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MP Expense Claim
Jo Cox (Labour - Batley and Spen)
Date
Tue 20th Dec 2016
553134
Type
Office Costs
(Contents Insurance)
Description
TOWERGATE YOUR INS. GR
December payment card
Amount
£-31.54
Paid

MP Expense Claim
Jo Cox (Labour - Batley and Spen)
Date
Wed 19th Oct 2016
540922
Type
Office Costs
(Waste Disposal)
Description
KIRKLEES MC T/T
October payment card
Amount
£57.00
Paid

MP Expense Claim
Jo Cox (Labour - Batley and Spen)
Date
Tue 27th Sep 2016
532400
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London to constituency
[***] [***] travel
Between London & Constituency
From: Kingscross
To: Moorgate
Amount
£4.90
Paid

MP Expense Claim
Jo Cox (Labour - Batley and Spen)
Date
Tue 27th Sep 2016
541958
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£227.00
Paid

MP Expense Claim
Jo Cox (Labour - Batley and Spen)
Date
Sun 25th Sep 2016
539086
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
sipgate
October payment card
Amount
£10.00
Paid

MP Expense Claim
Jo Cox (Labour - Batley and Spen)
Date
Sat 3rd Sep 2016
531238
Type
Winding Up
(Office Miscellaneous)
Description
GOOGLE SVCSAPPS_jocox-[***]
Sept 2016 card reconciliation
Amount
£15.84
Paid

MP Expense Claim
Jo Cox (Labour - Batley and Spen)
Date
Mon 1st Aug 2016
525416
Type
Winding Up
(Equipment Hire)
Description
GOOGLE SVCSAPPS_jocox
August 2016 card recon
Amount
£15.84
Paid

MP Expense Claim
Jo Cox (Labour - Batley and Spen)
Date
Thu 14th Jul 2016
529021
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Other MP Travel as per 9.3c
From: WAKEFIELD WESTGATE
To: WAKEFIELD WESTGATE
Amount
£27.05
Paid

MP Expense Claim
Jo Cox (Labour - Batley and Spen)
Date
Wed 13th Jul 2016
517955
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Mobile phone
Jo Cox mobile july 2016
Amount
£41.67
Paid

MP Expense Claim
Jo Cox (Labour - Batley and Spen)
Date
Tue 12th Jul 2016
520665
Type
Winding Up
(Office Equipment Hire)
Description
GOOGLE [***]
Card reconciliation july 2016
Amount
£15.84
Paid