Jill Mortimer 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
Breakdown : Paid (414) - Repaid (2)

Paid (414)

Date
Mon 29th Jul 2024
60246646-2
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office
Gas
Amount
£89.84
Paid
Date
Fri 26th Jul 2024
60246646-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£103.22
Paid
Date
Mon 22nd Jul 2024
60246646-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phne and internet for constituency office
Landline & internet package
Amount
£81.06
Paid
Date
Tue 9th Jul 2024
90042562-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 2nd Jul 2024
90042439-0
Type
Accommodation
(Rent)
Amount
£2,466.00
Paid
Date
Sun 30th Jun 2024
60246646-3
Type
Office Costs
(Utilities)
Description
Quarterly water bill for constituency office
Water
Amount
£58.43
Paid
Date
Fri 21st Jun 2024
6014788-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£700.00
Paid
Date
Fri 31st May 2024
60241489-2
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office
Gas
Amount
£197.02
Paid
Date
Wed 29th May 2024
60241489-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£120.27
Paid
Date
Wed 22nd May 2024
60241489-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet for constituency office
Landline & internet package
Amount
£81.06
Paid
Date
Tue 14th May 2024
6014383-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,490.45
Paid
Date
Mon 13th May 2024
60241489-5
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£3.29
Paid
Date
Wed 8th May 2024
60241489-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£12.00
Paid
Date
Wed 8th May 2024
4004606-228
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£15.95
Paid
Date
Wed 8th May 2024
4004606-227
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£9.95
Paid
Date
Wed 8th May 2024
4004606-230
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£9.95
Paid
Date
Wed 8th May 2024
4004606-229
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£9.95
Paid
Date
Thu 2nd May 2024
90040954-0
Type
Accommodation
(Rent)
Amount
£2,301.00
Paid
Date
Thu 2nd May 2024
90040880-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 29th Apr 2024
60235888-2
Type
Office Costs
(Utilities)
Description
Monthly gas bill for constituency office
Gas
Amount
£228.06
Paid
Date
Fri 26th Apr 2024
60235888-1
Type
Office Costs
(Utilities)
Description
Monthly electricity bill for constituency office
Electricity
Amount
£160.97
Paid
Date
Wed 24th Apr 2024
60241091-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£218.50
Paid
Date
Mon 22nd Apr 2024
60235888-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly landline and internet for constituency office
Landline & internet package
Amount
£81.06
Paid
Date
Mon 22nd Apr 2024
4004522-91
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Thu 18th Apr 2024
60235888-3
Type
Office Costs
(Utilities)
Description
Water bill for constituency office
Water
Amount
£61.57
Paid
Date
Wed 10th Apr 2024
60235888-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£12.00
Paid
Date
Tue 2nd Apr 2024
60233680-1
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office
Gas
Amount
£251.44
Paid
Date
Mon 1st Apr 2024
60233680-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal bill for constituency office 24/25
Amount
£224.12
Paid
Date
Tue 26th Mar 2024
60233680-4
Type
Office Costs
(Equipment - purchase)
Description
USB sticks for office use
Computer, laptop, PC, tablet & accessories
Amount
£18.00
Paid
Date
Fri 22nd Mar 2024
60233680-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet bill for constituency office
Landline & internet package
Amount
£89.27
Paid
Date
Mon 18th Mar 2024
60233680-2
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£78.90
Paid
Date
Wed 13th Mar 2024
60233680-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£12.00
Paid
Date
Fri 5th Jan 2024
90038283-0
Type
Accommodation
(Rent)
Amount
£2,301.00
Paid
Date
Fri 5th Jan 2024
90038148-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Wed 3rd Jan 2024
60216331-2
Type
Office Costs
(Utilities)
Description
Monthly gas bill for constituency office
Gas
Amount
£238.17
Paid
Date
Tue 2nd Jan 2024
60216331-3
Type
Office Costs
(Utilities)
Description
Monthly electricity bill for constituency office
Electricity
Amount
£145.34
Paid
Date
Mon 18th Dec 2023
60216331-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone and internet charge
Landline & internet package
Amount
£85.07
Paid
Date
Tue 12th Dec 2023
60216331-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Batteries for heating thermostat in constituency office
Amount
£1.75
Paid
Date
Mon 11th Dec 2023
4004177-326
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£258.79
Paid
Date
Mon 11th Dec 2023
4004177-327
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£209.86
Paid
Date
Mon 11th Dec 2023
4004177-329
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£323.17
Paid
Date
Mon 11th Dec 2023
4004177-328
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£323.17
Paid
Date
Wed 6th Dec 2023
60216331-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£12.00
Paid
Date
Tue 5th Dec 2023
90037555-0
Type
Accommodation
(Rent)
Amount
£2,301.00
Paid
Date
Tue 5th Dec 2023
90037432-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Thu 30th Nov 2023
60212199-2
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office
Gas
Amount
£140.94
Paid
Date
Tue 28th Nov 2023
60212199-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£150.61
Paid
Date
Sat 18th Nov 2023
60212199-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet for constituency office
Landline & internet package
Amount
£87.02
Paid
Date
Wed 8th Nov 2023
60212199-4
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£12.00
Paid
Date
Tue 7th Nov 2023
60208551-5
Type
Office Costs
(Utilities)
Description
Water supply for constituency office
Water
Amount
£66.62
Paid
Date
Wed 1st Nov 2023
90036858-1
Type
Accommodation
(Rent)
Amount
£2,301.00
Paid
Date
Wed 1st Nov 2023
90036758-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Wed 1st Nov 2023
60208551-2
Type
Office Costs
(Utilities)
Description
Gas for constituency office
Gas
Amount
£50.15
Paid
Date
Wed 18th Oct 2023
60208551-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet for constituency office
Landline & internet package
Amount
£86.70
Paid
Date
Wed 18th Oct 2023
60208551-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£205.40
Paid
Date
Thu 12th Oct 2023
60208551-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£12.00
Paid
Date
Tue 10th Oct 2023
60208551-3
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£6.65
Paid
Date
Tue 3rd Oct 2023
90036192-1
Type
Accommodation
(Rent)
Amount
£2,301.00
Paid
Date
Tue 3rd Oct 2023
90036050-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Fri 29th Sep 2023
60204664-2
Type
Office Costs
(Utilities)
Description
Gas Bill for constituency office
Gas
Amount
£36.33
Paid
Date
Thu 28th Sep 2023
60204664-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency office
Electricity
Amount
£75.62
Paid
Date
Mon 18th Sep 2023
60204664-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone line and internet for constituency office
Landline & internet package
Amount
£84.66
Paid
Date
Wed 13th Sep 2023
60204664-4
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£12.00
Paid
Date
Wed 13th Sep 2023
4004026-225
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£16.94
Paid
Date
Tue 5th Sep 2023
60207881-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£988.05
Paid
Date
Tue 5th Sep 2023
90035471-0
Type
Accommodation
(Rent)
Amount
£2,301.00
Paid
Date
Tue 5th Sep 2023
90035331-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Wed 30th Aug 2023
60198715-3
Type
Office Costs
(Utilities)
Description
Gas Bill for constituency office
Gas
Amount
£36.37
Paid
Date
Tue 29th Aug 2023
60198715-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency offoce
Electricity
Amount
£76.29
Paid
Date
Thu 24th Aug 2023
60198715-8
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£3.49
Paid
Date
Fri 18th Aug 2023
60198715-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone and internet bill
Landline & internet package
Amount
£84.66
Paid
Date
Wed 16th Aug 2023
60198715-9
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£12.00
Paid
Date
Mon 7th Aug 2023
60198715-5
Type
Office Costs
(Utilities)
Description
Water bill for constituency office
Water
Amount
£65.95
Paid
Date
Tue 1st Aug 2023
90034765-1
Type
Accommodation
(Rent)
Amount
£2,301.00
Paid
Date
Tue 1st Aug 2023
90034624-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Fri 28th Jul 2023
60198715-4
Type
Office Costs
(Utilities)
Description
Gas Bill for constituency office
Gas
Amount
£37.48
Paid
Date
Fri 28th Jul 2023
60198715-2
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£74.82
Paid
Date
Tue 18th Jul 2023
60198715-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone and internet bill
Landline & internet package
Amount
£84.66
Paid
Date
Wed 5th Jul 2023
60198715-10
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£12.00
Paid
Date
Tue 4th Jul 2023
90034119-0
Type
Accommodation
(Rent)
Amount
£2,301.00
Paid
Date
Tue 4th Jul 2023
90033958-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 3rd Jul 2023
4003790-12
Type
Staffing
(Pooled staffing services)
Description
Northern Research Group
Northern Research Group (Conservative)
Amount
£2,500.00
Paid
Date
Thu 29th Jun 2023
60192166-4
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£4.75
Paid
Date
Thu 29th Jun 2023
60192166-2
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£71.66
Paid
Date
Wed 28th Jun 2023
60192166-1
Type
Office Costs
(Utilities)
Description
Office electricity bill
Electricity
Amount
£102.08
Paid
Date
Sun 18th Jun 2023
60192166-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly line rental and internet for constituency office
Landline & internet package
Amount
£85.37
Paid
Date
Thu 15th Jun 2023
60187410-1
Type
Office Costs
(Software & applications)
Description
Annual Fee for Caseworker software
Amount
£690.00
Paid
Date
Wed 7th Jun 2023
60192166-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning of constituency office
Amount
£12.00
Paid
Date
Thu 1st Jun 2023
90033336-1
Type
Accommodation
(Rent)
Amount
£2,249.33
Paid
Date
Thu 1st Jun 2023
90033200-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 30th May 2023
60183932-4
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office
Gas
Amount
£180.15
Paid
Date
Thu 18th May 2023
60183932-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet for constituency office
Landline & internet package
Amount
£93.68
Paid
Date
Thu 18th May 2023
60183932-2
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£111.60
Paid
Date
Thu 11th May 2023
60183932-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£116.06
Paid
Date
Wed 10th May 2023
60183932-10
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£12.00
Paid
Date
Tue 9th May 2023
60183932-8
Type
Office Costs
(Utilities)
Description
Water bill for constituency office
Water
Amount
£54.14
Paid
Date
Tue 2nd May 2023
90032511-0
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Tue 2nd May 2023
90032520-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 2nd May 2023
60183932-3
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office
Gas
Amount
£245.01
Paid
Date
Tue 25th Apr 2023
4003625-14
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Wed 19th Apr 2023
4003652-362
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£174.00
Paid
Date
Wed 19th Apr 2023
4003652-363
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£144.00
Paid
Date
Tue 18th Apr 2023
60183932-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet for constituency office
Landline & internet package
Amount
£88.33
Paid
Date
Mon 17th Apr 2023
60183932-7
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£4.79
Paid
Date
Tue 4th Apr 2023
90031839-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Tue 4th Apr 2023
90031850-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Sat 1st Apr 2023
60177463-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Annual waste collection from constituency office
Amount
£207.48
Paid
Date
Thu 30th Mar 2023
4003580-851
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£145.64
Paid
Date
Thu 30th Mar 2023
4003580-856
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.95
Paid
Date
Thu 30th Mar 2023
4003580-855
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£367.20
Paid
Date
Thu 30th Mar 2023
4003580-854
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£145.64
Paid
Date
Thu 30th Mar 2023
4003881-604
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£2,487.89
Paid
Date
Thu 30th Mar 2023
4003580-857
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£55.73
Paid
Date
Thu 30th Mar 2023
4003580-853
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£145.64
Paid
Date
Tue 28th Mar 2023
60177463-1
Type
Office Costs
(Utilities)
Description
Monthly electricity bill for constituency office
Electricity
Amount
£113.00
Paid
Date
Mon 27th Mar 2023
4003580-852
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£44.34
Paid
Date
Mon 27th Mar 2023
60177463-2
Type
Office Costs
(Utilities)
Description
Monthly gas bill for constituency office
Gas
Amount
£323.86
Paid
Date
Fri 24th Mar 2023
60177463-6
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£12.00
Paid
Date
Fri 24th Mar 2023
60183932-9
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£12.00
Paid
Date
Sat 18th Mar 2023
60177463-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly internet and phone for constituency office
Landline & internet package
Amount
£84.66
Paid
Date
Thu 2nd Mar 2023
90031102-0
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Thu 2nd Mar 2023
90031111-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Thu 2nd Mar 2023
60177463-5
Type
Office Costs
(Stationery & printing)
Description
notebooks purchase for constituency office use
Amount
£9.20
Paid
Date
Tue 28th Feb 2023
60172818-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£131.77
Paid
Date
Mon 27th Feb 2023
60172818-2
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£4.79
Paid
Date
Tue 21st Feb 2023
60172818-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional keys for constituency office
Amount
£12.00
Paid
Date
Mon 20th Feb 2023
60168795-3
Type
Office Costs
(Utilities)
Description
February Gas bill
Gas
Amount
£579.49
Paid
Date
Sat 18th Feb 2023
60172818-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone and internet charge for constituency office
Landline & internet package
Amount
£76.04
Paid
Date
Mon 13th Feb 2023
4003445-7
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
Extended UK travel
From: London Heathrow Airport
To: Bardufoss Airport
Amount
£714.58
Paid
Date
Mon 6th Feb 2023
60168795-2
Type
Office Costs
(Utilities)
Description
January Gas bill
Gas
Amount
£389.66
Paid
Date
Mon 6th Feb 2023
60168795-1
Type
Office Costs
(Utilities)
Description
December Gas bill
Gas
Amount
£332.99
Paid
Date
Thu 2nd Feb 2023
90030431-0
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Thu 2nd Feb 2023
90030440-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 30th Jan 2023
60165613-8
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£12.00
Paid
Date
Fri 27th Jan 2023
60165613-2
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office January
Electricity
Amount
£132.24
Paid
Date
Thu 26th Jan 2023
60172818-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding and disposal of confidential waste from constituency office
Amount
£15.60
Paid
Date
Mon 23rd Jan 2023
60165613-6
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£3.25
Paid
Date
Fri 20th Jan 2023
60168109-1
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Wed 18th Jan 2023
60168109-2
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Wed 18th Jan 2023
60165613-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone and internet
Landline & internet package
Amount
£75.18
Paid
Date
Tue 17th Jan 2023
60168109-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: York
To: Northallerton
Amount
£20.24
Paid
Date
Tue 17th Jan 2023
60168109-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£118.83
Paid
Date
Tue 17th Jan 2023
60168109-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£10.00
Paid
Date
Tue 17th Jan 2023
60165613-7
Type
Office Costs
(Utilities)
Description
Water bill for constituency office
Water
Amount
£54.34
Paid
Date
Mon 16th Jan 2023
60168109-6
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£11.70
Paid
Date
Thu 12th Jan 2023
60163069-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 254 miles
Amount
£114.30
Paid
Date
Thu 12th Jan 2023
60168109-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£88.21
Paid
Date
Thu 12th Jan 2023
60168109-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£105.81
Paid
Date
Wed 11th Jan 2023
60168109-9
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£728.50
Paid
Date
Mon 9th Jan 2023
60163069-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 254 miles
Amount
£114.30
Paid
Date
Thu 5th Jan 2023
90029751-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Thu 5th Jan 2023
90029763-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Fri 23rd Dec 2022
60165613-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office December
Electricity
Amount
£179.04
Paid
Date
Sun 18th Dec 2022
60165613-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone and internet
Landline & internet package
Amount
£75.89
Paid
Date
Thu 15th Dec 2022
60161683-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 254 miles
Amount
£114.30
Paid
Date
Tue 13th Dec 2022
60161683-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 254 miles
Amount
£114.30
Paid
Date
Mon 12th Dec 2022
60165613-3
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office December
Gas
Amount
£24.19
Paid
Date
Sun 4th Dec 2022
60161683-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 230 miles
Amount
£103.50
Paid
Date
Thu 1st Dec 2022
90028997-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Thu 1st Dec 2022
60161683-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 230 miles
Amount
£103.50
Paid
Date
Thu 1st Dec 2022
90029005-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Wed 30th Nov 2022
60161397-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Plymouth
Amount
£317.86
Paid
Date
Wed 30th Nov 2022
60157480-2
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency office
Electricity
Amount
£129.43
Paid
Date
Wed 30th Nov 2022
60157480-3
Type
Office Costs
(Utilities)
Description
Gas Bill for constituency office
Gas
Amount
£202.60
Paid
Date
Mon 28th Nov 2022
60161397-3
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Mon 28th Nov 2022
60161397-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£74.38
Paid
Date
Wed 23rd Nov 2022
60161397-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£103.79
Paid
Date
Mon 21st Nov 2022
60161397-6
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£15.60
Paid
Date
Mon 21st Nov 2022
60161397-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£75.80
Paid
Date
Fri 18th Nov 2022
60157480-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone and internet for constituency office
Landline & internet package
Amount
£77.70
Paid
Date
Thu 17th Nov 2022
60154788-1
Type
MP Travel
(Rail)
Description
constituency london
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£68.00
Paid
Date
Thu 17th Nov 2022
60154788-2
Type
Miscellaneous
(Hotel - UK Not London)
Description
armed forces parliamentary scheme
Amount
£105.27
Paid
Date
Wed 16th Nov 2022
60161397-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£58.40
Paid
Date
Mon 14th Nov 2022
60161397-8
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£15.60
Paid
Date
Mon 14th Nov 2022
60157480-6
Type
Office Costs
(Stationery & printing)
Description
Blu Tac for constituency office
Amount
£2.07
Paid
Date
Thu 10th Nov 2022
60161397-9
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Wed 9th Nov 2022
60161397-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£125.14
Paid
Date
Wed 9th Nov 2022
60157480-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning of constituency office
Amount
£12.00
Paid
Date
Mon 7th Nov 2022
60161397-14
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£15.60
Paid
Date
Mon 7th Nov 2022
60161397-13
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Portsmouth Harbour
To: London Terminals
Amount
£22.17
Paid
Date
Mon 7th Nov 2022
60161397-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£134.81
Paid
Date
Mon 7th Nov 2022
60161397-12
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£22.17
Paid
Date
Fri 4th Nov 2022
60161397-15
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£101.74
Paid
Date
Tue 1st Nov 2022
90028328-0
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Tue 1st Nov 2022
90028336-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 1st Nov 2022
60157480-5
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£2.99
Paid
Date
Fri 28th Oct 2022
60154772-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: York
To: Thirsk
Amount
£12.31
Paid
Date
Fri 28th Oct 2022
60152530-1
Type
Office Costs
(Utilities)
Description
Monthly electricity bill for constituency office
Electricity
Amount
£112.92
Paid
Date
Tue 25th Oct 2022
60154772-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Swindon (Wilts)
To: York
Amount
£142.44
Paid
Date
Mon 24th Oct 2022
60154772-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Huntingdon
To: London Terminals
Amount
£30.42
Paid
Date
Fri 21st Oct 2022
60152530-2
Type
Office Costs
(Utilities)
Description
Monthly Gas bill for constituency office
Gas
Amount
£215.89
Paid
Date
Thu 20th Oct 2022
60154772-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£61.05
Paid
Date
Tue 18th Oct 2022
60152530-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone and internet charge for constituency office
Landline & internet package
Amount
£75.18
Paid
Date
Mon 17th Oct 2022
60154772-5
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£15.60
Paid
Date
Mon 17th Oct 2022
60152530-4
Type
Office Costs
(Utilities)
Description
Water and sewerage charges for constituency office
Water
Amount
£245.63
Paid
Date
Thu 13th Oct 2022
4003029-214
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£143.17
Paid
Date
Sun 9th Oct 2022
60154772-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£43.84
Paid
Date
Wed 5th Oct 2022
60152530-6
Type
Office Costs
(Cleaning services)
Description
Constituency office windows cleaned
Amount
£12.00
Paid
Date
Wed 5th Oct 2022
60152530-5
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£3.00
Paid
Date
Tue 4th Oct 2022
90027666-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Tue 4th Oct 2022
90027676-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Fri 30th Sep 2022
60149599-1
Type
MP Travel
(Parking)
Description
Renewal of parking permit for outside constituency office
Within constituency
Amount
£350.00
Paid
Date
Wed 28th Sep 2022
60149599-4
Type
Office Costs
(Utilities)
Description
Monthly Electric bill for constituency office
Electricity
Amount
£109.37
Paid
Date
Thu 22nd Sep 2022
60149275-12
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£43.00
Paid
Date
Thu 22nd Sep 2022
60149275-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£120.07
Paid
Date
Thu 22nd Sep 2022
60149599-3
Type
Office Costs
(Utilities)
Description
Monthly Gas bill for constituency office
Gas
Amount
£107.37
Paid
Date
Wed 21st Sep 2022
60149275-6
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£11.70
Paid
Date
Wed 21st Sep 2022
60149275-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£58.51
Paid
Date
Wed 21st Sep 2022
60149275-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£38.61
Paid
Date
Wed 21st Sep 2022
60149275-15
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£-38.61
Paid
Date
Sun 18th Sep 2022
60149599-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone and internet for constituency office
Landline & internet package
Amount
£75.18
Paid
Date
Thu 15th Sep 2022
60149275-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£120.07
Paid
Date
Sun 11th Sep 2022
60149275-16
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£95.63
Paid
Date
Sat 10th Sep 2022
60149275-22
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: York
To: London Terminals
Amount
£113.96
Paid
Date
Sat 10th Sep 2022
60149275-17
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£113.96
Paid
Date
Thu 8th Sep 2022
60149275-18
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£113.96
Paid
Date
Thu 8th Sep 2022
4002893-309
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£55.73
Paid
Date
Wed 7th Sep 2022
60149599-6
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£12.00
Paid
Date
Mon 5th Sep 2022
60149275-11
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£15.60
Paid
Date
Sun 4th Sep 2022
60149275-19
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£64.60
Paid
Date
Fri 2nd Sep 2022
60149275-20
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£89.63
Paid
Date
Thu 1st Sep 2022
90026939-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Thu 1st Sep 2022
90026931-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Fri 26th Aug 2022
60146840-1
Type
Office Costs
(Utilities)
Description
Monthly electricity bill for constituency office
Electricity
Amount
£51.11
Paid
Date
Tue 23rd Aug 2022
60149275-21
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£64.60
Paid
Date
Mon 22nd Aug 2022
60146840-2
Type
Office Costs
(Utilities)
Description
Monthly gas bill for constituency office
Gas
Amount
£100.55
Paid
Date
Thu 18th Aug 2022
60146840-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone and internet costs
Landline & internet package
Amount
£75.18
Paid
Date
Thu 11th Aug 2022
60146840-5
Type
Office Costs
(Cleaning services)
Description
Washing up liquid
Amount
£2.00
Paid
Date
Wed 10th Aug 2022
60146840-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£12.00
Paid
Date
Fri 5th Aug 2022
60141843-1
Type
Office Costs
(Utilities)
Description
Monthly electricity bill for constituency office
Electricity
Amount
£184.26
Paid
Date
Wed 3rd Aug 2022
60146840-4
Type
Office Costs
(Cleaning services)
Description
Toilet roll
Amount
£4.79
Paid
Date
Tue 2nd Aug 2022
90026276-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Tue 2nd Aug 2022
90026285-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Thu 21st Jul 2022
60141843-2
Type
Office Costs
(Utilities)
Description
Monthly gas bill for constituency office
Gas
Amount
£111.10
Paid
Date
Wed 13th Jul 2022
60137443-1
Type
Staff Travel
(Rail)
Description
Member´s services fair.
London-constituency MP & Staff
From: London Fields
To: Hartlepool
Amount
£69.00
Paid
Date
Mon 11th Jul 2022
60141843-3
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£1.99
Paid
Date
Sun 10th Jul 2022
60144211-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£64.60
Paid
Date
Fri 8th Jul 2022
60136306-1
Type
Staff Travel
(Rail)
Description
Train ticket to Member´s Services fair.
London-constituency MP & Staff
From: Hartlepool
To: London Fields
Amount
£44.89
Paid
Date
Fri 8th Jul 2022
60144014-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone line rental and call costs
Landline & internet package
Amount
£81.02
Paid
Date
Thu 7th Jul 2022
60144211-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£81.91
Paid
Date
Tue 5th Jul 2022
90025622-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Tue 5th Jul 2022
90025633-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 4th Jul 2022
60144211-3
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£15.60
Paid
Date
Fri 1st Jul 2022
60135785-3
Type
Office Costs
(Software & applications)
Description
Caseworker software
Amount
£600.00
Paid
Date
Fri 1st Jul 2022
60141843-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£12.00
Paid
Date
Wed 29th Jun 2022
60136055-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£93.09
Paid
Date
Sun 26th Jun 2022
60136055-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£64.60
Paid
Date
Mon 20th Jun 2022
60136055-4
Type
MP Travel
(Air travel)
Description
ESKY ESKYUK
London-constituency MP & Staff
From: London Heathrow Airport
To: Leeds Bradford International Airport
Amount
£162.98
Paid
Date
Mon 20th Jun 2022
60135785-4
Type
Office Costs
(Utilities)
Description
Monthly Gas bill
Gas
Amount
£479.96
Paid
Date
Mon 20th Jun 2022
60135785-2
Type
Office Costs
(Utilities)
Description
Monthly electricity bill
Electricity
Amount
£89.94
Paid
Date
Mon 20th Jun 2022
60141843-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window decal
Amount
£273.60
Paid
Date
Sat 18th Jun 2022
60135785-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones
Landline & internet package
Amount
£75.18
Paid
Date
Sat 18th Jun 2022
60136055-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£63.09
Paid
Date
Thu 16th Jun 2022
60136055-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£75.80
Paid
Date
Tue 14th Jun 2022
60136055-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£69.19
Paid
Date
Thu 2nd Jun 2022
90024882-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Thu 2nd Jun 2022
90024892-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Wed 1st Jun 2022
60135785-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning service
Amount
£12.00
Paid
Date
Fri 27th May 2022
60130049-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency office
Electricity
Amount
£108.34
Paid
Date
Mon 23rd May 2022
60135871-1
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£15.60
Paid
Date
Mon 23rd May 2022
60135871-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£97.27
Paid
Date
Sun 22nd May 2022
60135871-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£56.97
Paid
Date
Thu 19th May 2022
60135871-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£91.07
Paid
Date
Wed 18th May 2022
60130049-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline phone charges
Landline & internet package
Amount
£75.18
Paid
Date
Wed 18th May 2022
60130049-2
Type
Office Costs
(Utilities)
Description
Gas Bill for Constituency Office
Gas
Amount
£235.28
Paid
Date
Tue 17th May 2022
60135871-5
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£11.70
Paid
Date
Tue 17th May 2022
60135871-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£63.09
Paid
Date
Tue 17th May 2022
4002520-67
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 12th May 2022
60130049-8
Type
Office Costs
(Cleaning services)
Description
Toilet rolls
Amount
£4.40
Paid
Date
Mon 9th May 2022
60130049-7
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£12.00
Paid
Date
Tue 3rd May 2022
90024219-0
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Tue 3rd May 2022
90024228-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Wed 27th Apr 2022
60130155-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£64.56
Paid
Date
Sun 24th Apr 2022
60130155-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£86.64
Paid
Date
Thu 21st Apr 2022
60130155-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£64.56
Paid
Date
Thu 21st Apr 2022
60130155-3
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Tue 19th Apr 2022
60130155-5
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Tue 19th Apr 2022
60130155-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£63.09
Paid
Date
Mon 18th Apr 2022
60130049-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline phone charges
Landline & internet package
Amount
£74.28
Paid
Date
Wed 6th Apr 2022
60130049-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£12.00
Paid
Date
Mon 4th Apr 2022
60130049-3
Type
Office Costs
(Postage & couriers)
Description
Registered post item
Amount
£2.85
Paid
Date
Fri 1st Apr 2022
60135785-1
Type
Office Costs
(Website hosting and design)
Description
www.jillmortimer.org.uk
Amount
£300.00
Paid
Date
Thu 31st Mar 2022
60125425-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£63.09
Paid
Date
Wed 30th Mar 2022
60123400-4
Type
Office Costs
(Cleaning services)
Description
Bin liners and toilet roll
Amount
£3.28
Paid
Date
Wed 30th Mar 2022
4002423-280
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£55.73
Paid
Date
Mon 28th Mar 2022
60125425-2
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£15.60
Paid
Date
Sun 27th Mar 2022
60125425-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£62.37
Paid
Date
Thu 24th Mar 2022
60125425-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£101.75
Paid
Date
Thu 24th Mar 2022
60123400-1
Type
Office Costs
(Utilities)
Description
Monthly gas bill. Please note that we are waiting on the landlord to send an engineer because we believe there is an issue with the supply and consequently the cost is much higher than it should be
Gas
Amount
£695.32
Paid
Date
Tue 22nd Mar 2022
60125425-6
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£11.70
Paid
Date
Tue 22nd Mar 2022
60125425-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£61.05
Paid
Date
Fri 18th Mar 2022
60130049-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline phone charges
Landline & internet package
Amount
£75.12
Paid
Date
Wed 16th Mar 2022
60125425-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£113.45
Paid
Date
Mon 14th Mar 2022
60125425-9
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Sun 13th Mar 2022
60125425-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£62.37
Paid
Date
Thu 10th Mar 2022
60125425-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£113.45
Paid
Date
Wed 9th Mar 2022
60123400-2
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£82.30
Paid
Date
Mon 7th Mar 2022
60125425-12
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 7th Mar 2022
4002423-278
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£210.00
Paid
Date
Sun 6th Mar 2022
60125425-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£77.38
Paid
Date
Wed 23rd Feb 2022
4002423-279
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid
Date
Tue 4th Jan 2022
90021501-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 4th Jan 2022
90021483-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Thu 16th Dec 2021
4002214-58
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£209.98
Paid
Date
Thu 9th Dec 2021
60108434-2
Type
Office Costs
(Utilities)
Description
Gas Bill for constituency office
Gas
Amount
£326.51
Paid
Date
Thu 9th Dec 2021
60108434-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency office
Electricity
Amount
£336.50
Paid
Date
Thu 9th Dec 2021
60108434-6
Type
Office Costs
(Equipment - purchase)
Description
Misc office supplies
Sundries
Amount
£20.50
Paid
Date
Thu 9th Dec 2021
60108434-3
Type
Office Costs
(Equipment - purchase)
Description
Bracket strengtheners for meeting room table
Sundries
Amount
£3.87
Paid
Date
Thu 9th Dec 2021
60108434-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window and door glass vinyl coverings
Amount
£264.00
Paid
Date
Thu 9th Dec 2021
60108434-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£12.00
Paid
Date
Thu 9th Dec 2021
60108434-5
Type
Office Costs
(Equipment - purchase)
Description
Misc office suplies
Sundries
Amount
£14.00
Paid
Date
Wed 8th Dec 2021
60112429-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£-48.00
Paid
Date
Tue 7th Dec 2021
60112429-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£60.29
Paid
Date
Tue 7th Dec 2021
60112429-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£60.29
Paid
Date
Mon 6th Dec 2021
60112429-4
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£15.90
Paid
Date
Sun 5th Dec 2021
60112429-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£60.29
Paid
Date
Thu 2nd Dec 2021
90020734-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid
Date
Thu 2nd Dec 2021
90020746-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Wed 1st Dec 2021
60112429-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£100.73
Paid
Date
Mon 29th Nov 2021
60111919-17
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: York
To: Thirsk
Amount
£-3.10
Paid
Date
Fri 26th Nov 2021
60111919-26
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 25th Nov 2021
60111919-25
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Thu 25th Nov 2021
60111919-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£199.68
Paid
Date
Wed 24th Nov 2021
60111919-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£50.50
Paid
Date
Wed 24th Nov 2021
60111919-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£54.44
Paid
Date
Wed 24th Nov 2021
60111919-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: York
To: Thirsk
Amount
£6.21
Paid
Date
Mon 22nd Nov 2021
60111919-24
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Sun 21st Nov 2021
60111919-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£112.59
Paid
Date
Wed 17th Nov 2021
60111919-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£35.61
Paid
Date
Mon 15th Nov 2021
60111919-23
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 11th Nov 2021
60111919-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£60.29
Paid
Date
Mon 8th Nov 2021
60111919-22
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Sun 7th Nov 2021
60111919-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£151.00
Paid
Date
Sat 6th Nov 2021
60111919-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£60.29
Paid
Date
Thu 4th Nov 2021
60111919-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£151.00
Paid
Date
Tue 2nd Nov 2021
90020074-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Tue 2nd Nov 2021
90020061-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.83
Paid
Date
Mon 1st Nov 2021
60111919-1
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£15.90
Paid
Date
Sun 31st Oct 2021
60103700-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£60.29
Paid
Date
Thu 28th Oct 2021
60103700-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£150.08
Paid
Date
Tue 26th Oct 2021
60123400-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decoration of windows with MP signage - please note that this bill was incorrectly paid for from political funds at the time so I am claiming it now to repay the monies.
Amount
£264.00
Paid
Date
Mon 25th Oct 2021
60103700-3
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Fri 22nd Oct 2021
60103700-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£102.51
Paid
Date
Fri 22nd Oct 2021
60103700-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£71.02
Paid
Date
Tue 19th Oct 2021
60101858-4
Type
Office Costs
(Equipment - purchase)
Description
Purchase of a meeting room table for the constituency office - second and
Office furniture
Amount
£270.00
Paid
Date
Mon 18th Oct 2021
60103700-6
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Mon 18th Oct 2021
60100955-1
Type
Office Costs
(Stationery & printing)
Description
printer ink - Hartlepool office
Amount
£58.88
Paid
Date
Fri 15th Oct 2021
60101858-3
Type
Office Costs
(Stationery & printing)
Description
Cost of printer ink for home printing
Amount
£9.99
Paid
Date
Thu 14th Oct 2021
60103700-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Northallerton
To: London Terminals
Amount
£49.91
Paid
Date
Thu 14th Oct 2021
60103700-9
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£60.29
Paid
Date
Thu 14th Oct 2021
60103700-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£136.29
Paid
Date
Wed 13th Oct 2021
60101858-5
Type
Office Costs
(Cleaning services)
Description
Removal of rubbish from office
Amount
£90.00
Paid
Date
Fri 8th Oct 2021
4002107-561
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£192.00
Paid
Date
Tue 5th Oct 2021
90019394-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.83
Paid
Date
Tue 5th Oct 2021
90019410-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Wed 29th Sep 2021
60103698-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£31.27
Paid
Date
Wed 29th Sep 2021
60103698-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£106.01
Paid
Date
Sat 25th Sep 2021
60103698-3
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Thu 23rd Sep 2021
60103698-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£61.30
Paid
Date
Thu 23rd Sep 2021
60100626-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
temporary wifi mobile bill (September)
Amount
£37.00
Paid
Date
Wed 22nd Sep 2021
60098394-1
Type
Office Costs
(Equipment - purchase)
Description
WILKO OFFICE EQUIPMENT/SUPPLIES - HARTLEPOOL OFFICE
Other office equipment
Amount
£54.10
Paid
Date
Mon 20th Sep 2021
60098389-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
OFFICE KEYS 5X COPIES
Amount
£39.90
Paid
Date
Mon 20th Sep 2021
60103698-5
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£15.90
Paid
Date
Sat 18th Sep 2021
60103698-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£59.78
Paid
Date
Sat 18th Sep 2021
60103698-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£136.29
Paid
Date
Sat 18th Sep 2021
60103698-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£16.18
Paid
Date
Fri 17th Sep 2021
60103698-9
Type
Office Costs
(Parking)
Description
HARTLEPOOL BOROUGH COU
Within constituency
Amount
£350.00
Paid
Date
Thu 16th Sep 2021
60103698-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£58.51
Paid
Date
Wed 15th Sep 2021
60101858-2
Type
Office Costs
(Stationery & printing)
Description
Cost of printer ink for home office printing
Amount
£9.99
Paid
Date
Wed 15th Sep 2021
60097769-2
Type
Office Costs
(Stationery & printing)
Description
PRINTER INK FOR OFFICE
Amount
£96.65
Paid
Date
Mon 13th Sep 2021
60103698-11
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£15.90
Paid
Date
Sun 12th Sep 2021
60103698-12
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£59.78
Paid
Date
Thu 9th Sep 2021
60103698-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£60.03
Paid
Date
Mon 6th Sep 2021
60103698-14
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£15.90
Paid
Date
Sat 4th Sep 2021
60103698-15
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£41.06
Paid
Date
Thu 2nd Sep 2021
90018646-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.83
Paid
Date
Thu 2nd Sep 2021
60098389-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Handsets for constituency office
Landline
Amount
£450.00
Paid
Date
Thu 2nd Sep 2021
90018658-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Tue 24th Aug 2021
60098869-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£38.75
Paid
Date
Tue 24th Aug 2021
60098389-2
Type
Office Costs
(Hospitality)
Description
ICELAND - HARTLEPOOL OFFICE
Amount
£17.95
Paid
Date
Mon 23rd Aug 2021
60097769-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE 4G WIFI FOR OFFICE - TEMP MEASURE
Amount
£72.00
Paid
Date
Thu 19th Aug 2021
60098389-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS - EQUIPMENT/CATERING FOR STAFF - HARTLEPOOL OFFICE
Other office equipment
Amount
£193.46
Paid
Date
Wed 18th Aug 2021
60098389-3
Type
Office Costs
(Cleaning services)
Description
WILKOS - HARTLEPOOL OFFICE
Amount
£43.20
Paid
Date
Tue 17th Aug 2021
90018209-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Tue 17th Aug 2021
60094022-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Reimbursement of travel expenses to interviewee
Amount
£98.50
Paid
Date
Tue 17th Aug 2021
60094023-1
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office
Gas
Amount
£81.72
Paid
Date
Tue 17th Aug 2021
60094021-1
Type
Office Costs
(Software & applications)
Description
Caseworker software package subscription
Amount
£900.00
Paid
Date
Tue 17th Aug 2021
90018209-2
Type
Office Costs
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Tue 17th Aug 2021
60098869-2
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 16th Aug 2021
60098869-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Parliament recall: MP
From: Thirsk
To: London Terminals
Amount
£115.74
Paid
Date
Sun 15th Aug 2021
60101858-1
Type
Office Costs
(Stationery & printing)
Description
Cost of printer ink for home office printing
Amount
£9.99
Paid
Date
Thu 5th Aug 2021
60092676-1
Type
Staffing
(Bought-in services)
Description
Payment for professional services of acting Chief of Staff prior to going on payroll
Professional & consultancy
Amount
£3,750.00
Paid
Date
Tue 3rd Aug 2021
90017990-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.83
Paid
Date
Fri 30th Jul 2021
60091070-1
Type
Staffing
(Bought-in services)
Description
Work done following by-election before going on payroll
Administrative services
Amount
£2,000.00
Paid
Date
Thu 29th Jul 2021
60092659-1
Type
Miscellaneous
(Recruitment Services &Costs)
Description
re-imbursement of travel expenses to potential staff member coming for interview
Amount
£58.25
Paid
Date
Tue 27th Jul 2021
60092627-1
Type
Staffing
(Bought-in services)
Description
[***] [***] provided a range of office and support services to Jill Mortimer prior to gaining clearance and going on to the payroll. His invoice lists the services he provided
Administrative services
Amount
£2,000.00
Paid
Date
Wed 21st Jul 2021
60091144-1
Type
Office Costs
(Rent)
Description
initial office rent
Amount
£303.33
Paid
Date
Wed 21st Jul 2021
60091143-1
Type
Office Costs
(Insurance - buildings)
Description
office buildings insurance
Amount
£307.16
Paid
Date
Wed 21st Jul 2021
60091141-1
Type
Office Costs
(Bought-in services)
Description
Lease preparation fee
Professional & consultancy
Amount
£240.00
Paid
Date
Mon 19th Jul 2021
4001917-0
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,260.27
Paid
Date
Tue 13th Jul 2021
60092071-2
Type
Staff Travel
(Rail)
Description
Return journey to London to conduct job interviews and collect pass
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£96.00
Paid
Date
Tue 13th Jul 2021
60092071-1
Type
Staff Travel
(Hotel - London)
Description
Overnight stay in London to conduct job interviews and collect Pass
1 nights
Amount
£156.00
Paid
Date
Fri 9th Jul 2021
4001899-1
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,383.00
Paid
Date
Wed 30th Jun 2021
60094026-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Parliament recall: MP
From: Thirsk
To: London Terminals
Amount
£88.27
Paid
Date
Mon 28th Jun 2021
60091125-1
Type
MP Travel
(Parking)
Description
APCOA
Parliament recall: MP
Amount
£12.00
Paid
Date
Wed 23rd Jun 2021
60091125-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Parliament recall: MP
From: Thirsk
To: London Terminals
Amount
£85.72
Paid
Date
Mon 21st Jun 2021
60091125-2
Type
MP Travel
(Parking)
Description
APCOA
Parliament recall: MP
Amount
£12.00
Paid
Date
Sat 19th Jun 2021
60091125-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Parliament recall: MP
From: Thirsk
To: London Terminals
Amount
£105.57
Paid
Date
Wed 16th Jun 2021
60091125-3
Type
MP Travel
(Parking)
Description
APCOA
Parliament recall: MP
Amount
£4.20
Paid
Date
Wed 16th Jun 2021
60091125-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Parliament recall: MP
From: Thirsk
To: London Terminals
Amount
£113.96
Paid
Date
Mon 14th Jun 2021
60087073-1
Type
Accommodation
(Rent)
Description
initial rent 2 months
Amount
£3,679.63
Paid
Date
Thu 3rd Jun 2021
60091125-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Parliament recall: MP
From: Thirsk
To: London Terminals
Amount
£111.67
Paid
Date
Mon 17th May 2021
60085016-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Temp use of office following election
Amount
£150.00
Paid
Date
Wed 12th May 2021
60085016-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Temp use of office following election
Amount
£150.00
Paid

Repaid (2)

Date
Tue 18th Jul 2023
70005952-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Claim 60183932 line 9 is a duplicate of 60177463 line 6.
Amount
Repaid
Repaid : £12.00
Date
Tue 26th Jul 2022
70004946-1
Type
Office Costs
(Website hosting and design)
Description
60135785:1-webside hosting and design
Amount
Repaid
Repaid : £300.00