Holly Lynch 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

19th August 2024 (1)
Date
Mon 19th Aug 2024
6015846-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,750.00
Paid

25th July 2024 (3)
Date
Thu 25th Jul 2024
6015361-0
Type
Accommodation
(Rent)
Description
July Rental Payment - overdue - [***]
Amount
£1,750.00
Paid
Date
Thu 25th Jul 2024
60246732-1
Type
Miscellaneous
(Removals)
Description
Skip for removal of old furniture
Amount
£280.00
Paid
Date
Thu 25th Jul 2024
60246745-1
Type
Office Costs
(Equipment - hire)
Description
Printer Contract Settlement
Printer, photocopier & scanner
Amount
£1,436.29
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
60245687-1
Type
Office Costs
(Stationery & printing)
Description
Quarterly Printing Cost (Apr-Jun 2024)
Amount
£93.04
Paid

12th July 2024 (2)
Date
Fri 12th Jul 2024
60245230-1
Type
Accommodation
(Utilities)
Description
Energy Bill July 2024 (Covering June)
Dual Fuel
Amount
£102.68
Paid
Date
Fri 12th Jul 2024
60245233-1
Type
Office Costs
(Equipment - hire)
Description
Printer Hire Settlement
Printer, photocopier & scanner
Amount
£300.00
Paid

8th July 2024 (9)
Date
Mon 8th Jul 2024
60244409-2
Type
Accommodation
(Council tax)
Description
Council Tax July 2024
Amount
£131.00
Paid
Date
Mon 8th Jul 2024
60244409-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill July 2024
Water
Amount
£36.55
Paid
Date
Mon 8th Jul 2024
60244398-6
Type
Office Costs
(Business rates)
Description
Constituency Office Business Rates (Unit 41)
Amount
£62.00
Paid
Date
Mon 8th Jul 2024
60244398-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Mon 8th Jul 2024
60244398-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£103.20
Paid
Date
Mon 8th Jul 2024
60244398-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£288.00
Paid
Date
Mon 8th Jul 2024
60244398-7
Type
Office Costs
(Postage & couriers)
Description
Postage Handling
Amount
£8.88
Paid
Date
Mon 8th Jul 2024
60244398-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (41)
Amount
£113.53
Paid
Date
Mon 8th Jul 2024
60244398-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (8)
Amount
£289.31
Paid

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
90042241-0
Type
Office Costs
(Rent)
Amount
£416.58
Paid
Date
Tue 2nd Jul 2024
90042240-1
Type
Office Costs
(Rent)
Amount
£163.49
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041929-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
60242073-1
Type
Accommodation
(Utilities)
Description
Energy Bill June 2024 (Covering May)
Dual Fuel
Amount
£56.45
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60241323-1
Type
Office Costs
(Equipment - hire)
Description
Constituency Office Costs - June 2024
Printer, photocopier & scanner
Amount
£150.00
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60244615-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£22.00
Paid

4th June 2024 (11)
Date
Tue 4th Jun 2024
60240723-1
Type
Accommodation
(Council tax)
Description
Council Tax June 2024
Amount
£126.00
Paid
Date
Tue 4th Jun 2024
60240723-2
Type
Accommodation
(Utilities)
Description
Thames Water Bill June 2024
Water
Amount
£36.55
Paid
Date
Tue 4th Jun 2024
60240725-1
Type
Miscellaneous
(Removals)
Description
Removal of personal items from Parliamentary Office
Amount
£436.80
Paid
Date
Tue 4th Jun 2024
60240721-5
Type
Office Costs
(Business rates)
Description
Constituency Office Business Rates (Unit 41)
Amount
£62.00
Paid
Date
Tue 4th Jun 2024
60240721-6
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Tue 4th Jun 2024
60240721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£103.20
Paid
Date
Tue 4th Jun 2024
60240721-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£288.00
Paid
Date
Tue 4th Jun 2024
90041573-0
Type
Office Costs
(Rent)
Amount
£416.58
Paid
Date
Tue 4th Jun 2024
90041572-1
Type
Office Costs
(Rent)
Amount
£163.49
Paid
Date
Tue 4th Jun 2024
60240721-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (8)
Amount
£289.31
Paid
Date
Tue 4th Jun 2024
60240721-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (41)
Amount
£113.53
Paid

26th May 2024 (1)
Date
Sun 26th May 2024
60241346-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.80
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60241346-6
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£46.00
Paid

16th May 2024 (2)
Date
Thu 16th May 2024
90041268-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 16th May 2024
60238362-1
Type
Office Costs
(Stationery & printing)
Description
Quarterly Printing Cost
Amount
£268.53
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60241346-7
Type
Office Costs
(Software & applications)
Description
VEED.IO BASIC
Amount
£120.00
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
60237376-1
Type
Accommodation
(Utilities)
Description
Energy Bill May 2024 (Covering April)
Dual Fuel
Amount
£79.93
Paid
Date
Fri 10th May 2024
60237376-2
Type
Accommodation
(Utilities)
Description
Thames Water Bill May 2024
Water
Amount
£36.55
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60236815-1
Type
Office Costs
(Business rates)
Description
Constituency Office Business Rates (Unit 41)
Amount
£62.00
Paid

7th May 2024 (8)
Date
Tue 7th May 2024
60236571-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Tue 7th May 2024
60236571-2
Type
Office Costs
(Equipment - hire)
Description
Constituency Office Printer Hire
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Tue 7th May 2024
60236571-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£103.20
Paid
Date
Tue 7th May 2024
60236571-5
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£288.00
Paid
Date
Tue 7th May 2024
60236571-7
Type
Office Costs
(Postage & couriers)
Description
Postage Handling Fee
Amount
£8.82
Paid
Date
Tue 7th May 2024
60236571-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (8)
Amount
£289.31
Paid
Date
Tue 7th May 2024
60236571-6
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (41)
Amount
£113.53
Paid
Date
Tue 7th May 2024
60241346-11
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.70
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90040923-1
Type
Office Costs
(Rent)
Amount
£416.58
Paid
Date
Thu 2nd May 2024
90040922-0
Type
Office Costs
(Rent)
Amount
£163.49
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60236629-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£13.60
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60233928-1
Type
Office Costs
(Postage & couriers)
Description
Postage Handling Fee (Feb 2024)
Amount
£4.20
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040607-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-29
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60232827-1
Type
Office Costs
(Business rates)
Description
Constituency Office Business Rates (Unit 41)
Amount
£65.75
Paid

10th April 2024 (3)
Date
Wed 10th Apr 2024
60232407-3
Type
Accommodation
(Council tax)
Description
Council Tax April 2024
Amount
£145.87
Paid
Date
Wed 10th Apr 2024
60232407-2
Type
Accommodation
(Utilities)
Description
Thames Water Bill April 2024
Water
Amount
£36.56
Paid
Date
Wed 10th Apr 2024
60232407-1
Type
Accommodation
(Utilities)
Description
Energy Bill April 2024 (Covering March)
Dual Fuel
Amount
£115.64
Paid

4th April 2024 (6)
Date
Thu 4th Apr 2024
60231095-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Thu 4th Apr 2024
60231095-2
Type
Office Costs
(Equipment - hire)
Description
Constituency Office Printer Hire
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Thu 4th Apr 2024
60231095-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£103.20
Paid
Date
Thu 4th Apr 2024
60231095-6
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£288.00
Paid
Date
Thu 4th Apr 2024
60231095-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (8)
Amount
£289.31
Paid
Date
Thu 4th Apr 2024
60231095-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (41)
Amount
£113.53
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
60219893-1
Type
Office Costs
(Equipment - purchase)
Description
Storage Unit for Constituency Office
Office furniture
Amount
£104.00
Paid

29th January 2024 (1)
Date
Mon 29th Jan 2024
60219673-1
Type
Office Costs
(Stationery & printing)
Description
Printing Charges - Constituency Office (Oct-Dec 2023)
Amount
£77.25
Paid

22nd January 2024 (1)
Date
Mon 22nd Jan 2024
60218854-1
Type
Office Costs
(Stationery & printing)
Description
Stationary Order for Constituency Office
Amount
£129.94
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038541-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

9th January 2024 (8)
Date
Tue 9th Jan 2024
60216923-1
Type
Accommodation
(Utilities)
Description
Utility Bill - Covering Dec 2023
Dual Fuel
Amount
£126.00
Paid
Date
Tue 9th Jan 2024
60216918-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Tue 9th Jan 2024
60216918-6
Type
Office Costs
(Equipment - hire)
Description
Constituency Office Printer Hire
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Tue 9th Jan 2024
60216918-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£103.20
Paid
Date
Tue 9th Jan 2024
60216918-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Privacy film for exterior windows.
Amount
£27.98
Paid
Date
Tue 9th Jan 2024
60216918-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£192.00
Paid
Date
Tue 9th Jan 2024
60216918-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (8)
Amount
£289.31
Paid
Date
Tue 9th Jan 2024
60216918-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (41)
Amount
£113.53
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038218-0
Type
Office Costs
(Rent)
Amount
£163.49
Paid
Date
Fri 5th Jan 2024
90038219-1
Type
Office Costs
(Rent)
Amount
£416.58
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60214869-1
Type
Office Costs
(Postage & couriers)
Description
Constituency Office Postage Handling - Nov 2023
Amount
£3.72
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037813-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

12th December 2023 (2)
Date
Tue 12th Dec 2023
60213258-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse Bill Nov 2023
Dual Fuel
Amount
£111.17
Paid
Date
Tue 12th Dec 2023
60213253-1
Type
Office Costs
(Equipment - hire)
Description
Constituency Office Printer Hire
Printer, photocopier & scanner
Amount
£150.00
Paid

5th December 2023 (7)
Date
Tue 5th Dec 2023
60211475-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Tue 5th Dec 2023
60211475-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£103.20
Paid
Date
Tue 5th Dec 2023
60211475-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£156.00
Paid
Date
Tue 5th Dec 2023
90037498-0
Type
Office Costs
(Rent)
Amount
£416.58
Paid
Date
Tue 5th Dec 2023
90037497-1
Type
Office Costs
(Rent)
Amount
£163.49
Paid
Date
Tue 5th Dec 2023
60211475-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (8)
Amount
£289.31
Paid
Date
Tue 5th Dec 2023
60211475-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (41)
Amount
£113.53
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60210410-1
Type
Office Costs
(Equipment - hire)
Description
Constituency Office Printer Hire
Printer, photocopier & scanner
Amount
£150.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
90037108-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208178-1
Type
Accommodation
(Utilities)
Description
Utility Bill - Oct 2023
Dual Fuel
Amount
£77.06
Paid

1st November 2023 (8)
Date
Wed 1st Nov 2023
60206231-7
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Wed 1st Nov 2023
60206231-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£103.20
Paid
Date
Wed 1st Nov 2023
60206231-2
Type
Office Costs
(Parking)
Amount
£156.00
Paid
Date
Wed 1st Nov 2023
90036811-0
Type
Office Costs
(Rent)
Amount
£416.58
Paid
Date
Wed 1st Nov 2023
90036810-1
Type
Office Costs
(Rent)
Amount
£163.49
Paid
Date
Wed 1st Nov 2023
60206231-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (8)
Amount
£289.31
Paid
Date
Wed 1st Nov 2023
60206231-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (41)
Amount
£113.53
Paid
Date
Wed 1st Nov 2023
60206231-6
Type
Office Costs
(Stationery & printing)
Description
Stationary - Notebooks / Plastic Folders
Amount
£18.47
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
90036456-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 17th Oct 2023
60204315-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse Bill
Dual Fuel
Amount
£858.34
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60204217-1
Type
Office Costs
(Stationery & printing)
Description
Printing Charges - Constituency Office (July-September 2023)
Amount
£155.36
Paid

5th October 2023 (4)
Date
Thu 5th Oct 2023
90036276-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 5th Oct 2023
60202670-1
Type
Office Costs
(Equipment - hire)
Description
Constituency Office Printer Hire
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Thu 5th Oct 2023
60202670-2
Type
Office Costs
(Postage & couriers)
Description
Constituency Office Postage Handling - Sept 2023
Amount
£5.34
Paid
Date
Thu 5th Oct 2023
60202670-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.20
Paid

3rd October 2023 (7)
Date
Tue 3rd Oct 2023
60202242-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Tue 3rd Oct 2023
60202242-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£103.20
Paid
Date
Tue 3rd Oct 2023
60202242-4
Type
Office Costs
(Parking)
Amount
£156.00
Paid
Date
Tue 3rd Oct 2023
90036125-1
Type
Office Costs
(Rent)
Amount
£163.49
Paid
Date
Tue 3rd Oct 2023
90036126-0
Type
Office Costs
(Rent)
Amount
£416.58
Paid
Date
Tue 3rd Oct 2023
60202242-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (41)
Amount
£113.53
Paid
Date
Tue 3rd Oct 2023
60202242-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (8)
Amount
£289.31
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60200003-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Yorkshire Post Annual Subscription
Amount
£97.42
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60199858-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£78.00
Paid

12th September 2023 (4)
Date
Tue 12th Sep 2023
60199734-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Tue 12th Sep 2023
60199734-2
Type
Office Costs
(Equipment - hire)
Description
Constituency Office Printer Hire
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Tue 12th Sep 2023
60199734-3
Type
Office Costs
(Postage & couriers)
Description
Constituency Office Postage Handling - Aug 2023
Amount
£4.50
Paid
Date
Tue 12th Sep 2023
60199734-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.20
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035406-0
Type
Office Costs
(Rent)
Amount
£163.49
Paid
Date
Tue 5th Sep 2023
90035407-1
Type
Office Costs
(Rent)
Amount
£416.58
Paid

1st September 2023 (4)
Date
Fri 1st Sep 2023
60197893-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£103.20
Paid
Date
Fri 1st Sep 2023
60197893-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£156.00
Paid
Date
Fri 1st Sep 2023
60197893-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (8)
Amount
£289.31
Paid
Date
Fri 1st Sep 2023
60197893-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (41)
Amount
£113.53
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034939-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

7th August 2023 (3)
Date
Mon 7th Aug 2023
60194744-3
Type
Office Costs
(Equipment - hire)
Description
Constituency Office Printer Hire
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Mon 7th Aug 2023
60194744-2
Type
Office Costs
(Postage & couriers)
Description
Constituency Office Postage Handling - July 2023
Amount
£7.62
Paid
Date
Mon 7th Aug 2023
60194744-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£78.00
Paid

1st August 2023 (7)
Date
Tue 1st Aug 2023
60193878-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Tue 1st Aug 2023
60193878-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£103.20
Paid
Date
Tue 1st Aug 2023
60193878-4
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£156.00
Paid
Date
Tue 1st Aug 2023
90034699-0
Type
Office Costs
(Rent)
Amount
£416.58
Paid
Date
Tue 1st Aug 2023
90034698-1
Type
Office Costs
(Rent)
Amount
£163.49
Paid
Date
Tue 1st Aug 2023
60193878-5
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (41)
Amount
£113.53
Paid
Date
Tue 1st Aug 2023
60193878-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (8)
Amount
£289.31
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034289-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

17th July 2023 (3)
Date
Mon 17th Jul 2023
60191745-2
Type
Office Costs
(Postage & couriers)
Description
Constituency Office Postage Handling - June 2023
Amount
£6.78
Paid
Date
Mon 17th Jul 2023
60191745-1
Type
Office Costs
(TV licence)
Description
TV License 2023-24
Amount
£159.00
Paid
Date
Mon 17th Jul 2023
60191745-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£109.20
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60189844-1
Type
Office Costs
(Equipment - hire)
Description
Constituency Office Printer Hire
Printer, photocopier & scanner
Amount
£150.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189590-1
Type
Office Costs
(Stationery & printing)
Description
Printing Charges - Constituency Office (April-June 2023)
Amount
£121.06
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90034046-1
Type
Office Costs
(Rent)
Amount
£163.49
Paid
Date
Tue 4th Jul 2023
90034047-0
Type
Office Costs
(Rent)
Amount
£416.58
Paid

3rd July 2023 (5)
Date
Mon 3rd Jul 2023
60189007-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Mon 3rd Jul 2023
60189007-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£103.20
Paid
Date
Mon 3rd Jul 2023
60189007-5
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£156.00
Paid
Date
Mon 3rd Jul 2023
60189007-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (41)
Amount
£113.53
Paid
Date
Mon 3rd Jul 2023
60189007-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (8)
Amount
£289.31
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60188219-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.20
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187211-1
Type
Office Costs
(Software & applications)
Description
Caseworker Annual hosting and support fee
Amount
£690.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033506-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
60185479-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Thu 8th Jun 2023
60185479-2
Type
Office Costs
(Postage & couriers)
Description
Constituency office Postage Handling - May 2023
Amount
£4.83
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60185343-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.20
Paid

1st June 2023 (9)
Date
Thu 1st Jun 2023
60184310-1
Type
Office Costs
(Equipment - hire)
Description
Constituency Office Printer
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Thu 1st Jun 2023
60184238-1
Type
Office Costs
(Equipment - purchase)
Description
Air Con Filter replacement
Other office equipment
Amount
£28.78
Paid
Date
Thu 1st Jun 2023
60184229-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£103.20
Paid
Date
Thu 1st Jun 2023
60184229-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£156.00
Paid
Date
Thu 1st Jun 2023
90033280-0
Type
Office Costs
(Rent)
Amount
£163.49
Paid
Date
Thu 1st Jun 2023
90033281-1
Type
Office Costs
(Rent)
Amount
£416.58
Paid
Date
Thu 1st Jun 2023
60184229-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (41)
Amount
£113.53
Paid
Date
Thu 1st Jun 2023
60184229-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (8)
Amount
£289.31
Paid
Date
Thu 1st Jun 2023
60184220-1
Type
Office Costs
(Stationery & printing)
Description
Notepads and Pens
Amount
£11.00
Paid

16th May 2023 (4)
Date
Tue 16th May 2023
90032816-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 16th May 2023
60182483-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Tue 16th May 2023
60182410-1
Type
Office Costs
(Equipment - hire)
Description
Constituency Office Printer Hire
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Tue 16th May 2023
60182412-1
Type
Office Costs
(Postage & couriers)
Description
Constituency office Postage Handling - April 2023 (2)
Amount
£5.82
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60185464-6
Type
Office Costs
(Software & applications)
Description
VEED.IO BASIC
Amount
£120.00
Paid

2nd May 2023 (6)
Date
Tue 2nd May 2023
60180310-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet
Landline & internet package
Amount
£103.20
Paid
Date
Tue 2nd May 2023
60180310-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£156.00
Paid
Date
Tue 2nd May 2023
90032611-1
Type
Office Costs
(Rent)
Amount
£163.49
Paid
Date
Tue 2nd May 2023
90032612-0
Type
Office Costs
(Rent)
Amount
£416.58
Paid
Date
Tue 2nd May 2023
60180310-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (41)
Amount
£113.53
Paid
Date
Tue 2nd May 2023
60180310-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge at Constituency Office (8)
Amount
£289.31
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-40
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60179368-1
Type
Accommodation
(Council tax)
Description
Council Tax London - 2023/24
Amount
£1,220.37
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60179170-1
Type
Office Costs
(Postage & couriers)
Description
Postage Handling - April 2023
Amount
£7.80
Paid
Date
Mon 24th Apr 2023
60179183-1
Type
Office Costs
(Stationery & printing)
Description
Printing Charges - Constituency Office Invoice [***]
Amount
£92.09
Paid

23rd April 2023 (2)
Date
Sun 23rd Apr 2023
70005698-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge-60176489
Amount
Repaid
Repaid : £113.53
Date
Sun 23rd Apr 2023
70005698-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge-60176489
Amount
Repaid
Repaid : £289.31

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032163-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

6th April 2023 (4)
Date
Thu 6th Apr 2023
60176489-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Broadband
Landline & internet package
Amount
£103.20
Paid
Date
Thu 6th Apr 2023
60176489-4
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£156.00
Paid
Date
Thu 6th Apr 2023
60176489-5
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge
Amount
£113.53
Paid
Date
Thu 6th Apr 2023
60176489-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge
Amount
£289.31
Paid

4th April 2023 (6)
Date
Tue 4th Apr 2023
90031951-1
Type
Office Costs
(Rent)
Amount
£277.02
Paid
Date
Tue 4th Apr 2023
90031952-0
Type
Office Costs
(Rent)
Amount
£705.89
Paid
Date
Tue 4th Apr 2023
60175710-1
Type
Accommodation
(Utilities)
Description
Annual Water Bill
Water
Amount
£389.72
Paid
Date
Tue 4th Apr 2023
60175708-1
Type
Office Costs
(Business rates)
Description
Constituency Office Business Rates (Unit 41)
Amount
£623.75
Paid
Date
Tue 4th Apr 2023
60175725-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£100.00
Paid
Date
Tue 4th Apr 2023
60175746-1
Type
Office Costs
(Equipment - hire)
Description
Constituency Office Printer Hire
Printer, photocopier & scanner
Amount
£150.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60173707-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.60
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031398-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172516-1
Type
Office Costs
(Stationery & printing)
Description
Paper for the Constituency Office
Amount
£54.98
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60172141-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for Constituency office / Staff Member
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid
Date
Mon 13th Mar 2023
4003580-634
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£210.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60171057-1
Type
Office Costs
(Equipment - purchase)
Description
Chairs for Constituency Office
Office furniture
Amount
£572.22
Paid

2nd March 2023 (8)
Date
Thu 2nd Mar 2023
60169916-1
Type
Office Costs
(Cleaning services)
Description
Constituency Officer Cleaner
Amount
£100.00
Paid
Date
Thu 2nd Mar 2023
60169916-2
Type
Office Costs
(Equipment - hire)
Description
Printer Rental Charge
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Thu 2nd Mar 2023
60169916-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Broadband Package Constituency Office
Landline & internet package
Amount
£31.20
Paid
Date
Thu 2nd Mar 2023
60169916-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Line Rental Constituency Office
Landline
Amount
£24.00
Paid
Date
Thu 2nd Mar 2023
60169916-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Line Rental Constituency Office
Landline
Amount
£48.00
Paid
Date
Thu 2nd Mar 2023
60169916-6
Type
Office Costs
(Parking)
Description
Parking at Constituency Office
Within constituency
Amount
£156.00
Paid
Date
Thu 2nd Mar 2023
90031202-1
Type
Office Costs
(Rent)
Amount
£277.02
Paid
Date
Thu 2nd Mar 2023
90031203-0
Type
Office Costs
(Rent)
Amount
£705.89
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
4003480-933
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£17.80
Paid
Date
Tue 28th Feb 2023
4003480-932
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£18.88
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60170992-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£42.43
Paid

24th February 2023 (4)
Date
Fri 24th Feb 2023
4003480-934
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.01
Paid
Date
Fri 24th Feb 2023
4003480-935
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.92
Paid
Date
Fri 24th Feb 2023
4003480-936
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£16.56
Paid
Date
Fri 24th Feb 2023
4003480-937
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.17
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60170992-3
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Wed 22nd Feb 2023
60170992-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£98.39
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60168625-1
Type
Office Costs
(Equipment - hire)
Description
Printer Rental Charge Feb 2023
Printer, photocopier & scanner
Amount
£150.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60170992-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£47.52
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030717-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

15th February 2023 (4)
Date
Wed 15th Feb 2023
60170992-5
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Berwick-upon-Tweed
To: Edinburgh
Amount
£10.06
Paid
Date
Wed 15th Feb 2023
60167900-1
Type
Office Costs
(Postage & couriers)
Description
Postage and Handling in Constituency
Amount
£19.80
Paid
Date
Wed 15th Feb 2023
60167895-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Wed 15th Feb 2023
60167897-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167311-1
Type
Staff Travel
(Parking)
Description
Meetings in Parliament with MP
London-constituency MP & Staff
Amount
£20.00
Paid

8th February 2023 (3)
Date
Wed 8th Feb 2023
60170992-7
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Wed 8th Feb 2023
60170992-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£46.09
Paid
Date
Wed 8th Feb 2023
60166732-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Electrical Testing
Amount
£95.00
Paid

7th February 2023 (5)
Date
Tue 7th Feb 2023
60166491-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£100.00
Paid
Date
Tue 7th Feb 2023
60166588-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline at Constituency Office
Landline
Amount
£48.00
Paid
Date
Tue 7th Feb 2023
60166588-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline at Constituency Office
Landline
Amount
£24.00
Paid
Date
Tue 7th Feb 2023
60166588-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband at Constituency Office
Internet
Amount
£31.20
Paid
Date
Tue 7th Feb 2023
60166588-1
Type
Office Costs
(Parking)
Description
Parking at Constituency Offices
Within constituency
Amount
£156.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60170992-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£46.91
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60170992-9
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£46.00
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60170992-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£43.44
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
90030525-1
Type
Office Costs
(Rent)
Amount
£705.89
Paid
Date
Thu 2nd Feb 2023
90030524-0
Type
Office Costs
(Rent)
Amount
£277.02
Paid
Date
Thu 2nd Feb 2023
4003445-437
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£67.72
Paid
Date
Thu 2nd Feb 2023
4003445-436
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£67.72
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60166302-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 30th Jan 2023
60166302-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£50.77
Paid

25th January 2023 (4)
Date
Wed 25th Jan 2023
60166241-1
Type
MP Travel
(Air travel)
Description
[***] [***]
European travel
From: Edinburgh Airport
To: München Airport
Amount
£184.03
Paid
Date
Wed 25th Jan 2023
60166302-3
Type
MP Travel
(Air travel)
Description
LUFTHAN [***] [***]
European travel
From: München Airport
To: Manchester Airport
Amount
£316.46
Paid
Date
Wed 25th Jan 2023
60166302-4
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Wed 25th Jan 2023
60166252-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£79.47
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60166302-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£50.77
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
4003360-402
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£30.52
Paid
Date
Fri 20th Jan 2023
4003360-403
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£30.52
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60166302-7
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£46.00
Paid
Date
Thu 19th Jan 2023
60166302-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£79.37
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030040-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60166302-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£47.52
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60162975-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£44.59
Paid
Date
Thu 12th Jan 2023
60162974-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£34.44
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60166302-10
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Wed 11th Jan 2023
60166302-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£44.67
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60162180-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet
Landline & internet package
Amount
£103.20
Paid
Date
Mon 9th Jan 2023
60162180-1
Type
Office Costs
(Parking)
Description
Parking
Within constituency
Amount
£156.00
Paid
Date
Mon 9th Jan 2023
60166302-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£37.65
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
90029883-1
Type
Office Costs
(Rent)
Amount
£705.89
Paid
Date
Thu 5th Jan 2023
90029882-0
Type
Office Costs
(Rent)
Amount
£277.02
Paid
Date
Thu 5th Jan 2023
60166263-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£18.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161222-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£100.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60161036-1
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£150.00
Paid

23rd December 2022 (3)
Date
Fri 23rd Dec 2022
4003205-246
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£37.32
Paid
Date
Fri 23rd Dec 2022
4003205-476
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Walton-on-Thames
To: Leeds
Amount
£29.17
Paid
Date
Fri 23rd Dec 2022
4003205-475
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Leeds
To: Walton-on-Thames
Amount
£29.17
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
60162401-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Wed 21st Dec 2022
4003258-54
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-50.70
Paid
Date
Wed 21st Dec 2022
4003205-247
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£61.37
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
4003258-55
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£72.27
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60162401-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£108.15
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
90029287-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

14th December 2022 (3)
Date
Wed 14th Dec 2022
60162401-4
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Wed 14th Dec 2022
60162401-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£32.36
Paid
Date
Wed 14th Dec 2022
60159054-1
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£150.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60162401-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£50.77
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60162401-7
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Wed 7th Dec 2022
60162401-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£53.93
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60162401-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 5th Dec 2022
60162401-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£44.97
Paid
Date
Mon 5th Dec 2022
60156345-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£100.00
Paid

2nd December 2022 (4)
Date
Fri 2nd Dec 2022
60162401-11
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£46.00
Paid
Date
Fri 2nd Dec 2022
60162401-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£50.77
Paid
Date
Fri 2nd Dec 2022
60156630-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£170.00
Paid
Date
Fri 2nd Dec 2022
60156664-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60156345-2
Type
Office Costs
(Parking)
Description
Parking
Within constituency
Amount
£156.00
Paid
Date
Thu 1st Dec 2022
90029103-1
Type
Office Costs
(Rent)
Amount
£685.37
Paid
Date
Thu 1st Dec 2022
90029102-0
Type
Office Costs
(Rent)
Amount
£269.12
Paid
Date
Thu 1st Dec 2022
60156664-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60156345-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and phone
Landline & internet package
Amount
£103.20
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60159142-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£41.51
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60159142-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£53.93
Paid
Date
Wed 23rd Nov 2022
60159142-3
Type
Office Costs
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£23.00
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60155390-2
Type
Office Costs
(Stationery & printing)
Description
Labels
Amount
£10.80
Paid
Date
Tue 22nd Nov 2022
60159142-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£42.84
Paid

17th November 2022 (4)
Date
Thu 17th Nov 2022
60155390-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£170.00
Paid
Date
Thu 17th Nov 2022
60155390-3
Type
Office Costs
(Stationery & printing)
Description
Labels
Amount
£7.20
Paid
Date
Thu 17th Nov 2022
60159142-6
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£46.00
Paid
Date
Thu 17th Nov 2022
60159142-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£54.64
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028598-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60154172-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£19.80
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60159142-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£48.22
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60153784-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and broadband
Landline & internet package
Amount
£103.20
Paid
Date
Thu 10th Nov 2022
60153784-2
Type
Office Costs
(Parking)
Description
Parking
Within constituency
Amount
£156.00
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60159142-9
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Wed 2nd Nov 2022
60159142-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£63.30
Paid

1st November 2022 (5)
Date
Tue 1st Nov 2022
60151821-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£100.00
Paid
Date
Tue 1st Nov 2022
60151803-1
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Tue 1st Nov 2022
90028142-1
Type
Office Costs
(Rent)
Amount
£726.41
Paid
Date
Tue 1st Nov 2022
90028305-1
Type
Office Costs
(Rent)
Amount
£284.92
Paid
Date
Tue 1st Nov 2022
60159142-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£47.01
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60152114-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153258-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-46.19
Paid

26th October 2022 (3)
Date
Wed 26th Oct 2022
60153258-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£48.13
Paid
Date
Wed 26th Oct 2022
60153258-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£46.19
Paid
Date
Wed 26th Oct 2022
60153258-4
Type
Office Costs
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£34.50
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153258-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£92.49
Paid

19th October 2022 (3)
Date
Wed 19th Oct 2022
60153258-7
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Wed 19th Oct 2022
60153258-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£66.85
Paid
Date
Wed 19th Oct 2022
60150232-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£8.22
Paid

18th October 2022 (3)
Date
Tue 18th Oct 2022
90027967-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 18th Oct 2022
60153258-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 18th Oct 2022
60150102-1
Type
Office Costs
(Utilities)
Description
Utility bill
Dual Fuel
Amount
£29.28
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60153258-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£53.72
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60153258-11
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Thu 13th Oct 2022
60153258-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£77.74
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60153258-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£47.52
Paid
Date
Tue 11th Oct 2022
60149236-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£38.05
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148020-1
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£150.00
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
60147944-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£100.00
Paid
Date
Tue 4th Oct 2022
90027644-1
Type
Office Costs
(Rent)
Amount
£216.00
Paid
Date
Tue 4th Oct 2022
90027471-1
Type
Office Costs
(Rent)
Amount
£781.20
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147556-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone lines Oct 22
Landline
Amount
£28.80
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60149226-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Fri 23rd Sep 2022
60149226-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£40.80
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60146845-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£4.00
Paid
Date
Thu 22nd Sep 2022
60149226-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£57.08
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
90027200-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 15th Sep 2022
60149226-4
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£23.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60149226-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£73.76
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
60145815-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£5.00
Paid
Date
Mon 12th Sep 2022
60149226-8
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Mon 12th Sep 2022
60149226-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£110.40
Paid
Date
Mon 12th Sep 2022
60149226-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£38.25
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60149226-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£62.37
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60149226-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£42.84
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60145819-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Yorkshire Post
Amount
£119.00
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60144859-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£100.00
Paid
Date
Wed 7th Sep 2022
60144764-1
Type
Staff Travel
(Rail)
Description
Rail upgrade due to cancellation
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£35.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60144150-1
Type
Office Costs
(Stationery & printing)
Description
Wall chart
Amount
£6.99
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
60149226-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 4th Sep 2022
60149226-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£64.41
Paid

2nd September 2022 (3)
Date
Fri 2nd Sep 2022
4002803-151
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£126.87
Paid
Date
Fri 2nd Sep 2022
4002803-152
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£83.92
Paid
Date
Fri 2nd Sep 2022
60150409-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

1st September 2022 (5)
Date
Thu 1st Sep 2022
60145813-1
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Thu 1st Sep 2022
90026911-1
Type
Office Costs
(Rent)
Amount
£216.00
Paid
Date
Thu 1st Sep 2022
90026753-0
Type
Office Costs
(Rent)
Amount
£781.20
Paid
Date
Thu 1st Sep 2022
60143730-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone
Landline
Amount
£28.80
Paid
Date
Thu 1st Sep 2022
60150409-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60145996-1
Type
Office Costs
(Postage & couriers)
Description
Postage handling
Amount
£5.22
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60142683-1
Type
Office Costs
(TV licence)
Description
TV licence
Amount
£159.00
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60142448-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£5.76
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
90026520-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 16th Aug 2022
60142278-1
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£150.00
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
60140147-1
Type
Office Costs
(Cleaning services)
Description
Cleaner Aug 22
Amount
£100.00
Paid
Date
Tue 2nd Aug 2022
90026087-1
Type
Office Costs
(Rent)
Amount
£781.20
Paid
Date
Tue 2nd Aug 2022
90026254-1
Type
Office Costs
(Rent)
Amount
£216.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60140150-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone costs Aug 22
Landline
Amount
£28.80
Paid

20th July 2022 (4)
Date
Wed 20th Jul 2022
60138426-1
Type
Accommodation
(Utilities)
Description
Utility bill Jul 22
Dual Fuel
Amount
£98.04
Paid
Date
Wed 20th Jul 2022
60141309-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£65.73
Paid
Date
Wed 20th Jul 2022
60141309-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£33.99
Paid
Date
Wed 20th Jul 2022
60141309-3
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£38.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025895-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60141309-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£78.86
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60141309-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£42.84
Paid
Date
Fri 15th Jul 2022
60141309-5
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£94.99
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60137563-2
Type
Office Costs
(Equipment - purchase)
Description
Security card
Other office equipment
Amount
£9.00
Paid
Date
Wed 13th Jul 2022
60137563-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£5.52
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60137342-1
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£150.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60137000-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up
Amount
£10.00
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60141309-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£49.15
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60136856-1
Type
Office Costs
(Stationery & printing)
Description
Printing Jul 22
Amount
£62.03
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60141309-9
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 7th Jul 2022
60141309-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£103.48
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025597-1
Type
Office Costs
(Rent)
Amount
£216.00
Paid
Date
Tue 5th Jul 2022
60136004-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£100.00
Paid
Date
Tue 5th Jul 2022
90025418-0
Type
Office Costs
(Rent)
Amount
£781.20
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60141309-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£47.52
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60135280-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone costs
Landline
Amount
£28.80
Paid
Date
Thu 30th Jun 2022
60136589-1
Type
Office Costs
(Postage & couriers)
Description
Courier
Amount
£14.46
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60137130-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Wed 29th Jun 2022
60137130-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£77.53
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60134663-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£4.26
Paid
Date
Mon 27th Jun 2022
60137130-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£110.81
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60137130-5
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Wed 22nd Jun 2022
60137130-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£93.20
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60137130-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£54.64
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025139-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133337-1
Type
Office Costs
(Software & applications)
Description
Caseworker
Amount
£600.00
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
60137130-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 14th Jun 2022
60137130-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£49.15
Paid
Date
Tue 14th Jun 2022
60137130-9
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137130-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£63.30
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60132472-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£8.80
Paid
Date
Thu 9th Jun 2022
60132472-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up
Amount
£10.00
Paid

8th June 2022 (3)
Date
Wed 8th Jun 2022
60132258-1
Type
Office Costs
(Postage & couriers)
Description
Courier Jun 22
Amount
£30.34
Paid
Date
Wed 8th Jun 2022
60137130-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£104.50
Paid
Date
Wed 8th Jun 2022
60137130-11
Type
MP Travel
(Parking)
Description
APCOA - NWR LEEDS
London-constituency MP & Staff
Amount
£65.50
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60131982-1
Type
Office Costs
(Equipment - purchase)
Description
Safe
Other office equipment
Amount
£59.99
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
60137130-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£64.41
Paid
Date
Sun 5th Jun 2022
60131181-1
Type
Office Costs
(Cleaning services)
Description
Cleaner Jun 22
Amount
£100.00
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024861-0
Type
Office Costs
(Rent)
Amount
£216.00
Paid
Date
Thu 2nd Jun 2022
90024690-0
Type
Office Costs
(Rent)
Amount
£781.20
Paid

1st June 2022 (3)
Date
Wed 1st Jun 2022
60131269-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone costs
Landline
Amount
£28.80
Paid
Date
Wed 1st Jun 2022
60132190-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£2.85
Paid
Date
Wed 1st Jun 2022
60132190-2
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£150.00
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60131977-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£86.79
Paid
Date
Wed 25th May 2022
60131977-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
4002563-603
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£147.42
Paid
Date
Tue 24th May 2022
4002563-602
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£66.62
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60131977-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£39.89
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
60131977-5
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Wed 18th May 2022
60131977-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£38.05
Paid
Date
Wed 18th May 2022
4002521-131
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024474-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60131977-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£39.89
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60131977-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£71.43
Paid
Date
Wed 11th May 2022
60131977-8
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60128814-1
Type
Office Costs
(Stationery & printing)
Description
Ink May 22
Amount
£51.47
Paid
Date
Tue 10th May 2022
60128683-1
Type
Office Costs
(Equipment - hire)
Description
Printer bill May 22
Printer, photocopier & scanner
Amount
£150.00
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60128474-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up
Amount
£10.00
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60131977-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£78.09
Paid

4th May 2022 (3)
Date
Wed 4th May 2022
60127742-1
Type
Office Costs
(Cleaning services)
Description
Cleaner May 22
Amount
£100.00
Paid
Date
Wed 4th May 2022
4002574-61
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£174.00
Paid
Date
Wed 4th May 2022
4002574-62
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£132.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024197-0
Type
Office Costs
(Rent)
Amount
£216.00
Paid
Date
Tue 3rd May 2022
90024011-1
Type
Office Costs
(Rent)
Amount
£781.20
Paid

28th April 2022 (5)
Date
Thu 28th Apr 2022
60129291-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - April 22
Subsistence
Amount
£2.60
Paid
Date
Thu 28th Apr 2022
60129291-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - April 22
Subsistence
Amount
£1.40
Paid
Date
Thu 28th Apr 2022
4002530-455
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£294.17
Paid
Date
Thu 28th Apr 2022
60129291-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Drink - April 22
Subsistence
Amount
£1.10
Paid
Date
Thu 28th Apr 2022
60129291-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - April 22
Subsistence
Amount
£8.05
Paid

27th April 2022 (8)
Date
Wed 27th Apr 2022
60127884-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£36.43
Paid
Date
Wed 27th Apr 2022
60127003-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone costs
Landline
Amount
£28.80
Paid
Date
Wed 27th Apr 2022
60127884-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Wed 27th Apr 2022
60129291-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - April 22
Subsistence
Amount
£4.30
Paid
Date
Wed 27th Apr 2022
60129291-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - April 22
Subsistence
Amount
£1.95
Paid
Date
Wed 27th Apr 2022
60129291-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - April 22
Other travel
Amount
£31.60
Paid
Date
Wed 27th Apr 2022
60129291-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - April 22
Subsistence
Amount
£2.75
Paid
Date
Wed 27th Apr 2022
60129291-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - April 22
Subsistence
Amount
£6.55
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60127884-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£47.31
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60126417-1
Type
Office Costs
(Software & applications)
Description
Veed subscription
Amount
£120.00
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60127884-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£91.88
Paid
Date
Thu 21st Apr 2022
60127884-5
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid

20th April 2022 (4)
Date
Wed 20th Apr 2022
60129291-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - April 22
Other travel
Amount
£31.60
Paid
Date
Wed 20th Apr 2022
60129291-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - April 22
Subsistence
Amount
£4.25
Paid
Date
Wed 20th Apr 2022
60129291-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - April 22
Subsistence
Amount
£6.25
Paid
Date
Wed 20th Apr 2022
60129291-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - April 22
Subsistence
Amount
£3.90
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
90023816-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
60127884-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 18th Apr 2022
60127884-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£41.21
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60125673-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£5.22
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60124967-1
Type
Office Costs
(Stationery & printing)
Description
Printer costs
Amount
£17.36
Paid
Date
Mon 11th Apr 2022
70004632-1
Type
Accommodation
(Utilities)
Description
60122575:1 repayment of Utility Bill January 2022
Dual Fuel
Amount
Repaid
Repaid : £261.61

7th April 2022 (3)
Date
Thu 7th Apr 2022
60129291-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink - April 22
Subsistence
Amount
£4.25
Paid
Date
Thu 7th Apr 2022
60129291-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - April 22
Other travel
Amount
£31.60
Paid
Date
Thu 7th Apr 2022
60129291-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - April 22
Subsistence
Amount
£6.50
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60124103-1
Type
Office Costs
(Cleaning services)
Description
Cleaner bill Apr 22
Amount
£100.00
Paid
Date
Wed 6th Apr 2022
60125967-1
Type
Accommodation
(Utilities)
Description
Energy bill
Dual Fuel
Amount
£260.43
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60129291-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - April 22
Subsistence
Amount
£5.20
Paid

1st April 2022 (5)
Date
Fri 1st Apr 2022
60124750-1
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Fri 1st Apr 2022
60127884-10
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£348.40
Paid
Date
Fri 1st Apr 2022
60127884-9
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,291.30
Paid
Date
Fri 1st Apr 2022
60124707-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£28.80
Paid
Date
Fri 1st Apr 2022
60127884-8
Type
Office Costs
(Business rates)
Description
CMBC
Amount
£773.45
Paid

30th March 2022 (5)
Date
Wed 30th Mar 2022
60129291-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - March 22
Other travel
Amount
£31.60
Paid
Date
Wed 30th Mar 2022
60129291-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Drink - March 22
Subsistence
Amount
£2.70
Paid
Date
Wed 30th Mar 2022
60125667-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£36.22
Paid
Date
Wed 30th Mar 2022
60125667-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Wed 30th Mar 2022
60129291-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - March 22
Subsistence
Amount
£7.05
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60125667-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£54.95
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60122715-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Phone - March 22
Amount
£10.00
Paid
Date
Wed 23rd Mar 2022
60125667-4
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60125667-5
Type
Office Costs
(Training - staff)
Description
CMBC
Amount
£400.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60125667-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£35.92
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60125667-8
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£38.00
Paid
Date
Thu 10th Mar 2022
60125667-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£41.82
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60125667-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£39.89
Paid
Date
Wed 2nd Mar 2022
60125667-11
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
4002423-455
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£198.00
Paid
Date
Tue 1st Mar 2022
4002423-454
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.00
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60122607-1
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£150.00
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60113138-1
Type
Staff Travel
(Hotel - UK Not London)
Description
In constituency for training
1 nights
Amount
£56.74
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021746-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

17th January 2022 (2)
Date
Mon 17th Jan 2022
60112659-1
Type
Accommodation
(Utilities)
Description
Energy bill
Dual Fuel
Amount
£261.61
Paid
Date
Mon 17th Jan 2022
60112695-1
Type
Office Costs
(Stationery & printing)
Description
Printer costs
Amount
£44.35
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112295-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top up
Amount
£10.00
Paid

5th January 2022 (3)
Date
Wed 5th Jan 2022
60111304-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£100.00
Paid
Date
Wed 5th Jan 2022
60110998-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone costs Jan 22
Landline
Amount
£28.80
Paid
Date
Wed 5th Jan 2022
60110742-1
Type
Office Costs
(Software & applications)
Description
QR code subscription
Amount
£60.67
Paid

4th January 2022 (5)
Date
Tue 4th Jan 2022
60110666-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£96.74
Paid
Date
Tue 4th Jan 2022
90021442-1
Type
Office Costs
(Rent)
Amount
£216.00
Paid
Date
Tue 4th Jan 2022
60110678-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up Jan 21
Amount
£10.00
Paid
Date
Tue 4th Jan 2022
60110703-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs Jan 21
Amount
£150.00
Paid
Date
Tue 4th Jan 2022
90021173-1
Type
Office Costs
(Rent)
Amount
£781.20
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020926-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60111482-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£24.42
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60111414-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - Dec 21
Other travel
Amount
£30.40
Paid
Date
Tue 14th Dec 2021
60111414-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - Dec 21
Other travel
Amount
£8.63
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60111482-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 13th Dec 2021
60111482-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£50.77
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
4002490-693
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Leeds
To: Walton-on-Thames
Amount
£33.30
Paid

10th December 2021 (6)
Date
Fri 10th Dec 2021
60111482-4
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Fri 10th Dec 2021
4002490-691
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Walton-on-Thames
To: Halifax
Amount
£84.05
Paid
Date
Fri 10th Dec 2021
4002490-757
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 10th Dec 2021
4002490-755
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 10th Dec 2021
4002490-756
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 10th Dec 2021
4002490-692
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Halifax
To: Leeds
Amount
£3.55
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60111482-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£42.12
Paid
Date
Thu 9th Dec 2021
60108413-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£35.98
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60111482-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£67.56
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60107053-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£100.00
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60111414-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - Dec 21
Other travel
Amount
£30.40
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
90020706-0
Type
Office Costs
(Rent)
Amount
£216.00
Paid
Date
Thu 2nd Dec 2021
60106857-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top up Dec 21
Amount
£10.00
Paid
Date
Thu 2nd Dec 2021
90020503-1
Type
Office Costs
(Rent)
Amount
£781.20
Paid

1st December 2021 (4)
Date
Wed 1st Dec 2021
60109014-1
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Wed 1st Dec 2021
60107053-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£28.81
Paid
Date
Wed 1st Dec 2021
60111482-7
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Wed 1st Dec 2021
60106721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone costs
Landline
Amount
£28.80
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60107911-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£33.00
Paid
Date
Tue 30th Nov 2021
60107911-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£42.12
Paid
Date
Tue 30th Nov 2021
60107911-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£45.69
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60107911-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£53.32
Paid
Date
Wed 24th Nov 2021
60107911-5
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107911-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£41.21
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60107911-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£37.14
Paid
Date
Wed 17th Nov 2021
60107911-8
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020283-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60107911-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£41.21
Paid

12th November 2021 (3)
Date
Fri 12th Nov 2021
60105347-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£7.00
Paid
Date
Fri 12th Nov 2021
60105347-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Drink
Subsistence
Amount
£1.00
Paid
Date
Fri 12th Nov 2021
60105347-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Drink
Subsistence
Amount
£2.70
Paid

11th November 2021 (4)
Date
Thu 11th Nov 2021
60105347-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.30
Paid
Date
Thu 11th Nov 2021
60104536-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£77.12
Paid
Date
Thu 11th Nov 2021
60105347-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.98
Paid
Date
Thu 11th Nov 2021
60105347-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.75
Paid

10th November 2021 (4)
Date
Wed 10th Nov 2021
60104309-2
Type
Office Costs
(Stationery & printing)
Description
Labels
Amount
£3.25
Paid
Date
Wed 10th Nov 2021
60105347-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.47
Paid
Date
Wed 10th Nov 2021
60104309-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£132.00
Paid
Date
Wed 10th Nov 2021
60105347-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Drink
Subsistence
Amount
£1.00
Paid

9th November 2021 (6)
Date
Tue 9th Nov 2021
60105347-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.05
Paid
Date
Tue 9th Nov 2021
60105347-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.98
Paid
Date
Tue 9th Nov 2021
60105347-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.75
Paid
Date
Tue 9th Nov 2021
60105347-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Drink
Subsistence
Amount
£1.00
Paid
Date
Tue 9th Nov 2021
60107911-11
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Tue 9th Nov 2021
60107911-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£41.21
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60107911-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£45.28
Paid
Date
Mon 8th Nov 2021
60105347-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£30.40
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60105347-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£9.90
Paid
Date
Fri 5th Nov 2021
60102840-1
Type
Office Costs
(Cleaning services)
Description
Cleaner Nov 21
Amount
£100.00
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60107911-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£52.91
Paid
Date
Thu 4th Nov 2021
60107911-14
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid

3rd November 2021 (3)
Date
Wed 3rd Nov 2021
60103083-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£3.14
Paid
Date
Wed 3rd Nov 2021
60103104-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£35.98
Paid
Date
Wed 3rd Nov 2021
60103042-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone costs
Landline
Amount
£28.80
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90020030-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£216.00
Paid
Date
Tue 2nd Nov 2021
90019826-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£781.20
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60102523-1
Type
Office Costs
(Equipment - hire)
Description
Printer Nov 21
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Mon 1st Nov 2021
60102355-1
Type
Office Costs
(Software & applications)
Description
Mailchimp Nov 21
Amount
£27.21
Paid
Date
Mon 1st Nov 2021
60107911-15
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£52.91
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60102176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up Oct 21
Amount
£10.00
Paid
Date
Fri 29th Oct 2021
60102174-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Oct 21
Amount
£12.50
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60105367-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£84.45
Paid
Date
Thu 28th Oct 2021
60105367-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 28th Oct 2021
4002138-294
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£104.50
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
60105367-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£42.94
Paid
Date
Mon 25th Oct 2021
4002138-293
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.00
Paid
Date
Mon 25th Oct 2021
60105347-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£30.40
Paid
Date
Mon 25th Oct 2021
60105367-3
Type
MP Travel
(Other public transport)
Description
OYSTER ONLINE
London-constituency MP & Staff
Amount
£30.00
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60105367-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-42.20
Paid

22nd October 2021 (5)
Date
Fri 22nd Oct 2021
60102754-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£7.75
Paid
Date
Fri 22nd Oct 2021
60105367-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£53.11
Paid
Date
Fri 22nd Oct 2021
60105367-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£82.93
Paid
Date
Fri 22nd Oct 2021
60102754-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£2.05
Paid
Date
Fri 22nd Oct 2021
60105367-8
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60105367-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-40.50
Paid
Date
Thu 21st Oct 2021
4002115-388
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£68.95
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60102754-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£4.05
Paid
Date
Wed 20th Oct 2021
60102754-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£5.39
Paid

19th October 2021 (4)
Date
Tue 19th Oct 2021
90019632-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid
Date
Tue 19th Oct 2021
60101164-1
Type
Accommodation
(Utilities)
Description
Fuel bill
Dual Fuel
Amount
£71.48
Paid
Date
Tue 19th Oct 2021
60105367-14
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Tue 19th Oct 2021
60105367-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£135.02
Paid

18th October 2021 (7)
Date
Mon 18th Oct 2021
60102754-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£4.83
Paid
Date
Mon 18th Oct 2021
60105367-15
Type
MP Travel
(Rail)
Description
TRAINLINE.COM LTD
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£42.58
Paid
Date
Mon 18th Oct 2021
60105347-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£30.40
Paid
Date
Mon 18th Oct 2021
60102754-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£0.71
Paid
Date
Mon 18th Oct 2021
4002115-387
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£38.90
Paid
Date
Mon 18th Oct 2021
4002115-87
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
60102754-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£2.30
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60105367-16
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£42.12
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60102754-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£7.05
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60102754-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£2.05
Paid
Date
Thu 14th Oct 2021
60102754-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£4.19
Paid

13th October 2021 (4)
Date
Wed 13th Oct 2021
60105367-17
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£53.32
Paid
Date
Wed 13th Oct 2021
60102754-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£3.59
Paid
Date
Wed 13th Oct 2021
60105367-18
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Wed 13th Oct 2021
60102754-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£3.80
Paid

12th October 2021 (4)
Date
Tue 12th Oct 2021
60105367-19
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£41.21
Paid
Date
Tue 12th Oct 2021
60102754-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£1.69
Paid
Date
Tue 12th Oct 2021
60102754-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£1.76
Paid
Date
Tue 12th Oct 2021
60102754-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£4.58
Paid

11th October 2021 (3)
Date
Mon 11th Oct 2021
60102754-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£2.76
Paid
Date
Mon 11th Oct 2021
60105347-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£5.50
Paid
Date
Mon 11th Oct 2021
60102754-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£4.65
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60105955-1
Type
Accommodation
(Utilities)
Description
Utility bill
Dual Fuel
Amount
£71.10
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
70004137-1
Type
Accommodation
(Council tax)
Description
repayment of GBP1007.77 for council tax member moved
Amount
Repaid
Repaid : £1,007.77
Date
Fri 8th Oct 2021
60102754-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£6.25
Paid

7th October 2021 (3)
Date
Thu 7th Oct 2021
60102754-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£3.80
Paid
Date
Thu 7th Oct 2021
60102754-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£4.30
Paid
Date
Thu 7th Oct 2021
60105347-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£8.70
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
60102754-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£7.37
Paid
Date
Wed 6th Oct 2021
60105347-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£6.80
Paid

5th October 2021 (6)
Date
Tue 5th Oct 2021
60099333-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line
Landline
Amount
£28.80
Paid
Date
Tue 5th Oct 2021
90019362-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£216.00
Paid
Date
Tue 5th Oct 2021
60102754-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£6.24
Paid
Date
Tue 5th Oct 2021
60099468-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£100.00
Paid
Date
Tue 5th Oct 2021
90019142-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£781.20
Paid
Date
Tue 5th Oct 2021
60102754-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£3.03
Paid

4th October 2021 (3)
Date
Mon 4th Oct 2021
60100037-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£144.68
Paid
Date
Mon 4th Oct 2021
60099024-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£87.17
Paid
Date
Mon 4th Oct 2021
60099024-2
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£150.00
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60105347-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£6.20
Paid
Date
Fri 1st Oct 2021
60099392-1
Type
Office Costs
(Software & applications)
Description
Mailchimp Oct 21
Amount
£28.48
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60102754-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£1.22
Paid
Date
Thu 30th Sep 2021
60102754-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food whilst in work
Subsistence
Amount
£6.48
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60105372-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£20.00
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60099374-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Thu 23rd Sep 2021
60099374-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£92.19
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099374-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£93.41
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60099470-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£6.00
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
90018868-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid
Date
Thu 16th Sep 2021
60099374-5
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 16th Sep 2021
60099374-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£35.82
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60099374-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 13th Sep 2021
60099374-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£45.69
Paid

9th September 2021 (3)
Date
Thu 9th Sep 2021
60099012-1
Type
Accommodation
(Utilities)
Description
Fuel bill
Dual Fuel
Amount
£32.94
Paid
Date
Thu 9th Sep 2021
70004061-1
Type
Accommodation
(Utilities)
Description
Water bill refund (moved house) GBP244.20
Water
Amount
Repaid
Repaid : £244.20
Date
Thu 9th Sep 2021
60099393-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Yorkshire Post subscription
Amount
£60.00
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099374-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£42.94
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099374-9
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£45.69
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60094924-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£100.00
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018408-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£781.20
Paid
Date
Thu 2nd Sep 2021
90018617-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£216.00
Paid

1st September 2021 (4)
Date
Wed 1st Sep 2021
60095179-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£27.06
Paid
Date
Wed 1st Sep 2021
60094728-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone costs
Landline
Amount
£28.80
Paid
Date
Wed 1st Sep 2021
60095236-1
Type
Office Costs
(Equipment - hire)
Description
Printer bill
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Wed 1st Sep 2021
60095254-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up Sept 21
Amount
£20.00
Paid

31st August 2021 (5)
Date
Tue 31st Aug 2021
4002041-132
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Halifax
To: Strawberry Hill
Amount
£41.70
Paid
Date
Tue 31st Aug 2021
4002041-184
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 31st Aug 2021
4002041-131
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Strawberry Hill
To: Halifax
Amount
£29.00
Paid
Date
Tue 31st Aug 2021
4002041-58
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£80.25
Paid
Date
Tue 31st Aug 2021
4002041-183
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

20th August 2021 (3)
Date
Fri 20th Aug 2021
60094420-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks
Amount
£14.00
Paid
Date
Fri 20th Aug 2021
60094420-2
Type
Office Costs
(Cleaning services)
Description
Hand gel
Amount
£4.00
Paid
Date
Fri 20th Aug 2021
60094420-3
Type
Office Costs
(Cleaning services)
Description
Dettol wipes
Amount
£6.00
Paid

19th August 2021 (2)
Date
Thu 19th Aug 2021
60094332-2
Type
Accommodation
(Utilities)
Description
Water bill
Water
Amount
£237.96
Paid
Date
Thu 19th Aug 2021
60094332-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£881.79
Paid

18th August 2021 (3)
Date
Wed 18th Aug 2021
60094238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill
Landline
Amount
£116.22
Paid
Date
Wed 18th Aug 2021
60094178-1
Type
Office Costs
(Postage & couriers)
Description
Postage handling Aug 21
Amount
£0.65
Paid
Date
Wed 18th Aug 2021
60095546-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£11.00
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
90018208-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid
Date
Tue 17th Aug 2021
60094012-1
Type
Office Costs
(Stationery & printing)
Description
Ink Aug 21
Amount
£34.98
Paid
Date
Tue 17th Aug 2021
60095546-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£117.52
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60093202-1
Type
Accommodation
(Cleaning services)
Description
Flat clean
Amount
£291.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60091771-1
Type
Office Costs
(Cleaning services)
Description
Office cleaner
Amount
£100.00
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017739-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£781.20
Paid
Date
Tue 3rd Aug 2021
90017959-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£216.00
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60092270-1
Type
Office Costs
(Software & applications)
Description
Mailchimp Aug 21
Amount
£26.78
Paid
Date
Mon 2nd Aug 2021
60092737-1
Type
Office Costs
(Equipment - hire)
Description
Printer bill
Printer, photocopier & scanner
Amount
£150.00
Paid

1st August 2021 (2)
Date
Sun 1st Aug 2021
60094728-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone costs
Landline
Amount
£28.80
Paid
Date
Sun 1st Aug 2021
60099004-1
Type
Office Costs
(TV licence)
Description
TV licence
Amount
£159.00
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60091725-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile top up July 21
Amount
£10.00
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60093713-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60093713-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£122.35
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60091465-1
Type
Office Costs
(Equipment - hire)
Description
Printer July 21
Printer, photocopier & scanner
Amount
£150.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60091621-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60093713-3
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60093713-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£17.40
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60093713-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£115.84
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60090159-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£20.44
Paid

5th July 2021 (4)
Date
Mon 5th Jul 2021
60093713-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 5th Jul 2021
60095300-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Mon 5th Jul 2021
60093713-9
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£51.89
Paid
Date
Mon 5th Jul 2021
60093713-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£143.50
Paid

1st July 2021 (4)
Date
Thu 1st Jul 2021
60088850-1
Type
Office Costs
(Software & applications)
Description
Mailchimp Jul 21
Amount
£27.69
Paid
Date
Thu 1st Jul 2021
60094728-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone costs
Landline
Amount
£28.80
Paid
Date
Thu 1st Jul 2021
90017060-1
Type
Office Costs
(Rent)
Amount
£781.20
Paid
Date
Thu 1st Jul 2021
90017280-0
Type
Office Costs
(Rent)
Amount
£216.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60088116-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£264.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60088846-1
Type
Office Costs
(Stationery & printing)
Description
Print bill
Amount
£75.38
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
90016710-1
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid
Date
Tue 15th Jun 2021
60087777-1
Type
Office Costs
(Software & applications)
Description
Caseworker
Amount
£600.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60086896-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding Jun 21
Amount
£50.40
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60086677-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks Jun 21
Amount
£5.75
Paid
Date
Wed 9th Jun 2021
60086695-1
Type
Office Costs
(Stationery & printing)
Description
Toner Jun 21
Amount
£20.44
Paid

1st June 2021 (4)
Date
Tue 1st Jun 2021
90016545-0
Type
Office Costs
(Rent)
Amount
£216.00
Paid
Date
Tue 1st Jun 2021
90016309-0
Type
Office Costs
(Rent)
Amount
£781.20
Paid
Date
Tue 1st Jun 2021
60094728-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone costs
Landline
Amount
£28.80
Paid
Date
Tue 1st Jun 2021
60085375-1
Type
Office Costs
(Software & applications)
Description
Mailchimp subscription June 21
Amount
£26.31
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60086894-1
Type
Accommodation
(Utilities)
Description
Energy bill
Dual Fuel
Amount
£99.96
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60084545-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up
Amount
£10.00
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60086905-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Wed 19th May 2021
60086905-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£47.82
Paid

18th May 2021 (3)
Date
Tue 18th May 2021
60084287-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal and cleaning
Amount
£19.80
Paid
Date
Tue 18th May 2021
90016068-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid
Date
Tue 18th May 2021
60086905-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£29.51
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60083653-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£216.61
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60083184-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£27.68
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015904-0
Type
Office Costs
(Rent)
Amount
£216.00
Paid
Date
Tue 4th May 2021
90015664-0
Type
Office Costs
(Rent)
Amount
£781.20
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-71
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015400-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60083186-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£51.49
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60083186-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£59.78
Paid

6th April 2021 (4)
Date
Tue 6th Apr 2021
90014991-1
Type
Office Costs
(Rent)
Amount
£781.20
Paid
Date
Tue 6th Apr 2021
60079605-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£1,414.75
Paid
Date
Tue 6th Apr 2021
60079623-1
Type
Office Costs
(Business rates)
Description
Business rates
Amount
£773.45
Paid
Date
Tue 6th Apr 2021
90015257-0
Type
Office Costs
(Rent)
Amount
£216.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079376-1
Type
Office Costs
(Software & applications)
Description
Mailchimp Apr 21
Amount
£27.11
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60078393-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£13.14
Paid
Date
Wed 24th Mar 2021
60078393-2
Type
Office Costs
(Stationery & printing)
Description
Tape
Amount
£2.49
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60079593-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£47.42
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60078005-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top up Mar 21
Amount
£10.00
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60077845-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£20.44
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014639-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60077323-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
4001709-252
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£168.00
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014498-1
Type
Office Costs
(Rent)
Amount
£216.00
Paid
Date
Tue 2nd Mar 2021
90014215-0
Type
Office Costs
(Rent)
Amount
£781.20
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60080597-1
Type
Office Costs
(Equipment - hire)
Description
Printing costs
Printer, photocopier & scanner
Amount
£92.85
Paid
Date
Mon 1st Mar 2021
60077318-1
Type
Office Costs
(Software & applications)
Description
Mailchimp subscription
Amount
£18.62
Paid

25th February 2021 (4)
Date
Thu 25th Feb 2021
90014126-0
Type
Office Costs
(Rent)
Amount
£781.20
Paid
Date
Thu 25th Feb 2021
90014126-1
Type
Office Costs
(Rent)
Amount
£781.20
Paid
Date
Thu 25th Feb 2021
90014145-1
Type
Office Costs
(Rent)
Amount
£216.00
Paid
Date
Thu 25th Feb 2021
90014145-2
Type
Office Costs
(Rent)
Amount
£216.00
Paid

24th February 2021 (2)
Date
Wed 24th Feb 2021
60075985-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Wed 24th Feb 2021
60075985-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£89.64
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60075985-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£51.49
Paid
Date
Tue 23rd Feb 2021
60075387-1
Type
Accommodation
(Utilities)
Description
Water bill Feb 21
Water
Amount
£355.10
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013962-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60074729-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£37.99
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60074441-1
Type
Accommodation
(Utilities)
Description
Energy bill Feb 21
Gas
Amount
£88.17
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60072677-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top up
Amount
£10.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013321-1
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

13th January 2021 (15)
Date
Wed 13th Jan 2021
60071982-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£71.12
Paid
Date
Wed 13th Jan 2021
60071982-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£65.37
Paid
Date
Wed 13th Jan 2021
60071982-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£84.96
Paid
Date
Wed 13th Jan 2021
60071982-12
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Wed 13th Jan 2021
60071971-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£12.19
Paid
Date
Wed 13th Jan 2021
60071982-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£84.96
Paid
Date
Wed 13th Jan 2021
60071982-3
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Wed 13th Jan 2021
60071982-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£57.39
Paid
Date
Wed 13th Jan 2021
60071982-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.80
Paid
Date
Wed 13th Jan 2021
60071982-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£58.51
Paid
Date
Wed 13th Jan 2021
60071982-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£50.88
Paid
Date
Wed 13th Jan 2021
60071982-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£47.82
Paid
Date
Wed 13th Jan 2021
60071982-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£53.83
Paid
Date
Wed 13th Jan 2021
60071971-2
Type
Office Costs
(Stationery & printing)
Description
Notepads
Amount
£7.00
Paid
Date
Wed 13th Jan 2021
60071982-9
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£11.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60071044-1
Type
Office Costs
(Equipment - hire)
Description
Printer costs
Printer, photocopier & scanner
Amount
£90.33
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60070650-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£20.44
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60070174-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top up
Amount
£10.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012583-1
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60069028-1
Type
Staffing
(Bought-in services)
Description
Comms support Dec 2020
Professional & consultancy
Amount
£375.00
Paid

4th December 2020 (14)
Date
Fri 4th Dec 2020
60067903-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£54.94
Paid
Date
Fri 4th Dec 2020
60067903-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£81.09
Paid
Date
Fri 4th Dec 2020
60067903-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 4th Dec 2020
60067903-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.42
Paid
Date
Fri 4th Dec 2020
60067903-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£57.50
Paid
Date
Fri 4th Dec 2020
60067903-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£56.37
Paid
Date
Fri 4th Dec 2020
60067903-4
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Fri 4th Dec 2020
60067903-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£29.51
Paid
Date
Fri 4th Dec 2020
60067903-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£37.34
Paid
Date
Fri 4th Dec 2020
60067903-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.82
Paid
Date
Fri 4th Dec 2020
60067903-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£67.46
Paid
Date
Fri 4th Dec 2020
60067903-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£47.82
Paid
Date
Fri 4th Dec 2020
60067903-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-2.90
Paid
Date
Fri 4th Dec 2020
60067903-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£38.87
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012177-1
Type
Office Costs
(Rent)
Amount
£997.20
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067097-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM and top up
Amount
£12.00
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60066650-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011897-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60066044-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60065973-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 60 miles
Amount
£27.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60065627-1
Type
Accommodation
(Utilities)
Description
Fuel bill
Dual Fuel
Amount
£119.49
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60064693-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011507-0
Type
Office Costs
(Rent)
Amount
£997.20
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60063751-1
Type
Office Costs
(Software & applications)
Description
Zoom subscription
Amount
£14.39
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063499-1
Type
Office Costs
(Equipment - purchase)
Description
Webcam
Computer, laptop, PC, tablet & accessories
Amount
£22.93
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063322-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011261-1
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

16th October 2020 (8)
Date
Fri 16th Oct 2020
60063002-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£49.35
Paid
Date
Fri 16th Oct 2020
60063002-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£52.76
Paid
Date
Fri 16th Oct 2020
60063002-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Fri 16th Oct 2020
60063002-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£107.35
Paid
Date
Fri 16th Oct 2020
60063002-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.82
Paid
Date
Fri 16th Oct 2020
60063002-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£52.76
Paid
Date
Fri 16th Oct 2020
60063002-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£47.82
Paid
Date
Fri 16th Oct 2020
60063002-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.78
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60065625-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid

14th October 2020 (2)
Date
Wed 14th Oct 2020
60062932-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 412 miles
Amount
£185.40
Paid
Date
Wed 14th Oct 2020
60062765-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£10.82
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60065625-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.78
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60065625-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£67.26
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065625-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£51.49
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010846-1
Type
Office Costs
(Rent)
Amount
£997.20
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60064488-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone bill
Landline
Amount
£89.95
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60062966-1
Type
Office Costs
(Equipment - hire)
Description
Printing services
Printer, photocopier & scanner
Amount
£45.59
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060549-1
Type
Office Costs
(Software & applications)
Description
Zoom subscription Sep 2020
Amount
£14.39
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010517-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60058552-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper online subscription
Amount
£60.00
Paid

1st September 2020 (12)
Date
Tue 1st Sep 2020
60057663-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£70.56
Paid
Date
Tue 1st Sep 2020
60057663-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£57.50
Paid
Date
Tue 1st Sep 2020
60057663-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-57.50
Paid
Date
Tue 1st Sep 2020
60057663-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£56.83
Paid
Date
Tue 1st Sep 2020
60057663-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.78
Paid
Date
Tue 1st Sep 2020
60057663-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£59.78
Paid
Date
Tue 1st Sep 2020
60057663-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£59.78
Paid
Date
Tue 1st Sep 2020
60057663-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£58.51
Paid
Date
Tue 1st Sep 2020
60057663-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£72.75
Paid
Date
Tue 1st Sep 2020
60057663-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£68.53
Paid
Date
Tue 1st Sep 2020
60057640-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other UK location
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 1st Sep 2020
90010119-0
Type
Office Costs
(Rent)
Amount
£997.20
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60058882-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.37
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057403-1
Type
Office Costs
(Advertising and contact cards)
Description
Minster advert
Amount
£276.00
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60057223-1
Type
Accommodation
(Utilities)
Description
Gas bill
Gas
Amount
£37.75
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60057225-1
Type
Office Costs
(Software & applications)
Description
Zoom subscription Aug 20
Amount
£14.39
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009819-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

4th August 2020 (2)
Date
Tue 4th Aug 2020
70002786-1
Type
Office Costs
(Stationery & printing)
Description
60042281
Amount
Repaid
Repaid : £368.49
Date
Tue 4th Aug 2020
70002787-1
Type
Office Costs
(Equipment - hire)
Description
60050853
Printer, photocopier & scanner
Amount
Repaid
Repaid : £277.43

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009422-1
Type
Office Costs
(Rent)
Amount
£997.20
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60057224-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill
Landline
Amount
£147.42
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054247-1
Type
Office Costs
(Software & applications)
Description
Zoom subscription
Amount
£14.39
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60053611-1
Type
Office Costs
(TV licence)
Description
TV licence
Amount
£157.50
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009183-1
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60053046-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£18.90
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
70002711-1
Type
Office Costs
(Rent PSP)
Description
Car parking refund paid with rent - June 20
Amount
Repaid
Repaid : £156.00
Date
Wed 1st Jul 2020
70002710-1
Type
Office Costs
(Rent PSP)
Description
Car parking refund paid with rent - May 20
Amount
Repaid
Repaid : £156.00
Date
Wed 1st Jul 2020
90008810-0
Type
Office Costs
(Rent)
Amount
£997.20
Paid

29th June 2020 (3)
Date
Mon 29th Jun 2020
60051218-1
Type
Office Costs
(Software & applications)
Description
Zoom subscription
Amount
£14.39
Paid
Date
Mon 29th Jun 2020
60052501-1
Type
MP Travel
(Rail)
Description
LEEDS TICKET OFFICE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£58.35
Paid
Date
Mon 29th Jun 2020
60052501-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60052501-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£41.01
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60052501-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£56.37
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008641-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60050070-1
Type
Office Costs
(Software & applications)
Description
Caseworker.mp subscription
Amount
£600.00
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60052501-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£41.01
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60052501-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£85.57
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60052501-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£59.78
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60049145-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£10.60
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
60050853-1
Type
Office Costs
(Equipment - hire)
Description
Printer bill
Printer, photocopier & scanner
Amount
£479.03
Paid
Date
Wed 3rd Jun 2020
60052501-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£59.37
Paid
Date
Wed 3rd Jun 2020
90008260-1
Type
Office Costs
(Rent)
Amount
£997.20
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60052501-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£62.58
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-62
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60048037-1
Type
Accommodation
(Utilities)
Description
Energy bill
Dual Fuel
Amount
£75.67
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60048038-1
Type
Office Costs
(Software & applications)
Description
Zoom subscription
Amount
£14.39
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
70002599-1
Type
Office Costs
(Rent PSP)
Description
Car parking refund paid with rent
Amount
Repaid
Repaid : £156.00

20th May 2020 (2)
Date
Wed 20th May 2020
60047766-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up
Amount
£10.00
Paid
Date
Wed 20th May 2020
90008013-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60048837-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£29.51
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60048837-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£24.22
Paid

6th May 2020 (4)
Date
Wed 6th May 2020
60046552-3
Type
Office Costs
(Business rates)
Description
CALDERDALE MBC
Amount
£773.45
Paid
Date
Wed 6th May 2020
60046552-2
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,334.78
Paid
Date
Wed 6th May 2020
90007655-0
Type
Office Costs
(Rent)
Amount
£997.20
Paid
Date
Wed 6th May 2020
60046552-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£339.69
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60045400-1
Type
Office Costs
(Software & applications)
Description
Zoom subscription
Amount
£14.39
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007349-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006981-1
Type
Office Costs
(Rent)
Amount
£997.20
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
90006657-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid
Date
Wed 18th Mar 2020
60044650-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£54.00
Paid

17th March 2020 (3)
Date
Tue 17th Mar 2020
60042450-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone data
Amount
£10.00
Paid
Date
Tue 17th Mar 2020
60042450-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone
Amount
£39.00
Paid
Date
Tue 17th Mar 2020
60044650-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£63.65
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60042281-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£368.49
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60044650-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£88.50
Paid

9th March 2020 (8)
Date
Mon 9th Mar 2020
60039601-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£145.00
Paid
Date
Mon 9th Mar 2020
60039601-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£40.30
Paid
Date
Mon 9th Mar 2020
60039601-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£28.75
Paid
Date
Mon 9th Mar 2020
60039601-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£108.20
Paid
Date
Mon 9th Mar 2020
60039601-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£40.30
Paid
Date
Mon 9th Mar 2020
60039601-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£54.00
Paid
Date
Mon 9th Mar 2020
60039601-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£54.00
Paid
Date
Mon 9th Mar 2020
60044650-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£58.75
Paid

5th March 2020 (8)
Date
Thu 5th Mar 2020
60039957-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£7.85
Paid
Date
Thu 5th Mar 2020
60038862-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.81
Paid
Date
Thu 5th Mar 2020
60038862-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£6.46
Paid
Date
Thu 5th Mar 2020
60038862-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.55
Paid
Date
Thu 5th Mar 2020
60038862-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£7.27
Paid
Date
Thu 5th Mar 2020
60038862-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.35
Paid
Date
Thu 5th Mar 2020
60038862-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.81
Paid
Date
Thu 5th Mar 2020
60038862-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.19
Paid

4th March 2020 (5)
Date
Wed 4th Mar 2020
90006327-0
Type
Office Costs
(Rent)
Amount
£997.20
Paid
Date
Wed 4th Mar 2020
60039957-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.88
Paid
Date
Wed 4th Mar 2020
60039957-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.86
Paid
Date
Wed 4th Mar 2020
60044650-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£88.90
Paid
Date
Wed 4th Mar 2020
60044650-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£-44.00
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60039957-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.25
Paid
Date
Tue 3rd Mar 2020
60039957-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.73
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60039957-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.28
Paid
Date
Mon 2nd Mar 2020
60039957-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.04
Paid
Date
Mon 2nd Mar 2020
60039957-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.28
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60044650-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£102.50
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60038819-1
Type
Office Costs
(Postage & couriers)
Description
Postage Feb 2020
Amount
£3.84
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60037816-1
Type
Office Costs
(Equipment - purchase)
Description
Office sofa throw
Office furniture
Amount
£20.00
Paid
Date
Thu 27th Feb 2020
60037724-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travelcard
Other travel
Amount
£42.40
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
60037450-1
Type
Staff Travel
(Rail)
Description
Staff rail
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£59.90
Paid
Date
Tue 25th Feb 2020
60037381-1
Type
Accommodation
(Utilities)
Description
Fuel bill
Dual Fuel
Amount
£108.45
Paid
Date
Tue 25th Feb 2020
60037395-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks
Amount
£15.75
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037424-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.58
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037424-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£6.11
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
90006074-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid
Date
Wed 19th Feb 2020
60037424-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.50
Paid
Date
Wed 19th Feb 2020
60037424-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£9.35
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60037424-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.01
Paid
Date
Tue 18th Feb 2020
60037424-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£6.46
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
60036516-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£6.46
Paid
Date
Mon 17th Feb 2020
60037424-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.01
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60036516-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.52
Paid
Date
Thu 13th Feb 2020
60035996-1
Type
Staff Travel
(Rail)
Description
Volunteer train
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£54.94
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60036516-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.47
Paid
Date
Wed 12th Feb 2020
60036516-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.86
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60036516-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.81
Paid
Date
Tue 11th Feb 2020
60036516-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60036516-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£7.33
Paid
Date
Mon 10th Feb 2020
60036516-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.01
Paid

7th February 2020 (8)
Date
Fri 7th Feb 2020
60034914-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£47.80
Paid
Date
Fri 7th Feb 2020
60034914-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£55.25
Paid
Date
Fri 7th Feb 2020
60034914-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£47.00
Paid
Date
Fri 7th Feb 2020
60035457-1
Type
Staff Travel
(Parking)
Description
Parking - MP visit
Within constituency
Amount
£2.96
Paid
Date
Fri 7th Feb 2020
60034914-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£54.00
Paid
Date
Fri 7th Feb 2020
60034914-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
60034914-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£136.50
Paid
Date
Fri 7th Feb 2020
60034914-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£136.50
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60035463-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.40
Paid

5th February 2020 (4)
Date
Wed 5th Feb 2020
90005866-1
Type
Office Costs
(Rent)
Amount
£997.20
Paid
Date
Wed 5th Feb 2020
60035463-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£6.37
Paid
Date
Wed 5th Feb 2020
60035463-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.35
Paid
Date
Wed 5th Feb 2020
60035463-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.81
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60035463-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£8.28
Paid
Date
Tue 4th Feb 2020
60035463-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.80
Paid

3rd February 2020 (9)
Date
Mon 3rd Feb 2020
60035463-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£7.75
Paid
Date
Mon 3rd Feb 2020
60035463-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.02
Paid
Date
Mon 3rd Feb 2020
60034066-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£1.01
Paid
Date
Mon 3rd Feb 2020
60034066-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.94
Paid
Date
Mon 3rd Feb 2020
60034066-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£1.81
Paid
Date
Mon 3rd Feb 2020
60034066-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£6.30
Paid
Date
Mon 3rd Feb 2020
60034066-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£7.86
Paid
Date
Mon 3rd Feb 2020
60034066-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£6.70
Paid
Date
Mon 3rd Feb 2020
60034066-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£6.74
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036794-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£2.93
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60034225-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Train travel
Amount
£10.00
Paid
Date
Wed 29th Jan 2020
60034225-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.95
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60033697-1
Type
Staff Travel
(Rail)
Description
Volunteer train journey
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£80.35
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60033485-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£162.90
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033195-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£16.80
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60032872-1
Type
Office Costs
(Software & applications)
Description
Video editor
Amount
£35.94
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60033456-1
Type
MP Travel
(Other public transport)
Description
Tube Oyster card top up
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 20th Jan 2020
60032812-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair
Office furniture
Amount
£54.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005580-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60033456-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005353-0
Type
Office Costs
(Rent)
Amount
£997.20
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
90005051-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid
Date
Fri 20th Dec 2019
60030079-1
Type
Office Costs
(Equipment - hire)
Description
Printer costs
Printer, photocopier & scanner
Amount
£143.75
Paid
Date
Fri 20th Dec 2019
60030759-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£68.40
Paid

17th December 2019 (3)
Date
Tue 17th Dec 2019
60029301-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges
Landline
Amount
£43.78
Paid
Date
Tue 17th Dec 2019
60029301-2
Type
Office Costs
(Postage & couriers)
Description
Post handling
Amount
£3.38
Paid
Date
Tue 17th Dec 2019
60029301-3
Type
Office Costs
(Stationery & printing)
Description
Photocopying
Amount
£4.20
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60030759-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£57.85
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004721-0
Type
Office Costs
(Rent)
Amount
£997.20
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004454-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60029294-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£114.30
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60029294-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£54.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004097-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£919.20
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60026861-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£173.00
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60024191-1
Type
Office Costs
(Stationery & printing)
Description
Labels
Amount
£12.00
Paid
Date
Thu 24th Oct 2019
60026861-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£71.50
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60026861-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£58.25
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60026861-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£114.30
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60026861-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£71.50
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
90003822-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid
Date
Thu 17th Oct 2019
60026861-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£54.00
Paid

16th October 2019 (7)
Date
Wed 16th Oct 2019
60023272-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£136.50
Paid
Date
Wed 16th Oct 2019
60023272-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£125.50
Paid
Date
Wed 16th Oct 2019
60023272-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 16th Oct 2019
60023272-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£116.80
Paid
Date
Wed 16th Oct 2019
60023272-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£45.80
Paid
Date
Wed 16th Oct 2019
60023272-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Kirkgate
Amount
£132.50
Paid
Date
Wed 16th Oct 2019
60023272-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£115.30
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60026861-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£112.50
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-439
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£178.92
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60026861-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£93.00
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60026861-10
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£58.25
Paid
Date
Mon 7th Oct 2019
60026861-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003454-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£919.20
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60026861-11
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£95.50
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
4000466-47
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.00
Paid
Date
Thu 19th Sep 2019
4000466-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-46
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003101
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60019511-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards
Amount
£125.00
Paid
Date
Tue 17th Sep 2019
60019368-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£38.16
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60018378-1
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£154.55
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002747
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£919.20
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60017854-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill Aug 19
Landline
Amount
£8.90
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60018378-2
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£165.68
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-6
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-525
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£83.80
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60016579-1
Type
Office Costs
(TV licence)
Description
TV licence
Amount
£154.40
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60016574-1
Type
Accommodation
(Utilities)
Description
Gas bill
Gas
Amount
£48.86
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60016210-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£18.60
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002470
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60016069-1
Type
Office Costs
(Business Rates)
Description
Business rate Aug 19
Amount
£600.94
Paid

12th August 2019 (13)
Date
Mon 12th Aug 2019
60015115-13
Type
Dependant Travel
(Rail)
Description
Trainline.com
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£112.50
Paid
Date
Mon 12th Aug 2019
60015115-5
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£57.00
Paid
Date
Mon 12th Aug 2019
60015115-6
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£72.50
Paid
Date
Mon 12th Aug 2019
60015115-8
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£54.00
Paid
Date
Mon 12th Aug 2019
60015115-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£-47.00
Paid
Date
Mon 12th Aug 2019
60015115-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£114.30
Paid
Date
Mon 12th Aug 2019
60015115-7
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£112.50
Paid
Date
Mon 12th Aug 2019
60015115-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£112.50
Paid
Date
Mon 12th Aug 2019
60015115-2
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£94.50
Paid
Date
Mon 12th Aug 2019
60015115-10
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Mon 12th Aug 2019
60015115-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£112.50
Paid
Date
Mon 12th Aug 2019
60015115-4
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£112.50
Paid
Date
Mon 12th Aug 2019
60015115-9
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£38.50
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60014685-2
Type
Office Costs
(Postage & couriers)
Description
Postage and handling
Amount
£11.14
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60014354-1
Type
Office Costs
(Equipment - purchase)
Description
Bookcase
Office furniture
Amount
£37.57
Paid
Date
Tue 6th Aug 2019
60014358-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Aug 19
Amount
£21.31
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002124
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£919.20
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60014685-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill
Landline
Amount
£9.31
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60012063-2
Type
Office Costs
(Postage & couriers)
Description
Postage handling
Amount
£0.84
Paid

17th July 2019 (6)
Date
Wed 17th Jul 2019
60011887-1
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£3.25
Paid
Date
Wed 17th Jul 2019
60011887-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin bags and wipes
Amount
£10.50
Paid
Date
Wed 17th Jul 2019
60011887-3
Type
Office Costs
(Stationery & printing)
Description
Post it notes
Amount
£2.50
Paid
Date
Wed 17th Jul 2019
60011887-4
Type
Office Costs
(Stationery & printing)
Description
Exercise books
Amount
£3.00
Paid
Date
Wed 17th Jul 2019
60011794-2
Type
Staffing
(Bought-in services)
Description
Professional services - HR support
Professional & consultancy
Amount
£600.00
Paid
Date
Wed 17th Jul 2019
90001824
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60011794-1
Type
Staffing
(Bought-in services)
Description
Professional services - HR support
Professional & consultancy
Amount
£1,920.00
Paid

5th July 2019 (11)
Date
Fri 5th Jul 2019
60010058-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£57.00
Paid
Date
Fri 5th Jul 2019
60010058-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£58.25
Paid
Date
Fri 5th Jul 2019
60010058-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£37.30
Paid
Date
Fri 5th Jul 2019
60010058-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£114.30
Paid
Date
Fri 5th Jul 2019
60010058-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£114.30
Paid
Date
Fri 5th Jul 2019
60010058-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£54.00
Paid
Date
Fri 5th Jul 2019
60010058-5
Type
Office Costs
(Website hosting and design)
Description
123-REG.CO.UK
Amount
£23.98
Paid
Date
Fri 5th Jul 2019
60010058-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£131.98
Paid
Date
Fri 5th Jul 2019
60010058-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£178.80
Paid
Date
Fri 5th Jul 2019
60010058-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£203.93
Paid
Date
Fri 5th Jul 2019
60010058-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£186.95
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001465
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£703.20
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60009451-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Router July 19
Internet
Amount
£21.95
Paid

1st July 2019 (5)
Date
Mon 1st Jul 2019
60009112-1
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Amount
£1,152.00
Paid
Date
Mon 1st Jul 2019
60009112-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£67.50
Paid
Date
Mon 1st Jul 2019
60009112-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£144.15
Paid
Date
Mon 1st Jul 2019
60009112-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£84.50
Paid
Date
Mon 1st Jul 2019
60009112-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£87.50
Paid

30th June 2019 (2)
Date
Sun 30th Jun 2019
60012063-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill
Landline
Amount
£17.24
Paid
Date
Sun 30th Jun 2019
60012678-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire
Amount
£13.20
Paid

19th June 2019 (3)
Date
Wed 19th Jun 2019
90001108
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,451.66
Paid
Date
Wed 19th Jun 2019
60007751-1
Type
Office Costs
(Stationery & printing)
Description
Printer costs
Amount
£77.19
Paid
Date
Wed 19th Jun 2019
60007751-2
Type
Office Costs
(Software & applications)
Description
Caseworker mp
Amount
£500.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60007754-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.80
Paid

11th June 2019 (2)
Date
Tue 11th Jun 2019
60006587-2
Type
Staff Travel
(Parking)
Description
CCG event - Brighouse
Extended UK travel
Amount
£1.40
Paid
Date
Tue 11th Jun 2019
60006587-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60005637-1
Type
Staff Travel
(Rail)
Description
Staff travel
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£74.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-174
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000763
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£703.20
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005638-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill May 19
Landline
Amount
£18.49
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60004636-1
Type
Accommodation
(Utilities)
Description
Gas bill
Gas
Amount
£94.26
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60004219-1
Type
Staff Travel
(Rail)
Description
Training travel
Extended UK travel
From: Halifax
To: Leeds
Amount
£8.20
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
90000475
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,451.66
Paid
Date
Fri 17th May 2019
4000287-326
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.15
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60003057-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone bill March 19
Landline
Amount
£19.57
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000116
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£703.20
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60001781-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill Apr 19
Landline
Amount
£14.89
Paid
Date
Tue 30th Apr 2019
60001781-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£0.50
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002742-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Skipton
To: London Terminals
Amount
£88.05
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60001330-1
Type
Office Costs
(Cleaning services)
Description
Bin bags and cleaning wipes
Amount
£6.70
Paid
Date
Thu 25th Apr 2019
60001330-2
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£16.20
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002742-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£86.65
Paid

18th April 2019 (2)
Date
Thu 18th Apr 2019
60000952-1
Type
Office Costs
(Equipment - purchase)
Description
Extension leads
Computer, laptop, PC, tablet & accessories
Amount
£7.00
Paid
Date
Thu 18th Apr 2019
60000952-2
Type
Office Costs
(Stationery & printing)
Description
Tape
Amount
£3.00
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60000895-2
Type
Office Costs
(Equipment - purchase)
Description
USB stick
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60002742-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£81.00
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60002742-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£72.50
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60002742-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£29.75
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60002742-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£115.80
Paid
Date
Tue 2nd Apr 2019
60002742-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£114.30
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
60002742-8
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£132.62
Paid
Date
Mon 1st Apr 2019
60000895-1
Type
Accommodation
(Utilities)
Description
Water bill Apr 19
Water
Amount
£165.69
Paid
Date
Mon 1st Apr 2019
4000286-6
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.00
Paid
Date
Mon 1st Apr 2019
4000286-8
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-7
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724370
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
March IPSA card 19
Between London & Constituency
From: London
To: Leeds
Amount
£132.50
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
719472
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence
Staff subsistence March 19
Extended Travel
1 nights
Amount
£12.50
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
729486
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: HALIFAX
To: ROTHERHAM CENTRAL
Amount
£11.10
Paid

5th March 2019 (2)
Date
Tue 5th Mar 2019
729862
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: HALIFAX
To: LONDON KINGS CROSS
Amount
£56.50
Paid
Date
Tue 5th Mar 2019
717141
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer
Office costs March 2019
Amount
£98.33
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
719482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Office costs March 19
Amount
£16.63
Paid
Date
Thu 28th Feb 2019
716388
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK
IPSA card Feb 2019
Amount
£40.50
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
713643
Type
Accommodation
(Gas)
Description
Gas bill Feb 19
Gas bill Feb 19
Amount
£134.63
Paid

31st January 2019 (2)
Date
Thu 31st Jan 2019
711877
Type
Office Costs
(Postage Purchase)
Description
Postage handling
Office costs Feb 19
Amount
£2.98
Paid
Date
Thu 31st Jan 2019
703420
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Room hire Dec 18
Amount
£51.00
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705131
Type
Office Costs
(Advertising)
Description
Minster Advert
Advertising Jan 2019
Amount
£264.00
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
704280
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence
Staff subsistence Jan 2019
Between London & Constituency
1 nights
Amount
£3.85
Paid

15th January 2019 (2)
Date
Tue 15th Jan 2019
729077
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: HALIFAX
To: LONDON KINGS CROSS
Amount
£41.60
Paid
Date
Tue 15th Jan 2019
709792
Type
Staff Travel
(Hotel London Area MP Staff)
Description
SumUp LandLondonFift
IPSA card Jan 19
Between London & Constituency
Amount
£200.00
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
700505
Type
Office Costs
(Stationery Purchase)
Description
Wall planner
Office costs Jan 2019
Amount
£5.99
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
703354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill Dec 18
Amount
£14.32
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697525
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

7th December 2018 (2)
Date
Fri 7th Dec 2018
696466
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 7th Dec 2018
692462
Type
Accommodation
(Gas)
Description
Gas
Gas bill Nov 18
Amount
£58.64
Paid

4th December 2018 (2)
Date
Tue 4th Dec 2018
693919
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 4th Dec 2018
692460
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer charges
Printing costs Dec 18
Amount
£85.91
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
697236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill Dec 18
Amount
£22.92
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
693002
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691018
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office costs Nov 18
Amount
£27.84
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
689470
Type
Office Costs
(Stationery Purchase)
Description
Labels
Office costs Nov 18
Amount
£15.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
690066
Type
Office Costs
(Contact Cards)
Description
Cards and envelopes
Office costs Nov 18
Amount
£144.00
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
686972
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 31st Oct 2018
692139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill Nov 18
Amount
£31.18
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
713170
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: HALIFAX
To: LONDON KINGS CROSS
Amount
£26.75
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
685689
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill Sept 18
Amount
£22.14
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
680639
Type
Accommodation
(Gas)
Description
Gas bill
Gas bill Sept 18
Amount
£60.14
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
682550
Type
Office Costs
(Other)
Description
JMLDIRECT/THESTORE
Sept IPSA card
Amount
£47.92
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
678810
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer costs
Printing costs Sept 18
Amount
£152.68
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
678999
Type
Accommodation
(Water)
Description
Water bill
Water bill Sept 18
Amount
£158.02
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
680825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill August 2018
Amount
£32.76
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
675305
Type
Office Costs
(Waste Disposal)
Description
Bin bags
Office costs Aug 18
Amount
£1.00
Paid

20th August 2018 (2)
Date
Mon 20th Aug 2018
691257
Type
Staff Travel
(Parking MP Staff)
Description
Staff training
Staff training Nov 18
Extended Travel
Amount
£2.50
Paid
Date
Mon 20th Aug 2018
691254
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 53 miles
Amount
£23.94
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677325
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
IPSA card Aug 18
Amount
£500.00
Paid

8th August 2018 (2)
Date
Wed 8th Aug 2018
673468
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 48 miles
Amount
£21.38
Paid
Date
Wed 8th Aug 2018
673470
Type
Staff Travel
(Parking MP Staff)
Description
Staff training
Staff training Aug 18
Extended Travel
Amount
£7.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
673465
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs Aug 18
Amount
£12.12
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
727953
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£1.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667746
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
667277
Type
Accommodation
(Ground Rent)
Description
Tenant Renewal Fee
Tenant Renewal Fee July 18
Amount
£150.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663837
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence
Staff subsistence July 2018
Extended Travel
1 nights
Amount
£14.00
Paid

1st July 2018 (2)
Date
Sun 1st Jul 2018
698560
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£29.05
Paid
Date
Sun 1st Jul 2018
671979
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
IPSA card Aug 18
Between London & Constituency
From: Leeds
To: London
Amount
£99.50
Paid

30th June 2018 (2)
Date
Sat 30th Jun 2018
663560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill June 2018
Amount
£61.27
Paid
Date
Sat 30th Jun 2018
668342
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Room hire July 18
Amount
£78.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
666887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline [***]
IPSA card June 2018
Amount
£-168.50
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
663189
Type
Staffing
(Staff Training Costs)
Description
Staff training
Training June 2018
Amount
£795.00
Paid

11th June 2018 (2)
Date
Mon 11th Jun 2018
673883
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 11th Jun 2018
673886
Type
Staff Travel
(Parking MP Staff)
Description
Staff training
Staff training parking Jul 18
Extended Travel
Amount
£2.00
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
658864
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printing bill
Printing costs Jun 18
Amount
£115.94
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
658400
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Stay in London for training
Staff Training Accommodation
Between London & Constituency
1 nights
Amount
£99.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
668277
Type
Office Costs
(Professional Services)
Description
Photocopying
Office costs May 18
Amount
£0.58
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
IPSA card May 2018
Extended Travel
From: Leeds
To: Birmingham
Amount
£62.20
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
698199
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HEBDEN BRIDGE
Amount
£1.00
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
654882
Type
Office Costs
(Waste Disposal)
Description
Recycling bags
Office costs May 2018
Amount
£2.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654398
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
IPSA card Apr 2018
Between London & Constituency
From: Leeds
To: London
Amount
£110.00
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
697754
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£1.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
651728
Type
Office Costs
(Stationery Purchase)
Description
Paper
Stationery Apr 2018
Amount
£20.00
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
653102
Type
Accommodation
(Gas)
Description
Gas bill
Gas bill
Amount
£357.81
Paid

12th April 2018 (2)
Date
Thu 12th Apr 2018
650542
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 41 miles
Amount
£18.27
Paid
Date
Thu 12th Apr 2018
650543
Type
Staff Travel
(Parking MP Staff)
Description
Parking staff training Apr 18
Staff parking Apr 18
Extended Travel
Amount
£4.50
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
648468
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Apr 18
Amount
£28.00
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
651522
Type
Accommodation
(Council Tax)
Description
Council tax - 8/3/18
Council tax 2018
Amount
£1,232.24
Paid
Date
Sun 1st Apr 2018
650850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - 31/3/18
Phone bill Apr 18
Amount
£17.17
Paid
Date
Sun 1st Apr 2018
648472
Type
Accommodation
(Water)
Description
Water bill
Water and wastewater Apr 18
Amount
£158.03
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
648471
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Room hire Apr 2018
Amount
£37.80
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643561
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training
Travel March 18
Extended Travel
From: Halifax
To: Leeds
Amount
£5.30
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
643276
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printing costs
Print costs Mar 2018
Amount
£224.51
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
647880
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
IPSA card March 2018
Between London & Constituency
From: London
To: Halifax
Amount
£38.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
643278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill Feb 2018
Amount
£70.57
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
638994
Type
Office Costs
(Computer SW Purchase)
Description
IT software
Office costs Feb 2018
Amount
£35.94
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639172
Type
Accommodation
(Gas)
Description
Gas bill
Gas bill Feb 2018
Amount
£101.48
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
637695
Type
Office Costs
(Advertising)
Description
Halifax Minster Diary
Halifax Minster Feb 2018
Amount
£252.00
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637147
Type
Office Costs
(Stationery Purchase)
Description
Paper
Office costs Jan 18
Amount
£13.75
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
641206
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
IPSA card Feb 18
Between London & Constituency
From: Leeds
To: London
Amount
£109.00
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
635754
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 20 miles
Amount
£9.00
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
635632
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
IPSA card Jan 18
Amount
£945.83
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
625759
Type
Office Costs
(Stationery Purchase)
Description
Highlighters
Office costs
Amount
£8.00
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
629399
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printing costs
Printing costs
Amount
£30.61
Paid

30th November 2017 (2)
Date
Thu 30th Nov 2017
622606
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs Dec 17
Amount
£2.17
Paid
Date
Thu 30th Nov 2017
623433
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Room hire Nov 17
Amount
£13.20
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
627883
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LDS STN VTEC SST
IPSA card Dec 17
Between London & Constituency
From: Leeds
To: London
Amount
£105.20
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
621003
Type
Accommodation
(Gas)
Description
Gas bill
Gas bill
Amount
£50.98
Paid

2nd November 2017 (2)
Date
Thu 2nd Nov 2017
621333
Type
Accommodation
(Water)
Description
THAMES WATER
IPSA card Dec 17
Amount
£154.32
Paid
Date
Thu 2nd Nov 2017
616603
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 50 miles
Amount
£22.50
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
617781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone charges Oct 17
Amount
£96.94
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
632431
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£56.40
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610738
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs Oct 17
Amount
£12.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
615305
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KGX STN VTEC SST
IPSA card Oct 17
Between London & Constituency
From: London
To: Leeds
Amount
£122.00
Paid

30th September 2017 (2)
Date
Sat 30th Sep 2017
608809
Type
Office Costs
(Postage Purchase)
Description
Postage handling
Office costs Oct 2017
Amount
£0.06
Paid
Date
Sat 30th Sep 2017
610408
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Room hire Sept 17
Amount
£51.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
631906
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: ILKLEY
Amount
£54.80
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
607614
Type
Office Costs
(Newspapers/Journals)
Description
KELSEY PUBLISHING LIMI
IPSA card Sept 2017
Amount
£146.40
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
605255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Printing costs Sept 17
Amount
£93.43
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
632035
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£56.40
Paid

31st August 2017 (2)
Date
Thu 31st Aug 2017
603308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill Aug 17
Amount
£53.44
Paid
Date
Thu 31st Aug 2017
602529
Type
Staffing
(Staff Training Costs)
Description
Staff training
Training Sept 2017
Amount
£90.00
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
602530
Type
Accommodation
(Gas)
Description
Gas bill
Gas bill Aug 17
Amount
£17.89
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
601671
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
IPSA card Aug 17
Amount
£147.00
Paid

31st July 2017 (2)
Date
Mon 31st Jul 2017
598604
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Room hire July 17
Amount
£132.00
Paid
Date
Mon 31st Jul 2017
596875
Type
Office Costs
(Postage Purchase)
Description
Postage handling
Office costs Aug 17
Amount
£0.18
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
598159
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: HALIFAX
To: LONDON UNDERGROUND ZONE 1
Amount
£44.90
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592440
Type
Office Costs
(Stationery Purchase)
Description
Notepads
Office costs
Amount
£11.50
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
616107
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: HALIFAX
To: LONDON KINGS CROSS
Amount
£29.70
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
594912
Type
Accommodation
(Gas)
Description
SCOTTISHPOWER
IPSA card July 17
Amount
£57.14
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
590122
Type
Office Costs
(Install/Maint Office Equip.)
Description
Scanner fix
IT services July 17
Amount
£72.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
589751
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker software
Caseworker subscription 2017
Amount
£500.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588507
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HALIFAX STN TO
IPSA card June 2017
Between London & Constituency
From: London
To: Halifax
Amount
£179.50
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
589162
Type
Office Costs
(Other)
Description
ICO registration
Office costs 28 June 2017
Amount
£35.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
586081
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Office costs Jun 2017
Amount
£3.99
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
585766
Type
Office Costs
(Stationery Purchase)
Description
Highlighters
Office costs June 2017
Amount
£1.00
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
585242
Type
Office Costs
(Stationery Purchase)
Description
Rubber bands
Office costs June 17
Amount
£1.69
Paid

31st May 2017 (2)
Date
Wed 31st May 2017
583688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Office costs June 17
Amount
£50.42
Paid
Date
Wed 31st May 2017
593327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill May 17
Amount
£42.84
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
579826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone usage
Phone bill May 17
Amount
£43.42
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579823
Type
Office Costs
(Install/Maint Office Equip.)
Description
Print costs
Print costs May 2017
Amount
£54.44
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
582985
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
IPSA card Apr 2017
Between London & Constituency
From: London
To: Leeds
Amount
£67.83
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
586320
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: HEBDEN BRIDGE
To: LONDON EUSTON
Amount
£72.15
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone charges
Office costs Apr 2017
Amount
£46.81
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
571518
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Stationery Mar 17
Amount
£3.49
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578489
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LDS STN VTEC SST
IPSA card May 17
Between London & Constituency
From: Leeds
To: London
Amount
£105.20
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
569181
Type
Accommodation
(Water)
Description
Water bill
Water bill March 17
Amount
£154.32
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
574433
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Staff Home Office to London
From: HALIFAX
To: LONDON UNDERGROUND ZONE 1
Amount
£42.70
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
569412
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Room hire Mar 17
Amount
£90.50
Paid

28th February 2017 (4)
Date
Tue 28th Feb 2017
565672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone charges
March 17 office charges
Amount
£33.98
Paid
Date
Tue 28th Feb 2017
569325
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Staff Home Office to London
From: LONDON UNDERGROUND ZONE 1
To: LEEDS
Amount
£55.00
Paid
Date
Tue 28th Feb 2017
565366
Type
Office Costs
(Stationery Purchase)
Description
Plastic A4 envelopes
Stationery Feb 2017
Amount
£2.50
Paid
Date
Tue 28th Feb 2017
565382
Type
Office Costs
(Stationery Purchase)
Description
Punched pockets A4
Stationery Feb 17
Amount
£2.89
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
570783
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINGENIUS.COM
IPSA card recon Mar 17
Between London & Constituency
From: Halifax
To: London
Amount
£55.18
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
563610
Type
Office Costs
(Stationery Purchase)
Description
A4 paper
Stationery Feb 17
Amount
£59.80
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
562215
Type
Office Costs
(Training MP Staff)
Description
Real Clear 8.3.17
Staff training
Amount
£270.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
574646
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£-44.70
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
568998
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£54.70
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
562556
Type
Office Costs
(Stationery Purchase)
Description
Wall planner
Wall planner Feb 2017
Amount
£3.61
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564899
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CMBC
IPSA card recon Feb 2017
Amount
£40.51
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
559295
Type
Office Costs
(Waste Disposal)
Description
Recycling bags
Recycling bags Jan 17
Amount
£2.00
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
558153
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer costs
Printing costs Jan 17
Amount
£69.93
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
562583
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON UND ZONE 1-2
Amount
£27.40
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
558772
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC LDS SHE
IPSA card recon Jan 17
Between London & Constituency
From: Leeds
To: London
Amount
£105.20
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
555295
Type
Office Costs
(Postage Purchase)
Description
Postage
Phone and postage Dec 16
Amount
£2.46
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
549088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone charges Nov 16
Amount
£47.64
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC LDS SHE
IPSA card recon Dec 16
Between London & Constituency
From: Leeds
To: London
Amount
£98.70
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
545199
Type
Office Costs
(Stationery Purchase)
Description
Labels
Stationery Nov 16
Amount
£9.79
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
541770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill Oct 16
Phone charges Oct 2016
Amount
£40.80
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547067
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
IPSA card Nov 16
Between London & Constituency
From: London
To: Halifax
Amount
£103.94
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
537293
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printing Oct 16
Printing charges Oct 2016
Amount
£69.04
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540912
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LEEDS TICKET OFFICE
IPSA card Oct 16 pt1
Between London & Constituency
From: Leeds
To: London
Amount
£104.30
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
539066
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAINLINE.COM LTD
IPSA card Oct 16 pt2
Between London & Constituency
From: London
To: Leeds
Amount
£23.00
Paid

30th September 2016 (2)
Date
Fri 30th Sep 2016
534000
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire costs
Sept 16 room hire cost
Amount
£138.00
Paid
Date
Fri 30th Sep 2016
544160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill Sept 16
Amount
£57.38
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
532026
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Stationery Sept 16
Amount
£17.99
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
545194
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground single as part of constituency to London
Travel expenses Nov 16
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid

31st August 2016 (3)
Date
Wed 31st Aug 2016
544154
Type
Office Costs
(Postage Purchase)
Description
Postage
Call charges and postage Aug16
Amount
£1.86
Paid
Date
Wed 31st Aug 2016
528335
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire
Sep-16
Amount
£51.00
Paid
Date
Wed 31st Aug 2016
525989
Type
Office Costs
(Stationery Purchase)
Description
A4 paper
A4 paper Aug 2016
Amount
£29.90
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531217
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE
IPSA card recon Sept 16
Between London & Constituency
From: Leeds
To: London
Amount
£90.27
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
523567
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone charges July 2016
Phone charges July 2016
Amount
£42.14
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525396
Type
Office Costs
(Newspapers/Journals)
Description
J PRESS NEWSPAPERS
IPSA card recon Aug 2016
Amount
£59.67
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
520788
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printing services
Printing services July 2016
Amount
£76.20
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
516448
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to training day
Training day travel
Staff Travel for Training
From: Halifax
To: Leeds
Amount
£7.60
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
520251
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE
IPSA card recon July 2016
Between London & Constituency
From: London
To: Leeds
Amount
£98.70
Paid
Date
Thu 30th Jun 2016
516195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill June 2016
Phone bill June 2016
Amount
£57.84
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
517674
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train London to constituency
Train journeys July 2016
Between London & Constituency
From: Wakefield Westgate
To: London
Amount
£101.70
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
513519
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery room hire
Venue hire July 2016
Amount
£50.00
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
512056
Type
Accommodation
(Service Charges)
Description
Renewal charge
Accomodation renewal charge
Amount
£150.00
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
515727
Type
Accommodation
(Gas)
Description
SCOTTISH POWER
IPSA card June 2016
Amount
£40.99
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
511090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill May 16
Amount
£89.81
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506262
Type
Office Costs
(Stationery Purchase)
Description
A4 card
Stationery May 2016
Amount
£6.99
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
505308
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Home to London
Staff rail May 2016
Between London & Constituency
From: Manchester
To: London
Amount
£53.75
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
505692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill Apr 2016
Office costs Apr 2016
Amount
£74.20
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508857
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
IPSA card recon May 2016
Between London & Constituency
From: London
To: Leeds
Amount
£96.80
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
499843
Type
Office Costs
(Furniture Purchase)
Description
Bins
Office costs Apr 2016
Amount
£9.30
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499277
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printing
Office costs Apr 2016
Amount
£68.42
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
499099
Type
Office Costs
(Contact Cards)
Description
1000 Contact cards
Apr 16 contact cards
Amount
£265.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
499945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Office costs Apr 2016
Amount
£54.52
Paid
Date
Fri 1st Apr 2016
518775
Type
Office Costs
(Const Office Rent)
Description
[***]
Amount
£238.05
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
511747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill Mar 2016
Phone bill Mar 2016
Amount
£98.22
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501593
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace - Miscellaneous and Specialty Retail Stores
IPSA card recon Apr 2016
Amount
£17.28
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
495122
Type
Start Up
(Other Equipment Purch StartUp)
Description
Amazon UK Retail Direct Marketers - Other
IPSA card March 2016
Amount
£16.98
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
489045
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAINLINE Passenger Railways
IPSA card Feb 2016
Between London & Constituency
From: London
To: Hebden Bridge
Amount
£58.75
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487236
Type
Office Costs
(Stationery Purchase)
Description
A4 paper
Stationery 22.2.16
Amount
£14.95
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
483798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone charges
Phone charges Jan 2016
Amount
£76.55
Paid

23rd January 2016 (1)
Date
Sat 23rd Jan 2016
480918
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE Passenger Railways
IPSA card Jan 2016
Between London & Constituency
From: Leeds
To: London
Amount
£106.74
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
479431
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printing services
Printing Jan 16
Amount
£57.30
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
484505
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 199 miles
Amount
£89.55
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
479279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone charges Dec 15
Phone charges Dec 15
Amount
£40.85
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
475803
Type
Accommodation
(Gas)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
IPSA card recon Dec 15
Amount
£30.80
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
473048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill Dec 2015
Phone bill Dec 2015
Amount
£60.89
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
486856
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LYNCH
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£80.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471505
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary Dec 2015
Amount
£55.47
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
471509
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to London
Train journey Dec 15
Between London & Constituency
From: Leeds
To: London
Amount
£96.80
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
471026
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to constituency
Rail journeys Nov 15
Between London & Constituency
From: Leeds
To: Halifax
Amount
£4.40
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
471064
Type
Office Costs
(Stationery Purchase)
Description
Punch pockets
Stationery
Amount
£3.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
486588
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: HEBDEN BRIDGE
To: LONDON UNDERGROUND ZONE 1
Amount
£29.05
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
469978
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE Passenger Railways
IPSA card Oct 2015
Between London & Constituency
From: London
To: Leeds
Amount
£34.81
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
465314
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Stationery
Amount
£5.45
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
466971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill Oct 2015
Phone bill Oct 15
Amount
£61.15
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
460926
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Oct 15
Amount
£8.07
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
486411
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HALIFAX
Amount
£54.70
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460927
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printing services
Printing Oct 15
Amount
£57.14
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
458679
Type
Office Costs
(Stationery Purchase)
Description
A4 paper
a4 paper
Amount
£8.97
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
459481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill Sept 15
phone bill Sept 15
Amount
£41.40
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
464297
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAIL Passenger Railways
Train London to Halifax
Between London & Constituency
From: London
To: Halifax
Amount
£41.00
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
486171
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HEBDEN BRIDGE
Amount
£29.05
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
456032
Type
Start Up
(Office Furn Purch StartUp)
Description
Kettle
Office start up costs
Amount
£4.74
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
457573
Type
Start Up
(Office Furn Purch StartUp)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
IPSA card recon Sept 15
Amount
£-74.99
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
456008
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£3.00
Paid
Date
Tue 1st Sep 2015
455009
Type
Office Costs
(Postage Purchase)
Description
Registered postage
Postage
Amount
£7.25
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
455010
Type
Start Up
(Office Furn Purch StartUp)
Description
Four way extension cable
Four way extension cable
Amount
£9.99
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
449831
Type
Staffing
(Public Tr BUS Volunteer)
Description
Volunteer bus travel
Staff/vol travel and subsisten
Volunteer Travel
From: Hebden Bridge
To: Halifax
Amount
£2.90
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
451882
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
IPSA card recon Aug 15
Amount
£238.28
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
448082
Type
Start Up
(Office Furn Purch StartUp)
Description
Whiteboard
Office start up
Amount
£24.99
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
448073
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridge
Office costs
Amount
£37.99
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
445623
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
IPSA card reconsiliation Jul15
Amount
£35.00
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
440626
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways
IPSA card reconciliation Jun15
Staff Travel for Training
From: Wakefield
To: London
Amount
£157.08
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
446831
Type
Staff Travel
(Car Hire MP Staff)
Description
van hire - moving office furniture 15.6.15
Van hire
Within Constituency Travel
From: Halifax
To: Halifax
Amount
£30.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
485551
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HOLLY LYNCH - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LEEDS
To: LONDON UND ZONE 1
Amount
£166.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
485235
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HOLLY LYNCH - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LEEDS
To: LONDON UNDERGROUND ZONE 1
Amount
£167.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
447935
Type
Accommodation
(Accommodation Rent)
Description
Accommodation - reference charge
Accommodation - reference
Amount
£300.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485805
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LEEDS
To: LONDON UNDERGROUND ZONE 1
Amount
£256.00
Paid