Jo Cox 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 (93)

Paid (93)

Date
Tue 20th Dec 2016
553134
Type
Office Costs
(Contents Insurance)
Description
TOWERGATE YOUR INS. GR
December payment card
Amount
£-31.54
Paid
Date
Wed 19th Oct 2016
540922
Type
Office Costs
(Waste Disposal)
Description
KIRKLEES MC T/T
October payment card
Amount
£57.00
Paid
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
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
Date
Sun 25th Sep 2016
539086
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
sipgate
October payment card
Amount
£10.00
Paid
Date
Sat 3rd Sep 2016
531238
Type
Winding Up
(Office Miscellaneous)
Description
GOOGLE SVCSAPPS_jocox-[***]
Sept 2016 card reconciliation
Amount
£15.84
Paid
Date
Mon 1st Aug 2016
525416
Type
Winding Up
(Equipment Hire)
Description
GOOGLE SVCSAPPS_jocox
August 2016 card recon
Amount
£15.84
Paid
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
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
Date
Tue 12th Jul 2016
520665
Type
Winding Up
(Office Equipment Hire)
Description
GOOGLE [***]
Card reconciliation july 2016
Amount
£15.84
Paid
Date
Tue 28th Jun 2016
520400
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NATIONAL CHILDRENS CTR
July 2016 card reconciliation
Amount
£25.00
Paid
Date
Tue 28th Jun 2016
529926
Type
Office Costs
(Other)
Description
Keys cut for staff
Office costs
Amount
£19.00
Paid
Date
Tue 14th Jun 2016
517951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - late [***] [***]
Mobile phone bill
Amount
£61.95
Paid
Date
Thu 9th Jun 2016
528808
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JO COX - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WAKEFIELD WESTGATE
Amount
£54.00
Paid
Date
Thu 2nd Jun 2016
510646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill
Office - Vodafone june 2106
Amount
£71.99
Paid
Date
Fri 27th May 2016
515880
Type
MP Travel
(Car Hire)
Description
CARHIRE
Jun-16
Between London & Constituency
From: Constituency
To: London
Amount
£-205.15
Paid
Date
Tue 24th May 2016
509355
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Expenses May 2016 - room hire
Amount
£72.00
Paid
Date
Thu 19th May 2016
510637
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Jo Cox Accom May 2016
Amount
£17.99
Paid
Date
Wed 11th May 2016
505688
Type
Office Costs
(Advertising)
Description
Paigaam advert
Advance surgery adverts 5/16
Amount
£288.00
Paid
Date
Tue 3rd May 2016
502101
Type
Office Costs
(Waste Disposal)
Description
Waste Disposal
Office expenses april 2016
Amount
£45.00
Paid
Date
Mon 2nd May 2016
505774
Type
MP Travel
(Car Hire Fuel)
Description
Jo Cox MP
MP/staff travel 17-05-16
Between London & Constituency
From: Constituency
To: London
Amount
£46.79
Paid
Date
Tue 26th Apr 2016
500601
Type
Office Costs
(Training MP Staff)
Description
Political Communications training
Training; advance pls -Ap 2016
Amount
£120.00
Paid
Date
Tue 26th Apr 2016
500698
Type
Staffing
(Staff Training Costs)
Description
Political awareness training
Training - advance pls Apr 201
Amount
£120.00
Paid
Date
Mon 25th Apr 2016
509011
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Card reconciliation May 2016
Amount
£50.46
Paid
Date
Mon 25th Apr 2016
505324
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***] [***] w/c 25/04/16
Volunteer Travel
From: Stratford
To: Westminster
Amount
£5.80
Paid
Date
Tue 19th Apr 2016
505775
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill
Jo accom May 2016
Amount
£17.99
Paid
Date
Fri 15th Apr 2016
517006
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: WAKEFIELD WESTGATE
Amount
£17.50
Paid
Date
Thu 14th Apr 2016
529405
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON UNDERGROUND ZONE 1
Amount
£-49.90
Paid
Date
Wed 13th Apr 2016
505685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile payment
Jo Cox - office may 2016
Amount
£66.08
Paid
Date
Tue 12th Apr 2016
499754
Type
Start Up
(Office Alterations StartUp)
Description
Heaters, timers and water heaters
Start Up Budget April 2016
Amount
£1,500.00
Paid
Date
Tue 12th Apr 2016
499763
Type
Office Costs
(Const Office repairs)
Description
Office repairs and maintenance work
Office repairs Adv -April 2016
Amount
£294.00
Paid
Date
Mon 11th Apr 2016
500782
Type
Staffing
(Food & Drink Volunteer)
Description
[***]
[***] [***] w/c 11th April
Amount
£4.55
Paid
Date
Tue 5th Apr 2016
499750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone useage
Office expenses april 2016
Amount
£38.29
Paid
Date
Mon 4th Apr 2016
499771
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***]
Volunteer Travel
From: Stratford
To: Westminster
Amount
£5.80
Paid
Date
Sat 2nd Apr 2016
497761
Type
Accommodation
(Water)
Description
Yorkshire Water
Jo Cox Consti accom april 2016
Amount
£114.90
Paid
Date
Fri 1st Apr 2016
499725
Type
MP Travel
(Taxi)
Description
Taxi - late night
Jo Cox MP travel
Between London & Constituency
From: Brighouse
To: Roberttown
Amount
£8.00
Paid
Date
Fri 1st Apr 2016
501742
Type
Office Costs
(Computer SW Purchase)
Description
GOOGLE SERVICES - Computer Software Stores
April 2016 card reconciliation
Amount
£15.84
Paid
Date
Thu 31st Mar 2016
496450
Type
Staffing
(Public Tr UND Volunteer)
Description
[***] [***] return
[***] [***] w/c 28-04-16
Volunteer Travel
From: Stratford
To: Westminster
Amount
£5.80
Paid
Date
Fri 18th Mar 2016
495823
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 18th Mar 2016
495675
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***]
Volunteer Travel
From: Straford
To: Westminster
Amount
£2.90
Paid
Date
Tue 15th Mar 2016
504469
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DEIGHTON
Amount
£18.50
Paid
Date
Tue 15th Mar 2016
492615
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
[***] hotel London mar 2016
Between London & Constituency
1 nights
Amount
£99.00
Paid
Date
Fri 11th Mar 2016
495723
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 9th Mar 2016
492600
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***] [***] w/c 04-03-16
Volunteer Travel
From: Stratford
To: Westminster
Amount
£9.80
Paid
Date
Thu 3rd Mar 2016
517126
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON UNDERGROUND ZONE 1
Amount
£-34.00
Paid
Date
Wed 2nd Mar 2016
495272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate Telecommunication Service Including Local and Long
Card reconciliation march 2016
Amount
£10.00
Paid
Date
Mon 29th Feb 2016
492048
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London underground
[***] [***] London feb 2016
Between London & Constituency
From: Kings Cross
To: Pimlico
Amount
£9.80
Paid
Date
Thu 25th Feb 2016
504683
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£-16.70
Paid
Date
Mon 22nd Feb 2016
492053
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***] [***] w/c 18th Feb 2016
Volunteer Travel
From: Stratford
To: Westminster
Amount
£9.80
Paid
Date
Tue 16th Feb 2016
487209
Type
MP Travel
(Taxi)
Description
Taxi with 2 children, pram and bags
[***] [***] MP Feb 2016 travel
Between London & Constituency
From: constituency to London
To: constituency to London
Amount
£13.11
Paid
Date
Fri 12th Feb 2016
493344
Type
Accommodation
(Telephone Installation)
Description
BT Installation
Accom MP expenses march 2016
Amount
£65.00
Paid
Date
Wed 3rd Feb 2016
487141
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***] [***] w/c 29/01/16
Volunteer Travel
From: Stratford
To: Westminster
Amount
£9.80
Paid
Date
Tue 2nd Feb 2016
489199
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NATIONAL CHILDRENS CTR Furniture, Home Furnishings and Equipment Stores,
Feb 2016 expenses
Amount
£40.00
Paid
Date
Tue 2nd Feb 2016
487205
Type
Office Costs
(Stationery Purchase)
Description
Document holders, paper trays
office expenses feb 2016
Amount
£6.00
Paid
Date
Mon 1st Feb 2016
483719
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel training
[***] trvl/acom feb2016
Staff Travel for Training
From: Dewsbury
To: York
Amount
£21.60
Paid
Date
Mon 1st Feb 2016
482069
Type
Accommodation
(Water)
Description
Water bill - advance needed
Constit accom Feb 2016
Amount
£46.98
Paid
Date
Sun 31st Jan 2016
483722
Type
Staff Travel
(Parking MP Staff)
Description
Parking rail station en route London
Travel Jan 2016
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 28th Jan 2016
495709
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 27th Jan 2016
482100
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***] [***] w/c 25 Jan 2016
Volunteer Travel
From: Stratford
To: Parliament
Amount
£4.90
Paid
Date
Sun 24th Jan 2016
479817
Type
MP Travel
(Taxi)
Description
Travelling with 2 young children, pushchair and bags
[***] [***] Travel Jan 2016
Between London & Constituency
From: Kings Cross
To: Tower Hamlets
Amount
£5.00
Paid
Date
Fri 22nd Jan 2016
483725
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 14th Jan 2016
481069
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
Jan 2016 card reconciliation
Amount
£15.18
Paid
Date
Thu 7th Jan 2016
504250
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WAKEFIELD WESTGATE
Amount
£44.00
Paid
Date
Mon 21st Dec 2015
476755
Type
Office Costs
(Stationery Purchase)
Description
Labels and document tray
December 2015 expenses
Amount
£11.00
Paid
Date
Fri 18th Dec 2015
474781
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 408 miles
Amount
£183.60
Paid
Date
Tue 15th Dec 2015
473507
Type
Start Up
(Office Consumables StartUp)
Description
Surveyors fee for new office
Advance request PSK
Amount
£2,035.50
Paid
Date
Mon 14th Dec 2015
479071
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile upgrade
Jo Cox MP phone upgrade
Amount
£63.94
Paid
Date
Thu 10th Dec 2015
483723
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 3rd Dec 2015
486720
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WAKEFIELD WESTGATE
Amount
£54.65
Paid
Date
Thu 3rd Dec 2015
475948
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
December reconciliation
Amount
£21.92
Paid
Date
Mon 30th Nov 2015
472869
Type
Office Costs
(Stationery Purchase)
Description
Stationery - pens
Office expenses Dec 2015
Amount
£9.00
Paid
Date
Fri 20th Nov 2015
475704
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 19th Nov 2015
472880
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 13th Nov 2015
470138
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
TAVIRNO Business Services-Not Elsewhere Classified
November payments
Amount
£43.20
Paid
Date
Thu 29th Oct 2015
486536
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LEEDS
To: READING STATION
Amount
£-54.25
Paid
Date
Thu 29th Oct 2015
486260
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£25.90
Paid
Date
Thu 22nd Oct 2015
473482
Type
Accommodation
(Hotel NOT London Area)
Description
Constituency hotel stay
MPConstituency hotel stay
1 nights
Amount
£75.00
Paid
Date
Thu 15th Oct 2015
465158
Type
Office Costs
(Other Equip Purchase)
Description
Power pack
October office expenses
Amount
£6.99
Paid
Date
Sat 10th Oct 2015
474782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Jo Cox MP mobile costs
Amount
£64.58
Paid
Date
Wed 30th Sep 2015
464445
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
BEAUMONT LEGAL Legal Services, Attorneys
October Expenses
Amount
£234.60
Paid
Date
Sun 27th Sep 2015
465175
Type
MP Travel
(Taxi)
Description
Travel with 2 youndg chidren pushchair and bags
Travel
Between London & Constituency
From: Constituency
To: London
Amount
£11.32
Paid
Date
Fri 25th Sep 2015
486049
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£50.50
Paid
Date
Thu 10th Sep 2015
472851
Type
MP Travel
(Public Tr UND)
Description
Constituency travel to London
MPs travel
Between London & Constituency
From: Kings Cross
To: Tower Hill
Amount
£2.30
Paid
Date
Mon 7th Sep 2015
457723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate Telecommunication Service Including Local and Long
Expenses
Amount
£10.00
Paid
Date
Tue 4th Aug 2015
485860
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£31.50
Paid
Date
Tue 28th Jul 2015
455488
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel for training days
Travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£4.80
Paid
Date
Tue 28th Jul 2015
458187
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi for training in London - 1 staff with mobility issues
Travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£15.60
Paid
Date
Tue 28th Jul 2015
452007
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LUL TICKET MACHINE Passenger Railways
August 2015 card transactions
Staff Travel for Training
From: Westminster
To: Tower Hill
Amount
£19.20
Paid
Date
Mon 27th Jul 2015
485755
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£40.40
Paid
Date
Thu 16th Jul 2015
445774
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NATIONAL CHILDRENS CTR Furniture, Home Furnishings and Equipment Stores,
Card reconciliation
Amount
£15.00
Paid
Date
Thu 2nd Jul 2015
485501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: WAKEFIELD WESTGATE
Amount
£43.50
Paid
Date
Tue 30th Jun 2015
455466
Type
Office Costs
(Software Purchase)
Description
Google Enterprise
Paigaam surgery adverts
Amount
£18.35
Paid
Date
Thu 21st May 2015
485148
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£224.00
Paid