.56
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60166999-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£31.70
Paid
Date
Wed 25th Jan 2023
60167395-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-25.58
Paid
Date
Wed 25th Jan 2023
60164562-1
Type
Office Costs
(Software & applications)
Description
Camtasia subscription - software for video editing
Amount
£44.58
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60166999-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£23.19
Paid
Date
Tue 24th Jan 2023
60167395-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£25.58
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60164444-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid
Date
Fri 20th Jan 2023
60166999-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£30.98
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60163883-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid
Date
Fri 13th Jan 2023
60170183-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Jan 23
Landline & internet package
Amount
£108.93
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60166999-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£30.51
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60163882-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£186.00
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
60163885-1
Type
Accommodation
(Utilities)
Description
Electricity Accommodation
Electricity
Amount
£37.35
Paid
Date
Thu 5th Jan 2023
60163884-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£32.42
Paid
Date
Thu 5th Jan 2023
90029642-0
Type
Office Costs
(Rent)
Amount
£681.95
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60166999-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£48.93
Paid
Date
Wed 4th Jan 2023
60166999-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£21.31
Paid

3rd January 2023 (3)
Date
Tue 3rd Jan 2023
60163882-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£206.00
Paid
Date
Tue 3rd Jan 2023
60163884-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£37.80
Paid
Date
Tue 3rd Jan 2023
60166653-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£228.41
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60159842-2
Type
Accommodation
(Utilities)
Description
Electricity Accomm Nov 22
Electricity
Amount
£41.64
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159773-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159773-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60159781-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£186.00
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60162654-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£84.80
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60159806-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£30.49
Paid
Date
Mon 5th Dec 2022
60159806-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone
Amount
£37.80
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60159674-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60159781-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£206.00
Paid
Date
Thu 1st Dec 2022
60162654-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£84.80
Paid
Date
Thu 1st Dec 2022
90028907-0
Type
Office Costs
(Rent)
Amount
£681.95
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60156018-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60156018-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60157611-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£53.66
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60159842-1
Type
Accommodation
(Utilities)
Description
Electricity Accomm Oct 22
Electricity
Amount
£22.75
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60157611-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£33.31
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60157611-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£65.31
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60154292-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£186.00
Paid
Date
Thu 10th Nov 2022
60153699-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60153544-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60153699-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60154339-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£37.80
Paid
Date
Thu 3rd Nov 2022
60157611-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£27.16
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60154339-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£31.23
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60154292-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£206.00
Paid
Date
Tue 1st Nov 2022
90028221-1
Type
Office Costs
(Rent)
Amount
£681.95
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60151481-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151481-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60153540-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Landline & internet package
Amount
£176.65
Paid
Date
Wed 26th Oct 2022
60153540-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£102.24
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60153540-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£66.33
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60150714-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid
Date
Fri 14th Oct 2022
60153540-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£34.95
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60154301-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Oct 2022
Landline & internet package
Amount
£101.61
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153540-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£239.00
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60149154-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£186.00
Paid
Date
Tue 11th Oct 2022
60149154-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£206.00
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60149131-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60153540-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£29.04
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60149189-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Sep 2022
Amount
£30.55
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027553-1
Type
Office Costs
(Rent)
Amount
£681.95
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60149189-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Sep 2022
Amount
£37.80
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60149981-1
Type
Office Costs
(Bought-in services)
Description
Bought In Services
Parliamentary accountancy
Amount
£553.50
Paid

28th September 2022 (3)
Date
Wed 28th Sep 2022
60149439-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£32.40
Paid
Date
Wed 28th Sep 2022
60149439-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£42.27
Paid
Date
Wed 28th Sep 2022
60149400-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£111.99
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60149166-2
Type
Accommodation
(Utilities)
Description
Electricity Accom Sep 2022
Electricity
Amount
£104.42
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60145703-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£186.00
Paid
Date
Mon 12th Sep 2022
60149400-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£96.00
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60145698-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid
Date
Sun 11th Sep 2022
60149400-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£25.27
Paid

7th September 2022 (3)
Date
Wed 7th Sep 2022
4002816-2
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 7th Sep 2022
60146692-1
Type
Staff Travel
(Rail)
Description
3 members of staff attending staff Home Office update event
Extended UK travel
From: Castleford
To: Sheffield
Amount
£23.90
Paid
Date
Wed 7th Sep 2022
60146692-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£8.00
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60145721-1
Type
Accommodation
(Utilities)
Description
Electricity Accommodation July 2022
Electricity
Amount
£35.55
Paid
Date
Tue 6th Sep 2022
60149400-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£30.41
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
60146570-4
Type
Staff Travel
(Other public transport)
Description
Heathrow to Kings Cross
Extended UK travel
Amount
£14.10
Paid
Date
Sun 4th Sep 2022
60146570-5
Type
Staff Travel
(Rail)
Description
Kings Cross to Wakefield
Extended UK travel
From: London Terminals
To: Wakefield Kirkgate
Amount
£36.00
Paid

2nd September 2022 (3)
Date
Fri 2nd Sep 2022
60145698-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid
Date
Fri 2nd Sep 2022
60146979-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 2nd Sep 2022
60149400-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£66.16
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60145703-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£206.00
Paid
Date
Thu 1st Sep 2022
90026834-1
Type
Office Costs
(Rent)
Amount
£681.95
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60146326-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£27.16
Paid

29th August 2022 (3)
Date
Mon 29th Aug 2022
60146570-2
Type
Staff Travel
(Rail)
Description
Pontefract to Kings Cross
Extended UK travel
From: Pontefract Monkhill
To: London Terminals
Amount
£35.00
Paid
Date
Mon 29th Aug 2022
60146570-1
Type
Staff Travel
(Hotel - London)
Description
Hotel prior to flight to Finland
1 nights
Amount
£187.00
Paid
Date
Mon 29th Aug 2022
60146570-3
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Heathrow
Extended UK travel
Amount
£29.15
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60146326-2
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60146326-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60142013-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£186.00
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60142025-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Jul 2022
Amount
£30.66
Paid
Date
Wed 3rd Aug 2022
60142025-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Jul 2022
Amount
£37.80
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026170-1
Type
Office Costs
(Rent)
Amount
£681.95
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60142013-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£206.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60142008-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60142801-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£251.70
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60142801-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£90.60
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60138066-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband July 2022
Landline & internet package
Amount
£101.61
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60137044-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£186.00
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60137042-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid
Date
Fri 8th Jul 2022
60137042-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025496-1
Type
Office Costs
(Rent)
Amount
£681.95
Paid
Date
Tue 5th Jul 2022
60137072-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone June 22
Amount
£31.00
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60137072-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone June 22
Amount
£37.80
Paid
Date
Mon 4th Jul 2022
60142801-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£130.85
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60142801-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£30.98
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60137044-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£206.00
Paid
Date
Fri 1st Jul 2022
60140350-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60137040-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid
Date
Thu 30th Jun 2022
60137972-1
Type
Staff Travel
(Rail)
Description
Y & H Roadshow in York for 3 staff members
Extended UK travel
From: Leeds
To: York
Amount
£54.90
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60137040-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60140350-1
Type
MP Travel
(Rail)
Description
London to Leeds ticket to attend constituency office
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£41.75
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60140193-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£36.61
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60134376-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60134376-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid
Date
Fri 17th Jun 2022
60140193-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60138068-1
Type
Accommodation
(Utilities)
Description
Electricity Accommodation June 2022
Electricity
Amount
£74.48
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60133175-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£186.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60140193-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£84.80
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60133267-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone May 2022
Amount
£37.80
Paid
Date
Mon 6th Jun 2022
60133267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone May 2022
Amount
£32.54
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024775-1
Type
Office Costs
(Rent)
Amount
£681.95
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60133175-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£206.00
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60133444-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.97
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133500-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£84.80
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60133444-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£43.20
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60133444-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£66.48
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60130690-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130690-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-70
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60133257-1
Type
Accommodation
(Utilities)
Description
Electricity May 2022
Electricity
Amount
£90.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60133444-4
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£340.69
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60129402-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£186.00
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60133500-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£28.54
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60129404-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Apr 2022
Amount
£31.00
Paid

3rd May 2022 (4)
Date
Tue 3rd May 2022
60129404-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Apr 2022
Amount
£37.80
Paid
Date
Tue 3rd May 2022
90024102-1
Type
Office Costs
(Rent)
Amount
£681.95
Paid
Date
Tue 3rd May 2022
60133500-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£27.47
Paid
Date
Tue 3rd May 2022
60129402-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£206.00
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60127677-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60127677-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128859-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£287.20
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60126510-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60126510-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60129413-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Apr 2022
Landline & internet package
Amount
£102.07
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60129405-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£68.31
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60125959-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£186.22
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60128859-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£76.21
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60125971-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone
Amount
£37.80
Paid
Date
Mon 4th Apr 2022
60125971-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£27.90
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60125959-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£200.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60124769-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£53.62
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60124769-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£55.98
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124769-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£41.95
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60125540-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£70.75
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124769-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£90.81
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124769-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£94.47
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60125962-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£79.14
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60124769-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£28.90
Paid
Date
Wed 9th Mar 2022
60124769-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£30.47
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60125970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£27.90
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60124769-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£22.95
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60124769-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£23.61
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
60133495-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 4th Mar 2022
60124769-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£27.78
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60125970-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone
Amount
£37.80
Paid

22nd January 2022 (1)
Date
Sat 22nd Jan 2022
60113438-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60112110-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60112104-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60112104-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60112115-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile -10%
Amount
£27.90
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
60112110-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£200.00
Paid
Date
Tue 4th Jan 2022
90021276-0
Type
Office Costs
(Rent)
Amount
£654.35
Paid
Date
Tue 4th Jan 2022
60112115-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile -10%
Amount
£37.80
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60111049-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£87.56
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60109622-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60109618-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60109618-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60109632-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£30.60
Paid
Date
Fri 3rd Dec 2021
60109632-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone
Amount
£37.80
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020601-0
Type
Office Costs
(Rent)
Amount
£654.35
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60109622-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£200.00
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60108023-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£25.54
Paid
Date
Mon 22nd Nov 2021
60108023-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£24.17
Paid
Date
Mon 22nd Nov 2021
60108023-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£102.46
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60105577-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60105577-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60108023-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,952.15
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60104724-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

12th November 2021 (3)
Date
Fri 12th Nov 2021
60108023-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.07
Paid
Date
Fri 12th Nov 2021
60108023-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.07
Paid
Date
Fri 12th Nov 2021
60104724-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60104725-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60108023-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MJMCCARTHY.CO.UK/SAFE
Amount
£102.00
Paid

3rd November 2021 (3)
Date
Wed 3rd Nov 2021
60104728-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone
Amount
£37.80
Paid
Date
Wed 3rd Nov 2021
60104728-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£27.90
Paid
Date
Wed 3rd Nov 2021
60108023-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£205.38
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019925-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£654.35
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60104725-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£200.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60103611-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£68.98
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60100959-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid
Date
Mon 18th Oct 2021
60100961-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary accountancy
Parliamentary accountancy
Amount
£492.00
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60103611-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£81.55
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100959-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£200.00
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60103611-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£215.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103611-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£81.55
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60101205-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£11.67
Paid
Date
Tue 5th Oct 2021
90019244-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£654.35
Paid

4th October 2021 (2)
Date
Mon 4th Oct 2021
60101205-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone
Amount
£37.80
Paid
Date
Mon 4th Oct 2021
60103611-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£59.92
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60099123-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60102279-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£106.58
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60102279-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£60.99
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60102279-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60102279-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£30.53
Paid
Date
Thu 16th Sep 2021
60102279-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£27.78
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60097010-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60097012-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60097010-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018509-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£654.35
Paid
Date
Thu 2nd Sep 2021
4001991-19
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Thu 2nd Sep 2021
60097131-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£71.89
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60097012-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£200.00
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60096456-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£94.17
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60096456-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Parliament recall: MP
From: Axminster
To: London Terminals
Amount
£23.45
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60097113-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£71.89
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60096456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£162.36
Paid
Date
Tue 3rd Aug 2021
90017845-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£654.35
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60090826-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60090826-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60096283-1
Type
Office Costs
(Stationery & printing)
Description
AMZ EPICMART
Amount
£-35.66
Paid
Date
Mon 12th Jul 2021
60090521-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60095313-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60090527-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone June 2021
Amount
£71.89
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60095313-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£27.17
Paid
Date
Fri 2nd Jul 2021
60095313-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£41.87
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60090521-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£200.00
Paid
Date
Thu 1st Jul 2021
90017164-1
Type
Office Costs
(Rent)
Amount
£654.35
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60089984-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£175.48
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60089984-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 15th Jun 2021
60089984-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£71.62
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60087632-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089984-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.26
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60089984-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£58.80
Paid

3rd June 2021 (2)
Date
Thu 3rd Jun 2021
60087635-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone May 21
Amount
£71.89
Paid
Date
Thu 3rd Jun 2021
60085954-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016420-0
Type
Office Costs
(Rent)
Amount
£654.35
Paid
Date
Tue 1st Jun 2021
60087632-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£200.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60085954-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60089293-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£75.86
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60089293-2
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£543.76
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60083511-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60083503-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£71.89
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60089293-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£39.99
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
60083511-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£200.00
Paid
Date
Tue 4th May 2021
90015783-1
Type
Office Costs
(Rent)
Amount
£654.35
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60083513-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60083513-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60084615-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Wed 28th Apr 2021
60084615-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£85.04
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-47
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60085282-1
Type
Accommodation
(Utilities)
Description
Electricity Accommodation
Electricity
Amount
£36.17
Paid
Date
Mon 26th Apr 2021
60082293-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082293-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60082293-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60082293-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60084615-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£148.08
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60080970-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£179.75
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60080962-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60080962-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60080993-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£71.21
Paid
Date
Tue 6th Apr 2021
90015111-0
Type
Office Costs
(Rent)
Amount
£654.35
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60084615-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£29.99
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60080970-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£200.00
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60079401-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079401-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
4001686-6
Type
Office Costs
(Pooled staffing services)
Description
PRS Tranch 4 2021
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60080000-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.48
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60080000-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£48.92
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60077551-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60077551-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60077977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£71.20
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60080000-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.48
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014342-1
Type
Office Costs
(Rent)
Amount
£654.35
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60077973-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£197.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60075666-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60075666-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60077978-1
Type
Accommodation
(Utilities)
Description
Accommodation Electricity
Electricity
Amount
£56.26
Paid

20th February 2021 (1)
Date
Sat 20th Feb 2021
60076912-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£139.99
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076912-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.82
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60076912-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£67.28
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60073547-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£71.37
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013688-1
Type
Office Costs
(Rent)
Amount
£654.35
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60075240-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£197.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
4001566-5
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60073918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£133.87
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60073918-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£226.22
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071767-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£171.00
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60073918-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£183.90
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013039-0
Type
Office Costs
(Rent)
Amount
£654.35
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60073547-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£71.67
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60071767-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£197.00
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60069510-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 195 miles
Amount
£87.75
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60069510-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 195 miles
Amount
£87.75
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60069511-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£171.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60069512-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£73.80
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60069511-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£197.00
Paid
Date
Tue 1st Dec 2020
90012303-1
Type
Office Costs
(Rent)
Amount
£654.35
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067962-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.88
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60066613-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£171.00
Paid

6th November 2020 (4)
Date
Fri 6th Nov 2020
60065130-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£32.99
Paid
Date
Fri 6th Nov 2020
60065130-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£205.46
Paid
Date
Fri 6th Nov 2020
60065130-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£32.99
Paid
Date
Fri 6th Nov 2020
60065130-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£138.90
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60067962-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£61.98
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60066617-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£70.79
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60066613-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£197.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011647-0
Type
Office Costs
(Rent)
Amount
£654.35
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60063674-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063674-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60063328-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60062361-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£171.00
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60062360-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60065138-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£59.42
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60062360-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60062362-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone
Amount
£70.79
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010988-0
Type
Office Costs
(Rent)
Amount
£654.35
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60062361-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£197.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60062781-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£215.00
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
4001231-6
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Mon 14th Sep 2020
4001231-7
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60059270-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 195 miles
Amount
£87.75
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
60059273-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£171.00
Paid
Date
Thu 10th Sep 2020
60059270-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 195 miles
Amount
£87.75
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60062781-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£128.03
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60059377-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone
Amount
£70.79
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60059273-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£197.00
Paid
Date
Tue 1st Sep 2020
90010254-1
Type
Office Costs
(Rent)
Amount
£654.35
Paid

12th August 2020 (3)
Date
Wed 12th Aug 2020
60056262-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 12th Aug 2020
60056262-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£183.96
Paid
Date
Wed 12th Aug 2020
60056262-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£74.49
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60057066-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£171.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60055790-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary Accountancy
Parliamentary accountancy
Amount
£525.60
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60055785-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone
Amount
£70.79
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60057066-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£197.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009571-0
Type
Office Costs
(Rent)
Amount
£654.35
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60055745-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Bill
Landline
Amount
£131.52
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60053546-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053545-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£171.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60053546-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60055783-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone
Amount
£70.79
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60053545-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£197.00
Paid
Date
Wed 1st Jul 2020
90008961-1
Type
Office Costs
(Rent)
Amount
£654.35
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60050455-8
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from House of Commons
London-constituency MP & Staff
Amount
£15.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60050455-7
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from House of Commons
London-constituency MP & Staff
Amount
£15.00
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60050454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone May 2020
Amount
£70.79
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050455-6
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from House of Commons
London-constituency MP & Staff
Amount
£11.50
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60050455-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from House of Commons
London-constituency MP & Staff
Amount
£11.50
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60050455-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from House of Commons
London-constituency MP & Staff
Amount
£11.50
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60050455-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from House of Commons
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 10th Jun 2020
60050117-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£171.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60050455-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from House of Commons
London-constituency MP & Staff
Amount
£11.50
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60050455-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from House of Commons
London-constituency MP & Staff
Amount
£11.50
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
60052511-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£19.59
Paid
Date
Wed 3rd Jun 2020
60052511-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 3rd Jun 2020
90008415-0
Type
Office Costs
(Rent)
Amount
£654.35
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60050117-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£197.00
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60047060-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£171.00
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60048888-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£481.17
Paid
Date
Wed 6th May 2020
90007817-0
Type
Office Costs
(Rent)
Amount
£654.35
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60048888-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£89.85
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60046343-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£85.67
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60048888-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£281.92
Paid
Date
Fri 1st May 2020
60047060-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£197.00
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60047331-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£20.19
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
60046343-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£172.15
Paid
Date
Tue 14th Apr 2020
60047331-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£114.28
Paid
Date
Tue 14th Apr 2020
60047331-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£178.92
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60047331-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£101.15
Paid

2nd April 2020 (2)
Date
Thu 2nd Apr 2020
60046343-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£69.85
Paid
Date
Thu 2nd Apr 2020
60047331-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£58.96
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90007159-1
Type
Office Costs
(Rent)
Amount
£654.35
Paid
Date
Wed 1st Apr 2020
60046343-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£197.00
Paid
Date
Wed 1st Apr 2020
60047331-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.60
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60044734-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£38.50
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60044734-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£90.10
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60041277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£74.12
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
60038810-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary Accountancy
Parliamentary accountancy
Amount
£495.60
Paid
Date
Wed 4th Mar 2020
90006269-0
Type
Office Costs
(Rent)
Amount
£635.72
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60041273-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£192.08
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60039289-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS SST
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£38.50
Paid

28th February 2020 (5)
Date
Fri 28th Feb 2020
4000837-91
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Fri 28th Feb 2020
4000837-92
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 28th Feb 2020
4000837-93
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 28th Feb 2020
4000837-94
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 28th Feb 2020
4000837-95
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£324.19
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60039289-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£90.10
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60036053-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036612-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

14th February 2020 (7)
Date
Fri 14th Feb 2020
60036240-3
Type
MP Travel
(Rail)
Description
LEEDS TICKET OFFICE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£38.50
Paid
Date
Fri 14th Feb 2020
60036240-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS SST
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£38.50
Paid
Date
Fri 14th Feb 2020
60036240-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£90.10
Paid
Date
Fri 14th Feb 2020
60036240-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£128.60
Paid
Date
Fri 14th Feb 2020
60036240-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£128.60
Paid
Date
Fri 14th Feb 2020
60036240-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.00
Paid
Date
Fri 14th Feb 2020
60036240-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£90.10
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60036053-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid
Date
Thu 13th Feb 2020
60037433-1
Type
Accommodation
(Utilities)
Description
Electricity Accommodation Oct19 to Jan20
Electricity
Amount
£207.93
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
4000753-5
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Fri 7th Feb 2020
60036053-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid
Date
Fri 7th Feb 2020
60039289-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS SST
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£38.50
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005811-0
Type
Office Costs
(Rent)
Amount
£635.72
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60037358-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Jan 2020
Amount
£69.89
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60037357-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£192.08
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60036606-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery venue hire
Amount
£22.50
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60033085-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£164.00
Paid
Date
Fri 10th Jan 2020
60036627-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
part of telephone bill. (Other part paid by LP during election campaign)
Landline & internet package
Amount
£350.06
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005291-0
Type
Office Costs
(Rent)
Amount
£635.72
Paid
Date
Thu 2nd Jan 2020
60033085-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£192.08
Paid

10th December 2019 (2)
Date
Tue 10th Dec 2019
70001752-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £773.31
Date
Tue 10th Dec 2019
60031032-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£164.00
Paid

9th December 2019 (6)
Date
Mon 9th Dec 2019
60028710-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£417.60
Paid
Date
Mon 9th Dec 2019
60028710-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£180.20
Paid
Date
Mon 9th Dec 2019
60028710-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£180.20
Paid
Date
Mon 9th Dec 2019
60028710-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£180.20
Paid
Date
Mon 9th Dec 2019
60028710-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£74.90
Paid
Date
Mon 9th Dec 2019
60028710-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£180.20
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004658-0
Type
Office Costs
(Rent)
Amount
£635.72
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60031032-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£192.08
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60024267-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Better Leeds Communities, Burley Lodge
Amount
£22.50
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60031031-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£164.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
4000574-13
Type
Office Costs
(Pooled Staffing Services)
Description
PRS 3 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60031140-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Oct 2019
Amount
£156.05
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004031-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£635.72
Paid
Date
Fri 1st Nov 2019
60031031-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£192.08
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60031046-1
Type
Accommodation
(Utilities)
Description
Accommodation Elec Oct 2019
Electricity
Amount
£167.23
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60024267-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Better Leeds Communities, Burley Lodge
Amount
£22.50
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60031027-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£164.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000504-89
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£36.67
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003382-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£635.72
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60031027-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£192.08
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60024246-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£180.20
Paid

20th September 2019 (2)
Date
Fri 20th Sep 2019
60024267-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Better Leeds Communities, Burley Lodge
Amount
£22.50
Paid
Date
Fri 20th Sep 2019
60024246-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS SST
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£74.25
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60024246-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£215.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60024246-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£74.90
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60019263-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£164.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60024246-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£24.90
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60021404-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60024246-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£194.98
Paid
Date
Fri 6th Sep 2019
60024246-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£174.90
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60024246-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£278.50
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60019263-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£192.08
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002680
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£635.72
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60020565-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£174.90
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60019266-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Aug 2019
Amount
£44.43
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60019527-1
Type
Accommodation
(Utilities)
Description
Accommod. electricity July 2019
Electricity
Amount
£138.61
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60018825-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£164.00
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002059
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£635.72
Paid
Date
Thu 1st Aug 2019
60018825-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£192.08
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60017953-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£87.45
Paid

23rd July 2019 (3)
Date
Tue 23rd Jul 2019
4000347-12
Type
Office Costs
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Tue 23rd Jul 2019
4000347-13
Type
Office Costs
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Tue 23rd Jul 2019
60019266-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone July 2019
Amount
£69.71
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60017953-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£174.90
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60017953-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£420.95
Paid

16th July 2019 (7)
Date
Tue 16th Jul 2019
60011724-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£122.75
Paid
Date
Tue 16th Jul 2019
60011724-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£174.90
Paid
Date
Tue 16th Jul 2019
60011724-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£122.75
Paid
Date
Tue 16th Jul 2019
60011724-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£122.75
Paid
Date
Tue 16th Jul 2019
60011724-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Tue 16th Jul 2019
60011724-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 16th Jul 2019
60011724-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£34.20
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60017953-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£174.90
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60012124-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£164.00
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60021404-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60017953-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£122.75
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001391
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£635.72
Paid
Date
Wed 3rd Jul 2019
60012126-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£69.85
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60012124-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£192.08
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
4000246-52
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£138.94
Paid
Date
Wed 12th Jun 2019
60006859-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60007459-2
Type
Accommodation
(Council Tax)
Description
council tax
Amount
£164.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60007464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone May 2019
Amount
£72.05
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60007459-1
Type
Accommodation
(Service charge & ground Rent)
Description
service charge
Amount
£192.08
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000692
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£635.72
Paid

31st May 2019 (7)
Date
Fri 31st May 2019
60005062-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£12.99
Paid
Date
Fri 31st May 2019
60005062-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£320.28
Paid
Date
Fri 31st May 2019
60005062-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£11.40
Paid
Date
Fri 31st May 2019
60005062-4
Type
Office Costs
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£174.90
Paid
Date
Fri 31st May 2019
60005062-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£174.90
Paid
Date
Fri 31st May 2019
60005062-7
Type
Office Costs
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£74.25
Paid
Date
Fri 31st May 2019
60005062-6
Type
Office Costs
(Rail)
Description
LNE RAILWAY LDS SST
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£74.25
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60006849-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£174.90
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60006849-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£174.90
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60006849-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£74.90
Paid

10th May 2019 (3)
Date
Fri 10th May 2019
60002956-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£164.00
Paid
Date
Fri 10th May 2019
60003044-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid
Date
Fri 10th May 2019
60006849-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS SST
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£74.25
Paid

7th May 2019 (4)
Date
Tue 7th May 2019
4000144-16
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£311.98
Paid
Date
Tue 7th May 2019
4000144-13
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-15
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-14
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60003539-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60003007-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Apr 19
Amount
£80.36
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60006849-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£424.08
Paid
Date
Thu 2nd May 2019
60006849-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£87.45
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60002956-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£192.08
Paid
Date
Wed 1st May 2019
90000045
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£635.72
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60003000-1
Type
Accommodation
(Utilities)
Description
Accom Electricity Apr 19
Electricity
Amount
£64.74
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60002996-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£168.90
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60001187-2
Type
Staff Travel
(Rail)
Description
to and from HOC to home - volunteer working
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£35.30
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60003685-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60001187-1
Type
Staff Travel
(Rail)
Description
to and from HOC to home - volunteer working
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£35.30
Paid
Date
Wed 3rd Apr 2019
60003007-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Mar 19
Amount
£86.17
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002996-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£192.08
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
724398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX SST
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£74.90
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
721218
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel to and from HOC
Volunteer expenses - S [***]
Volunteer Travel
From: Brighton
To: London
Amount
£35.30
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
720164
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery
Amount
£19.19
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
720167
Type
Office Costs
(Computer SW Purchase)
Description
software
Office Equipment Costs
Amount
£249.99
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
720162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Feb 2019
mobile phone Feb 2019
Amount
£71.19
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
718641
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire Sept/Oct/Nov 2018
Surgery venue hire
Amount
£45.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
720155
Type
Accommodation
(Service Charges)
Description
service charge
accommodation Mar 2019
Amount
£185.83
Paid

13th February 2019 (2)
Date
Wed 13th Feb 2019
712618
Type
Accommodation
(Electricity)
Description
electricity bill
elec acommodation Jan 2019
Amount
£190.77
Paid
Date
Wed 13th Feb 2019
718482
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel to and from HOC
Volunteer expenses - S [***]
Volunteer Travel
From: Brighton
To: London
Amount
£35.30
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
716415
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
payment card reconciliation
Amount
£40.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
712616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Jan 2019
mobile phone Jan 2019
Amount
£80.05
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
718488
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
712615
Type
Accommodation
(Service Charges)
Description
service charge
accommodation Feb 2019
Amount
£185.83
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
712165
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel to and from HOC
Volunteer expenses - S [***]
Volunteer Travel
From: Brighton
To: London
Amount
£36.10
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
709818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card reconciliation
Amount
£334.71
Paid

10th January 2019 (2)
Date
Thu 10th Jan 2019
703601
Type
Office Costs
(Parliamentary Accountancy)
Description
Invoice
Office costs
Amount
£495.60
Paid
Date
Thu 10th Jan 2019
703592
Type
Accommodation
(Council Tax)
Description
council tax
accommodation Jan 2019
Amount
£157.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703599
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery
Amount
£22.94
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
703594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Dec 2018
mobile phone Dec 2018
Amount
£145.55
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
702657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX SST
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£173.60
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
699182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Nov 2018
mobile phone Nov 2018
Amount
£59.98
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
699211
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late Sitting of House
Taxi
From: House of Commons
To: London Home
Amount
£35.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
699184
Type
Accommodation
(Service Charges)
Description
service charge
accommodation Dec 2018
Amount
£185.83
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
696428
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
696430
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery purchase
Amount
£71.24
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
695279
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY KGX STN
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£71.95
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
690965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Oct 2018
mobile phone Oct 2018
Amount
£72.58
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
690963
Type
Accommodation
(Service Charges)
Description
service charge
accommodation Nov 2018
Amount
£185.83
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
688951
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX SST
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£173.60
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
690964
Type
Accommodation
(Electricity)
Description
electricity bill
elec acommodation Oct 2018
Amount
£98.88
Paid

6th October 2018 (1)
Date
Sat 6th Oct 2018
691532
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
684295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Aug 2018
mobile phone Sep 2018
Amount
£97.79
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
684296
Type
Accommodation
(Service Charges)
Description
service charge
accommodation Oct 2018
Amount
£185.83
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
682580
Type
Office Costs
(Newspapers/Journals)
Description
ECONOMIST SUBSCRIPTION
payment card reconciliation
Amount
£169.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
684297
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679368
Type
Accommodation
(Council Tax)
Description
council tax
accommodation Sep 2018
Amount
£157.00
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
678793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Aug 2018
mobile phone Aug 2018
Amount
£71.78
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
680971
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
677354
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX SST
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£167.65
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
678796
Type
Accommodation
(Electricity)
Description
electricity bill
elec acommodation Jul 2018
Amount
£102.92
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
674291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone July 2018
mobile phone July 2018
Amount
£74.87
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
674289
Type
Accommodation
(Service Charges)
Description
service charge
accommodation Aug 2018
Amount
£185.83
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
669517
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire Jan-July 2018
surgery venue hire
Amount
£157.50
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
672010
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX SST
payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds return
Amount
£167.65
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
667228
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office supplies and equipment
Amount
£53.97
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
668290
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
667124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone June 2018
mobile phone June 2018
Amount
£73.07
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
667063
Type
Accommodation
(Service Charges)
Description
service charge
accommodation July 2018
Amount
£185.83
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
667039
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
666917
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
Payment card reconciliation -
Between London & Constituency
From: London KX
To: Leeds
Amount
£167.65
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
662269
Type
Accommodation
(Council Tax)
Description
council tax
accommodation Jun 2018
Amount
£157.00
Paid

9th June 2018 (1)
Date
Sat 9th Jun 2018
662271
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery
Amount
£62.94
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
662270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone May 2018
mobile phone May 2018
Amount
£72.44
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
662240
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
661622
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
May reconciliation form
Between London & Constituency
From: London KX
To: Leeds
Amount
£83.80
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
656864
Type
Accommodation
(Electricity)
Description
electricity bill
elec acommodation May 2018
Amount
£133.60
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
656848
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
656850
Type
Accommodation
(Council Tax)
Description
council tax
accommodation may 2018
Amount
£157.00
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
655457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
656853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Apr 2018
mobile phone Apr 2018
Amount
£72.44
Paid

14th April 2018 (1)
Date
Sat 14th Apr 2018
650761
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
654429
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
payment card recnciliation
Between London & Constituency
From: London KX
To: Leeds return
Amount
£167.65
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
655454
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
650679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Mar 2018
mobile phone Mar 2018
Amount
£72.44
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
650669
Type
Accommodation
(Service Charges)
Description
service charge
accommodation apr 2018
Amount
£185.83
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
652458
Type
Accommodation
(Service Charges)
Description
Service charge y/e balance paid 29/3
accommodation apr 2018
Amount
£54.96
Paid
Date
Sun 1st Apr 2018
650760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Feb 2018 paid 7/3/18
mobile phone Feb 2018
Amount
£90.74
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
648286
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
travel to and from HOC
Volunteer Expenses
Volunteer Travel
From: Knebworth
To: HOC
Amount
£12.15
Paid

3rd March 2018 (1)
Date
Sat 3rd Mar 2018
643243
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
647906
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£167.65
Paid

1st March 2018 (2)
Date
Thu 1st Mar 2018
639233
Type
Accommodation
(Electricity)
Description
electricity bill
elec acommodation Feb 2018
Amount
£187.28
Paid
Date
Thu 1st Mar 2018
650670
Type
Accommodation
(Service Charges)
Description
service charge
accommodation Mar 2018
Amount
£174.92
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
639236
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Office Costs
Amount
£495.60
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
638486
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
636178
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd February 2018 (2)
Date
Fri 2nd Feb 2018
641233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds return
Amount
£167.65
Paid
Date
Fri 2nd Feb 2018
638481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Jan 2018
mobile phone (Jan 2018
Amount
£75.14
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
638472
Type
Accommodation
(Service Charges)
Description
service charge
accommodation Feb 2018
Amount
£174.92
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
639626
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
travel to and from HOC
Volunterr expenses - [***] [***]
Volunteer Travel
From: Knebworth
To: HOC
Amount
£12.15
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
635660
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
Payment card reconcilation
Between London & Constituency
From: London KX
To: Leeds
Amount
£167.65
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
629647
Type
Accommodation
(Council Tax)
Description
council tax
accommodation Jan 2018
Amount
£149.00
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
629648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Dec 2017
mobile phone (Dec 2017)
Amount
£81.30
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
638492
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery
Amount
£18.70
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
630218
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire Nov. Dec.
Surgery venue hire
Amount
£45.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
624030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone nov 2017
mobile phone (Nov 2017)
Amount
£85.94
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
624026
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late Sitting of House
Taxi
From: House of Commons
To: London Home
Amount
£31.00
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
623508
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
624028
Type
Accommodation
(Service Charges)
Description
service charge
accommodation dec 2017
Amount
£174.92
Paid
Date
Fri 1st Dec 2017
622076
Type
Office Costs
(Stationery Purchase)
Description
labels and shredding bags
stationery
Amount
£56.36
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
627907
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
Reconciliation form
Between London & Constituency
From: London KX
To: Leeds
Amount
£161.05
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
624011
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
624554
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire Sept, Oct
Surgery venue hire
Amount
£45.00
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
617998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd November 2017 (2)
Date
Thu 2nd Nov 2017
621361
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£80.50
Paid
Date
Thu 2nd Nov 2017
620914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone oct 2017
mobile phone (Oct 2017)
Amount
£83.24
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
620910
Type
Accommodation
(Service Charges)
Description
service charge
accommodation/elec nov 2017
Amount
£174.92
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
615334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
Payment card reconciiation
Between London & Constituency
From: London KX
To: Leeds
Amount
£70.10
Paid

10th October 2017 (2)
Date
Tue 10th Oct 2017
610978
Type
Accommodation
(Council Tax)
Description
council tax
accommodation (oct 2017)
Amount
£149.00
Paid
Date
Tue 10th Oct 2017
610982
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery
Amount
£49.20
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
610980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone sep 2017
mobile phone (Sep 2017)
Amount
£83.24
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
608663
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire June July
Surgery venue hire
Amount
£45.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
604122
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late Sitting of House
Taxi
From: House of Commons
To: London Home
Amount
£36.00
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
604123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone aug 2017
mobile phone (Aug 2017)
Amount
£72.75
Paid
Date
Mon 4th Sep 2017
616149
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***] - VISIT UKREP VISIT UKREP
Direct Travel Import 01/11/201
European Travel MP Only
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£77.70
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
608658
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st September 2017 (2)
Date
Fri 1st Sep 2017
607642
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
September payment card
Between London & Constituency
From: London KX
To: Leeds
Amount
£161.05
Paid
Date
Fri 1st Sep 2017
604119
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (sep 2017)
Amount
£174.92
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
604120
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec Jul2017
Amount
£87.68
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
595462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone jul 2017
mobile phone (Jul 2017)
Amount
£75.14
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
596798
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (aug 2017)
Amount
£174.92
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
594940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£161.05
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
594142
Type
Accommodation
(Council Tax)
Description
council tax
accommodation (jul 2017)
Amount
£149.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
595458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone jun 2017
mobile phone (Jun 2017)
Amount
£30.14
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
591924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Part payment of BT invoice
office costs
Amount
£270.00
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
608657
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588530
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Payment card reconciliation
Amount
£147.00
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
589357
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
585079
Type
Accommodation
(Council Tax)
Description
council tax
accommodation (jun 2017)
Amount
£149.00
Paid

10th June 2017 (1)
Date
Sat 10th Jun 2017
586151
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
580797
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire Feb to April
surgery venue hire
Amount
£67.50
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
585080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone apr 2017
mobile phone (Apr 2017)
Amount
£70.70
Paid

2nd May 2017 (2)
Date
Tue 2nd May 2017
583005
Type
Office Costs
(Contents Insurance)
Description
ARTHUR J GALLAGHER
payment card reconciliation -
Amount
£401.32
Paid
Date
Tue 2nd May 2017
585071
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (may 2017)
Amount
£174.92
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579181
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
585088
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation(phone)apr2017
Amount
£141.55
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
574776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone mar 2017
mobile phone (Mar 2017)
Amount
£72.75
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
574768
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (apr 2017)
Amount
£174.92
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
572548
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
578514
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£157.75
Paid

19th March 2017 (1)
Date
Sun 19th Mar 2017
571715
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Office Costs
Amount
£495.60
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
574774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone feb 2017
mobile phone (Feb 2017)
Amount
£69.74
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
567988
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
568018
Type
Office Costs
(Other)
Description
supply and fitting of window blinds for office
Window blinds for office
Amount
£511.20
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
571654
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (mar 2017)
Amount
£174.92
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds and return
Amount
£157.75
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
563602
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire 20.1.17
Surgery venue hire
Amount
£22.50
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
566102
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec Jan2017
Amount
£114.14
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
566106
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
572526
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to and from HOC
Volunteer expenses - C [***]
Volunteer Travel
From: Highbury Islington
To: HOC
Amount
£5.30
Paid

4th February 2017 (1)
Date
Sat 4th Feb 2017
567989
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
566105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone jan 2017
mobile phone (Jan 2017)
Amount
£69.74
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
566107
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (feb 2017)
Amount
£174.92
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
567971
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to and from HOC
Volunteer expenses - C [***]
Volunteer Travel
From: Highbury Islington
To: HOC
Amount
£7.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564920
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds return
Amount
£157.75
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
566108
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery
Amount
£17.98
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
556202
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire December
surgery venue hire
Amount
£22.50
Paid
Date
Fri 13th Jan 2017
556713
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation(phone)jan2017
Amount
£135.35
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
555358
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
555362
Type
Office Costs
(Training MP Staff)
Description
staff training
Training MP staff JB/OS
Amount
£140.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
556714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone dec 2016
mobile phone (Dec 2016)
Amount
£72.44
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
558790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
payment card reconciliation
Amount
£269.39
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
556712
Type
Accommodation
(Service Charges)
Description
service charges
accommodation (jan 2017
Amount
£174.92
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
548261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone nov 2016
mobile phone (Nov 2016)
Amount
£69.74
Paid

3rd December 2016 (2)
Date
Sat 3rd Dec 2016
548996
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 3rd Dec 2016
553144
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC LDS SHE
payment card reconciliation
Between London & Constituency
From: Leeds
To: London KX
Amount
£65.15
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
551445
Type
Accommodation
(Service Charges)
Description
service charges
accommodation (dec 2016)
Amount
£174.92
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
548257
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
548997
Type
Office Costs
(Stationery Purchase)
Description
USB sticks and labels
office stationery
Amount
£41.90
Paid

19th November 2016 (1)
Date
Sat 19th Nov 2016
547753
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery
Amount
£46.61
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
543932
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec Oct2016
Amount
£77.27
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
544243
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire October
Surgery venue hire
Amount
£22.50
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
544245
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
543931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone oct 2016
mobile phone (oct 2016)
Amount
£84.59
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
543930
Type
Accommodation
(Service Charges)
Description
service charges
accommodation (nov 2016)
Amount
£174.92
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
549766
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LIVERPOOL LIME STREET
To: LONDON EUSTON
Amount
£41.20
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547086
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds return
Amount
£149.15
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
540930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
October payment card reconcil
Between London & Constituency
From: London KX
To: Leeds
Amount
£149.15
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
534573
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation(phone)oct2016
Amount
£134.34
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
534575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone sep 2016
mobile phone (sep 2016)
Amount
£84.14
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
534571
Type
Accommodation
(Service Charges)
Description
service charges
accommodation (oct 2016)
Amount
£174.92
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
532743
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
532741
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire -September
Surgery Venue Hire
Amount
£22.50
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
532009
Type
Office Costs
(Other Equip Purchase)
Description
dictation tapes
Office Costs
Amount
£51.46
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539330
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
October Payment reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£149.15
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
529864
Type
Office Costs
(Stationery Purchase)
Description
storage boxes
Offfice Supplies
Amount
£38.98
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
531493
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
Payment card -September
Between London & Constituency
From: London KX
To: Leeds
Amount
£149.15
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
527512
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
529855
Type
Accommodation
(Service Charges)
Description
service charges
accommodation (sep 2016)
Amount
£174.92
Paid
Date
Thu 1st Sep 2016
526647
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
526026
Type
Office Costs
(Other Equip Purchase)
Description
office shredder
Office Costs
Amount
£60.53
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
524322
Type
Office Costs
(Newspapers/Journals)
Description
periodical
Office Costs
Amount
£145.00
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
524318
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec Jul2016
Amount
£73.86
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
524319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone jun 2016
mobile phone (jul 2016)
Amount
£91.83
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
524313
Type
Accommodation
(Service Charges)
Description
service charges
accommodation (aug 2016)
Amount
£174.92
Paid

29th July 2016 (2)
Date
Fri 29th Jul 2016
525660
Type
Office Costs
(Security)
Description
[***]
Payment card reconciliation
Amount
£148.56
Paid
Date
Fri 29th Jul 2016
520975
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire - July
surgery venue hire
Amount
£22.50
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
518432
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation(phone)jul2016
Amount
£137.08
Paid

2nd July 2016 (3)
Date
Sat 2nd Jul 2016
531964
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 2nd Jul 2016
516673
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 2nd Jul 2016
514628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone jun 2016
mobile phone (jun 2016)
Amount
£72.44
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
518297
Type
Accommodation
(Service Charges)
Description
service charges
accommodation (july 2016)
Amount
£174.92
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520535
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£68.85
Paid

23rd June 2016 (2)
Date
Thu 23rd Jun 2016
512395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT account April 2016
Office telephone invoice
Amount
£163.82
Paid
Date
Thu 23rd Jun 2016
512386
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
Surgery venue hire
Amount
£22.50
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
512400
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
514623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone may 2016
mobile phone (may 2016)
Amount
£62.33
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
514621
Type
Accommodation
(Service Charges)
Description
service charges
accommodation (june 2016)
Amount
£174.92
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
516014
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
Payment card reconciliation
Between London & Constituency
From: London
To: Leeds
Amount
£147.85
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
506595
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire 20th May
Surgery venue hire May 2016
Amount
£22.50
Paid

7th May 2016 (1)
Date
Sat 7th May 2016
505545
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
506666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone apr 2016
mobile phone (apr 2016)
Amount
£75.00
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
506665
Type
Accommodation
(Service Charges)
Description
service charges
accommodation (may 2016)
Amount
£174.92
Paid
Date
Tue 3rd May 2016
506667
Type
Office Costs
(Stationery Purchase)
Description
office supplies
Office Supplies
Amount
£66.13
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
509148
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£147.85
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
517068
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILARY BENN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£47.85
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
502221
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire to 15th April 2016
Surgery venue hire
Amount
£45.00
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
499006
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation(phone)apr2016
Amount
£126.50
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
499005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone mar 2016
mobile phone (mar 2016)
Amount
£68.76
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
497363
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
499003
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (apr 2016)
Amount
£174.92
Paid
Date
Fri 1st Apr 2016
509392
Type
Office Costs
(Stationery Purchase)
Description
office supplies 20/3/16
Office Supplies
Amount
£24.72
Paid
Date
Fri 1st Apr 2016
501879
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE - Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£73.90
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
497359
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunches
Volunteer expenses - [***] [***]
Amount
£4.90
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495722
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire to 19th February 2016
Surgery venue hire
Amount
£45.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495698
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to and from HOC
Volunteer expenses - [***] [***]
Volunteer Travel
From: Hendon
To: HOC
Amount
£16.50
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
490125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone feb 2016
mobile phone (feb 2016)
Amount
£61.38
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
497367
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st March 2016 (2)
Date
Tue 1st Mar 2016
491546
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to and from HOC
volunteer expenses - [***] [***]
Volunteer Travel
From: Hendon
To: HOC
Amount
£22.60
Paid
Date
Tue 1st Mar 2016
492340
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (mar 2016)
Amount
£170.50
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
495409
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London
To: Leeds
Amount
£73.90
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
491533
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunch
volunteer expenses - [***] [***] [***]
Amount
£3.15
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
489425
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec Jan2016
Amount
£236.76
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
489338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£73.90
Paid

8th February 2016 (2)
Date
Mon 8th Feb 2016
486968
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to and from HOC
Volunteer expenses - [***] [***]
Volunteer Travel
From: Hendon
To: HOC
Amount
£24.40
Paid
Date
Mon 8th Feb 2016
484179
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunches
Volunteer expenses - [***] [***]
Amount
£18.50
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
484169
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
484175
Type
Office Costs
(Furniture Purchase)
Description
Office chair for staff
Office costs
Amount
£82.80
Paid

3rd February 2016 (2)
Date
Wed 3rd Feb 2016
484177
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunch
Volunteer expenses - [***] [***] [***]
Amount
£3.35
Paid
Date
Wed 3rd Feb 2016
484067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone jan 2016
mobile phone (jan 2016)
Amount
£61.59
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
484073
Type
Office Costs
(Stationery Purchase)
Description
Stapler
Office Supplies
Amount
£23.09
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
489422
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (feb 2016)
Amount
£170.50
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
484071
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Office Costs
Amount
£495.60
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478892
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation (phone) jan2016
Amount
£128.17
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
484446
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to and from HOC
Volunteer expenses - [***] [***]
Volunteer Travel
From: Hendon
To: HOC
Amount
£43.20
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
481206
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC LDS SHE Passenger Railways
Payment card reconciliation
Between London & Constituency
From: Leeds
To: London KX
Amount
£63.90
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478900
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
479134
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunch
Volunteer Expenses - [***] [***] [***]
Amount
£5.75
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
484060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone dec 2015
mobile phone (dec 2015)
Amount
£112.73
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
478891
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (jan 2016)
Amount
£170.50
Paid

11th December 2015 (3)
Date
Fri 11th Dec 2015
476076
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC LDS SHE Passenger Railways
Payment card reconciliation
Between London & Constituency
From: Leeds
To: London KX
Amount
£63.90
Paid
Date
Fri 11th Dec 2015
473144
Type
Office Costs
(Security)
Description
Security lock constituency office door
Extra security for office door
Amount
£183.00
Paid
Date
Fri 11th Dec 2015
473140
Type
Office Costs
(Other Equip Purchase)
Description
Monitor stands/ laptop bag
office equipment
Amount
£111.26
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
486870
Type
MP Travel
(Public Tr RAIL Other)
Description
HILARY BENN - Chambers December
Direct Travel Import 17/02/201
Other MP travel as per 9.3c
From: LONDON LIVERPOOL STREET
To: STANSTED AIRPORT
Amount
£12.50
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
473136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
473179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone nov 2015
mobile phone (nov 2015)
Amount
£108.82
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
473177
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (dec 2015)
Amount
£170.50
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
470270
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£73.90
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
473147
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunch
Volunteer expenses - [***] [***] [***]
Amount
£4.65
Paid

7th November 2015 (1)
Date
Sat 7th Nov 2015
473135
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
486514
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILARY BENN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£27.75
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
467726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone oct 2015
mobile phone (oct 2015)
Amount
£59.95
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
467724
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (nov 2015)
Amount
£170.50
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
461710
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec oct 2015
Amount
£145.29
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
461739
Type
Office Costs
(Stationery Purchase)
Description
Dictaphone
Office Supplies
Amount
£158.87
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
486381
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILARY BENN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£68.20
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
465293
Type
Staffing
(Public Tr BUS Volunteer)
Description
travel to constituency office
Volunteer expenses - [***] [***] [***]
Volunteer Travel
From: Leeds
To: Leeds
Amount
£1.00
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
461713
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation (phone) oct2015
Amount
£129.05
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
461735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone sep 2015
mobile phone (sep 2015)
Amount
£55.08
Paid

3rd October 2015 (1)
Date
Sat 3rd Oct 2015
473134
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd October 2015 (2)
Date
Fri 2nd Oct 2015
464563
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£147.85
Paid
Date
Fri 2nd Oct 2015
467720
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
461708
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (oct 2015)
Amount
£170.50
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
458692
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
455800
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire to 18th September
Surgery venue hire
Amount
£45.00
Paid
Date
Fri 11th Sep 2015
457848
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC AVB Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London
To: Leeds
Amount
£39.80
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
455789
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
456613
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
456606
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (sep 2015)
Amount
£170.50
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
450706
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec july 2015
Amount
£109.75
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
450708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone jun 2015
mobile phone (jul 2015)
Amount
£58.04
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
450702
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (aug 2015)
Amount
£170.50
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
455793
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel to constituency office/return
Volunteer expenses - [***] [***] [***]
Volunteer Travel
From: Barnsley
To: Leeds
Amount
£8.20
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
443384
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
accommodation (july 2005)
Amount
£128.30
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441514
Type
Office Costs
(Software Purchase)
Description
CMITS Constituency Casework Management System
CMITS case management system
Amount
£2,500.00
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
441432
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
445917
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£147.85
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
441602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone jun 2015
mobile phone (jun 2015)
Amount
£55.34
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
443145
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (july 2005)
Amount
£170.50
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
444075
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel to constituency office return
Volunterr expenses [***] [***] [***]
Volunteer Travel
From: Barnsley
To: Leeds
Amount
£8.20
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
485408
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILARY BENN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£68.20
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
434311
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
432565
Type
Office Costs
(Const Office Rent 2)
Description
office rent and utilities
office rent and utilities june
Amount
£593.99
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
436352
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (jun 2005)
Amount
£170.50
Paid
Date
Mon 1st Jun 2015
441598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone may 2015
mobile phone (may 2015)
Amount
£51.69
Paid

29th May 2015 (2)
Date
Fri 29th May 2015
440916
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CHAMBERS TVL [***] Travel Agencies
Payment card reconciliation Ju
Between London & Constituency
From: Leeds
To: London
Amount
£1.00
Paid
Date
Fri 29th May 2015
430918
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire to 19th June
Surgery venue hire
Amount
£30.00
Paid

22nd May 2015 (2)
Date
Fri 22nd May 2015
445022
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 22nd May 2015
430921
Type
Office Costs
(Const Office Rent 2)
Description
rent/utilities 26 Roundhay Road
rent utilities Leeds office
Amount
£426.37
Paid

15th May 2015 (2)
Date
Fri 15th May 2015
430376
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds return
Amount
£164.35
Paid
Date
Fri 15th May 2015
427980
Type
Office Costs
(Contents Insurance)
Description
office insurance premium
office ins. - 26 Roundhay Rd
Amount
£373.39
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
428565
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (may 2005)
Amount
£170.50
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
436354
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec apr 2015
Amount
£62.11
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
428564
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (apr 2015)
Amount
£170.50
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
426732
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Payment card reconciliatin
Between London & Constituency
From: London KX
To: Leeds
Amount
£82.15
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
427974
Type
Office Costs
(Const Office Rent 2)
Description
remainder of rent for 2 Blenheim Terrace
offfice rent previous office
Amount
£111.00
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
422871
Type
Accommodation
(Home Contents Insurance)
Description
insurance
accommodation (Mar 2015)
Amount
£14.30
Paid

12th March 2015 (3)
Date
Thu 12th Mar 2015
422680
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN Passenger Railways
Payment card reconciliation
Between London & Constituency
From: LondonKX
To: Leeds
Amount
£68.20
Paid
Date
Thu 12th Mar 2015
423230
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunch refreshments
Volunteer Expenses [***]
Amount
£17.15
Paid
Date
Thu 12th Mar 2015
454054
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£-68.20
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
417390
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunch refreshments
Volunteer Expenses - [***] [***]
Amount
£14.15
Paid

6th March 2015 (2)
Date
Fri 6th Mar 2015
413887
Type
Office Costs
(Const Office Rent 2)
Description
rent and utilities 26 Roundhay Road
rent and utilities Leeds offic
Amount
£593.99
Paid
Date
Fri 6th Mar 2015
417387
Type
Office Costs
(Const Office Rent 2)
Description
rent/utilities Roundhay Rd office
Rent/Utilities office
Amount
Repaid
Repaid : £593.99

4th March 2015 (1)
Date
Wed 4th Mar 2015
428566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone feb 2015
mobile phone (feb 2015)
Amount
£59.81
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
412923
Type
Office Costs
(Const Office Electricity)
Description
Npower 50% electricity 1st floor
Utilities bills Leeds office
Amount
£192.26
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
423232
Type
Staffing
(Public Tr BUS Volunteer)
Description
travel to constituency office return
Volunteer expenses - [***] [***] [***]
Volunteer Travel
From: Leeds
To: Leeds
Amount
£12.00
Paid

16th February 2015 (3)
Date
Mon 16th Feb 2015
412603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone jan 2014)
mobile phone (jan 2014)
Amount
£56.42
Paid
Date
Mon 16th Feb 2015
412600
Type
Accommodation
(Home Contents Insurance)
Description
insurance
accommodation (Feb 2015)
Amount
£14.30
Paid
Date
Mon 16th Feb 2015
413581
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunch refreshments
Volunteer expenses - [***] [***]
Amount
£18.70
Paid

13th February 2015 (2)
Date
Fri 13th Feb 2015
415669
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£164.35
Paid
Date
Fri 13th Feb 2015
411239
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire to 20th March 2015
surgery venue hire
Amount
£45.00
Paid

12th February 2015 (2)
Date
Thu 12th Feb 2015
412601
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec jan 2015
Amount
£184.82
Paid
Date
Thu 12th Feb 2015
413585
Type
Staffing
(Public Tr BUS Volunteer)
Description
travel to constituency office and return
Volunteer expenses - [***] [***] [***]
Volunteer Travel
From: Leeds
To: Leeds
Amount
£8.00
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
417389
Type
Staffing
(Health and Welfare Costs)
Description
prescribed spectacles for office/computer use only
Office spectacles - [***]
Amount
£189.00
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
410908
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

6th February 2015 (2)
Date
Fri 6th Feb 2015
408431
Type
Office Costs
(Other)
Description
Window blinds for new office
Office window blinds
Amount
£236.40
Paid
Date
Fri 6th Feb 2015
414142
Type
Office Costs
(Const Office Rent)
Description
[***]
[***]
Amount
£593.99
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
411691
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunch refreshments
Volunteer expenses - [***]
Amount
£18.55
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407244
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopying costs to 5.1.15
photocopying costs
Amount
£54.36
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
408404
Type
Staffing
(Food & Drink Volunteer)
Description
lunch refreshments
Volunteer - [***] [***]
Amount
£9.35
Paid

21st January 2015 (2)
Date
Wed 21st Jan 2015
406477
Type
Staffing
(Staff Training Costs)
Description
HOC Constituency open day
staff training - [***]
Amount
£19.60
Paid
Date
Wed 21st Jan 2015
407248
Type
Staffing
(Food & Drink Volunteer)
Description
refreshments - volunteer
[***] [***] - lunches
Amount
£30.83
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
410802
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£164.35
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405424
Type
Accommodation
(Home Contents Insurance)
Description
insurance
accommodation (Jan 2015)
Amount
£14.30
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
405423
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation (phone) jan2015
Amount
£121.25
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
406438
Type
Miscellaneous Expenses
(Contingency)
Description
2nd hand storage cupboards
Storage cupboards - new office
Amount
£540.00
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
406030
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal from [***]
Removal costs - contingency
Amount
£864.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
404203
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Office Costs
Amount
£495.60
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
406465
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
return fare to HOC
Volunteer - [***] [***]
Volunteer Travel
From: home
To: Westminster
Amount
£279.00
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
404187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone dec 2014)
mobile phone (dec 2014)
Amount
£67.67
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
406446
Type
Miscellaneous Expenses
(Contingency)
Description
Partition to new office space
Partition
Amount
£1,380.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
406217
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400786
Type
Office Costs
(Const Office Water)
Description
25% Yorkshire water communal supply
Utilities bills - Leeds office
Amount
£19.41
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
406459
Type
Staffing
(Food & Drink Volunteer)
Description
lunch refreshments
Volunteer - [***] [***]
Amount
£16.80
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
399469
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
403665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£103.30
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
404185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (nov 2014)
mobile phone (nov 2014)
Amount
£74.52
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
404162
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (dec 2014)
Amount
£166.25
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
394344
Type
Accommodation
(Home Contents Insurance)
Description
contents insurance
accommodation (nov 2014)
Amount
£14.30
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
437954
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: LEEDS
To: GBLDS (LEEDS)
Amount
£32.65
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
393078
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy costs
Photocopy costs
Amount
£41.03
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
399466
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
return fare to HOC
Volunteer - L Stowell
Volunteer Travel
From: home
To: Westminster
Amount
£137.70
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
396783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card reconciliation
Amount
£111.98
Paid
Date
Mon 3rd Nov 2014
394342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (oct 2014)
mobile phone (oct 2014)
Amount
£67.96
Paid

1st November 2014 (2)
Date
Sat 1st Nov 2014
393083
Type
Office Costs
(Const Office Rent 2)
Description
Bond payment for new office at Unity Business Centre
Bond payment for new office pr
Amount
£1,185.00
Paid
Date
Sat 1st Nov 2014
392784
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
394345
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec sept 2014
Amount
£101.81
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
387815
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation (phone) oct2014
Amount
£110.09
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
392405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds return
Amount
£249.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
394341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (sep 2014)
mobile phone (sep 2014)
Amount
£76.75
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
387813
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (oct 2014)
Amount
£166.25
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
385893
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£249.00
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
381633
Type
Office Costs
(Stationery Purchase)
Description
Toner
Office Supplies
Amount
£158.01
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
381438
Type
Office Costs
(Const Office Water)
Description
25% Yorkshire water communal supply
Utilities bills-Leeds office
Amount
£38.55
Paid

16th September 2014 (2)
Date
Tue 16th Sep 2014
381369
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments - August
Volunteer -[***]
Amount
£43.23
Paid
Date
Tue 16th Sep 2014
381375
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire to November
Surgery venue hire
Amount
£45.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
381628
Type
Accommodation
(Council Tax)
Description
council tax
accommodation (sept 2014)
Amount
£134.00
Paid

6th September 2014 (2)
Date
Sat 6th Sep 2014
379802
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 6th Sep 2014
387817
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
378371
Type
Office Costs
(Other)
Description
photocopying
Photocopying
Amount
£101.44
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
381632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (aug 2014)
mobile phone (aug 2014)
Amount
£80.16
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
383198
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec Jul2014
Amount
£90.38
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
379804
Type
Staffing
(Food & Drink Volunteer)
Description
refreshments
Volunteer - [***] [***]
Amount
£30.90
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
381629
Type
Accommodation
(Council Tax)
Description
council tax
accommodation (aug 2014)
Amount
£134.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
381635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (jul 2014)
mobile phone (jul 2014)
Amount
£47.88
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
373748
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London
To: Leeds return
Amount
£249.00
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
374128
Type
Office Costs
(Stationery Purchase)
Description
Transfer Unit
Office Supplies
Amount
£143.23
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372801
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire to November 2014
Photocopier hire/lease
Amount
£1,291.17
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
374109
Type
Accommodation
(Home Contents Insurance)
Description
insurance
accommodation ins (jul2014)
Amount
£14.33
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
371609
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation (phone) jan2014
Amount
£112.05
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
368977
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
Newspapers for Constituency
Amount
£71.50
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
371658
Type
Staffing
(Public Tr UND Volunteer)
Description
travelcard/bus
Volunteer - [***] [***]
Volunteer Travel
From: home
To: HOC
Amount
£10.80
Paid

4th July 2014 (3)
Date
Fri 4th Jul 2014
368532
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire to July
Surgery venue hire
Amount
£45.00
Paid
Date
Fri 4th Jul 2014
368531
Type
Office Costs
(Other)
Description
toner for office photocopier
Toner for photocopier
Amount
£67.13
Paid
Date
Fri 4th Jul 2014
368534
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meeting room hire- Woodhouse comm centre
Meeting venue hire
Amount
£87.50
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
371608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (jun 2014)
mobile phone (jun 2014)
Amount
£50.05
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
371619
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (jul 2014)
Amount
£166.25
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
368520
Type
Staffing
(Food & Drink Volunteer)
Description
refreshments
Volunteer- [***]
Amount
£3.75
Paid

21st June 2014 (1)
Date
Sat 21st Jun 2014
374191
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
365303
Type
Office Costs
(Const Office Electricity)
Description
25% cost of communal supply
Utilities bills to June 2014
Amount
£52.37
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
368096
Type
Staffing
(Food & Drink Volunteer)
Description
refreshments
Volunteer - [***]
Amount
£14.70
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
365042
Type
Staffing
(Food & Drink Volunteer)
Description
refreshments
Volunteer - [***] [***]
Amount
£17.65
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
370825
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£146.05
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
371618
Type
Accommodation
(Council Tax)
Description
council tax
accommodation (jun2014)
Amount
£134.00
Paid

7th June 2014 (1)
Date
Sat 7th Jun 2014
364069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
363663
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for constituency office
TV Licence
Amount
£145.50
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
363782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (may 2014)
mobile phone (may 2014)
Amount
£54.40
Paid

15th May 2014 (2)
Date
Thu 15th May 2014
358220
Type
Office Costs
(Other Equip Purchase)
Description
mini cassettes for dictation machine
office equipment
Amount
£52.10
Paid
Date
Thu 15th May 2014
361387
Type
Accommodation
(Home Contents Insurance)
Description
insurance
accommodation (May 2014)
Amount
£13.70
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
364073
Type
Office Costs
(Newspapers/Journals)
Description
Welfare Benefits Guide
Advisers Guide to Welfare Bene
Amount
£5.95
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
362426
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card reconciliation
Between London & Constituency
From: Leeds
To: London KX
Amount
£66.55
Paid

3rd May 2014 (1)
Date
Sat 3rd May 2014
357709
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd May 2014 (5)
Date
Fri 2nd May 2014
357034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (apr 2014)
mobile phone (apr 2014)
Amount
£69.22
Paid
Date
Fri 2nd May 2014
357036
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel to constituency
Train Travel
Between London & Constituency
From: London
To: Leeds
Amount
£82.15
Paid
Date
Fri 2nd May 2014
354467
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£45.00
Paid
Date
Fri 2nd May 2014
354465
Type
Office Costs
(Newspapers/Journals)
Description
Vacher's Quarterly Subscription
Office costs
Amount
£130.00
Paid
Date
Fri 2nd May 2014
354470
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office insurance
Constituency office insurance
Amount
£360.40
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
354504
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire to Aug 2014
Photocopier hire/lease
Amount
£1,291.17
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
357035
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

7th April 2014 (2)
Date
Mon 7th Apr 2014
357710
Type
Staffing
(Public Tr UND Volunteer)
Description
travelcard
Volunterr - B Norfolk Whittake
Volunteer Travel
From: home
To: HOC
Amount
£39.60
Paid
Date
Mon 7th Apr 2014
350831
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
[***]
Amount
£9.50
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
357718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
349202
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier copies
Photocopier
Amount
£40.61
Paid

1st April 2014 (4)
Date
Tue 1st Apr 2014
350972
Type
Accommodation
(Service Charges)
Description
Leasehold Rent
accommodation (Apr 2014)
Amount
£60.00
Paid
Date
Tue 1st Apr 2014
350626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (mar 2014)
mobile phone (mar 2014)
Amount
£27.60
Paid
Date
Tue 1st Apr 2014
347396
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
Newspapers
Amount
£46.80
Paid
Date
Tue 1st Apr 2014
347385
Type
Office Costs
(Business Rates)
Description
50% of rates for constituency office
Constituency office rates
Amount
£3,179.25
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356886
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£103.30
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
352374
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£249.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
349204
Type
Staffing
(Public Tr UND Volunteer)
Description
travelcard
Volunteer [***]
Volunteer Travel
From: home
To: HOC
Amount
£22.00
Paid

18th March 2014 (2)
Date
Tue 18th Mar 2014
350843
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Volunteer- [***]
Amount
£9.30
Paid
Date
Tue 18th Mar 2014
354466
Type
Office Costs
(Newspapers/Journals)
Description
Local Government Chronicle Subscription
Office costs
Amount
£149.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
347401
Type
Staffing
(Public Tr UND Volunteer)
Description
travelcard
Volunteer- [***]
Volunteer Travel
From: home
To: HOC
Amount
£17.60
Paid

4th March 2014 (2)
Date
Tue 4th Mar 2014
340095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (feb 2014)
mobile phone (feb 2014)
Amount
£47.95
Paid
Date
Tue 4th Mar 2014
350855
Type
Staffing
(Food & Drink Volunteer)
Description
refreshments
Volunteer- [***]
Amount
£18.05
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
350624
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (Mar 2014)
Amount
£161.25
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
340088
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
342607
Type
Staffing
(Public Tr UND Volunteer)
Description
travelcard
Intern exp B [***]
Volunteer Travel
From: home
To: HOC
Amount
£22.60
Paid

21st February 2014 (2)
Date
Fri 21st Feb 2014
360654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£157.90
Paid
Date
Fri 21st Feb 2014
340104
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec feb2014
Amount
£140.07
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
337723
Type
Office Costs
(Const Office Electricity)
Description
50% cost of supply lst/2nd floor
Utilities bills to Feb 2014
Amount
£184.30
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
340091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (jan 2014)
mobile phone (jan 2014)
Amount
£42.61
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
335401
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier copies
Photocopier
Amount
£86.67
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
340086
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (Feb 2014)
Amount
£161.25
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
337697
Type
Office Costs
(Other)
Description
Renewal of data protection registration
Data protection registration
Amount
£35.00
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
334525
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

31st January 2014 (3)
Date
Fri 31st Jan 2014
343806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£249.00
Paid
Date
Fri 31st Jan 2014
331584
Type
Office Costs
(Other)
Description
Toner for office photocopier
Toner for photocopier
Amount
£187.13
Paid
Date
Fri 31st Jan 2014
331480
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease to May 2014
Photocopier lease
Amount
£1,291.17
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
331288
Type
Staff Travel
(Public Tr UND MP Staff)
Description
DWP training in Newcastle
travel/subsist staff training
Staff Travel for Training
From: Leeds
To: Newcastle
Amount
£3.60
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
360520
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£49.50
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
339250
Type
Staffing
(Food & Drink Volunteer)
Description
refreshments
intern exp - [***]
Amount
£22.95
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
328913
Type
Office Costs
(Const Office Water)
Description
25% cost of water supply
Utilities bills to Dec 2013
Amount
£12.86
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
329390
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation (phone) jan2014
Amount
£109.99
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
333663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card reconciliation
Amount
£216.79
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
340089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (dec 2013)
mobile phone (dec 2013)
Amount
£53.64
Paid

4th January 2014 (2)
Date
Sat 4th Jan 2014
332518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: Leeds
To: London KX
Amount
£96.80
Paid
Date
Sat 4th Jan 2014
328658
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
329033
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (Jan 2014)
Amount
£161.25
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
327496
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£124.50
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
318660
Type
Office Costs
(Other)
Description
photocopies
Photocopier copies
Amount
£54.46
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
320360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (nov 2013)
mobile phone (nov 2013)
Amount
£51.44
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
359472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£99.40
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
318662
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
Newspapers
Amount
£27.30
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
328656
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
320356
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (dec 2013)
Amount
£161.25
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
312230
Type
Office Costs
(Const Office Water)
Description
25% cost of water supply
Utilities bills to Oct 2013
Amount
£14.85
Paid

15th November 2013 (2)
Date
Fri 15th Nov 2013
320354
Type
Accommodation
(Home Contents Insurance)
Description
insurance
accommodation (nov 2013)
Amount
£13.70
Paid
Date
Fri 15th Nov 2013
329392
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
311336
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Parliamentary Accountancy12/13
Amount
£495.60
Paid

8th November 2013 (3)
Date
Fri 8th Nov 2013
320359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (oct 2013)
mobile phone (oct 2013)
Amount
£42.79
Paid
Date
Fri 8th Nov 2013
311566
Type
Office Costs
(Stationery Purchase)
Description
Diary,Labels, Folders,envelopes
Labels and folders
Amount
£79.69
Paid
Date
Fri 8th Nov 2013
311571
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier copies
Photocopier
Amount
£26.73
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
311580
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
311570
Type
Office Costs
(Other Equip Purchase)
Description
Contact Details Stand
Contact Details Stand
Amount
£112.80
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
317075
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
PAYMENT CARD RECONCILIATION
Between London & Constituency
From: London KX
To: Leeds
Amount
£249.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
311330
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec nov2013
Amount
£123.42
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
306372
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire to February 2014
photocopier hire
Amount
£1,291.17
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
306108
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of surgery venue
Surgery in Burley Lodge Centre
Amount
£45.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
309797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card reconciliation
Amount
£173.97
Paid

16th October 2013 (2)
Date
Wed 16th Oct 2013
311572
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Home Office training in Sheffield
travel expenses - [***]
Staff travel for training
From: Wakefield
To: Sheffield
Amount
£11.10
Paid
Date
Wed 16th Oct 2013
311574
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Home Office training in Sheffield
travl expenses - [***]
Staff travel for training
From: Wakefield
To: Sheffield
Amount
£11.10
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
306014
Type
Accommodation
(Home Contents Insurance)
Description
insurance
accommodation (oct 2013)
Amount
£13.70
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
305813
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation (phone) oct2013
Amount
£112.81
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
306015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (sep 2013)
mobile phone (sep 2013)
Amount
£42.79
Paid

5th October 2013 (1)
Date
Sat 5th Oct 2013
306369
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
312676
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Extended travel MP only
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£24.00
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
306013
Type
Accommodation
(Home Contents Insurance)
Description
insurance
accommodation (sep 2013)
Amount
£13.70
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
297318
Type
Office Costs
(Other)
Description
Response plus licence
office costs
Amount
£54.00
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
297323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (aug 2013)
mobile phone (aug 2013)
Amount
£23.23
Paid

7th September 2013 (1)
Date
Sat 7th Sep 2013
297317
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

6th September 2013 (2)
Date
Fri 6th Sep 2013
311342
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 6th Sep 2013
296184
Type
Office Costs
(Security)
Description
Replacement of CCTV monitor and ongoing maitenance
Office security
Amount
£580.84
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
303399
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds and return
Amount
£154.00
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
291313
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier
photocopier
Amount
£132.48
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
298047
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec aug2013
Amount
£83.78
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
297319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (july 2013)
mobile phone (july 2013)
Amount
£43.66
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
298339
Type
Staffing
(Food & Drink Volunteer)
Description
refreshments
Intern expenses -[***]
Amount
£12.15
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
291323
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (aug 2013)
Amount
£161.25
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
294433
Type
Staffing
(Food & Drink Int/Volntr)
Description
refreshments
Intern expenses - [***]
Amount
£4.50
Paid

19th July 2013 (4)
Date
Fri 19th Jul 2013
284490
Type
Office Costs
(Const Office Water)
Description
25% of water supply
Utilities bills toJune 2013
Amount
£26.11
Paid
Date
Fri 19th Jul 2013
284753
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone/broadband
accommodation (jul 2013)
Amount
£113.28
Paid
Date
Fri 19th Jul 2013
284435
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Leeds office
Newspapers for constituency
Amount
£38.65
Paid
Date
Fri 19th Jul 2013
286444
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire to November 2013
photocopier hire
Amount
£1,291.17
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
297597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£40.40
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
284757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (jun 2013)
mobile phone (jun 2013)
Amount
£48.49
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
283209
Type
Staffing
(Food & Drink Int/Volntr)
Description
refreshments
Intern expenses - [***]
Amount
£4.30
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
283208
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
288831
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways [***]
payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds and return
Amount
£249.00
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
283322
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
travel
intern expenses
Volunteer Travel
From: home
To: HOC
Amount
£1.40
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
284489
Type
Office Costs
(Stationery Purchase)
Description
Stationery order
Office stationery
Amount
£41.92
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
281980
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
travel
Intern expenses - [***]
Volunteer Travel
From: home
To: HOC
Amount
£1.40
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
280997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways ***
Payment card
Between London & Constituency
From: London KX
To: Leds and return
Amount
£249.00
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
278018
Type
Office Costs
(Stationery Purchase)
Description
Epson toner cartridges
Stationery purchase
Amount
£322.85
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
278016
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for constituency office
TV licence constituency office
Amount
£145.50
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
282961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (apr 2013)
mobile phone (may 2013)
Amount
£49.19
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
282959
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (jun 2013)
Amount
£161.25
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
273274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

29th May 2013 (2)
Date
Wed 29th May 2013
278011
Type
Staffing
(Food & Drink Int/Volntr)
Description
refreshments
Intern expenses - ***
Amount
£13.05
Paid
Date
Wed 29th May 2013
278265
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
travel
Intern expenses - ***
Volunteer Travel
From: home
To: HOC
Amount
£3.50
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
295586
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£48.50
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
274746
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU Direct Marketers - Other [***]
Payment Card
Amount
£173.28
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
266198
Type
Staffing
(Food & Drink Int/Volntr)
Description
refreshments
Intern expenses - [***]
Amount
£4.30
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
265289
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Training Conference in Manchester
travel Expenses - [***]
Staff travel for training
From: Huddersfield
To: Manchester
Amount
£21.40
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
271251
Type
Accommodation
(Council Tax)
Description
council tax
accommodation (may 2013)
Amount
£132.00
Paid
Date
Fri 10th May 2013
264448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (apr 2013)
mobile phone (apr 2013)
Amount
£49.52
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
264449
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec may2013
Amount
£57.91
Paid

4th May 2013 (1)
Date
Sat 4th May 2013
263382
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
294641
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£31.90
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
261947
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Leeds office
Newspapers for Leeds office
Amount
£32.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
269892
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
travel
Intern expenses - [***]
Volunteer Travel
From: home
To: HOC
Amount
£5.60
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
261945
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for CLP office
Insurance for CLP office 2013
Amount
£346.17
Paid

23rd April 2013 (2)
Date
Tue 23rd Apr 2013
261943
Type
Staffing
(Food & Drink Int/Volntr)
Description
Refreshments
Intern expenses - [***]
Amount
£7.00
Paid
Date
Tue 23rd Apr 2013
263371
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
travel
Intern expenses - [***]
Volunteer Travel
From: home
To: HOC
Amount
£1.40
Paid

19th April 2013 (2)
Date
Fri 19th Apr 2013
259976
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation (phone)apr2013
Amount
£104.54
Paid
Date
Fri 19th Apr 2013
260472
Type
Staffing
(Food & Drink Int/Volntr)
Description
Refreshments
Intern Expenses - [***]
Amount
£4.85
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
259649
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire to 17th August 2013
Photocopier hire
Amount
£1,291.17
Paid

12th April 2013 (3)
Date
Fri 12th Apr 2013
257475
Type
Office Costs
(Const Office Electricity)
Description
25% cost of communal supply
Utilities Bills to end Mar2013
Amount
£49.62
Paid
Date
Fri 12th Apr 2013
259146
Type
Staffing
(Food & Drink Int/Volntr)
Description
refreshments
Intern expenses - [***]
Amount
£5.00
Paid
Date
Fri 12th Apr 2013
257469
Type
Office Costs
(Newspapers/Journals)
Description
Vacher's Quarterly for office use
Vacher's Quarterly- Spring 201
Amount
£130.00
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
268728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways ***
Payment card reconciliation
Between London & Constituency
From: London
To: Leeds
Amount
£124.50
Paid

9th April 2013 (2)
Date
Tue 9th Apr 2013
259083
Type
Staffing
(Food & Drink Int/Volntr)
Description
refreshments
Intern expenses - [***]
Amount
£15.00
Paid
Date
Tue 9th Apr 2013
258375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (mar 2013)
mobile phone (mar 2013)
Amount
£43.95
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
256111
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travelcard
Intern expenses - [***]
Volunteer Travel
From: home
To: HOC
Amount
£24.90
Paid

7th April 2013 (1)
Date
Sun 7th Apr 2013
256151
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 195 miles
Amount
£87.75
Paid

6th April 2013 (1)
Date
Sat 6th Apr 2013
256113
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
254412
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of surgery venue
Surgery in Burley Lodge Centre
Amount
£33.75
Paid

2nd April 2013 (2)
Date
Tue 2nd Apr 2013
259165
Type
Staffing
(Food & Drink Int/Volntr)
Description
Refreshments
Intern expenses [***]
Amount
£3.80
Paid
Date
Tue 2nd Apr 2013
258352
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (apr 2013)
Amount
£161.25
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
254405
Type
Staffing
(Food & Drink Int/Volntr)
Description
refreshments
Intern expenses - [***]
Amount
£15.00
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
282963
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
255761
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
Payment card reconciliation
Between London & Constituency
From: London Kings Cross
To: Leeds and return
Amount
£249.00
Paid

14th March 2013 (2)
Date
Thu 14th Mar 2013
252840
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travelcard
Intern expenses - [***]
Extended travel MP only
From: home
To: HOC
Amount
£24.90
Paid
Date
Thu 14th Mar 2013
251614
Type
Staffing
(Food & Drink Int/Volntr)
Description
Refreshments
Intern expenses - [***]
Amount
£10.00
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
269874
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office stationery
Amount
£79.36
Paid
Date
Mon 11th Mar 2013
252875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (feb 2013)
mobile phone (feb 2013)
Amount
£61.47
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
291865
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£250.40
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
250359
Type
Staffing
(Food & Drink Int/Volntr)
Description
refreshments
Intern expenses - [***]
Amount
£9.75
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
254593
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travelcard
Intrn expenses - [***]
Volunteer Travel
From: home
To: HOC
Amount
£21.50
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
249457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
258348
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (mar 2013)
Amount
£156.56
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
249467
Type
Staffing
(Food & Drink Int/Volntr)
Description
Refreshments
Intern expenses - [***]
Amount
£9.75
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
253397
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
travel
Intern Expenses - [***]
Volunteer Travel
From: home
To: HOC
Amount
£1.40
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
245498
Type
Staffing
(Food & Drink Int/Volntr)
Description
Refreshments
Intern expenses - [***]
Amount
£5.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
243700
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Leeds Office
Newspapers for constituency
Amount
£21.60
Paid

11th February 2013 (3)
Date
Mon 11th Feb 2013
244843
Type
Staffing
(Food & Drink Int/Volntr)
Description
refreshments
Intern expenses - [***]
Amount
£9.75
Paid
Date
Mon 11th Feb 2013
250360
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travelcard
Intern expenses - [***]
Extended travel MP only
From: home
To: HOC
Amount
£21.50
Paid
Date
Mon 11th Feb 2013
246545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (jan 2013)
mobile phone (jan 2013)
Amount
£46.03
Paid

8th February 2013 (2)
Date
Fri 8th Feb 2013
242864
Type
Office Costs
(Other)
Description
Renewal of data protetion
Data Protection Registration
Amount
£35.00
Paid
Date
Fri 8th Feb 2013
242869
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy costs
Photocopy costs
Amount
£72.70
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
245492
Type
Staffing
(Food & Drink Int/Volntr)
Description
Refreshments
Intern Expenses - [***]
Amount
£1.25
Paid

2nd February 2013 (2)
Date
Sat 2nd Feb 2013
242642
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 2nd Feb 2013
242646
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of sugery venue
Surgery in Burley Lodge Centre
Amount
£28.13
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
244645
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (feb 2013)
Amount
£156.56
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
243628
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travelcard
Intern expenses - [***]
Extended travel MP only
From: home
To: HOC
Amount
£52.00
Paid

28th January 2013 (3)
Date
Mon 28th Jan 2013
243612
Type
Staffing
(Food & Drink Int/Volntr)
Description
refreshments
Intern expenses - [***]
Amount
£24.80
Paid
Date
Mon 28th Jan 2013
237683
Type
Office Costs
(Const Office Water)
Description
25% of communal supply
Utilities bills January 2013
Amount
£25.70
Paid
Date
Mon 28th Jan 2013
242627
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
bus fare
Internexpenses - [***]
Extended travel MP only
From: home
To: HOC
Amount
£3.50
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248373
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways ****
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£124.50
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
237627
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire to 17th May 2013
photocopier hire to May 2013
Amount
£1,291.17
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
237690
Type
Staffing
(Food & Drink Int/Volntr)
Description
refreshments
Intern expenses - [***]
Amount
£5.50
Paid

9th January 2013 (2)
Date
Wed 9th Jan 2013
232457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (dec 2012)
mobile phone (dec 2012)
Amount
£42.13
Paid
Date
Wed 9th Jan 2013
232458
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Parliamentary Accountancy11/12
Amount
£492.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
241138
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
bus fare
Intern expenses - [***]
Extended travel MP only
From: home
To: HOC
Amount
£1.40
Paid

5th January 2013 (2)
Date
Sat 5th Jan 2013
235950
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 5th Jan 2013
252883
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£154.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
237619
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (jan 2013)
Amount
£156.56
Paid

26th December 2012 (1)
Date
Wed 26th Dec 2012
245574
Type
Office Costs
(Computer HW Purchase)
Description
Dell lap top computer bought from HofC
Purchase of lap top
Amount
£901.93
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
232461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (nov 2012)
mobile phone (nov 2012)
Amount
£55.84
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
235957
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Leeds office
Office Costs
Amount
£43.50
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
231821
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (dec 2012)
Amount
£156.56
Paid
Date
Mon 3rd Dec 2012
236372
Type
Staffing
(Food & Drink Int/Volntr)
Description
refreshments/bus fare
Intern expenses - [***]
Amount
£6.15
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
227963
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235551
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: LondonKX
To: Leeds
Amount
£124.50
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221193
Type
Office Costs
(Stationery Purchase)
Description
proportion of cost of labels
Photocopier labels
Amount
£25.67
Paid

9th November 2012 (2)
Date
Fri 9th Nov 2012
227620
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds
Amount
£125.50
Paid
Date
Fri 9th Nov 2012
220920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (oct 2012)
mobile phone (oct 2012)
Amount
£45.50
Paid

3rd November 2012 (1)
Date
Sat 3rd Nov 2012
220276
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
221559
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (nov 2012)
Amount
£156.56
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
214805
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire to 17th March 2013
photocopier hire to mar 2013
Amount
£1,291.17
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
212291
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy costs
office costs
Amount
£29.69
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
212504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (sep 2012)
mobile phone (sep 2012)
Amount
£56.35
Paid

6th October 2012 (1)
Date
Sat 6th Oct 2012
212288
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
220921
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (oct 2012)
Amount
£156.56
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
219473
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
Payment Card reconciliation
Between London & Constituency
From: Leeds
To: London KX
Amount
£25.00
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
206693
Type
Office Costs
(Const Office Water)
Description
25% cost of communal supply
Utilities bills September 2012
Amount
£39.38
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
212503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (aug)
mobile phone (aug)
Amount
£29.30
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204270
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of surgery venue
Office expenditure
Amount
£18.75
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
212246
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (sep 2012)
Amount
£156.56
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
204032
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
209915
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card reconciliation
Between London & Constituency
From: London KX
To: Leeds and return
Amount
£249.00
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
200825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone (july 2012
Amount
£44.04
Paid

20th July 2012 (2)
Date
Fri 20th Jul 2012
231826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 20th Jul 2012
193393
Type
Office Costs
(Other)
Description
Response plus licence
office costs
Amount
£48.00
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
193312
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire to 17th Nov 2012
Photocopier hire
Amount
£1,291.17
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
200855
Type
Accommodation
(Home Contents Insurance)
Description
insurance (july)
accommodation (aug 2012)
Amount
£13.18
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
192854
Type
Office Costs
(Stationery Purchase)
Description
toner
Office expenditure
Amount
£53.99
Paid

7th July 2012 (1)
Date
Sat 7th Jul 2012
191029
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
192716
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (july 2012)
Amount
£156.56
Paid

28th June 2012 (2)
Date
Thu 28th Jun 2012
185463
Type
Office Costs
(Const Office Buildings Insur.)
Description
Share of bldgs insurance
Bldgs ins to 13.2.13
Amount
£115.61
Paid
Date
Thu 28th Jun 2012
179841
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service of fire extinguishers
Office fire extinguishers
Amount
£115.40
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
185467
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Leeds office
office costs
Amount
£47.60
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196661
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: Leeds
To: London KX
Amount
£93.10
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
184402
Type
Office Costs
(Newspapers/Journals)
Description
Guide to Welfare Benefits
Office costs
Amount
£5.50
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
184156
Type
Office Costs
(Other Equip Purchase)
Description
Digibox for office TV
Office equipment
Amount
£33.65
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
183658
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
183807
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (june 2012)
Amount
£156.56
Paid
Date
Fri 1st Jun 2012
192718
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

26th May 2012 (1)
Date
Sat 26th May 2012
189088
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
Payment card reconciliation
London MP-to/from Westminster
From: Leeds
To: London
Amount
£25.00
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
179845
Type
Office Costs
(Const Office Electricity)
Description
50% cost of supply to 1st 2nd floor
Utilities bills May 2012
Amount
£35.21
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
174415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone (may 2012)
Amount
£42.06
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
174270
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
179817
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Payment card reconciliation
Non-London MP-to/from London
From: London
To: Leeds
Amount
£124.50
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
174411
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec may2012
Amount
£84.33
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
174409
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (may 2012)
Amount
£156.56
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
173589
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance premium
Constituency office insurance
Amount
£323.28
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
167579
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation (phone)apr2012
Amount
£98.90
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
174272
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire qtr to 17.8.2012
Photocopier leasing
Amount
£1,291.17
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
173580
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
travel from home to Westminster and return
Intern travel - Calum Thomas
Extended Travel
From: Brighton
To: London
Amount
£16.85
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
167582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone (apr 2012)
Amount
£42.79
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
167575
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (apr 2012)
Amount
£156.56
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
174283
Type
Office Costs
(Security)
Description
Maintenance of CCTV system
CCTV system/stationery
Amount
£237.01
Paid
Date
Sun 1st Apr 2012
174288
Type
Office Costs
(Business Rates)
Description
Constituency office rates
Office business rates 2012/13
Amount
£3,037.50
Paid

24th March 2012 (1)
Date
Sat 24th Mar 2012
172543
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
Payment card reconciliation
Non-London MP-to/from London
From: Leeds
To: London
Amount
£25.00
Paid

23rd March 2012 (2)
Date
Fri 23rd Mar 2012
166018
Type
Office Costs
(Other)
Description
Newspapers
Office expenditure
Amount
£38.00
Paid
Date
Fri 23rd Mar 2012
160592
Type
Office Costs
(Photocopier Hire)
Description
photocopies
photocopying
Amount
£14.88
Paid

9th March 2012 (2)
Date
Fri 9th Mar 2012
161564
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile phone (mar 2012)
Amount
£42.68
Paid
Date
Fri 9th Mar 2012
176836
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

3rd March 2012 (1)
Date
Sat 3rd Mar 2012
158049
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
161559
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (mar 2012)
Amount
£149.63
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
164364
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card reconciliation
Non-London MP-to/from London
From: Leeds
To: London
Amount
£93.10
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
154764
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Parliamentary Accountancy10/11
Amount
£492.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
161228
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
travel from home to Westminster and return
Intern travel - [***]
Extended Travel
From: Brighton
To: London
Amount
£16.55
Paid

17th February 2012 (2)
Date
Fri 17th Feb 2012
152671
Type
Office Costs
(Const Office Electricity)
Description
50% cost of supply to 1st and 2nd floor
Utilities bills January 2012
Amount
£162.86
Paid
Date
Fri 17th Feb 2012
152716
Type
Office Costs
(Security)
Description
Inspection/repair of CCTV system
office CCTV system
Amount
£132.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
154251
Type
Accommodation
(Home Contents Insurance)
Description
insurance
accommodation (feb 2012)
Amount
£11.80
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
152015
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone handset
mobile phone handset
Amount
£129.00
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
152007
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile phone (feb 2012)
Amount
£43.04
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
153510
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation elec feb2012
Amount
£127.54
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
151247
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
151724
Type
Office Costs
(Other)
Description
Data Protection Re-Registration
Data Protection/Office furnitu
Amount
£35.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
153515
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (feb 2012)
Amount
£149.63
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
157742
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card reconciliation
Non-London MP-to/from London
From: Leeds
To: London
Amount
£93.10
Paid

20th January 2012 (2)
Date
Fri 20th Jan 2012
146161
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Surgery venue
Surgeries Burley Lodge to Marc
Amount
£28.13
Paid
Date
Fri 20th Jan 2012
155565
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

19th January 2012 (2)
Date
Thu 19th Jan 2012
153506
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation (phone)jan2012
Amount
£101.70
Paid
Date
Thu 19th Jan 2012
147146
Type
Office Costs
(Photocopier Hire)
Description
photocopier hire qtr to 17.5.2012
photocopier leasing
Amount
£1,291.17
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
144504
Type
Office Costs
(Other)
Description
Newspapers
office supplies/photocopying
Amount
£21.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
145041
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile phone (jan 2011)
Amount
£44.34
Paid

7th January 2012 (1)
Date
Sat 7th Jan 2012
150360
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
payment card reconciliation
Non-London MP-to/from London
From: Leeds
To: London
Amount
£93.10
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
145133
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (jan 2012)
Amount
£149.63
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
140596
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone oct
mobile phone (dec 2011)
Amount
£46.83
Paid

3rd December 2011 (2)
Date
Sat 3rd Dec 2011
144878
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
payment card reconciliation
Non-London MP-to/from London
From: Leeds
To: London
Amount
£87.60
Paid
Date
Sat 3rd Dec 2011
145119
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
140595
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (dec 2011)
Amount
£149.63
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
131981
Type
Office Costs
(Const Office Electricity)
Description
25% cost of communal supply
Utilities bills November 2011
Amount
£39.82
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
128966
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone nov
mobile phone (oct/nov 2011)
Amount
£43.63
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
144431
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
132393
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (nov 2011)
Amount
£149.63
Paid

29th October 2011 (1)
Date
Sat 29th Oct 2011
137321
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
payment card reconciliation
Non-London MP-to/from London
From: Leeds
To: London
Amount
£25.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
169265
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£137.90
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
126691
Type
Office Costs
(Photocopier Hire)
Description
photocopier
photocopying
Amount
£16.51
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
125568
Type
Office Costs
(Photocopier Hire)
Description
phtocopier hire qtr to 17.2.2012
photocopier leasing
Amount
£1,291.17
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
133870
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

13th October 2011 (2)
Date
Thu 13th Oct 2011
132903
Type
Office Costs
(Stationery Purchase)
Description
office supplies
office supplies
Amount
£3.56
Paid
Date
Thu 13th Oct 2011
126702
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
travel to London
staff travel
Non-London MP-to/from London
From: Huddersfield
To: London
Amount
£9.50
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
125819
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (oct 2011)
Amount
£149.63
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
124372
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

23rd September 2011 (2)
Date
Fri 23rd Sep 2011
133253
Type
Office Costs
(Office Furniture Purchase)
Description
office furniture
office supplies
Amount
£76.56
Paid
Date
Fri 23rd Sep 2011
130848
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
payment card reconciliation
Non-London MP-to/from London
From: London to Leeds
To: and back
Amount
£136.50
Paid

18th September 2011 (1)
Date
Sun 18th Sep 2011
117407
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile phone (sep 2011)
Amount
£169.92
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
116212
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Consts Office Rent Qtodec11
Amount
£1,538.50
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
125619
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
117404
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (sep 2011)
Amount
£149.63
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
125812
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 1st Sep 2011
124295
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
train travel
Non-London MP-to/from London
From: london to leeds
To: and back
Amount
£88.60
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
126138
Type
Accommodation
(Home Contents Insurance)
Description
insurance
accommodation (insurance)
Amount
£11.80
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
112024
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile phone (aug 2011)
Amount
£52.11
Paid

3rd August 2011 (3)
Date
Wed 3rd Aug 2011
109949
Type
Office Costs
(Venue Hire)
Description
Advice surgeries - Burley Lodge
Surgery Room Hire
Amount
£49.50
Paid
Date
Wed 3rd Aug 2011
115888
Type
Office Costs
(Stationery Purchase)
Description
VIKING DIRECT LTD Stationary Office Supplies Printing and Writing [***]
travel and stationery
Amount
£93.47
Paid
Date
Wed 3rd Aug 2011
109955
Type
Office Costs
(Photocopier Hire)
Description
photocopier rental Q to Nov 2011
copier rental
Amount
£1,292.17
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
112026
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (aug 2011)
Amount
£149.63
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
110167
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Accommodation (phone)july 2011
Amount
£102.93
Paid

17th July 2011 (2)
Date
Sun 17th Jul 2011
106167
Type
Office Costs
(Const Office Rent)
Description
office rent quarter to 28.9.11
office rent (Q3 2011)
Amount
£1,538.50
Paid
Date
Sun 17th Jul 2011
106169
Type
Office Costs
(Photocopier Hire)
Description
photocopier
office costs
Amount
£15.25
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
106157
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (july 2011)
Amount
£149.63
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
101493
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
101436
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extinguisher Maintenance
office costs
Amount
£111.43
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
101494
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi after late sitting
taxi after late sitting
Amount
£25.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
111075
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
train travel and phone bills
Non-London MP-to/from London
From: london to leeds
To: and back
Amount
£130.00
Paid

9th June 2011 (2)
Date
Thu 9th Jun 2011
106174
Type
Office Costs
(Stationery Purchase)
Description
stationery
office costs
Amount
£77.00
Paid
Date
Thu 9th Jun 2011
106164
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile phone (june/july2011)
Amount
£43.09
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
101488
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£4.05
Paid

3rd June 2011 (2)
Date
Fri 3rd Jun 2011
94115
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
office costs
Amount
£91.52
Paid
Date
Fri 3rd Jun 2011
94108
Type
Office Costs
(Other)
Description
newspapers
office costs
Amount
£33.60
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
101496
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (june 2011)
Amount
£149.63
Paid

21st May 2011 (1)
Date
Sat 21st May 2011
104623
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
travel and office costs
Non-London MP-to/from London
From: leeds
To: london
Amount
£25.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
91586
Type
Office Costs
(Const Office Buildings Insur.)
Description
insurance
office costs (insurance)
Amount
£310.44
Paid

12th May 2011 (4)
Date
Thu 12th May 2011
89887
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile phone (may 2011)
Amount
£52.87
Paid
Date
Thu 12th May 2011
89892
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation - bills
Amount
£44.47
Paid
Date
Thu 12th May 2011
89895
Type
Office Costs
(Photocopier Hire)
Description
photocopier
office costs
Amount
£1,291.17
Paid
Date
Thu 12th May 2011
89880
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile phone (april 2011)
Amount
£42.12
Paid

7th May 2011 (1)
Date
Sat 7th May 2011
94121
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
94124
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi after late sitting
travel
Amount
£30.00
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
89870
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (may 2011)
Amount
£149.63
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
97404
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
travel
Non-London MP-to/from London
From: london
To: leeds
Amount
£25.00
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
89889
Type
Office Costs
(Telephone/Mobile Hire)
Description
telephone bill
office costs
Amount
£87.61
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
94126
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 26 miles
Amount
£10.40
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
94127
Type
Accommodation
(Ground Rent)
Description
ground rent
accommodation (april 2011)
Amount
£60.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
91129
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
Const Home to London Home
From: leeds
To: london
Amount
£87.60
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
82809
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile phone (march 2011)
Amount
£50.97
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
74889
Type
Office Costs
(Const Office Rent)
Description
con office rent (Q to 23/6/11)
Amount
£1,538.50
Paid
Date
Mon 7th Mar 2011
74582
Type
Office Costs
(Install/Maint Office Equip.)
Description
Toner
office invoices
Amount
£61.19
Paid

6th March 2011 (1)
Date
Sun 6th Mar 2011
74579
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
constit office bills 1/3/2011
Amount
£172.55
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
82804
Type
Accommodation
(Service Charges)
Description
service charge
accommodation (march 2011)
Amount
£145.98
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
86378
Type
Office Costs
(Professional Services)
Description
waste recycling
Waste recycling
Amount
£15.76
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
82261
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LEEDS ECML SHERE SST Passenger Railways
train travel
London Home to Const Home
From: london
To: leeds
Amount
£87.60
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
82797
Type
Office Costs
(Stationery Purchase)
Description
stationery
office costs
Amount
£96.79
Paid

20th February 2011 (3)
Date
Sun 20th Feb 2011
70807
Type
Accommodation
(Home Contents Insurance)
Description
insurance (feb 2011)
accommodation Feb 2011
Amount
£11.33
Paid
Date
Sun 20th Feb 2011
70808
Type
Accommodation
(Electricity)
Description
electricity bill
accommodation:electricity bill
Amount
£36.70
Paid
Date
Sun 20th Feb 2011
70806
Type
Accommodation
(Home Contents Insurance)
Description
insurance (jan 2011
accommodation Jan 2011
Amount
£11.33
Paid

5th February 2011 (4)
Date
Sat 5th Feb 2011
70811
Type
Office Costs
(Stationery Purchase)
Description
office supplies
office supplies
Amount
£26.91
Paid
Date
Sat 5th Feb 2011
74572
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid
Date
Sat 5th Feb 2011
74575
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 26 miles
Amount
£10.40
Paid
Date
Sat 5th Feb 2011
71003
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
74250
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
train travel
London Home to Const Home
From: london
To: leeds
Amount
£130.00
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
58828
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 26 miles
Amount
£10.40
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
62678
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone/broadband bill (jan2011)
br
Amount
£90.83
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
66935
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
train travel
London Home to Const Home
From: london
To: leeds
Amount
£239.00
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
62644
Type
Office Costs
(Photocopier Hire)
Description
copier charges
office costs
Amount
£13.62
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
65891
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 195 miles
Amount
£78.00
Paid

4th January 2011 (2)
Date
Tue 4th Jan 2011
58818
Type
Office Costs
(Const Office Rent)
Description
constituency office bills
Amount
£5.45
Paid
Date
Tue 4th Jan 2011
58820
Type
Office Costs
(Telephone/Mobile Hire)
Description
phone bill
phone bill
Amount
£48.29
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
70810
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone dec 2010
mobile phone Dec10 to Jan 11
Amount
£42.86
Paid

20th December 2010 (4)
Date
Mon 20th Dec 2010
57557
Type
Accommodation
(Service Charges)
Description
service charge (nov)
Accommodation Nov 2010
Amount
£145.98
Paid
Date
Mon 20th Dec 2010
57574
Type
Accommodation
(Home Contents Insurance)
Description
insurance (dec)
accommodation
Amount
£11.33
Paid
Date
Mon 20th Dec 2010
57580
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£74.39
Paid
Date
Mon 20th Dec 2010
57548
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Amount
£1,538.50
Paid

26th November 2010 (2)
Date
Fri 26th Nov 2010
57530
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid
Date
Fri 26th Nov 2010
62305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
train travel
London Home to Const Home
From: london
To: leeds
Amount
£223.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
49900
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 298 miles
Amount
£119.20
Paid

16th November 2010 (2)
Date
Tue 16th Nov 2010
48806
Type
Office Costs
(Const Office Water)
Description
constituency office bills
Amount
£25.43
Paid
Date
Tue 16th Nov 2010
48810
Type
Accommodation
(Electricity)
Description
electricity bill Oct 2010
Accommodation
Amount
£72.48
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
58798
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone (oct)
mobile phone (oct to nov 2010)
Amount
£46.42
Paid

1st November 2010 (3)
Date
Mon 1st Nov 2010
44899
Type
Accommodation
(Service Charges)
Description
service charge (oct)
Accommodation: OCT 2010
Amount
£145.98
Paid
Date
Mon 1st Nov 2010
44421
Type
Office Costs
(Other)
Description
newspapers: yorkshire evening post
office supplies
Amount
£44.88
Paid
Date
Mon 1st Nov 2010
44898
Type
Office Costs
(Photocopier Hire)
Description
photocopier hire
copier rental
Amount
£1,265.42
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
40405
Type
Office Costs
(Const Office Rent)
Description
office rent
Amount
£1,538.50
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
62635
Type
Office Costs
(Telephone/Mobile Hire)
Description
phone bill
Office Costs
Amount
£58.58
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54845
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
train travel
London Home to Const Home
From: london
To: leeds
Amount
£223.00
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
44897
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone
telephone
Amount
£88.11
Paid

2nd October 2010 (1)
Date
Sat 2nd Oct 2010
44621
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
train travel
London Home to Const Home
From: london
To: leeds
Amount
£83.70
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
40397
Type
Office Costs
(Stationery Purchase)
Description
Printer supplies
office costs
Amount
£148.03
Paid

18th September 2010 (2)
Date
Sat 18th Sep 2010
31561
Type
Office Costs
(Computer HW Purchase)
Description
external hard drive
Office costs
Amount
£49.40
Paid
Date
Sat 18th Sep 2010
31563
Type
Office Costs
(Payment Telephone/Mobile)
Description
phone bill
telephone bill
Amount
£83.74
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
29136
Type
Office Costs
(Telephone/Mobile Hire)
Description
phone bill
phone bill
Amount
£82.81
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
26360
Type
Office Costs
(Photocopier Hire)
Description
copier lease
office costs
Amount
£1,265.42
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
37876
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
train travel
London Home to Const Office
From: london
To: leeds
Amount
£142.00
Paid

11th August 2010 (2)
Date
Wed 11th Aug 2010
22662
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 138 miles
Amount
£55.20
Paid
Date
Wed 11th Aug 2010
22618
Type
Office Costs
(Stationery Purchase)
Description
stationery
office costs
Amount
£87.87
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
18292
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extinguisher Service
Fire Extinguisher Service
Amount
£103.39
Paid

25th July 2010 (2)
Date
Sun 25th Jul 2010
18202
Type
Office Costs
(Contents Insurance)
Description
Rent and Rates
Amount
£110.48
Paid
Date
Sun 25th Jul 2010
27421
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
train travel
London Home to Const Office
From: London
To: Leeds
Amount
£83.70
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
14423
Type
Office Costs
(Payment Telephone/Mobile)
Description
phone bill
phone bill
Amount
£82.14
Paid

6th July 2010 (2)
Date
Tue 6th Jul 2010
12097
Type
Office Costs
(Postage Purchase)
Description
Response Plus Licence
Postage
Amount
£36.50
Paid
Date
Tue 6th Jul 2010
12100
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi after late sitting
taxi
Amount
£33.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
22136
Type
Office Costs
(Telephone/Mobile Purchase)
Description
mobile phone equipment
office bills
Amount
£62.96
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
31559
Type
Accommodation
(Television Licence)
Description
tv licence
Accommodation+
Amount
£145.50
Paid
Date
Thu 1st Jul 2010
9491
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Mobile Phone Repair
Phone Repair
Amount
£75.00
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19634
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
Travel
London Home to Const Office
From: London
To: Leeds
Amount
£120.00
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
7473
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone Bill
Telephone
Amount
£46.31
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
6912
Type
Office Costs
(Security)
Description
New lock and keys for office
Office costs
Amount
£110.73
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
7520
Type
Office Costs
(Computer HW Purchase)
Description
Portable Hard Drive
IT equipment
Amount
£49.99
Paid

10th June 2010 (2)
Date
Thu 10th Jun 2010
5061
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
TV Licence
Amount
£145.50
Paid
Date
Thu 10th Jun 2010
5065
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return trip
Train Travel
London Home to Const Home
From: London
To: Leeds
Amount
£142.00
Paid

6th June 2010 (2)
Date
Sun 6th Jun 2010
3233
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies
Office Supplies
Amount
£165.24
Paid
Date
Sun 6th Jun 2010
3234
Type
Office Costs
(Photocopier Hire)
Description
Copier Lease
Copier Lease
Amount
£1,209.90
Paid

29th May 2010 (1)
Date
Sat 29th May 2010
5067
Type
Office Costs
(Printer Purchase)
Description
Printer Purchase
Purchase of printer equipment
Amount
£265.92
Paid

28th May 2010 (2)
Date
Fri 28th May 2010
11377
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel
London Home to Const Office
From: London
To: Leeds
Amount
£223.00
Paid
Date
Fri 28th May 2010
3231
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return trip to my constituency
Train Travel
London Home to Const Home
From: London
To: Leeds
Amount
£223.00
Paid

21st May 2010 (2)
Date
Fri 21st May 2010
105
Type
Office Costs
(Photocopier Hire)
Description
Riso Insurance
Copier Insurance
Amount
£55.52
Paid
Date
Fri 21st May 2010
102
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Journey London Kings Cross to Leeeds
Train Travel
Westminster to Const Home
From: London
To: Leeds
Amount
£111.50
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
106
Type
Office Costs
(Payment Telephone/Mobile)
Description
purchase of mobile phone handseti
Mobile Phone
Amount
£89.00
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
100
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard Return Ticket London Kings Cross to Leeds (return)
Train Travel
Westminster to Const Home
From: London Kings Cross
To: Leeds
Amount
£223.00
Paid

11th May 2010 (4)
Date
Tue 11th May 2010
7410
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
Amount
£290.58
Paid
Date
Tue 11th May 2010
3238
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone Bill
Phone Bill
Amount
£60.52
Paid
Date
Tue 11th May 2010
3236
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone Bill
Phone Bill
Amount
£58.22
Paid
Date
Tue 11th May 2010
3237
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone Bill
Phone Bill
Amount
£27.03
Paid