Imran Hussain 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

7th May 2024 (1)
Date
Tue 7th May 2024
90041094-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040992-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60237648-9
Type
Office Costs
(Software & applications)
Description
Social media and software package
Amount
£28.12
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60237648-8
Type
Office Costs
(Software & applications)
Description
Social media and software package
Amount
£63.47
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60237648-7
Type
Office Costs
(Software & applications)
Description
Social media and software package
Amount
£12.99
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60237648-6
Type
Office Costs
(Software & applications)
Description
Social media and software package
Amount
£19.99
Paid

21st April 2024 (1)
Date
Sun 21st Apr 2024
60237648-5
Type
Office Costs
(Software & applications)
Description
Social media and software package
Amount
£19.97
Paid

20th April 2024 (1)
Date
Sat 20th Apr 2024
60237648-4
Type
Office Costs
(Software & applications)
Description
Social media and software package
Amount
£19.97
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60234191-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone - April 2024
Landline
Amount
£76.39
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60233976-1
Type
Office Costs
(Software & applications)
Description
Software subscription
Amount
£19.20
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60237648-3
Type
Office Costs
(Software & applications)
Description
Social media and software package
Amount
£38.48
Paid

13th April 2024 (1)
Date
Sat 13th Apr 2024
60237648-2
Type
Office Costs
(Software & applications)
Description
Social media and software package
Amount
£63.59
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-30
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040450-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60232608-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone System - April 2024
Landline
Amount
£192.00
Paid

4th April 2024 (4)
Date
Thu 4th Apr 2024
4004495-8
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£625.00
Paid
Date
Thu 4th Apr 2024
60237648-1
Type
Office Costs
(Software & applications)
Description
Social media and software package
Amount
£22.96
Paid
Date
Thu 4th Apr 2024
60234101-1
Type
Office Costs
(Software & applications)
Description
Social media management app
Amount
£24.16
Paid
Date
Thu 4th Apr 2024
4004495-9
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£625.00
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60230744-1
Type
Office Costs
(Software & applications)
Description
Software subscription
Amount
£53.97
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60230522-1
Type
Accommodation
(Council tax)
Description
London Accommodation Council Tax 2024-25
Amount
£3,109.02
Paid
Date
Mon 1st Apr 2024
60232610-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - [***] For Month of April 2024
Amount
£226.55
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60231808-1
Type
Office Costs
(Software & applications)
Description
LINKTREE LINKTREE
Amount
£4.00
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
4004489-501
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£282.00
Paid

27th March 2024 (3)
Date
Wed 27th Mar 2024
60231808-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£28.54
Paid
Date
Wed 27th Mar 2024
60231808-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£43.09
Paid
Date
Wed 27th Mar 2024
60231808-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£48.28
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60231808-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£271.53
Paid

16th March 2024 (1)
Date
Sat 16th Mar 2024
60231808-5
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***] [***]
Television
Amount
£808.82
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60231808-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SRS SALES & SERVICE LT
Amount
£192.00
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60231808-8
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£494.97
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
70006420-1
Type
Office Costs
(Software & applications)
Description
[***] [***] [***] Claim line 60209760-2 is a duplicate of 60205753-2
Amount
Repaid
Repaid : £12.99

20th January 2024 (1)
Date
Sat 20th Jan 2024
60218632-1
Type
Office Costs
(Software & applications)
Description
Social media subscription
Amount
£19.20
Paid

19th January 2024 (2)
Date
Fri 19th Jan 2024
60218595-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January 2024 constituency office phone bill
Landline
Amount
£78.01
Paid
Date
Fri 19th Jan 2024
4004299-10
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£136.85
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038404-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
4004297-446
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£174.00
Paid

6th January 2024 (1)
Date
Sat 6th Jan 2024
60216738-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December 2023 constituency office phone
Landline
Amount
£192.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038348-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60216740-1
Type
Office Costs
(Cleaning services)
Description
December 2023 Constituency Office Cleaning - [***]
Amount
£206.33
Paid

30th December 2023 (1)
Date
Sat 30th Dec 2023
60215705-1
Type
Office Costs
(Software & applications)
Description
Software subscription
Amount
£8.99
Paid

29th December 2023 (2)
Date
Fri 29th Dec 2023
60215705-2
Type
Office Costs
(Software & applications)
Description
Software subscription
Amount
£62.16
Paid
Date
Fri 29th Dec 2023
60216048-1
Type
Office Costs
(Software & applications)
Description
LINKTREE LINKTREE
Amount
£4.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
60215275-3
Type
Office Costs
(Software & applications)
Description
Software subscriptions
Amount
£12.99
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60215275-2
Type
Office Costs
(Software & applications)
Description
Software subscriptions
Amount
£19.97
Paid

20th December 2023 (2)
Date
Wed 20th Dec 2023
60214786-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December 2023 constituency office phone
Landline & internet package
Amount
£92.48
Paid
Date
Wed 20th Dec 2023
60215275-1
Type
Office Costs
(Software & applications)
Description
Software subscriptions
Amount
£19.97
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60216048-5
Type
Office Costs
(Stationery & printing)
Description
PROBYNS
Amount
£149.10
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
90037633-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037605-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid

30th November 2023 (3)
Date
Thu 30th Nov 2023
60211904-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Supplies - November 2023. [***]
Amount
£47.88
Paid
Date
Thu 30th Nov 2023
60211904-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - November 2023. [***]
Amount
£206.33
Paid
Date
Thu 30th Nov 2023
60213805-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November 2023 Constituency Office Phoneline
Landline
Amount
£192.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60219516-1
Type
Office Costs
(Postage & couriers)
Description
Package couriered from constituency office to parliamentary office
Amount
£14.46
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60210493-1
Type
Office Costs
(Software & applications)
Description
Software subscription
Amount
£62.76
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60210492-1
Type
Office Costs
(Software & applications)
Description
Software subscription
Amount
£12.99
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60209760-5
Type
Office Costs
(Software & applications)
Description
Adobe Acrobat Pro
Amount
£19.97
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209760-4
Type
Office Costs
(Software & applications)
Description
Adobe Premiere Pro
Amount
£19.97
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60210496-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November 2023 phone and internet costs
Landline & internet package
Amount
£77.44
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60209760-3
Type
Office Costs
(Software & applications)
Description
Screen recorder
Amount
£39.90
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60216739-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office shredder repair
Amount
£192.00
Paid

7th November 2023 (4)
Date
Tue 7th Nov 2023
60209760-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage phone system
Landline
Amount
£153.30
Paid
Date
Tue 7th Nov 2023
4004075-8
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£625.00
Paid
Date
Tue 7th Nov 2023
90036925-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 7th Nov 2023
4004075-9
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£625.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60208520-1
Type
Office Costs
(Equipment - purchase)
Description
Office heater
Other office equipment
Amount
£65.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036904-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid

30th October 2023 (2)
Date
Mon 30th Oct 2023
60205783-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning. September 2023 - [***]
Amount
£206.33
Paid
Date
Mon 30th Oct 2023
60205802-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local media subscription
Amount
£31.00
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60209928-1
Type
Office Costs
(Software & applications)
Description
LINKTREE LINKTREE
Amount
£4.00
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60205774-1
Type
Office Costs
(Software & applications)
Description
Social media application subscription
Amount
£65.27
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60209928-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£134.59
Paid

26th October 2023 (2)
Date
Thu 26th Oct 2023
60209760-2
Type
Office Costs
(Software & applications)
Description
Software subscription
Amount
£12.99
Paid
Date
Thu 26th Oct 2023
60205753-2
Type
Office Costs
(Software & applications)
Description
Software application subscription
Amount
£12.99
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60204752-1
Type
Office Costs
(Equipment - purchase)
Description
Additional iPad chargers
Computer, laptop, PC, tablet & accessories
Amount
£9.49
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60205785-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet Bill - October 2023
Landline & internet package
Amount
£76.20
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60209928-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£112.24
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036304-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
90036274-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60204612-5
Type
Office Costs
(Software & applications)
Description
LINKTREE LINKTREE
Amount
£4.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60204612-4
Type
Office Costs
(Stationery & printing)
Description
PROBYNS
Amount
£272.89
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60205753-1
Type
Office Costs
(Software & applications)
Description
Software application subscription
Amount
£12.99
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60204612-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£148.43
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60204752-4
Type
Office Costs
(Software & applications)
Description
Adobe Acrobat subscription
Amount
£19.97
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60204752-3
Type
Office Costs
(Software & applications)
Description
Adobe Premier subscription
Amount
£19.97
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60201888-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September 2023 constituency office phone and internet bill. Final bill post-transfer
Landline & internet package
Amount
£76.40
Paid

10th September 2023 (3)
Date
Sun 10th Sep 2023
60204752-2
Type
Office Costs
(Equipment - purchase)
Description
PC Monitor brackets
Computer, laptop, PC, tablet & accessories
Amount
£35.94
Paid
Date
Sun 10th Sep 2023
60204612-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£158.66
Paid
Date
Sun 10th Sep 2023
60204612-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£152.17
Paid

7th September 2023 (4)
Date
Thu 7th Sep 2023
60210085-2
Type
Office Costs
(Equipment - purchase)
Description
Constituency office key cutting
Other office equipment
Amount
£28.00
Paid
Date
Thu 7th Sep 2023
90035515-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Thu 7th Sep 2023
60210085-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery and folders
Amount
£19.50
Paid
Date
Thu 7th Sep 2023
60205779-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£-111.04
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035446-1
Type
Accommodation
(Rent)
Amount
£2,925.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
4004026-340
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£144.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60198670-1
Type
Office Costs
(Cleaning services)
Description
September 2023 constituency office cleaning
Amount
£206.33
Paid

29th August 2023 (3)
Date
Tue 29th Aug 2023
60198689-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£131.01
Paid
Date
Tue 29th Aug 2023
60198689-2
Type
Office Costs
(Software & applications)
Description
LINKTREE LINKTREE
Amount
£4.00
Paid
Date
Tue 29th Aug 2023
60198689-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£111.04
Paid

28th August 2023 (2)
Date
Mon 28th Aug 2023
60197535-3
Type
Office Costs
(Software & applications)
Description
Office software subscription
Amount
£62.00
Paid
Date
Mon 28th Aug 2023
60198867-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office printing
Amount
£38.66
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60197535-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid

24th August 2023 (5)
Date
Thu 24th Aug 2023
60205780-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Contents Insurance
Amount
£237.27
Paid
Date
Thu 24th Aug 2023
4003964-40
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£180.43
Paid
Date
Thu 24th Aug 2023
4003964-41
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£303.65
Paid
Date
Thu 24th Aug 2023
4003964-38
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£180.43
Paid
Date
Thu 24th Aug 2023
4003964-39
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£180.43
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60198689-5
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.21
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60197630-6
Type
Office Costs
(Software & applications)
Description
Acrobat Pro August 2023
Amount
£19.97
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60197630-3
Type
Office Costs
(Software & applications)
Description
Premiere Pro August 2023
Amount
£19.97
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60196679-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August 2023 constituency office phone and internet bill
Landline & internet package
Amount
£76.75
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034844-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

3rd August 2023 (2)
Date
Thu 3rd Aug 2023
4003862-8
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£625.00
Paid
Date
Thu 3rd Aug 2023
4003862-9
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£625.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034735-1
Type
Accommodation
(Rent)
Amount
£2,925.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60196688-1
Type
Office Costs
(Cleaning services)
Description
August 2023 constituency office cleaning
Amount
£206.33
Paid

26th July 2023 (2)
Date
Wed 26th Jul 2023
60194594-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£151.87
Paid
Date
Wed 26th Jul 2023
60197535-2
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60197630-5
Type
Office Costs
(Software & applications)
Description
Acrobat Pro July 2023
Amount
£19.97
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60197630-2
Type
Office Costs
(Software & applications)
Description
Premiere Pro July 2023
Amount
£19.97
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60192913-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July 2023 constituency office phone and broadband bill
Landline & internet package
Amount
£76.20
Paid
Date
Tue 18th Jul 2023
70005968-1
Type
Office Costs
(Software & applications)
Description
[***] [***] [***] Claim 60184619 line 1 is a duplicate of claim 60182338 line 2.
Amount
Repaid
Repaid : £10.99

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034145-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60194594-2
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£42.73
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034089-0
Type
Accommodation
(Rent)
Amount
£2,925.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60200027-1
Type
Office Costs
(Cleaning services)
Description
July 2023 Constituency Office Cleaning - Inv.32
Amount
£206.33
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60191080-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£230.95
Paid
Date
Wed 21st Jun 2023
60197630-4
Type
Office Costs
(Software & applications)
Description
Acrobat Pro June 2023
Amount
£19.97
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60197630-1
Type
Office Costs
(Software & applications)
Description
Premiere Pro June 2023
Amount
£19.97
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187660-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 2023 constituency office phone and internet bill
Landline & internet package
Amount
£78.04
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033352-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033314-1
Type
Accommodation
(Rent)
Amount
£2,925.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60185227-1
Type
Office Costs
(Cleaning services)
Description
May 2023 constituency office cleaning
Amount
£206.33
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60184619-2
Type
Office Costs
(Software & applications)
Description
Software subscription
Amount
£10.99
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60184159-4
Type
Office Costs
(Software & applications)
Description
Adobe Acrobat May 2023
Amount
£19.97
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60184159-3
Type
Office Costs
(Software & applications)
Description
Adobe Premiere May 2023
Amount
£19.97
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60184143-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 2023 constituency office phone and internet bill
Landline & internet package
Amount
£85.67
Paid
Date
Wed 17th May 2023
60184144-1
Type
Office Costs
(Postage & couriers)
Description
Staff reimbursement for tracked postage
Amount
£3.30
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60184664-1
Type
Office Costs
(Software & applications)
Description
Casework management software
Amount
£690.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032713-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032648-0
Type
Accommodation
(Rent)
Amount
£2,925.00
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60181698-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£48.43
Paid

30th April 2023 (2)
Date
Sun 30th Apr 2023
60181904-1
Type
Office Costs
(Cleaning services)
Description
May 2023 constituency office cleaning
Amount
£206.33
Paid
Date
Sun 30th Apr 2023
60184619-3
Type
Office Costs
(Stationery & printing)
Description
Constituency office stationer
Amount
£174.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-41
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60182338-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£139.56
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
60184619-1
Type
Office Costs
(Software & applications)
Description
Software subscription
Amount
£10.99
Paid
Date
Wed 26th Apr 2023
60182338-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60184159-2
Type
Office Costs
(Software & applications)
Description
Adobe Acrobat April 2023
Amount
£15.17
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60184159-1
Type
Office Costs
(Software & applications)
Description
Adobe Premiere April 2023
Amount
£19.97
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60179021-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April 2023 constituency office phone and internet bill
Landline & internet package
Amount
£76.20
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003601-6
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
6011052-0
Type
Accommodation
(Rent)
Description
[***] Imran Hussein [***]
Amount
£2,925.00
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032030-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60178677-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office shredder maintenance
Amount
£166.80
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60175959-1
Type
Accommodation
(Council tax)
Description
Council Tax 2023-24
Amount
£2,936.50
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60178630-1
Type
Office Costs
(Cleaning services)
Description
April 2023 constituency office cleaning
Amount
£206.33
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60180099-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£329.55
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60173147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March 2023 constituency office phone and internet bill
Landline & internet package
Amount
£76.20
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60171681-1
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff visit to constituency
2 nights
Amount
£196.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
90031238-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
4003458-240
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£78.90
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
4003458-237
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£71.40
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60170105-1
Type
Office Costs
(Cleaning services)
Description
March 2023 constituency office cleaning
Amount
£188.09
Paid

27th February 2023 (5)
Date
Mon 27th Feb 2023
4003458-239
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-67.50
Paid
Date
Mon 27th Feb 2023
4003458-235
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£78.90
Paid
Date
Mon 27th Feb 2023
4003458-234
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£60.60
Paid
Date
Mon 27th Feb 2023
4003458-236
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-49.20
Paid
Date
Mon 27th Feb 2023
4003458-238
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£109.90
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60171696-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£119.99
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
4003458-233
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£78.90
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60171696-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£363.07
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168359-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February 2023 constituency office phone and internet
Landline & internet package
Amount
£76.25
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030700-1
Type
Accommodation
(Rent)
Amount
£2,780.00
Paid

11th February 2023 (1)
Date
Sat 11th Feb 2023
4003458-232
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£78.90
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
4003471-118
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Fri 10th Feb 2023
4003399-6
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group [200008562-5]
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
4003458-231
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£109.90
Paid

7th February 2023 (8)
Date
Tue 7th Feb 2023
60171696-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 7th Feb 2023
4003458-230
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£97.90
Paid
Date
Tue 7th Feb 2023
90030551-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 7th Feb 2023
4003471-115
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£205.24
Paid
Date
Tue 7th Feb 2023
4003471-116
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£183.19
Paid
Date
Tue 7th Feb 2023
4003471-117
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£183.19
Paid
Date
Tue 7th Feb 2023
4003471-114
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Tue 7th Feb 2023
60167013-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office confidential waste disposal
Amount
£435.60
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60168078-1
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff constituency visit
1 nights
Amount
£150.00
Paid

3rd February 2023 (4)
Date
Fri 3rd Feb 2023
4003362-279
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Kirkgate
Amount
£93.90
Paid
Date
Fri 3rd Feb 2023
60171696-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£70.00
Paid
Date
Fri 3rd Feb 2023
60168078-3
Type
Staff Travel
(Rail)
Description
London staff constituency visit
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£31.85
Paid
Date
Fri 3rd Feb 2023
4003362-283
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Kirkgate
Amount
£33.05
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60167015-1
Type
Office Costs
(Cleaning services)
Description
February 2023 constituency office cleaning
Amount
£188.09
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
4003362-285
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£78.90
Paid
Date
Mon 30th Jan 2023
4003362-286
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-67.50
Paid
Date
Mon 30th Jan 2023
4003362-284
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£78.90
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
4003362-281
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£109.90
Paid
Date
Thu 26th Jan 2023
60168078-2
Type
Staff Travel
(Rail)
Description
London staff constituency visit
London-constituency MP & Staff
From: Bradford Forster Square
To: London Terminals
Amount
£30.45
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
4003362-280
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£109.90
Paid
Date
Wed 25th Jan 2023
4003362-282
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-98.50
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
4003362-277
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£109.90
Paid
Date
Mon 23rd Jan 2023
4003362-278
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-63.50
Paid
Date
Mon 23rd Jan 2023
4003362-276
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£74.90
Paid

19th January 2023 (4)
Date
Thu 19th Jan 2023
60163983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January 2023 constituency office phone and internet bill
Landline & internet package
Amount
£76.32
Paid
Date
Thu 19th Jan 2023
4003362-272
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£109.90
Paid
Date
Thu 19th Jan 2023
4003362-275
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-98.50
Paid
Date
Thu 19th Jan 2023
4003362-274
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£109.90
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
4003362-271
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£109.90
Paid
Date
Wed 18th Jan 2023
4003362-273
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-98.50
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030008-0
Type
Accommodation
(Rent)
Amount
£2,780.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003362-270
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£78.90
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
4003379-67
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Fri 13th Jan 2023
4003379-66
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£68.41
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60162942-1
Type
Office Costs
(Cleaning services)
Description
November 2022 constituency office cleaning [***] [***]
Amount
£188.09
Paid
Date
Thu 12th Jan 2023
4003362-268
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£109.90
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
4003362-267
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£109.90
Paid
Date
Wed 11th Jan 2023
4003362-269
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-98.50
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029937-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003362-266
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£74.90
Paid

31st December 2022 (2)
Date
Sat 31st Dec 2022
60163981-1
Type
Office Costs
(Cleaning services)
Description
January 2023 constituency office cleaning [***] [***]
Amount
£188.09
Paid
Date
Sat 31st Dec 2022
60161453-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office stationery
Amount
£52.38
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60161946-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£303.74
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60161946-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£20.00
Paid

16th December 2022 (4)
Date
Fri 16th Dec 2022
60161946-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£54.25
Paid
Date
Fri 16th Dec 2022
60161946-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£36.75
Paid
Date
Fri 16th Dec 2022
60161946-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£108.50
Paid
Date
Fri 16th Dec 2022
60161946-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£73.50
Paid

15th December 2022 (4)
Date
Thu 15th Dec 2022
90029269-1
Type
Accommodation
(Rent)
Amount
£2,780.00
Paid
Date
Thu 15th Dec 2022
4003261-66
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£136.82
Paid
Date
Thu 15th Dec 2022
4003261-67
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid
Date
Thu 15th Dec 2022
4003261-68
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid

12th December 2022 (4)
Date
Mon 12th Dec 2022
60161946-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 12th Dec 2022
4003260-110
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-67.50
Paid
Date
Mon 12th Dec 2022
4003260-109
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£109.90
Paid
Date
Mon 12th Dec 2022
4003260-108
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£78.90
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60161946-6
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Wakefield Kirkgate
Amount
£92.50
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
90029186-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
4003260-107
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£78.90
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003164-16
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£57.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60157993-1
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff travel to constituency office
2 nights
Amount
£216.00
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
4003164-518
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£74.90
Paid
Date
Wed 30th Nov 2022
60162943-1
Type
Office Costs
(Cleaning services)
Description
December 2022 constituency office cleaning [***] [***]
Amount
£188.09
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
4003164-516
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£109.90
Paid
Date
Mon 28th Nov 2022
4003164-517
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-52.80
Paid
Date
Mon 28th Nov 2022
4003164-15
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£64.20
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60157682-1
Type
Office Costs
(Software & applications)
Description
PLANABLE.IO
Amount
£668.45
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
4003164-20
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£97.90
Paid

21st November 2022 (4)
Date
Mon 21st Nov 2022
4003164-21
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£109.90
Paid
Date
Mon 21st Nov 2022
4003164-14
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£74.90
Paid
Date
Mon 21st Nov 2022
4003164-22
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-63.50
Paid
Date
Mon 21st Nov 2022
60159449-4
Type
Office Costs
(Software & applications)
Description
Adobe Acrobat
Amount
£15.17
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60159449-3
Type
Office Costs
(Software & applications)
Description
Adobe Premiere
Amount
£19.97
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60155087-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November 2022 constituency office phone and internet bill
Landline & internet package
Amount
£77.22
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
4003164-19
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-63.50
Paid
Date
Thu 17th Nov 2022
4003164-18
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£87.90
Paid
Date
Thu 17th Nov 2022
4003164-17
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£74.90
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
4003095-6
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028564-1
Type
Accommodation
(Rent)
Amount
£2,780.00
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003164-13
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£78.90
Paid
Date
Mon 14th Nov 2022
60157682-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£126.89
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
4003164-12
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£87.90
Paid

8th November 2022 (4)
Date
Tue 8th Nov 2022
90028493-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 8th Nov 2022
60157682-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 8th Nov 2022
4003164-10
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£71.40
Paid
Date
Tue 8th Nov 2022
4003164-11
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£104.40
Paid

7th November 2022 (4)
Date
Mon 7th Nov 2022
4003164-6
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£78.90
Paid
Date
Mon 7th Nov 2022
4003164-9
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£127.10
Paid
Date
Mon 7th Nov 2022
4003164-7
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£78.90
Paid
Date
Mon 7th Nov 2022
4003164-8
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-67.50
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60154874-1
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff visit to constituency office
2 nights
Amount
£288.00
Paid
Date
Thu 3rd Nov 2022
4003164-308
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£47.60
Paid

2nd November 2022 (3)
Date
Wed 2nd Nov 2022
60157682-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£70.99
Paid
Date
Wed 2nd Nov 2022
4003164-310
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£109.90
Paid
Date
Wed 2nd Nov 2022
4003164-309
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£109.90
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
4003038-342
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£78.90
Paid

31st October 2022 (5)
Date
Mon 31st Oct 2022
4003038-341
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-60.00
Paid
Date
Mon 31st Oct 2022
4003038-340
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£71.40
Paid
Date
Mon 31st Oct 2022
4003038-339
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£71.40
Paid
Date
Mon 31st Oct 2022
60155599-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office stationery
Amount
£196.14
Paid
Date
Mon 31st Oct 2022
4003164-307
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-60.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60155597-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£24.21
Paid
Date
Wed 26th Oct 2022
60155597-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£40.00
Paid

25th October 2022 (5)
Date
Tue 25th Oct 2022
60153769-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£86.80
Paid
Date
Tue 25th Oct 2022
60153769-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£43.40
Paid
Date
Tue 25th Oct 2022
60153769-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£43.40
Paid
Date
Tue 25th Oct 2022
60153769-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£43.40
Paid
Date
Tue 25th Oct 2022
60153769-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£86.80
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60159449-2
Type
Office Costs
(Software & applications)
Description
Adobe Acrobat
Amount
£15.17
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60159449-1
Type
Office Costs
(Software & applications)
Description
Adobe Premiere
Amount
£19.97
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60150460-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October 2022 constituency office phone and internet bill
Landline & internet package
Amount
£81.62
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
90027926-1
Type
Accommodation
(Rent)
Amount
£2,780.00
Paid
Date
Tue 18th Oct 2022
60155597-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

17th October 2022 (7)
Date
Mon 17th Oct 2022
60153772-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£73.60
Paid
Date
Mon 17th Oct 2022
60153772-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£36.80
Paid
Date
Mon 17th Oct 2022
60153772-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£36.80
Paid
Date
Mon 17th Oct 2022
60153772-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£36.80
Paid
Date
Mon 17th Oct 2022
4002873-231
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£57.00
Paid
Date
Mon 17th Oct 2022
4003038-337
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£109.90
Paid
Date
Mon 17th Oct 2022
4003038-338
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-45.60
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60152607-2
Type
Office Costs
(Stationery & printing)
Description
Constituency office printing - September 2022
Amount
£4.21
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
4003038-336
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£78.90
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
4002873-230
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£60.60
Paid
Date
Tue 11th Oct 2022
90027848-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

10th October 2022 (3)
Date
Mon 10th Oct 2022
60148872-1
Type
Office Costs
(Cleaning services)
Description
October 2022 constituency office cleaning
Amount
£188.09
Paid
Date
Mon 10th Oct 2022
60155597-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£61.73
Paid
Date
Mon 10th Oct 2022
60155597-4
Type
Office Costs
(Stationery & printing)
Description
PROBYNS
Amount
£15.84
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60155597-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-49.75
Paid

2nd October 2022 (2)
Date
Sun 2nd Oct 2022
60147705-1
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff visit to constituency
4 nights
Amount
£378.00
Paid
Date
Sun 2nd Oct 2022
4002873-235
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Bradford Forster Square
To: London Terminals
Amount
£68.30
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60148935-1
Type
Office Costs
(Stationery & printing)
Description
PROBYNS
Amount
£48.19
Paid
Date
Fri 30th Sep 2022
60148890-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] - Constituency office confidential waste disposal
Amount
£311.22
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60148935-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-11.98
Paid
Date
Wed 28th Sep 2022
4002873-234
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Bradford Interchange
Amount
£59.80
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60148935-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£77.49
Paid
Date
Mon 26th Sep 2022
4003070-504
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£192.00
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
4002873-232
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£117.40
Paid
Date
Fri 23rd Sep 2022
4002873-229
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£78.90
Paid
Date
Fri 23rd Sep 2022
4002873-233
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-67.50
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
4002853-6
Type
Office Costs
(Pooled Staffing Services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group
Amount
£1,250.00
Paid
Date
Wed 21st Sep 2022
60159449-6
Type
Office Costs
(Software & applications)
Description
Adobe Acrobat
Amount
£15.17
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
60148935-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£49.75
Paid
Date
Tue 20th Sep 2022
60148935-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£11.98
Paid
Date
Tue 20th Sep 2022
60159449-5
Type
Office Costs
(Software & applications)
Description
Adobe Premiere
Amount
£19.97
Paid

19th September 2022 (2)
Date
Mon 19th Sep 2022
60147252-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September 2022 constituency office phone and internet
Landline & internet package
Amount
£76.81
Paid
Date
Mon 19th Sep 2022
60148890-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] - Constituency office confidential waste disposal
Amount
£311.22
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
90027178-0
Type
Accommodation
(Rent)
Amount
£2,780.00
Paid

12th September 2022 (3)
Date
Mon 12th Sep 2022
60145723-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office shredding
Amount
£311.22
Paid
Date
Mon 12th Sep 2022
60148935-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£61.30
Paid
Date
Mon 12th Sep 2022
60152607-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office printing - August 2022
Amount
£30.84
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
4002873-227
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£74.90
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
90027093-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
4002750-371
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£60.20
Paid
Date
Wed 7th Sep 2022
4002873-228
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-49.20
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002750-370
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£57.00
Paid

31st August 2022 (3)
Date
Wed 31st Aug 2022
60145765-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-61.73
Paid
Date
Wed 31st Aug 2022
60146236-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£188.09
Paid
Date
Wed 31st Aug 2022
60148890-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] - Constituency office confidential waste disposal
Amount
£316.26
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60145765-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£67.24
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60145765-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60144407-1
Type
MP Travel
(Parking)
Description
Parking at Wakefield Station for constituency to London travel
London-constituency MP & Staff
Amount
£77.00
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60142783-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August 2022 constituency office phone and internet bill
Landline & internet package
Amount
£76.81
Paid

17th August 2022 (3)
Date
Wed 17th Aug 2022
60145765-5
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£101.40
Paid
Date
Wed 17th Aug 2022
60145765-6
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£34.02
Paid
Date
Wed 17th Aug 2022
60145765-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£61.73
Paid

16th August 2022 (3)
Date
Tue 16th Aug 2022
90026477-0
Type
Accommodation
(Rent)
Amount
£2,780.00
Paid
Date
Tue 16th Aug 2022
60145765-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£150.60
Paid
Date
Tue 16th Aug 2022
60182338-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£-150.60
Paid

11th August 2022 (10)
Date
Thu 11th Aug 2022
60145765-17
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£44.40
Paid
Date
Thu 11th Aug 2022
60145765-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£25.10
Paid
Date
Thu 11th Aug 2022
60145765-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£50.20
Paid
Date
Thu 11th Aug 2022
60145765-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£50.20
Paid
Date
Thu 11th Aug 2022
60145765-18
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£44.40
Paid
Date
Thu 11th Aug 2022
60145765-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£25.10
Paid
Date
Thu 11th Aug 2022
60145765-15
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£22.25
Paid
Date
Thu 11th Aug 2022
60145765-16
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£22.25
Paid
Date
Thu 11th Aug 2022
60145765-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£25.10
Paid
Date
Thu 11th Aug 2022
60145765-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£22.25
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026410-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60141641-1
Type
Staff Travel
(Rail)
Description
London staff return from constituency office visit
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£48.50
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
60141192-1
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff visit to constituency office
4 nights
Amount
£464.00
Paid
Date
Tue 2nd Aug 2022
4002750-213
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£49.90
Paid
Date
Tue 2nd Aug 2022
60145765-9
Type
Office Costs
(Stationery & printing)
Description
PROBYNS
Amount
£35.87
Paid

31st July 2022 (2)
Date
Sun 31st Jul 2022
60141149-2
Type
Office Costs
(Cleaning services)
Description
July 2022 constituency office cleaning supplies
Amount
£28.62
Paid
Date
Sun 31st Jul 2022
60141149-1
Type
Office Costs
(Cleaning services)
Description
July 2022 constituency office cleaning
Amount
£188.09
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141997-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£73.86
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60141997-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£88.65
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60141997-3
Type
Office Costs
(Stationery & printing)
Description
PROBYNS
Amount
£174.91
Paid

20th July 2022 (3)
Date
Wed 20th Jul 2022
4002750-373
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-45.60
Paid
Date
Wed 20th Jul 2022
4002750-372
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£78.90
Paid
Date
Wed 20th Jul 2022
4002750-369
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£57.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025856-1
Type
Accommodation
(Rent)
Amount
£2,780.00
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002644-255
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£57.00
Paid
Date
Mon 18th Jul 2022
60138486-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July 2022 Constituency Office Phone and Internet Costs
Landline & internet package
Amount
£76.54
Paid

13th July 2022 (3)
Date
Wed 13th Jul 2022
4002750-366
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£107.40
Paid
Date
Wed 13th Jul 2022
4002750-367
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£107.40
Paid
Date
Wed 13th Jul 2022
4002750-368
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-96.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
4002644-254
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£60.60
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
90025725-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
4002750-365
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£60.60
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
4002644-253
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£64.20
Paid

3rd July 2022 (2)
Date
Sun 3rd Jul 2022
60137739-1
Type
Staff Travel
(Rail)
Description
London office travel - Constituency office visit
London-constituency MP & Staff
From: Bradford Forster Square
To: London Terminals
Amount
£52.80
Paid
Date
Sun 3rd Jul 2022
60137737-1
Type
Staff Travel
(Hotel - UK Not London)
Description
London office hotel costs for constituency office visit
3 nights
Amount
£369.00
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
4002644-11
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£29.15
Paid
Date
Thu 30th Jun 2022
60136415-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning June 2022 - [***]
Amount
£188.09
Paid
Date
Thu 30th Jun 2022
4002644-10
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£78.90
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60136416-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£81.21
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
4002644-9
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£109.90
Paid
Date
Mon 27th Jun 2022
4002644-252
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£71.40
Paid
Date
Mon 27th Jun 2022
4002644-12
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-60.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
4002647-364
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£174.00
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
4002644-250
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£60.60
Paid

20th June 2022 (5)
Date
Mon 20th Jun 2022
4002644-7
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£109.90
Paid
Date
Mon 20th Jun 2022
4002644-8
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-63.50
Paid
Date
Mon 20th Jun 2022
4002644-251
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£71.40
Paid
Date
Mon 20th Jun 2022
4002644-6
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-60.00
Paid
Date
Mon 20th Jun 2022
4002644-256
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£74.90
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60133887-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 2022 Constituency Office phone and internet bill
Landline & internet package
Amount
£76.40
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
90025118-1
Type
Accommodation
(Rent)
Amount
£2,780.00
Paid
Date
Thu 16th Jun 2022
4002644-249
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£87.90
Paid

13th June 2022 (4)
Date
Mon 13th Jun 2022
4002644-246
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£74.90
Paid
Date
Mon 13th Jun 2022
60133732-1
Type
Staff Travel
(Rail)
Description
Constituency staff travel to London
London-constituency MP & Staff
From: Bradford Interchange
To: London Terminals
Amount
£124.00
Paid
Date
Mon 13th Jun 2022
4002644-247
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£74.90
Paid
Date
Mon 13th Jun 2022
4002644-248
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-63.50
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
90024965-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60136416-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60132041-1
Type
Office Costs
(Cleaning services)
Description
May 2022 constituency office cleaning
Amount
£188.09
Paid
Date
Tue 31st May 2022
60136416-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£19.54
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
4002565-124
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£72.40
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
4002565-123
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-57.50
Paid
Date
Mon 23rd May 2022
4002565-122
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£100.40
Paid
Date
Mon 23rd May 2022
4002565-121
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£68.90
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
4002565-120
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£72.40
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60130052-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 2022 constituency office phone and internet
Landline & internet package
Amount
£76.97
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024427-0
Type
Accommodation
(Rent)
Amount
£2,780.00
Paid

16th May 2022 (6)
Date
Mon 16th May 2022
4002564-125
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£68.18
Paid
Date
Mon 16th May 2022
4002565-119
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£72.40
Paid
Date
Mon 16th May 2022
60129429-1
Type
Office Costs
(Cleaning services)
Description
April 2022 constituency office cleaning - [***]
Amount
£188.09
Paid
Date
Mon 16th May 2022
4002564-127
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£91.28
Paid
Date
Mon 16th May 2022
4002564-126
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£91.28
Paid
Date
Mon 16th May 2022
4002564-7
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£91.28
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
4002565-117
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£72.40
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
90024351-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 10th May 2022
4002565-116
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£68.90
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127296-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge
Amount
£31.99
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002480-377
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£36.90
Paid

25th April 2022 (5)
Date
Mon 25th Apr 2022
4002480-376
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£94.40
Paid
Date
Mon 25th Apr 2022
4002480-378
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-25.50
Paid
Date
Mon 25th Apr 2022
4002482-122
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Mon 25th Apr 2022
4002482-123
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£68.18
Paid
Date
Mon 25th Apr 2022
4002480-375
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£36.90
Paid

22nd April 2022 (4)
Date
Fri 22nd Apr 2022
4002482-119
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Fri 22nd Apr 2022
4002482-121
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£68.18
Paid
Date
Fri 22nd Apr 2022
4002482-118
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Fri 22nd Apr 2022
4002482-120
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£204.55
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002480-374
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£72.40
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
4002384-7
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£68.90
Paid

19th April 2022 (6)
Date
Tue 19th Apr 2022
4002480-373
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-47.00
Paid
Date
Tue 19th Apr 2022
4002384-8
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£58.40
Paid
Date
Tue 19th Apr 2022
60125801-1
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff travel to constituency hotel costs
3 nights
Amount
£437.60
Paid
Date
Tue 19th Apr 2022
60126140-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April 2022 constituency office phone and internet costs
Landline & internet package
Amount
£76.82
Paid
Date
Tue 19th Apr 2022
90023770-0
Type
Accommodation
(Rent)
Amount
£2,780.00
Paid
Date
Tue 19th Apr 2022
4002480-372
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£84.90
Paid

15th April 2022 (4)
Date
Fri 15th Apr 2022
4002480-367
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£31.65
Paid
Date
Fri 15th Apr 2022
4002384-12
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£23.20
Paid
Date
Fri 15th Apr 2022
4002480-369
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-13.20
Paid
Date
Fri 15th Apr 2022
4002480-371
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Bradford Interchange
To: London Terminals
Amount
£57.50
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60125475-1
Type
Office Costs
(Cleaning services)
Description
March 2022 constituency office cleaning [***]
Amount
£188.09
Paid

12th April 2022 (6)
Date
Tue 12th Apr 2022
60129590-1
Type
Staff Travel
(Subsistence)
Description
London staff visit to constituency office food
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 12th Apr 2022
4002384-11
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£40.30
Paid
Date
Tue 12th Apr 2022
4002480-368
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-28.90
Paid
Date
Tue 12th Apr 2022
4002565-118
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-68.95
Paid
Date
Tue 12th Apr 2022
4002480-366
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£70.35
Paid
Date
Tue 12th Apr 2022
4002480-370
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£93.10
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60120681-1
Type
Accommodation
(Council tax)
Description
Council Tax 2022-23
Amount
£2,767.07
Paid

31st March 2022 (6)
Date
Thu 31st Mar 2022
60127822-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£424.96
Paid
Date
Thu 31st Mar 2022
4002384-14
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£105.90
Paid
Date
Thu 31st Mar 2022
60127822-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£21.98
Paid
Date
Thu 31st Mar 2022
4002384-13
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£72.40
Paid
Date
Thu 31st Mar 2022
4002384-16
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-61.00
Paid
Date
Thu 31st Mar 2022
60126343-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office stationery purchase
Amount
£118.95
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
4002384-15
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-57.50
Paid
Date
Wed 30th Mar 2022
4002384-6
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£68.90
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
4002384-336
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£105.90
Paid
Date
Mon 28th Mar 2022
4002384-9
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£105.90
Paid
Date
Mon 28th Mar 2022
4002384-10
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-94.50
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
60123555-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£71.30
Paid
Date
Thu 24th Mar 2022
4002384-334
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£72.40
Paid
Date
Thu 24th Mar 2022
60123555-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£71.30
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
4002384-335
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-57.50
Paid
Date
Wed 23rd Mar 2022
4002384-329
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£68.90
Paid

21st March 2022 (4)
Date
Mon 21st Mar 2022
60123601-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£59.00
Paid
Date
Mon 21st Mar 2022
60123629-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-78.50
Paid
Date
Mon 21st Mar 2022
4002384-330
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£68.90
Paid
Date
Mon 21st Mar 2022
60123601-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£29.50
Paid

19th March 2022 (5)
Date
Sat 19th Mar 2022
60123609-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£29.50
Paid
Date
Sat 19th Mar 2022
60123627-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£39.60
Paid
Date
Sat 19th Mar 2022
60123609-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£59.00
Paid
Date
Sat 19th Mar 2022
60123627-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£79.20
Paid
Date
Sat 19th Mar 2022
60123627-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£79.20
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60123616-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£44.75
Paid
Date
Thu 17th Mar 2022
4002384-323
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£68.90
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60123616-2
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£34.49
Paid

15th March 2022 (4)
Date
Tue 15th Mar 2022
4002384-333
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-43.50
Paid
Date
Tue 15th Mar 2022
4002384-327
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£72.40
Paid
Date
Tue 15th Mar 2022
4002384-328
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£54.90
Paid
Date
Tue 15th Mar 2022
4002384-332
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£116.40
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
4002384-331
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£105.90
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002384-326
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£75.90
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002384-325
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£61.90
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
4002384-324
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-57.50
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60123205-1
Type
Staff Travel
(Hotel - London)
Description
Constituency staff London visit
1 nights
Amount
£165.50
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60123167-3
Type
Office Costs
(Cleaning services)
Description
[***] - February 2022 constituency office cleaning
Amount
£176.45
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
60123167-2
Type
Office Costs
(Cleaning services)
Description
[***] - January 2022 constituency office cleaning
Amount
£176.45
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113508-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January 2022 constituency office phone and internet bill
Landline & internet package
Amount
£78.16
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021691-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112430-1
Type
Office Costs
(Stationery & printing)
Description
November 2021 Constituency Office printing
Amount
£103.22
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021606-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60112969-1
Type
Office Costs
(Cleaning services)
Description
December 2021 constituency office cleaning - [***]
Amount
£176.45
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60112971-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£125.78
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December 2021 constituency office phone and internet bill
Landline & internet package
Amount
£77.48
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020898-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109889-1
Type
MP Travel
(Rail)
Description
MP return to constituency
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£93.00
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60112990-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual fire extinguisher service 2021
Amount
£66.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60112971-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£10.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60112971-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£67.50
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60112971-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£83.50
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
90020790-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60112971-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.10
Paid

3rd December 2021 (3)
Date
Fri 3rd Dec 2021
60112971-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£93.00
Paid
Date
Fri 3rd Dec 2021
60112971-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.10
Paid
Date
Fri 3rd Dec 2021
60112971-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-56.10
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60123167-1
Type
Office Costs
(Cleaning services)
Description
[***] - November 2021 constituency office cleaning
Amount
£176.45
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60108689-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£938.68
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60108703-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£48.50
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60108689-2
Type
Office Costs
(Stationery & printing)
Description
PROBYNS
Amount
£11.36
Paid
Date
Fri 26th Nov 2021
60108703-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£60.50
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60108689-3
Type
Office Costs
(Software & applications)
Description
PLANABLE.IO
Amount
£301.51
Paid
Date
Thu 25th Nov 2021
60106107-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November 2021 constituency office phone and internet
Landline & internet package
Amount
£82.25
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60108689-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£106.64
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60108703-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£10.00
Paid

18th November 2021 (3)
Date
Thu 18th Nov 2021
60108689-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£20.98
Paid
Date
Thu 18th Nov 2021
60108703-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£44.50
Paid
Date
Thu 18th Nov 2021
60108703-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£83.50
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60108689-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£46.82
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020234-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,816.66
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60105505-1
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase
Amount
£15.98
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60108703-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£37.00
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60108703-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£40.50
Paid
Date
Fri 12th Nov 2021
60108703-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£59.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60108712-1
Type
Staff Travel
(Subsistence)
Description
Staff constituency office visit food costs
London-constituency MP & Staff
Amount
£25.00
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
90020159-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,125.00
Paid
Date
Tue 9th Nov 2021
60108703-15
Type
Staff Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£66.10
Paid
Date
Tue 9th Nov 2021
60108703-9
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£66.10
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60108703-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£21.50
Paid
Date
Mon 8th Nov 2021
60103982-2
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff travel to constituency
3 nights
Amount
£202.00
Paid
Date
Mon 8th Nov 2021
60103982-1
Type
Staff Travel
(Rail)
Description
London staff travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£38.90
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60108703-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£59.00
Paid
Date
Fri 5th Nov 2021
60108703-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Kirkgate
To: London Terminals
Amount
£93.00
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60108703-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£77.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60108703-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£10.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60104296-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£176.45
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60105016-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£60.50
Paid
Date
Thu 28th Oct 2021
60105016-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£67.50
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60105016-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£16.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60105016-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

23rd October 2021 (2)
Date
Sat 23rd Oct 2021
60105016-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£83.22
Paid
Date
Sat 23rd Oct 2021
60105016-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£67.50
Paid

22nd October 2021 (3)
Date
Fri 22nd Oct 2021
4002107-614
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£148.80
Paid
Date
Fri 22nd Oct 2021
60105016-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£93.00
Paid
Date
Fri 22nd Oct 2021
60105016-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£55.50
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
90019582-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,816.66
Paid
Date
Tue 19th Oct 2021
60101244-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October 2021 Constituency Office phone and internet bill
Landline & internet package
Amount
£79.02
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60104296-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning and supplies
Amount
£188.11
Paid

7th October 2021 (3)
Date
Thu 7th Oct 2021
90019436-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,125.00
Paid
Date
Thu 7th Oct 2021
60105016-10
Type
Office Costs
(Stationery & printing)
Description
PROBYNS
Amount
£60.47
Paid
Date
Thu 7th Oct 2021
60105016-11
Type
Office Costs
(Stationery & printing)
Description
PROBYNS
Amount
£38.23
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60105062-1
Type
Office Costs
(Cleaning services)
Description
September 2021 constituency office cleaning
Amount
£176.45
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60099687-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£71.59
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60099687-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£125.50
Paid
Date
Mon 20th Sep 2021
60099687-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£53.50
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60097592-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September 2021 - Constituency office phone and internet bills
Landline & internet package
Amount
£84.83
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018838-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,816.66
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60099687-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£53.50
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60099687-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£60.50
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60099687-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£93.00
Paid
Date
Fri 10th Sep 2021
60099687-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£74.50
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
90018662-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,816.66
Paid
Date
Tue 7th Sep 2021
60099687-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£86.74
Paid
Date
Tue 7th Sep 2021
90018687-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,125.00
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60095731-1
Type
Office Costs
(Cleaning services)
Description
August 2021 constituency office cleaning
Amount
£176.45
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
4002047-58
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£182.57
Paid
Date
Thu 2nd Sep 2021
4001991-20
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60095555-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£60.50
Paid
Date
Tue 31st Aug 2021
4002021-47
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£182.57
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60095289-2
Type
Staff Travel
(Subsistence)
Description
Constituency visit - 23 to 27 September 2021
London-constituency MP & Staff
1 nights
Amount
£18.50
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60095555-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£62.73
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60095289-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit - 23 to 27 September 2021
4 nights
Amount
£330.00
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60094407-2
Type
Staff Travel
(Rail)
Description
Staff constituency visit
London-constituency MP & Staff
From: Bradford Interchange
To: London Terminals
Amount
£47.85
Paid
Date
Fri 20th Aug 2021
60094407-1
Type
Staff Travel
(Rail)
Description
Staff constituency visit
London-constituency MP & Staff
From: London Terminals
To: Bradford Interchange
Amount
£58.40
Paid

19th August 2021 (2)
Date
Thu 19th Aug 2021
60095555-3
Type
Office Costs
(Stationery & printing)
Description
PROBYNS
Amount
£125.92
Paid
Date
Thu 19th Aug 2021
60094287-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August 2021 constituency office phone and internet costs
Landline & internet package
Amount
£76.27
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018076-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,125.00
Paid

6th August 2021 (4)
Date
Fri 6th Aug 2021
60095555-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£29.00
Paid
Date
Fri 6th Aug 2021
60095555-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£58.00
Paid
Date
Fri 6th Aug 2021
60095555-6
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£58.00
Paid
Date
Fri 6th Aug 2021
60095555-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£29.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
4002021-46
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£91.28
Paid

1st August 2021 (2)
Date
Sun 1st Aug 2021
60093416-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£40.00
Paid
Date
Sun 1st Aug 2021
60093416-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£40.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60104296-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£176.45
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093416-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£65.06
Paid

29th July 2021 (8)
Date
Thu 29th Jul 2021
60093415-6
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£29.00
Paid
Date
Thu 29th Jul 2021
60093415-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£58.00
Paid
Date
Thu 29th Jul 2021
60093415-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£29.00
Paid
Date
Thu 29th Jul 2021
60093415-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£58.00
Paid
Date
Thu 29th Jul 2021
60093415-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£29.00
Paid
Date
Thu 29th Jul 2021
60093415-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£58.00
Paid
Date
Thu 29th Jul 2021
60093415-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£58.00
Paid
Date
Thu 29th Jul 2021
60093415-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£29.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60091352-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July 2021 Constituency office phone and internet costs
Landline & internet package
Amount
£82.63
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017488-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017395-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60093652-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£90.50
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60089384-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning. July 2021
Amount
£176.45
Paid
Date
Wed 30th Jun 2021
60089384-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning. 27 May 2021
Amount
£40.72
Paid
Date
Wed 30th Jun 2021
60089384-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning. June 2021
Amount
£176.45
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089369-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£70.69
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60087798-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 2021 constituency office phone and internet costs
Landline & internet package
Amount
£86.26
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
4001929-39
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£204.55
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016726-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089369-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£102.00
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60089369-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£102.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016649-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60085490-2
Type
Staff Travel
(Rail)
Description
Staff visit to constituency
London-constituency MP & Staff
From: London Terminals
To: Bradford Forster Square
Amount
£37.95
Paid
Date
Tue 1st Jun 2021
60085490-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff visit to constituency
3 nights
Amount
£210.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085994-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£7.18
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60085994-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£47.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60085994-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£90.50
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60084723-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 2021 Constituency Office phone and internet costs
Landline & internet package
Amount
£76.20
Paid
Date
Tue 18th May 2021
90016083-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60085994-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90016008-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082795-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£90.50
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082795-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£72.50
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60081844-1
Type
Office Costs
(Postage & couriers)
Description
Tracked postage delivery of documents
Amount
£7.65
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60081522-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April 2021 Constituency Office Phone and Internet Bills
Landline & internet package
Amount
£77.92
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015416-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015322-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079351-1
Type
Accommodation
(Council tax)
Description
Council Tax 2021-22
Amount
£2,652.65
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079810-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£51.98
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60077934-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March 2021 Constituency Office phone and internet costs
Landline & internet package
Amount
£82.27
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014655-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014580-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60075214-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February 2021 Constituency Office Phone and Internet Costs
Landline & internet package
Amount
£82.02
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013978-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013905-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073824-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£101.72
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013337-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60072395-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January 2021 Constituency Office phone and internet costs
Landline & internet package
Amount
£77.45
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013259-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60070712-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£83.54
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60069855-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December 2020 constituency office phone and internet bill
Landline & internet package
Amount
£77.81
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012599-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012516-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60067875-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£92.34
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066686-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November 2020 constituency office phone and internet costs
Landline & internet package
Amount
£79.50
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011911-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60067875-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£59.00
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011855-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60064654-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£79.13
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60064654-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£59.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063427-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October 2020 Constituency Office Phone and Internet
Landline & internet package
Amount
£79.15
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011278-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60064654-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£72.50
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
70002957-1
Type
Staffing
(Bought-in services)
Description
60042277
Professional & consultancy
Amount
Repaid
Repaid : £5,000.00
Date
Tue 13th Oct 2020
60062820-1
Type
Office Costs
(Cleaning services)
Description
September 2020 Constituency Office cleaning
Amount
£188.11
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011209-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60061908-1
Type
Office Costs
(Equipment - purchase)
Description
Home working IT equipment for staff
Computer, laptop, PC, tablet & accessories
Amount
£398.95
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60061570-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£65.06
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60059911-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September 2020 constituency office phone and internet costs
Landline & internet package
Amount
£81.85
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
90010533-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid
Date
Tue 15th Sep 2020
60061570-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£44.70
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010445-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60058723-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - August 2020
Amount
£76.80
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
90010039-1
Type
Office Costs
(Rent)
Amount
£1,413.81
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60059479-2
Type
Office Costs
(Equipment - purchase)
Description
Equipment to make constituency office COVID Secure (GPB51.96 reduction due to undeliverable items)
Other office equipment
Amount
£548.72
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60059479-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment to make constituency office COVID Secure
Other office equipment
Amount
£636.77
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60056867-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August 2020 constituency phone and internet bill
Landline & internet package
Amount
£80.62
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009835-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60055295-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£44.56
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60053846-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July 2020 constituency office phone and internet costs
Landline & internet package
Amount
£76.73
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009199-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60055295-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008788-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052292-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£136.26
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050404-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 2020 constituency phone and internet bill
Landline & internet package
Amount
£81.50
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008657-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008235-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
60051174-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£160.81
Paid
Date
Wed 27th May 2020
4001015-51
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008030-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60051174-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60051174-3
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£307.97
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007633-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60051174-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£200.80
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007368-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

3rd April 2020 (4)
Date
Fri 3rd Apr 2020
4000916-38
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-37
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£138.94
Paid
Date
Fri 3rd Apr 2020
4000916-40
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-39
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid

1st April 2020 (4)
Date
Wed 1st Apr 2020
90006956-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Wed 1st Apr 2020
60054574-1
Type
Office Costs
(Bought-in services)
Description
SPRG pooled staffing service
Professional & consultancy
Amount
£5,000.00
Paid
Date
Wed 1st Apr 2020
60042853-1
Type
Office Costs
(Cleaning services)
Description
March 2020 constituency office cleaning
Amount
£144.00
Paid
Date
Wed 1st Apr 2020
60042819-1
Type
Accommodation
(Council tax)
Description
London property council tax for 2020-21
Amount
£2,502.73
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042277-1
Type
Staffing
(Bought-in services)
Description
SPRG pooled staffing service
Professional & consultancy
Amount
£5,000.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60051174-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£149.74
Paid

23rd March 2020 (6)
Date
Mon 23rd Mar 2020
70002436-1
Type
Accommodation
(Council Tax)
Description
60034959
Amount
Repaid
Repaid : £241.00
Date
Mon 23rd Mar 2020
70002436-2
Type
Accommodation
(Council Tax)
Description
60030936
Amount
Repaid
Repaid : £241.00
Date
Mon 23rd Mar 2020
70002436-3
Type
Accommodation
(Council Tax)
Description
60029215
Amount
Repaid
Repaid : £241.00
Date
Mon 23rd Mar 2020
70002436-4
Type
Accommodation
(Council Tax)
Description
60029215
Amount
Repaid
Repaid : £241.00
Date
Mon 23rd Mar 2020
70002436-5
Type
Accommodation
(Council Tax)
Description
60021365
Amount
Repaid
Repaid : £241.00
Date
Mon 23rd Mar 2020
70002436-6
Type
Accommodation
(Council Tax)
Description
60011019
Amount
Repaid
Repaid : £241.00

19th March 2020 (1)
Date
Thu 19th Mar 2020
60051174-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£2,655.96
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006678-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60051174-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£136.50
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60051174-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£116.70
Paid

6th March 2020 (5)
Date
Fri 6th Mar 2020
60039130-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 6th Mar 2020
60039130-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£122.70
Paid
Date
Fri 6th Mar 2020
60039130-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£122.70
Paid
Date
Fri 6th Mar 2020
60039130-5
Type
Office Costs
(Stationery & printing)
Description
PROBYNS
Amount
£233.69
Paid
Date
Fri 6th Mar 2020
60039130-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£46.92
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006300-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60038949-1
Type
Office Costs
(Cleaning services)
Description
February 2020 Constituency Office Cleaning
Amount
£144.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006094-0
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
4000762-1088
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£161.28
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005843-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60034190-1
Type
Office Costs
(Cleaning services)
Description
January 2020 Constituency Office Cleaning
Amount
£180.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60034959-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£122.70
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60034959-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£228.87
Paid
Date
Fri 24th Jan 2020
60034959-3
Type
Office Costs
(Stationery & printing)
Description
PAPERSTONE LIMITED
Amount
£31.12
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60033147-1
Type
Office Costs
(Postage & couriers)
Description
Heavy parcel postage to constituency office
Amount
£21.12
Paid

20th January 2020 (4)
Date
Mon 20th Jan 2020
60034959-7
Type
Office Costs
(Stationery & printing)
Description
SIMPLY FOLDERS
Amount
£32.40
Paid
Date
Mon 20th Jan 2020
60034959-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£122.70
Paid
Date
Mon 20th Jan 2020
60034959-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£116.70
Paid
Date
Mon 20th Jan 2020
60034959-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-116.70
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60032800-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January 2020 constituency office phone and internet bill
Landline & internet package
Amount
£77.92
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005619-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60034959-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£191.20
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60034959-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£116.70
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
60030936-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£107.66
Paid
Date
Tue 7th Jan 2020
60030936-3
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£241.00
Paid
Date
Tue 7th Jan 2020
60030936-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60034959-10
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£241.00
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005327-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Thu 2nd Jan 2020
60034959-11
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£252.02
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60030458-1
Type
Office Costs
(Cleaning services)
Description
December 2019 Constituency Office Cleaning
Amount
£144.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005076-1
Type
Accommodation
(Rent)
Amount
£2,816.66
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60030462-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December 2019 Constituency Office phone and internet bill
Landline & internet package
Amount
£76.20
Paid

16th December 2019 (10)
Date
Mon 16th Dec 2019
60029215-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid
Date
Mon 16th Dec 2019
60029215-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid
Date
Mon 16th Dec 2019
60029215-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid
Date
Mon 16th Dec 2019
60029215-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£136.50
Paid
Date
Mon 16th Dec 2019
60029215-7
Type
MP Travel
(Rail)
Description
LEEDS TICKET OFFICE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.50
Paid
Date
Mon 16th Dec 2019
60029215-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£0.49
Paid
Date
Mon 16th Dec 2019
60029215-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£51.00
Paid
Date
Mon 16th Dec 2019
60029215-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£241.00
Paid
Date
Mon 16th Dec 2019
60029215-8
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£241.00
Paid
Date
Mon 16th Dec 2019
60029113-1
Type
Office Costs
(Cleaning services)
Description
November 2019 Constituency Office Cleaning
Amount
£72.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004694-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60029116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November 2019 Constituency Office phone and broadband
Landline & internet package
Amount
£76.74
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004480-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,816.66
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
4000587-295
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£208.40
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004070-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,041.67
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025252-1
Type
Office Costs
(Cleaning services)
Description
October 2019 constituency office cleaning
Amount
£144.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60020780-1
Type
Office Costs
(Cleaning services)
Description
September 2019 constituency office cleaning
Amount
£144.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023625-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
October 2019 constituency office phone and internet bill
Landline & internet package
Amount
£97.07
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003848-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,816.66
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
60022654-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for October 2019 mobile advice surgery
Amount
£48.00
Paid
Date
Fri 11th Oct 2019
4000521-752
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£132.36
Paid
Date
Fri 11th Oct 2019
4000521-753
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£178.92
Paid
Date
Fri 11th Oct 2019
4000521-754
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£178.92
Paid

4th October 2019 (6)
Date
Fri 4th Oct 2019
60021365-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid
Date
Fri 4th Oct 2019
60021365-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid
Date
Fri 4th Oct 2019
60021365-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid
Date
Fri 4th Oct 2019
60021365-5
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£241.00
Paid
Date
Fri 4th Oct 2019
60021365-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£56.77
Paid
Date
Fri 4th Oct 2019
60021365-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£138.50
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003424-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,041.67
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60020724-1
Type
Office Costs
(Cleaning services)
Description
August constituency office cleaning
Amount
£33.60
Paid

29th September 2019 (5)
Date
Sun 29th Sep 2019
60020599-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid
Date
Sun 29th Sep 2019
60020599-1
Type
Staff Travel
(Hotel - UK Not London)
Description
EXPEDIA [***]
Amount
£124.08
Paid
Date
Sun 29th Sep 2019
60020599-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£31.64
Paid
Date
Sun 29th Sep 2019
60020599-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£71.88
Paid
Date
Sun 29th Sep 2019
60020599-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£84.50
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020232-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
September 2019 mobile advice surgery room hire
Amount
£48.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60020596-1
Type
Office Costs
(Stationery & printing)
Description
Westminster office stationery
Amount
£18.98
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60025202-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£85.22
Paid

18th September 2019 (4)
Date
Wed 18th Sep 2019
90003132
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,816.66
Paid
Date
Wed 18th Sep 2019
60019699-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency office hotel
Amount
£62.00
Paid
Date
Wed 18th Sep 2019
60019754-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September 2019 constituency office phone and internet
Landline & internet package
Amount
£76.20
Paid
Date
Wed 18th Sep 2019
60019843-2
Type
Staff Travel
(Subsistence)
Description
London staff constituency visit food costs
London-constituency MP & Staff
Amount
£25.00
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60019843-1
Type
Staff Travel
(Subsistence)
Description
London staff constituency visit food costs
London-constituency MP & Staff
Amount
£17.24
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60019347-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel for constituency visit for meetings
Amount
£141.00
Paid
Date
Mon 16th Sep 2019
60019551-2
Type
Staff Travel
(Rail)
Description
London staff travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Bradford Interchange
Amount
£76.10
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60019843-3
Type
Staff Travel
(Subsistence)
Description
London staff constituency visit food costs
London-constituency MP & Staff
Amount
£25.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60019551-1
Type
Staff Travel
(Rail)
Description
London staff travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Bradford Interchange
Amount
£76.10
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002718
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,041.67
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60016382-1
Type
Staff Travel
(Rail)
Description
Visit to constituency office for staff meeting
London-constituency MP & Staff
From: London Terminals
To: Bradford Interchange
Amount
£112.90
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60016565-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August 2019 constituency office phone and internet
Landline & internet package
Amount
£76.20
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002500
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,816.66
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60015220-1
Type
Office Costs
(Postage & couriers)
Description
Urgent document postage to constituency
Amount
£6.60
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60017048-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
August constituency advice surgery room hire
Amount
£48.00
Paid

6th August 2019 (8)
Date
Tue 6th Aug 2019
60014436-6
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Tue 6th Aug 2019
60014436-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£74.04
Paid
Date
Tue 6th Aug 2019
60014436-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid
Date
Tue 6th Aug 2019
60014436-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid
Date
Tue 6th Aug 2019
60014436-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid
Date
Tue 6th Aug 2019
60014436-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid
Date
Tue 6th Aug 2019
60015212-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office for staff meeting
London-constituency MP & Staff
From: London Terminals
To: Bradford Interchange
Amount
£127.70
Paid
Date
Tue 6th Aug 2019
60014436-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002098
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,041.67
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60015636-1
Type
Office Costs
(Cleaning services)
Description
July constituency office cleaning
Amount
£121.80
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
70000686-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
Repaid
Repaid : £241.00

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012277-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
July constituency advice surgery room hire
Amount
£48.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60012208-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July 2019 constituency office phone and internet costs
Landline & internet package
Amount
£78.58
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001857
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,816.66
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60013597-1
Type
Accommodation
(Service charge & ground Rent)
Description
London property tenancy renewal fee
Amount
£159.60
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60010104-1
Type
Office Costs
(Cleaning services)
Description
June constituency office cleaning
Amount
£100.80
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001435
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,041.67
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
90001287-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,816.66
Paid
Date
Wed 26th Jun 2019
90001287-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,816.66
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60011019-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60007832-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 2019 constituency office phone and broadband
Landline & internet package
Amount
£79.49
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60007857-1
Type
MP Travel
(Rail)
Description
MP constituency to Westminster rail travel
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60011019-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£390.84
Paid
Date
Mon 10th Jun 2019
60011019-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60008748-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery hire - [***]
Amount
£48.00
Paid

5th June 2019 (2)
Date
Wed 5th Jun 2019
60011019-4
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£241.00
Paid
Date
Wed 5th Jun 2019
60005605-1
Type
Office Costs
(Cleaning services)
Description
May 2019 constituency office cleaning
Amount
£134.40
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60011019-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£227.00
Paid
Date
Mon 3rd Jun 2019
200000198-7
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000732
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,041.67
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005086-1
Type
Office Costs
(Stationery & printing)
Description
Office pen purchase
Amount
£17.98
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
70000245-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
Repaid
Repaid : £239.66

28th May 2019 (1)
Date
Tue 28th May 2019
60009093-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£59.72
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60003752-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 2019 constituency office internet and phone costs
Landline & internet package
Amount
£76.68
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60009093-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
Extended UK travel
From: London Terminals
To: Southport
Amount
£151.05
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60009093-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60009093-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid
Date
Tue 7th May 2019
4000144-5
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£208.40
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60008748-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery hire - [***]
Amount
£48.00
Paid
Date
Fri 3rd May 2019
60009093-5
Type
Office Costs
(Stationery & printing)
Description
PROBYNS
Amount
£89.94
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60009093-6
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£241.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000087
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,041.67
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001913-1
Type
Office Costs
(Cleaning services)
Description
April Constituency Office Cleaning
Amount
£33.60
Paid

25th April 2019 (3)
Date
Thu 25th Apr 2019
60004146-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£59.36
Paid
Date
Thu 25th Apr 2019
60001245-1
Type
Office Costs
(Cleaning services)
Description
March 2019 constituency office cleaning
Amount
£134.40
Paid
Date
Thu 25th Apr 2019
60004146-3
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60004146-4
Type
Dependant Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£171.35
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60001913-4
Type
Office Costs
(Cleaning services)
Description
April Constituency Office Cleaning
Amount
£33.60
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60001078-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April constituency office phone and internet payment
Landline & internet package
Amount
£80.41
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60000724-1
Type
Accommodation
(Council Tax)
Description
Council Tax for 2019/20
Amount
£2,408.66
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60004146-5
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM [***]
Amount
£79.08
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60001913-3
Type
Office Costs
(Cleaning services)
Description
April Constituency Office Cleaning
Amount
£33.60
Paid
Date
Thu 11th Apr 2019
60004146-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60004146-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60008748-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery hire - [***]
Amount
£48.00
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60004146-8
Type
Office Costs
(Stationery & printing)
Description
PROBYNS
Amount
£45.72
Paid
Date
Thu 4th Apr 2019
60001913-2
Type
Office Costs
(Cleaning services)
Description
April Constituency Office Cleaning
Amount
£33.60
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60004146-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724486
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY WKF STN
March card reconciliation
Between London & Constituency
From: Bradford
To: London
Amount
£113.50
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719505
Type
Office Costs
(Internet Usage/Rental)
Description
March constituency office phone and internet bill
March internet bill
Amount
£76.62
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
60000848-1
Type
Staff Travel
(Mileage - car)
Amount
£24.75
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
712900
Type
Office Costs
(Internet Usage/Rental)
Description
February constituency office internet and phone bills
February internet bills
Amount
£76.28
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
716498
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX STN
February card reconciliation
Between London & Constituency
From: London
To: Bradford
Amount
£186.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
712577
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
February mobile advice surgery room hire
Mobile surgery room hire
Amount
£48.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
729127
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] n
Direct Travel Import 09/08/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON UND ZONE 1
Amount
£120.50
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
712574
Type
Office Costs
(Const Office Cleaning)
Description
January constituency office cleaning
January office cleaning
Amount
£134.40
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
705794
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
London staff accommodation in constituency - 25/01/19 to 26/01/19
Staff constituency travel
Between London & Constituency
1 nights
Amount
£66.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
705805
Type
Office Costs
(Other Equip Purchase)
Description
Constituency office fire extinguisher annual service
Fire extinguisher service
Amount
£30.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
728968
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON UND ZONE 1
Amount
£119.50
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705797
Type
Office Costs
(Internet Usage/Rental)
Description
January constituency office phone and internet bill
January constituency phone
Amount
£76.90
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
709907
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
January card reconciliation
Amount
£201.63
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
700362
Type
Office Costs
(Const Office Cleaning)
Description
December constituency office cleaning
December office cleaning
Amount
£33.60
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699786
Type
Office Costs
(Internet Usage/Rental)
Description
December phone and internet rental costs for constituency office
December phone and internet
Amount
£78.11
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702746
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY WKF STN
December payment card
Between London & Constituency
From: Bradford
To: London
Amount
£116.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
700615
Type
Office Costs
(Const Office Cleaning)
Description
December constituency office cleaning
December office cleaning
Amount
£67.20
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
696523
Type
Office Costs
(Const Office Cleaning)
Description
November constituency office cleaning
November office cleaning
Amount
£168.00
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
692427
Type
Office Costs
(Internet Usage/Rental)
Description
November constituency office phone and internet
November phone and internet
Amount
£76.86
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
695369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY WKF STN
November payment card
Between London & Constituency
From: Bradford
To: London
Amount
£116.00
Paid

18th October 2018 (2)
Date
Thu 18th Oct 2018
685630
Type
Office Costs
(Internet Usage/Rental)
Description
October constituency office internet and phone bill
October office internet bill
Amount
£90.78
Paid
Date
Thu 18th Oct 2018
689677
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
October cleaning
Amount
£56.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
689037
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY KGX STN
October payment card
Between London & Constituency
From: London
To: Bradford
Amount
£131.50
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
681328
Type
Office Costs
(Const Office Cleaning)
Description
September constituency office cleaning
September office cleaning
Amount
£112.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680391
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office phone and internet bill
Constituency office internet
Amount
£77.78
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682667
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
September payment card
Amount
£231.00
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
675646
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
August cleaning
Amount
£112.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
728284
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: BRADFORD FORSTER SQUARE
To: LONDON KINGS CROSS
Amount
£1.00
Paid

20th August 2018 (2)
Date
Mon 20th Aug 2018
674818
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff constituency visit food
Staff constituency visit
Between London & Constituency
1 nights
Amount
£25.90
Paid
Date
Mon 20th Aug 2018
675642
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office phone and internet costs
August internet and phone
Amount
£77.11
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
677437
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
JURYS INN BRADFORD FRO
August card reconciliation
Between London & Constituency
Amount
£348.00
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
670356
Type
Office Costs
(Const Office Cleaning)
Description
July constituency office cleaning
Constituency office cleaning
Amount
£112.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
672109
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY KGX STN
July payment card
Between London & Constituency
From: London
To: Bradford
Amount
£114.90
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
669120
Type
Office Costs
(Internet Usage/Rental)
Description
July constituency office internet and phone bill
July internet bill
Amount
£84.32
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
698591
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WAKEFIELD WESTGATE
Amount
£112.00
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
662214
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office phone and internet bill
Internet and phone June bill
Amount
£84.43
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
660098
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to London rail travel
Travel to London
Between London & Constituency
From: Bradford
To: London
Amount
£116.00
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
662293
Type
Dependant Travel
(Parking - SP)
Description
Car parking for rail trip for spouse and dependent to London
Leeds Station parking
Between London & Constituency
Amount
£92.00
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
667010
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
LEEDS TICKET OFFICE
June card reconciliation
Between London & Constituency
From: Bradford
To: London
Amount
£165.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
668428
Type
Office Costs
(Const Office Cleaning)
Description
May constituency office cleaning
Cleaning costs
Amount
£84.00
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
656183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone and internet costs
April phone and internet
Amount
£89.46
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
661708
Type
MP Travel
(Taxi)
Description
PP MKTAXISERVI
May card reconciliation
Diverted Journey
From: Oakhill STC
To: Milton Keynes
Amount
£10.78
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
665456
Type
Staffing
(Food & Drink Volunteer)
Description
Placement student food
Placement student expenses
Amount
£5.45
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
652558
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£182.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
655068
Type
Staffing
(Food & Drink Volunteer)
Description
Placement student food
Placement student expenses
Amount
£12.47
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
654514
Type
Office Costs
(Stationery Purchase)
Description
WWW.PB.COM
April card reconciliation
Amount
£6.77
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
650980
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office internet and phone costs
Constituency office internet
Amount
£79.13
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
650490
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff travel costs
Staff travel costs
Between London & Constituency
1 nights
Amount
£16.70
Paid

10th April 2018 (2)
Date
Tue 10th Apr 2018
655294
Type
Staffing
(Public Tr UND Volunteer)
Description
Placement student travel
Placement student expenses
Volunteer Travel
From: South Kensington
To: Westminster
Amount
£34.10
Paid
Date
Tue 10th Apr 2018
651846
Type
Staffing
(Food & Drink Volunteer)
Description
Placement student food
Placement student expenses
Amount
£1.85
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
650568
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London staff travel to constituency
London staff travel
Between London & Constituency
From: London
To: Bradford
Amount
£66.35
Paid

19th March 2018 (2)
Date
Mon 19th Mar 2018
645184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March constituency office phone and internet rental costs
March phone and internet
Amount
£80.99
Paid
Date
Mon 19th Mar 2018
645249
Type
Staffing
(Food & Drink Volunteer)
Description
Placement student food
Placement student expenses
Amount
£4.25
Paid

17th March 2018 (1)
Date
Sat 17th Mar 2018
643857
Type
Staffing
(Food & Drink Volunteer)
Description
Placement student food
Placement student expenses
Amount
£10.48
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
647996
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
March card reconciliation
Amount
£832.72
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
643439
Type
Staffing
(Food & Drink Volunteer)
Description
Placement student food
Placement expenses
Amount
£6.50
Paid

4th March 2018 (1)
Date
Sun 4th Mar 2018
642298
Type
Staffing
(Food & Drink Volunteer)
Description
Placement food
Placement expenses
Amount
£6.35
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
February card reconciliation
Between London & Constituency
From: Bradford
To: London
Amount
£116.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
642343
Type
Office Costs
(Const Office Cleaning)
Description
February constituency office cleaning
February office cleaning
Amount
£126.00
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
639606
Type
Office Costs
(Internet Usage/Rental)
Description
February constituency office phone and internet bill
Feb phone and internet bill
Amount
£81.01
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
637236
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£1.59
Paid

24th January 2018 (2)
Date
Wed 24th Jan 2018
634061
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office cleaning
Amount
£168.00
Paid
Date
Wed 24th Jan 2018
633717
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£11.75
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
633243
Type
Office Costs
(Stationery Purchase)
Description
Westminster office paper and stationery
Office stationery
Amount
£12.98
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
634174
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office internet and phone bill
Office internet and phone
Amount
£76.97
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
633246
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£1.05
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
630327
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£3.10
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
635750
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
January card reconciliation
Amount
£225.66
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
628711
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£126.00
Paid

18th December 2017 (4)
Date
Mon 18th Dec 2017
627995
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
December payment card
Between London & Constituency
From: Bradford
To: London
Amount
£106.20
Paid
Date
Mon 18th Dec 2017
625131
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office internet and phone bill
Constituency office internet
Amount
£80.23
Paid
Date
Mon 18th Dec 2017
626004
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£7.10
Paid
Date
Mon 18th Dec 2017
626003
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£5.75
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
625094
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£7.70
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
625095
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£5.50
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
623860
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office phone and internet bill
November constituency internet
Amount
£77.16
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
623944
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£5.75
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
623921
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£4.00
Paid

28th November 2017 (2)
Date
Tue 28th Nov 2017
622098
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£2.80
Paid
Date
Tue 28th Nov 2017
622101
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£2.65
Paid

22nd November 2017 (3)
Date
Wed 22nd Nov 2017
621451
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
November payment card
Between London & Constituency
From: London
To: Bradford
Amount
£122.00
Paid
Date
Wed 22nd Nov 2017
624805
Type
Office Costs
(Const Office Cleaning)
Description
November Constituency Office cleaning
Constituency Office cleaning
Amount
£168.00
Paid
Date
Wed 22nd Nov 2017
622097
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£4.10
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
619379
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£0.70
Paid

13th November 2017 (2)
Date
Mon 13th Nov 2017
622102
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£5.06
Paid
Date
Mon 13th Nov 2017
619378
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£5.75
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
611521
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office phone and internet charges
October phone and internet
Amount
£77.09
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
619377
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£3.75
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
619384
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£4.35
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
619381
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£4.10
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
619387
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£2.05
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
612559
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£5.75
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
616760
Type
Office Costs
(Const Office Cleaning)
Description
October constituency office cleaning
October office cleaning
Amount
£168.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
612541
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£3.44
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
612750
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£3.00
Paid

16th October 2017 (2)
Date
Mon 16th Oct 2017
615419
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
October payment card
Between London & Constituency
From: Bradford
To: London
Amount
£112.20
Paid
Date
Mon 16th Oct 2017
612675
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£1.35
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
612561
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£5.75
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
612565
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£5.65
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
608994
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food expenses
Volunteer expenses
Amount
£6.20
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608995
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food expenses
Volunteer expenses
Amount
£4.70
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
608525
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£28.00
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
605722
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office phone and internet costs
September phone and internet
Amount
£78.70
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
611955
Type
Office Costs
(Stationery Purchase)
Description
Westminster office stationery
Westminster Office stationery
Amount
£16.98
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
632115
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] G [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BRADFORD INTERCHANGE
Amount
£71.30
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
607727
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
September card reconciliation
Between London & Constituency
From: Bradford
To: London
Amount
£112.20
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
601794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
Jul-Aug Payment Card
Between London & Constituency
From: Bradford
To: London
Amount
£112.20
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
606002
Type
Accommodation
(Ground Rent)
Description
Admin fee payment for new property
Property admin fees
Amount
£300.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
604897
Type
Accommodation
(Ground Rent)
Description
Accommodation check out fees
Accommodation check out
Amount
£138.00
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
596863
Type
Staff Travel
(Food & Drink MP Staff)
Description
Westminster staff food for constituency visit
Staff food
Between London & Constituency
1 nights
Amount
£15.99
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
595787
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency phone and internet costs
Constituency phone costs
Amount
£78.20
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
592260
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning - June
Constituency office cleaning
Amount
£20.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
591214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel for Westminster staff travelling to constituency
Staff rail travel
Between London & Constituency
From: London
To: Bradford
Amount
£71.30
Paid

4th July 2017 (2)
Date
Tue 4th Jul 2017
595027
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
Jun-Jul 17 Card reconciliation
Between London & Constituency
From: Bradford
To: London
Amount
£106.20
Paid
Date
Tue 4th Jul 2017
615943
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON UND ZONE 1
Amount
£179.50
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586083
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office internet and phone bill
Internet and phone bill
Amount
£76.20
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588597
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
June card reconciliation
Amount
£162.64
Paid

12th June 2017 (2)
Date
Mon 12th Jun 2017
585316
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel from Constituency to Westminster
Rail Travel
Between London & Constituency
From: Bradford
To: London
Amount
£106.20
Paid
Date
Mon 12th Jun 2017
585101
Type
Office Costs
(Internet Usage/Rental)
Description
Cost of constituency phone and internet
Constituency internet
Amount
£79.32
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
585102
Type
Accommodation
(Electricity)
Description
Accommodation electricity costs
Accommodation electricity
Amount
£82.32
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
583075
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
May Card Reconciliation
Amount
£162.64
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
585639
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£50.00
Paid

30th April 2017 (2)
Date
Sun 30th Apr 2017
585105
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£80.00
Paid
Date
Sun 30th Apr 2017
585100
Type
Office Costs
(Stationery Purchase)
Description
Payment of constituency stationery
Constituency stationery
Amount
£187.79
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
585124
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
London staff hotel stay in constituency between 27th and 28th April 2017
London staff hotel stay
Between London & Constituency
1 nights
Amount
£99.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
586367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BRADFORD INTERCHANGE
Amount
£160.40
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
585853
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£2.40
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575732
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office phone and internet costs
Phone and internet costs
Amount
£79.25
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
574045
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff visit food costs
Staff visit food costs
Between London & Constituency
1 nights
Amount
£9.35
Paid

2nd April 2017 (1)
Date
Sun 2nd Apr 2017
574693
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRADFORD INTERCHANGE
Amount
£114.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
573477
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning and cleaning supplies
Office cleaning
Amount
£100.15
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578597
Type
Office Costs
(Stationery Purchase)
Description
WWW.PB.COM
Mar / Apr Card Reconciliation
Amount
£39.47
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
568455
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office phone and internet costs
March internet costs
Amount
£79.32
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
573480
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer underground travelcard
Volunteer expenses
Volunteer Travel
From: Stratford
To: Westminster
Amount
£33.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
571761
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel
Volunteer expenses
Volunteer Travel
From: Stratford
To: Westminster
Amount
£33.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570886
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
March payment card
Between London & Constituency
From: Westminster
To: Bradford
Amount
£63.30
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
563611
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office cleaning - February 2017
Office cleaning - Feb
Amount
£75.00
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
563607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Costs for telephone and internet rental for constituency office
Telephone and internet Feb
Amount
£77.33
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
561515
Type
Office Costs
(Internet Usage/Rental)
Description
January internet and phone constituency office costs
January internet and phone
Amount
£72.25
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
569021
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRADFORD INTERCHANGE
Amount
£115.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
563601
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travelcard
Volunteer expenses
Volunteer Travel
From: Stratford
To: Westminster
Amount
£33.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
563605
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer expenses
Amount
£3.50
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564992
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
WWW.PEELHOTELS.CO.UK
February 2017 card
Between London & Constituency
Amount
£71.50
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
562730
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BRADFORD INTERCHANGE
To: LONDON KINGS CROSS
Amount
£81.50
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
573495
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer underground ticket
Volunteer expenses
Volunteer Travel
From: South Kensington
To: Westminster
Amount
£2.40
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
560897
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer underground travel
Volunteer travel
Volunteer Travel
From: Stratford
To: Westminster
Amount
£33.00
Paid
Date
Mon 9th Jan 2017
561041
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food expenses
Volunteer food expenses
Amount
£3.65
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
558865
Type
Office Costs
(Stationery Purchase)
Description
WWW.RYMAN.CO.UK
January card reconciliation
Amount
£15.39
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
563675
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning December 2016
Office cleaning - Dec and Jan
Amount
£60.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
550988
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food expenses
Volunteer expenses
Amount
£4.05
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
550376
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel expenses
Volunteer expenses
Volunteer Travel
From: Stratford
To: Westminster
Amount
£32.40
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
553219
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
December card reconciliation
Between London & Constituency
From: Bradford
To: London
Amount
£110.30
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
544514
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office phone and internet costs
Office phone and internet cost
Amount
£80.00
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
550374
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food expenses
Volunteer food expenses
Amount
£1.65
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
547681
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer london underground travelcard
Volunteer travel expenses
Volunteer Travel
From: Stratford
To: Westminster
Amount
£32.40
Paid
Date
Mon 31st Oct 2016
547687
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food reimbursement
Volunteer food reimbursement
Amount
£4.30
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547161
Type
Office Costs
(Stationery Purchase)
Description
H PROBYN LIMITED
November card reconciliation
Amount
£47.08
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
541990
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground travelcard
Volunteer expenses
Volunteer Travel
From: Stratford
To: Westminster
Amount
£37.40
Paid

18th October 2016 (2)
Date
Tue 18th Oct 2016
540987
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
October card reconciliation 2
Between London & Constituency
From: Bradford
To: London
Amount
£232.00
Paid
Date
Tue 18th Oct 2016
549729
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON UND ZONE 1
Amount
£233.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
550983
Type
Accommodation
(Electricity)
Description
Accommodation electricity
Electricity bills
Amount
£74.95
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
539233
Type
Office Costs
(Stationery Purchase)
Description
H PROBYN LTD
October card reconciliation
Amount
£61.36
Paid

3rd October 2016 (2)
Date
Mon 3rd Oct 2016
542080
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch costs
Volunteer expenses
Amount
£3.65
Paid
Date
Mon 3rd Oct 2016
541993
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer underground travelcard
Volunteer expenses
Volunteer Travel
From: Stratford
To: Westminster
Amount
£37.40
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
550373
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£60.00
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
529793
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office phone and internet costs
Constituency internet costs
Amount
£86.89
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531388
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
September card reconciliation
Between London & Constituency
Amount
£72.50
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
524060
Type
Office Costs
(Internet Usage/Rental)
Description
Cost of internet and phone usage in constituency office
Internet and phone bill
Amount
£75.22
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
523453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire costs for mobile surgery
Mobile surgery venue hire
Amount
£80.00
Paid

8th August 2016 (2)
Date
Mon 8th Aug 2016
523548
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal in constituency for London staff member
Staff evening meals
Between London & Constituency
1 nights
Amount
£6.25
Paid
Date
Mon 8th Aug 2016
529321
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BRADFORD INTERCHANGE
Amount
£171.10
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
525560
Type
Office Costs
(Stationery Purchase)
Description
WWW.PB.COM
August card reconciliation
Amount
£18.13
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
521447
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning for constituency office
Constituency office cleaning
Amount
£80.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
523450
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products for constituency office
Cleaning products
Amount
£18.35
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518238
Type
Office Costs
(Internet Usage/Rental)
Description
Rental costs for constituency office broadband and phone
Constituency broadband / phone
Amount
£73.79
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
529046
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: BRADFORD INTERCHANGE
To: LONDON KINGS CROSS
Amount
£41.50
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
520430
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] [***]
June/July card reconciliation
Between London & Constituency
Amount
£68.99
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
517843
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food for my member of London staff when visiting the constituency
Staff evening food
Between London & Constituency
1 nights
Amount
£12.74
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
512017
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Replacement train for MP staff returning from constituency office to london
Replacement train for MP staff
Between London & Constituency
From: Bradford
To: London
Amount
£98.70
Paid

16th June 2016 (2)
Date
Thu 16th Jun 2016
512016
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to travel to constituency office for meetings for London based staff
Staff travel from Westminster
Between London & Constituency
From: London
To: Bradford
Amount
£167.50
Paid
Date
Thu 16th Jun 2016
512035
Type
Office Costs
(Internet Usage/Rental)
Description
Cost of internet and phone usage for constituency office
Constituency office internet
Amount
£73.12
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528828
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BRADFORD INTERCHANGE
Amount
£44.90
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
511741
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi journey from taxi rank near hotel in Bradford to constituency office due to distance
Taxi fare
Between London & Constituency
From: Bank Street, Bradford
To: Constituency office
Amount
£4.20
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
515908
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] WEBSITE
June payment card
Between London & Constituency
Amount
£119.00
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
509901
Type
Accommodation
(Electricity)
Description
Final payment of electricity at previous flat
Final electricity bill
Amount
£89.10
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
517298
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON UNDERGROUND ZONE 1
Amount
£231.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506577
Type
Accommodation
(Service Charges)
Description
Payment of agreement fee and VAT for new accomodation
Agreement fee and VAT
Amount
£300.00
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
505967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for cost of broadband and phone for constituency office
Phone and broadband costs
Amount
£73.82
Paid

13th May 2016 (2)
Date
Fri 13th May 2016
505991
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of batteries for constituency office
Plug extension and batteries
Amount
£2.99
Paid
Date
Fri 13th May 2016
505990
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of IP 5 port connector for constituency office PCs
PC connection port purchase
Amount
£29.99
Paid

12th May 2016 (2)
Date
Thu 12th May 2016
505986
Type
Office Costs
(Furniture Purchase)
Description
Purchase of desk and pedestal for constituency office
Desk and pedestal purchase
Amount
£80.00
Paid
Date
Thu 12th May 2016
505983
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of answer phone for constituency office
Answer phone and installation
Amount
£22.99
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
611528
Type
Accommodation
(Accommodation Rent)
Description
[***]
[***]
Amount
£-475.43
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
502394
Type
Start Up
(Office Alterations StartUp)
Description
Cost of design and installation of signs to constituency office
Sign design and installation
Amount
£110.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509041
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN Passenger Railways
May spend card reconciliation
Between London & Constituency
From: Bradford
To: London
Amount
£110.30
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
502391
Type
Office Costs
(Internet Usage/Rental)
Description
Cost of constituency office phone and broadband
Office phone and broadband
Amount
£67.98
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
516924
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BRADFORD FORSTER SQUARE
Amount
£171.10
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
506582
Type
Accommodation
(Electricity)
Description
Quarterly electricity payment - 29/02/2016
Quarterly payment
Amount
£143.00
Paid
Date
Fri 1st Apr 2016
505390
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental cost of renting room for travelling surgery. Transaction on 21/03/2016
Travelling surgery room hire
Amount
£20.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501773
Type
Staffing
(Staff Training Costs)
Description
DOD`S PARLIAMENTARY CO - Business Services-Not Elsewhere Classified
April cared reconciliation
Amount
£768.00
Paid

21st March 2016 (2)
Date
Mon 21st Mar 2016
495302
Type
Office Costs
(Stationery Purchase)
Description
WWW.PB.COM Stationery, Office, and School Supply Stores
March payment card
Amount
£10.74
Paid
Date
Mon 21st Mar 2016
494060
Type
Start Up
(Office Alterations StartUp)
Description
Design and installation of signs for constituency office
Signs for constituency office
Amount
£1,068.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
495016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone and internet bills for constituency office
Phone and internet bills
Amount
£63.22
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
489507
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery for Westminster office
Westminster office stationery
Amount
£17.91
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
492907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone and internet bill for constituency office
Phone and internet bill for co
Amount
£62.78
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
484221
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of fire extinguishers for constituency office
Constituency safety equipment
Amount
£129.60
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN Passenger Railways
February card reconciliation
Between London & Constituency
From: Bradford
To: London
Amount
£104.30
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
481099
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Jauary card reconciliation
Amount
£274.56
Paid

10th December 2015 (2)
Date
Thu 10th Dec 2015
484220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone and internet bill for constituency office
Phone and internet bills
Amount
£128.40
Paid
Date
Thu 10th Dec 2015
473410
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
London flat electricity bill
Amount
£15.67
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
475977
Type
Office Costs
(Stationery Purchase)
Description
WWW.PB.COM Stationery, Office, and School Supply Stores
December payment card
Amount
£2.16
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
470167
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN Passenger Railways
November card reconciliation
Between London & Constituency
From: Bradford
To: London
Amount
£103.30
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
482665
Type
Office Costs
(Furniture Purchase)
Description
Cabinet purchase for constituency office
Constituency office cabinet
Amount
£100.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464474
Type
Office Costs
(Stationery Purchase)
Description
H PROBYN LTD Stationery, Office, and School Supply Stores
October card reconciliation
Amount
£385.50
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
471541
Type
Start Up
(Office Alterations StartUp)
Description
Cutting of keys for constituency office
Office key cutting
Amount
£40.00
Paid

5th October 2015 (2)
Date
Mon 5th Oct 2015
467059
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Bradford station to constituency office
Lnd' staff constituency visit
Between London & Constituency
From: Bradford Station
To: Constituency office
Amount
£5.00
Paid
Date
Mon 5th Oct 2015
486245
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] G [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BRADFORD INTERCHANGE
Amount
£151.80
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
471540
Type
Start Up
(Office Alterations StartUp)
Description
Purchase of keys for constituency office
Keys purchase
Amount
£20.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
457754
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
September card reconciliation
Amount
£54.97
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
471519
Type
Start Up
(Telephone Installation StartUp)
Description
Additional installation of landline phone equipment for my constituency office.
Additional phone installation
Amount
£40.00
Paid
Date
Fri 11th Sep 2015
458394
Type
Start Up
(Telephone Installation StartUp)
Description
Installation of constituency phones and other associated systems
Constituency phone install
Amount
£575.00
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
455361
Type
Office Costs
(Stationery Purchase)
Description
Pens, pen pot and magazine file purchase for westminster office
Westminster office stationery
Amount
£26.75
Paid
Date
Mon 7th Sep 2015
455379
Type
Office Costs
(Const Office repairs)
Description
Purchase and installation of lock for constituency office
Purchase of lock
Amount
£32.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
456698
Type
Start Up
(Office Furn Purch StartUp)
Description
Purchase of furniture for new constituency office
Constituency office furniture
Amount
£600.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
455373
Type
Office Costs
(Stationery Purchase)
Description
Various stationery for constituency office
Constituency office stationery
Amount
£66.76
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
458184
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Purchase of landline phones for constituency office
Phones for constituency office
Amount
£320.00
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
485889
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] G [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BRADFORD INTERCHANGE
Amount
£69.30
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
452032
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] HTL Lodging-Hotels, Motels, Resorts
Payment card reconciliation
Between London & Constituency
Amount
£-387.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
455374
Type
Office Costs
(Stationery Purchase)
Description
Suspension file clips and sharpener for constituency office
Constituency office stationery
Amount
£25.23
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
455376
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage stamps for use by constituency office
Constituency postage stamps
Amount
£5.32
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
455371
Type
Office Costs
(Stationery Purchase)
Description
Purchase of suspension file clips for constituency office filing system
Suspenion file clip purchase
Amount
£11.94
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
485663
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£51.65
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
449927
Type
Office Costs
(Stationery Purchase)
Description
Files for constituency office
Constituency office stationery
Amount
£15.99
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
445806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN Passenger Railways
Constituency - London travel
Between London & Constituency
From: Bradford
To: London
Amount
£103.30
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
435256
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
435233
Type
Accommodation
(Accommodation Rent)
Description
agency fees
advance rent + agent fees
Amount
£300.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
433894
Type
Office Costs
(Stationery Purchase)
Description
stationary purchased
Stationary - Westminster Offic
Amount
£125.14
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
433903
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel from bradford to westminster
Volunteer travel - bfd to ldn
Volunteer Travel
From: bradford
To: london
Amount
£107.40
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
440806
Type
Accommodation
(Hotel London Area)
Description
PREMIER INN[***] PREMIER TRAVEL
June payment card
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 1st Jun 2015
485508
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IMRAN HUSSAIN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: BRADFORD INTERCHANGE
To: LONDON KINGS CROSS
Amount
£182.50
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
455368
Type
Office Costs
(Stationery Purchase)
Description
Purchase of black printer toner for constituency office
Constituency office toner
Amount
£98.99
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
455388
Type
Office Costs
(Const Office Rent)
Description
Provision of advice and valuation prior to acquisition of constituency office
Constituency office valuation
Amount
£240.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
485209
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IMRAN HUSSAIN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: BRADFORD INTERCHANGE
To: LONDON UNDERGROUND ZONE 1
Amount
£112.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
449955
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from constituency to London
Constituency - London travel
Between London & Constituency
From: Bradford
To: London
Amount
£139.10
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
429603
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid