John Grogan 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

4th May 2020 (2)
Date
Mon 4th May 2020
70002542-1
Type
Office Costs
(TV licence)
Description
60022096 [***] TV Licence Refund - to be deducted from LOOP
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £90.12
Date
Mon 4th May 2020
70002543-1
Type
Office Costs
(Website hosting and design)
Description
60016023-7 [***] Website Hosting Refund - to be deducted from LOOP
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £85.31

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037743-1
Type
Winding Up
(Hotel - London)
Description
London - Winding Up
Amount
£402.75
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037744-3
Type
Winding Up
(Other public transport)
Description
Under ground Travelcard Winding up
Extended UK travel
Amount
£19.10
Paid

23rd February 2020 (2)
Date
Sun 23rd Feb 2020
60037744-2
Type
Winding Up
(Other public transport)
Description
Under ground Travelcard Winding up
Extended UK travel
Amount
£13.50
Paid
Date
Sun 23rd Feb 2020
60037744-1
Type
Winding Up
(Rail)
Description
Ilkley - London Winding Up
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£119.10
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
60037241-3
Type
Winding Up
(Other public transport)
Description
Underground single - Winding up
Extended UK travel
Amount
£4.90
Paid
Date
Mon 17th Feb 2020
60036387-5
Type
Winding Up
(Rail)
Description
London - Ilkley Winding up
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£203.50
Paid

16th February 2020 (3)
Date
Sun 16th Feb 2020
60037241-4
Type
Winding Up
(Other public transport)
Description
Underground Travelcard - Winding up
Extended UK travel
Amount
£13.50
Paid
Date
Sun 16th Feb 2020
60037241-2
Type
Winding Up
(Rail)
Description
Ilkley - London Winding Up
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£119.10
Paid
Date
Sun 16th Feb 2020
60037237-4
Type
Winding Up
(Hotel - London)
Description
Hotel London - Winding up
Amount
£151.90
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60037243-1
Type
Winding Up
(Service charge & ground Rent)
Description
Ilkley Office Service charge - partial Feb due to office closure
Amount
£23.70
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60037237-3
Type
Winding Up
(Hotel - London)
Description
Hotel London - Winding up
Amount
£97.02
Paid
Date
Wed 12th Feb 2020
60036387-1
Type
Winding Up
(Other public transport)
Description
Underground railcard
Extended UK travel
Amount
£13.50
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60037237-2
Type
Winding Up
(Hotel - London)
Description
Hotel London - Winding up
Amount
£106.82
Paid
Date
Tue 11th Feb 2020
60036387-3
Type
Winding Up
(Other public transport)
Description
Underground railcard
Extended UK travel
Amount
£13.50
Paid

10th February 2020 (4)
Date
Mon 10th Feb 2020
60037237-1
Type
Winding Up
(Hotel - London)
Description
Hotel London - Winding up
Amount
£150.00
Paid
Date
Mon 10th Feb 2020
60037241-1
Type
Winding Up
(Rail)
Description
Ilkley - London Winding Up
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£203.50
Paid
Date
Mon 10th Feb 2020
60036387-4
Type
Winding Up
(Rail)
Description
Ilkley - London Winding up
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£203.50
Paid
Date
Mon 10th Feb 2020
60036382-3
Type
Winding Up
(Other public transport)
Description
Underground railcard
Extended UK travel
Amount
£13.50
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60034564-1
Type
Miscellaneous
(Cleaning services)
Description
11 weeks cleaning
Amount
£33.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60036387-2
Type
Winding Up
(Other public transport)
Description
Underground railcard
Extended UK travel
Amount
£13.50
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60036382-4
Type
Winding Up
(Other public transport)
Description
Underground railcard
Extended UK travel
Amount
£13.50
Paid
Date
Wed 29th Jan 2020
60045505-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£259.74
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035013-1
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£132.45
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60036382-2
Type
Winding Up
(Other public transport)
Description
Underground railcard
Extended UK travel
Amount
£13.50
Paid
Date
Wed 22nd Jan 2020
60035191-1
Type
Winding Up
(Rail)
Description
LEEDS TICKET OFFICE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£58.35
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60036382-5
Type
Winding Up
(Other public transport)
Description
Edgeware Rd - Westminster Winding up
Extended UK travel
Amount
£4.90
Paid
Date
Tue 21st Jan 2020
60036382-6
Type
Winding Up
(Other public transport)
Description
Tube Day Single Winding up
Extended UK travel
Amount
£4.90
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
60035013-2
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£132.45
Paid
Date
Mon 20th Jan 2020
60036382-1
Type
Winding Up
(Other public transport)
Description
Underground Travel card
Extended UK travel
Amount
£13.50
Paid
Date
Mon 20th Jan 2020
60035191-2
Type
Winding Up
(Rail)
Description
KEIGHLEY STN TO
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£119.10
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60033100-1
Type
Winding Up
(Postage & couriers)
Description
Mail redirection after closure of Ilkley Office
Amount
£506.00
Paid
Date
Fri 17th Jan 2020
60033100-2
Type
Winding Up
(Postage & couriers)
Description
Mail redirection after closure of Keighley Office
Amount
£506.00
Paid

15th January 2020 (5)
Date
Wed 15th Jan 2020
60035013-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 15th Jan 2020
60035013-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£252.84
Paid
Date
Wed 15th Jan 2020
60032425-1
Type
Winding Up
(Venue hire, meetings & surgeries)
Description
Room hire for 3 meetings
Amount
£162.00
Paid
Date
Wed 15th Jan 2020
60032359-3
Type
Miscellaneous
(Railcard)
Description
Travelcard
Amount
£13.50
Paid
Date
Wed 15th Jan 2020
60035191-3
Type
Winding Up
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£138.50
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60032359-2
Type
Miscellaneous
(Railcard)
Description
Travelcard
Amount
£19.10
Paid
Date
Tue 14th Jan 2020
60036854-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Final phone bill - Jan bill minus Feb repayments
Landline & internet package
Amount
£48.32
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60035191-4
Type
Winding Up
(Rail)
Description
KEIGHLEY STN TO
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£119.10
Paid
Date
Mon 13th Jan 2020
60032359-1
Type
Miscellaneous
(Railcard)
Description
Travelcard
Amount
£13.50
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031949-1
Type
Winding Up
(Other public transport)
Description
Westminster - Edgeware Rd Underground
London-constituency MP & Staff
Amount
£4.90
Paid

9th January 2020 (17)
Date
Thu 9th Jan 2020
60031401-8
Type
Winding Up
(Other public transport)
Description
Holland Park - Wesdtminster Underground
Extended UK travel
Amount
£4.90
Paid
Date
Thu 9th Jan 2020
60031401-9
Type
Winding Up
(Other public transport)
Description
Holland Park - Westminster Underground
Extended UK travel
Amount
£4.90
Paid
Date
Thu 9th Jan 2020
60031401-6
Type
Winding Up
(Other public transport)
Description
Edgeware Rd - Westminster Underground
Extended UK travel
Amount
£4.90
Paid
Date
Thu 9th Jan 2020
60031401-1
Type
Miscellaneous
(Railcard)
Description
Travelcard
Amount
£13.10
Paid
Date
Thu 9th Jan 2020
60031401-10
Type
Winding Up
(Postage & couriers)
Description
Stamps
Amount
£8.40
Paid
Date
Thu 9th Jan 2020
60031401-12
Type
Miscellaneous
(Removals)
Description
Relocation of Westminster office papers etc to Constituency office
Amount
£918.00
Paid
Date
Thu 9th Jan 2020
60031401-13
Type
Winding Up
(Venue hire, meetings & surgeries)
Description
Room for Ilkley Surgery
Amount
£36.00
Paid
Date
Thu 9th Jan 2020
60031401-14
Type
Winding Up
(Stationery & printing)
Description
Oil for Shredder
Amount
£5.66
Paid
Date
Thu 9th Jan 2020
60031401-2
Type
Miscellaneous
(Railcard)
Description
Travelcard
Amount
£13.10
Paid
Date
Thu 9th Jan 2020
60031401-3
Type
Miscellaneous
(Railcard)
Description
Travelcard
Amount
£13.10
Paid
Date
Thu 9th Jan 2020
60031401-4
Type
Miscellaneous
(Railcard)
Description
Travelcard
Amount
£13.10
Paid
Date
Thu 9th Jan 2020
60031401-5
Type
Miscellaneous
(Railcard)
Description
Travelcard
Amount
£13.10
Paid
Date
Thu 9th Jan 2020
60031401-7
Type
Miscellaneous
(Railcard)
Description
Travelcard
Amount
£13.10
Paid
Date
Thu 9th Jan 2020
60035013-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£141.61
Paid
Date
Thu 9th Jan 2020
60035191-5
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline & internet package
Amount
£157.66
Paid
Date
Thu 9th Jan 2020
60032296-1
Type
Miscellaneous
(Railcard)
Description
Travelcard
Amount
£13.50
Paid
Date
Thu 9th Jan 2020
60031401-11
Type
Winding Up
(Taxi)
Description
Leeds - Burley in Wharfedale after 10pm
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£27.00
Paid

8th January 2020 (4)
Date
Wed 8th Jan 2020
60035191-6
Type
Winding Up
(Rail)
Description
MENSTON STN TO
London-constituency MP & Staff
From: Menston
To: London Terminals
Amount
£119.10
Paid
Date
Wed 8th Jan 2020
4000693-84
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£203.75
Paid
Date
Wed 8th Jan 2020
4000750-170
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£126.50
Paid
Date
Wed 8th Jan 2020
60032296-2
Type
Miscellaneous
(Railcard)
Description
Travelcard
Amount
£13.50
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005385-0
Type
Office Costs
(Rent)
Amount
£208.00
Paid

27th December 2019 (3)
Date
Fri 27th Dec 2019
60031949-4
Type
Miscellaneous
(Service charge & ground Rent)
Description
Jan Service charge for Ilkley Office
Amount
£55.60
Paid
Date
Fri 27th Dec 2019
60031790-1
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£119.25
Paid
Date
Fri 27th Dec 2019
60031790-2
Type
Winding Up
(Rail)
Description
MENSTON STN TO
London-constituency MP & Staff
From: Menston
To: London Terminals
Amount
£115.90
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031790-3
Type
Winding Up
(Rail)
Description
MENSTON STN TO
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£115.90
Paid

18th December 2019 (4)
Date
Wed 18th Dec 2019
60031790-4
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£232.50
Paid
Date
Wed 18th Dec 2019
60031790-5
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£232.50
Paid
Date
Wed 18th Dec 2019
60031790-6
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£292.04
Paid
Date
Wed 18th Dec 2019
60031790-7
Type
Winding Up
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£115.90
Paid

16th December 2019 (4)
Date
Mon 16th Dec 2019
60031949-2
Type
Winding Up
(Hotel - London)
Description
Hotel London - [***] [***] closing office
Amount
£105.46
Paid
Date
Mon 16th Dec 2019
60031949-3
Type
Winding Up
(Hotel - London)
Description
Hotel London - One night cancelled
Amount
£66.08
Paid
Date
Mon 16th Dec 2019
60032323-1
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£138.75
Paid
Date
Mon 16th Dec 2019
60031790-8
Type
Winding Up
(Hotel - London)
Description
HOTEL ON BOOKING.COM C
Amount
£66.53
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60031790-9
Type
Winding Up
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£101.00
Paid

13th December 2019 (2)
Date
Fri 13th Dec 2019
60031790-11
Type
Winding Up
(Rail)
Description
LNE RAILWAY LDS SST
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£273.00
Paid
Date
Fri 13th Dec 2019
60031790-10
Type
Winding Up
(Hotel - London)
Description
BOOKING.COM
Amount
£145.00
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004728-1
Type
Office Costs
(Rent)
Amount
£720.00
Paid
Date
Thu 5th Dec 2019
90004762-1
Type
Office Costs
(Rent)
Amount
£208.00
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60031790-12
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline & internet package
Amount
£157.66
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60027709-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge - Ilkley Office
Amount
£55.60
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60029370-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC [***]
Internet
Amount
£18.00
Paid

12th November 2019 (9)
Date
Tue 12th Nov 2019
60027709-6
Type
Office Costs
(Cleaning services)
Description
10 weeks cleaning - Ilkley Office
Amount
£30.00
Paid
Date
Tue 12th Nov 2019
60026621-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£292.04
Paid
Date
Tue 12th Nov 2019
60026621-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£420.54
Paid
Date
Tue 12th Nov 2019
60026621-3
Type
MP Travel
(Hotel - London)
Description
[***] [***]
Amount
£569.16
Paid
Date
Tue 12th Nov 2019
60026621-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£89.10
Paid
Date
Tue 12th Nov 2019
60026621-5
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£146.02
Paid
Date
Tue 12th Nov 2019
60026621-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£280.28
Paid
Date
Tue 12th Nov 2019
60026621-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£290.15
Paid
Date
Tue 12th Nov 2019
60026621-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£745.54
Paid

8th November 2019 (3)
Date
Fri 8th Nov 2019
4000575-414
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Ben Rhydding
To: London Terminals
Amount
£203.75
Paid
Date
Fri 8th Nov 2019
4000575-413
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Leeds
To: York
Amount
£13.40
Paid
Date
Fri 8th Nov 2019
4000575-412
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£123.30
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60029370-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£138.50
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
60029370-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£292.04
Paid
Date
Tue 5th Nov 2019
60029370-4
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM T
Number of nights not recorded
Amount
£113.75
Paid
Date
Tue 5th Nov 2019
60029267-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Vounteer food to GBP6.00 limit
Subsistence
Amount
£6.00
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
60026439-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£4.68
Paid
Date
Mon 4th Nov 2019
60026439-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£1.32
Paid
Date
Mon 4th Nov 2019
60029267-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food
Subsistence
Amount
£5.74
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60027709-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Phone bill 80% of total
Amount
£53.34
Paid

2nd November 2019 (2)
Date
Sat 2nd Nov 2019
60026589-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 2nd Nov 2019
60026589-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
60029370-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£139.16
Paid
Date
Fri 1st Nov 2019
60029370-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline & internet package
Amount
£157.66
Paid
Date
Fri 1st Nov 2019
60029267-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food
Subsistence
Amount
£5.89
Paid
Date
Fri 1st Nov 2019
90004106-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid
Date
Fri 1st Nov 2019
90004140-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£208.00
Paid
Date
Fri 1st Nov 2019
60029370-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£198.00
Paid

31st October 2019 (4)
Date
Thu 31st Oct 2019
60027709-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire 2 x Meetings and 2 x MP Surgery
Amount
£115.00
Paid
Date
Thu 31st Oct 2019
60026439-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£5.52
Paid
Date
Thu 31st Oct 2019
60027491-24
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£6.00
Paid
Date
Thu 31st Oct 2019
60026589-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60026439-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£5.90
Paid
Date
Wed 30th Oct 2019
60027491-23
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£5.65
Paid

29th October 2019 (4)
Date
Tue 29th Oct 2019
60026390-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£193.12
Paid
Date
Tue 29th Oct 2019
60026439-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£6.00
Paid
Date
Tue 29th Oct 2019
60027709-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge - Ilkley Office
Amount
£55.60
Paid
Date
Tue 29th Oct 2019
60027491-21
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£4.09
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026439-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£5.15
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60026589-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60026439-18
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel Card
Other travel
Amount
£41.20
Paid
Date
Fri 25th Oct 2019
60027491-22
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£5.89
Paid

24th October 2019 (4)
Date
Thu 24th Oct 2019
60026439-16
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£5.15
Paid
Date
Thu 24th Oct 2019
60026439-17
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£0.75
Paid
Date
Thu 24th Oct 2019
60026635-2
Type
MP Travel
(Taxi)
Description
Leeds - Menston after 10pm
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£30.00
Paid
Date
Thu 24th Oct 2019
60026390-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£136.50
Paid

23rd October 2019 (3)
Date
Wed 23rd Oct 2019
60026439-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£4.35
Paid
Date
Wed 23rd Oct 2019
60026439-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£1.12
Paid
Date
Wed 23rd Oct 2019
60027491-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£5.32
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60026439-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£5.32
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026439-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£5.32
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60026390-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£113.50
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60027709-2
Type
Office Costs
(Postage & couriers)
Description
Postage of security forms
Amount
£7.40
Paid

17th October 2019 (5)
Date
Thu 17th Oct 2019
60026439-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£5.62
Paid
Date
Thu 17th Oct 2019
60026390-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
PLUSNET PLC [***]
Internet
Amount
£18.00
Paid
Date
Thu 17th Oct 2019
60026635-5
Type
MP Travel
(Railcard)
Description
Travel Card Top up
Amount
£85.00
Paid
Date
Thu 17th Oct 2019
60026390-5
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£115.90
Paid
Date
Thu 17th Oct 2019
60026635-1
Type
MP Travel
(Taxi)
Description
East Morton - Burley in Wharfedale back from event
Within constituency
From: Other constituency location
To: Constituency home
Amount
£20.00
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60027491-20
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£5.40
Paid
Date
Wed 16th Oct 2019
60026439-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£6.00
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60027491-19
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£4.46
Paid
Date
Tue 15th Oct 2019
60026439-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£6.00
Paid

14th October 2019 (3)
Date
Mon 14th Oct 2019
60026439-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£5.58
Paid
Date
Mon 14th Oct 2019
60027491-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£6.00
Paid
Date
Mon 14th Oct 2019
60027709-1
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£9.99
Paid

11th October 2019 (6)
Date
Fri 11th Oct 2019
60026390-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£136.50
Paid
Date
Fri 11th Oct 2019
60026390-7
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
Extended UK travel
From: Leeds
To: York
Amount
£18.20
Paid
Date
Fri 11th Oct 2019
60026635-3
Type
MP Travel
(Taxi)
Description
Keighley - Burley in Wharfedale after 10pm
Within constituency
From: Constituency office
To: Constituency home
Amount
£25.00
Paid
Date
Fri 11th Oct 2019
60022928-20
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£0.37
Paid
Date
Fri 11th Oct 2019
60022928-21
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.90
Paid
Date
Fri 11th Oct 2019
60027491-18
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£6.00
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60027491-17
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£5.74
Paid
Date
Thu 10th Oct 2019
60022928-26
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£5.00
Paid

9th October 2019 (3)
Date
Wed 9th Oct 2019
60022928-22
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.46
Paid
Date
Wed 9th Oct 2019
60022928-24
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£1.12
Paid
Date
Wed 9th Oct 2019
60027491-16
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£5.57
Paid

8th October 2019 (15)
Date
Tue 8th Oct 2019
60022096-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£115.90
Paid
Date
Tue 8th Oct 2019
60022096-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£113.50
Paid
Date
Tue 8th Oct 2019
60022096-13
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£113.50
Paid
Date
Tue 8th Oct 2019
60022928-25
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.93
Paid
Date
Tue 8th Oct 2019
60022096-1
Type
MP Travel
(Railcard)
Description
LEEDS TC
Amount
£1,716.10
Paid
Date
Tue 8th Oct 2019
60022096-10
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£101.68
Paid
Date
Tue 8th Oct 2019
60022096-11
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£136.22
Paid
Date
Tue 8th Oct 2019
60022096-12
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£218.00
Paid
Date
Tue 8th Oct 2019
60022096-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£148.45
Paid
Date
Tue 8th Oct 2019
60022096-4
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£487.12
Paid
Date
Tue 8th Oct 2019
60022096-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£59.39
Paid
Date
Tue 8th Oct 2019
60022096-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
PLUSNET PLC [***]
Internet
Amount
£18.00
Paid
Date
Tue 8th Oct 2019
60022096-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Tue 8th Oct 2019
60022096-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£101.68
Paid
Date
Tue 8th Oct 2019
60022096-14
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
XLN TELECOM LTD
Landline & internet package
Amount
£158.20
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60022928-23
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£5.10
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60026439-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
JM Food
Subsistence
Amount
£6.00
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000506-49
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£203.75
Paid
Date
Thu 3rd Oct 2019
4000506-50
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£154.40
Paid
Date
Thu 3rd Oct 2019
60021256-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Bill 80%
Amount
£195.27
Paid
Date
Thu 3rd Oct 2019
60027491-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£5.52
Paid

2nd October 2019 (7)
Date
Wed 2nd Oct 2019
90003465-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid
Date
Wed 2nd Oct 2019
90003507-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£208.00
Paid
Date
Wed 2nd Oct 2019
60022928-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£0.75
Paid
Date
Wed 2nd Oct 2019
60022928-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.73
Paid
Date
Wed 2nd Oct 2019
60026390-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
XLN TELECOM LTD
Landline & internet package
Amount
£157.66
Paid
Date
Wed 2nd Oct 2019
60027491-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£6.00
Paid
Date
Wed 2nd Oct 2019
60026390-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£138.50
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60027491-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£5.26
Paid
Date
Tue 1st Oct 2019
60022928-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£5.00
Paid

30th September 2019 (3)
Date
Mon 30th Sep 2019
60023424-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Silsden Surgery Room Hire
Amount
£17.85
Paid
Date
Mon 30th Sep 2019
60022928-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£6.00
Paid
Date
Mon 30th Sep 2019
60027491-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£4.88
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60023424-1
Type
MP Travel
(Taxi)
Description
Bradford - Burley after 1000
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£20.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60022865-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£436.72
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60022928-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£0.75
Paid
Date
Fri 27th Sep 2019
60022928-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.63
Paid

26th September 2019 (4)
Date
Thu 26th Sep 2019
60021189-8
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge
Amount
£55.60
Paid
Date
Thu 26th Sep 2019
60022928-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£5.15
Paid
Date
Thu 26th Sep 2019
60027491-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£6.00
Paid
Date
Thu 26th Sep 2019
60026635-4
Type
MP Travel
(Taxi)
Description
Leeds - Burley in Wharfedale after 10pm
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£27.00
Paid

25th September 2019 (3)
Date
Wed 25th Sep 2019
60022856-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Monthly Travelcard
Other travel
Amount
£158.30
Paid
Date
Wed 25th Sep 2019
60023424-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Ilkley Surgery Room Hire x3
Amount
£81.00
Paid
Date
Wed 25th Sep 2019
60022928-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£5.00
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60022928-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£6.00
Paid

20th September 2019 (4)
Date
Fri 20th Sep 2019
60021189-1
Type
MP Travel
(Rail)
Description
Leeds - London
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£112.50
Paid
Date
Fri 20th Sep 2019
60022928-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£5.26
Paid
Date
Fri 20th Sep 2019
60027491-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£6.00
Paid
Date
Fri 20th Sep 2019
60029267-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Card Costs Sept-Nov 19
Other travel
Amount
£210.70
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60020096-3
Type
MP Travel
(Taxi)
Description
Keighley [***]
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£23.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60022928-27
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£6.00
Paid

17th September 2019 (4)
Date
Tue 17th Sep 2019
60022856-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Weekly Travelcard
Other travel
Amount
£41.20
Paid
Date
Tue 17th Sep 2019
60022928-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£6.00
Paid
Date
Tue 17th Sep 2019
60023424-2
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£78.00
Paid
Date
Tue 17th Sep 2019
60027491-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£6.00
Paid

16th September 2019 (3)
Date
Mon 16th Sep 2019
60021189-6
Type
Office Costs
(Postage & couriers)
Description
Special Delivery
Amount
£19.28
Paid
Date
Mon 16th Sep 2019
60021189-7
Type
Office Costs
(Equipment - purchase)
Description
Mouse
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Mon 16th Sep 2019
60027491-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£6.00
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60026589-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60020096-2
Type
MP Travel
(Taxi)
Description
Leeds [***]
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£27.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60027491-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£6.00
Paid

11th September 2019 (5)
Date
Wed 11th Sep 2019
60022928-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.64
Paid
Date
Wed 11th Sep 2019
60022928-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£1.32
Paid
Date
Wed 11th Sep 2019
60027491-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£4.89
Paid
Date
Wed 11th Sep 2019
60021189-2
Type
Office Costs
(Stationery & printing)
Description
Blu Tack
Amount
£1.00
Paid
Date
Wed 11th Sep 2019
60020096-4
Type
MP Travel
(Taxi)
Description
Leeds [***]
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£27.00
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60022856-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Weekly Travelcard
Other travel
Amount
£41.20
Paid
Date
Tue 10th Sep 2019
60022928-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£5.40
Paid
Date
Tue 10th Sep 2019
60027491-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£6.00
Paid

9th September 2019 (9)
Date
Mon 9th Sep 2019
60022928-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.89
Paid
Date
Mon 9th Sep 2019
60018223-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£12.95
Paid
Date
Mon 9th Sep 2019
60018223-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC 0845 14002
Internet
Amount
£18.00
Paid
Date
Mon 9th Sep 2019
60018223-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline & internet package
Amount
£157.66
Paid
Date
Mon 9th Sep 2019
60027491-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£5.33
Paid
Date
Mon 9th Sep 2019
60018223-4
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£186.00
Paid
Date
Mon 9th Sep 2019
60018223-5
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.50
Paid
Date
Mon 9th Sep 2019
60018223-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£132.50
Paid
Date
Mon 9th Sep 2019
60018223-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£113.50
Paid

7th September 2019 (4)
Date
Sat 7th Sep 2019
60026589-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 7th Sep 2019
60026589-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 7th Sep 2019
60026589-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 7th Sep 2019
60020096-7
Type
MP Travel
(Taxi)
Description
Menston [***]
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£5.00
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60022928-18
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.65
Paid
Date
Thu 5th Sep 2019
60020096-9
Type
MP Travel
(Taxi)
Description
Leeds [***]
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£27.00
Paid

4th September 2019 (13)
Date
Wed 4th Sep 2019
60022928-16
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.79
Paid
Date
Wed 4th Sep 2019
60022928-17
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£1.54
Paid
Date
Wed 4th Sep 2019
60021189-4
Type
Office Costs
(Stationery & printing)
Description
Printer Paper
Amount
£3.99
Paid
Date
Wed 4th Sep 2019
60017453-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Products
Amount
£4.00
Paid
Date
Wed 4th Sep 2019
60017453-2
Type
Office Costs
(Stationery & printing)
Description
Printer Paper
Amount
£12.99
Paid
Date
Wed 4th Sep 2019
60017453-3
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£5.99
Paid
Date
Wed 4th Sep 2019
60017453-4
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£9.99
Paid
Date
Wed 4th Sep 2019
60017453-5
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£8.40
Paid
Date
Wed 4th Sep 2019
60017453-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Ilkely Surgery room hire
Amount
£43.00
Paid
Date
Wed 4th Sep 2019
60017453-7
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£55.60
Paid
Date
Wed 4th Sep 2019
60017453-8
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£55.60
Paid
Date
Wed 4th Sep 2019
60017453-9
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£55.60
Paid
Date
Wed 4th Sep 2019
60027491-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
MS Food
Subsistence
Amount
£5.42
Paid

3rd September 2019 (3)
Date
Tue 3rd Sep 2019
60022928-19
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£5.10
Paid
Date
Tue 3rd Sep 2019
60022856-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Weekly Travelcard
Other travel
Amount
£46.20
Paid
Date
Tue 3rd Sep 2019
60018924-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% MP Mobile Bill
Amount
£153.73
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002789
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£208.00
Paid
Date
Sun 1st Sep 2019
90002755
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60026589-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60020096-6
Type
MP Travel
(Taxi)
Description
Ilkley [***]
Within constituency
From: Other constituency location
To: Constituency home
Amount
£12.00
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60020096-8
Type
MP Travel
(Taxi)
Description
Leeds [***]
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£27.00
Paid

23rd August 2019 (3)
Date
Fri 23rd Aug 2019
60020096-10
Type
MP Travel
(Railcard)
Description
TfL Top up
Amount
£85.00
Paid
Date
Fri 23rd Aug 2019
60020096-13
Type
MP Travel
(Hotel - European)
Description
Kosovo Visit
Amount
£247.00
Paid
Date
Fri 23rd Aug 2019
60020096-11
Type
MP Travel
(Rail)
Description
Train Travel
Extended UK travel
From: LUTON AIRPORT
To: London Terminals
Amount
£17.40
Paid

21st August 2019 (8)
Date
Wed 21st Aug 2019
4000402-184
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Keighley
To: York
Amount
£28.55
Paid
Date
Wed 21st Aug 2019
4000402-183
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£81.85
Paid
Date
Wed 21st Aug 2019
4000402-186
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£81.85
Paid
Date
Wed 21st Aug 2019
4000402-188
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£81.85
Paid
Date
Wed 21st Aug 2019
60020096-12
Type
MP Travel
(Rail)
Description
Train Travel
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.00
Paid
Date
Wed 21st Aug 2019
60021189-5
Type
Office Costs
(Cleaning services)
Description
Cleaning equiptment
Amount
£3.00
Paid
Date
Wed 21st Aug 2019
4000402-185
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Keighley
To: Leeds
Amount
£11.10
Paid
Date
Wed 21st Aug 2019
4000402-187
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Ben Rhydding
To: London Terminals
Amount
£123.30
Paid

20th August 2019 (23)
Date
Tue 20th Aug 2019
60020155-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 20th Aug 2019
60016006-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 20th Aug 2019
60016006-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 20th Aug 2019
60016006-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 20th Aug 2019
60016006-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 20th Aug 2019
60016006-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 20th Aug 2019
60016006-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 20th Aug 2019
60016006-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 20th Aug 2019
60016006-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 20th Aug 2019
60016006-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 20th Aug 2019
60016006-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 20th Aug 2019
60016006-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 20th Aug 2019
60016006-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 20th Aug 2019
60016006-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 20th Aug 2019
60016006-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 20th Aug 2019
60016006-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 20th Aug 2019
60016006-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 20th Aug 2019
60016006-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 20th Aug 2019
60016006-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 20th Aug 2019
60016006-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 20th Aug 2019
60016006-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 20th Aug 2019
60016006-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 20th Aug 2019
60016006-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60016023-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New Keys Cut
Amount
£10.50
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
60018828-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£139.00
Paid
Date
Fri 16th Aug 2019
60021189-3
Type
Office Costs
(Stationery & printing)
Description
Printing posters for organ donation seminar
Amount
£20.00
Paid

15th August 2019 (47)
Date
Thu 15th Aug 2019
60015698-8
Type
MP Travel
(Taxi)
Description
Taxi Keighley - East Marton Alternatives Impracticable
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid
Date
Thu 15th Aug 2019
60015698-7
Type
MP Travel
(Taxi)
Description
Taxi Bradford - BRI Alternatives impracticable
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£6.00
Paid
Date
Thu 15th Aug 2019
60015698-3
Type
MP Travel
(Taxi)
Description
Taxi [***] after 10pm
Within constituency
From: Other constituency location
To: Constituency home
Amount
£12.00
Paid
Date
Thu 15th Aug 2019
60015698-4
Type
MP Travel
(Taxi)
Description
Taxi [***] after 10pm
Within constituency
From: Other constituency location
To: Constituency home
Amount
£19.00
Paid
Date
Thu 15th Aug 2019
60015698-5
Type
MP Travel
(Taxi)
Description
Taxi Shipley - Keighley Alternatives impracticable
Extended UK travel
From: Other UK location
To: Other constituency location
Amount
£12.00
Paid
Date
Thu 15th Aug 2019
60015698-6
Type
MP Travel
(Taxi)
Description
Taxi [***] after 10pm
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£5.00
Paid
Date
Thu 15th Aug 2019
60018828-4
Type
MP Travel
(Air travel)
Description
BUDGETAIR.CO.UK
European Travel
From: Pristina Airport
To: London Luton Airport
Amount
£369.00
Paid
Date
Thu 15th Aug 2019
60018828-2
Type
MP Travel
(Air travel)
Description
BUDGETAIR.CO.UK
European Travel
From: London Heathrow Airport
To: Pristina Airport
Amount
£145.00
Paid
Date
Thu 15th Aug 2019
60015702-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£134.50
Paid
Date
Thu 15th Aug 2019
60015702-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£134.50
Paid
Date
Thu 15th Aug 2019
60015702-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£134.50
Paid
Date
Thu 15th Aug 2019
60015702-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£115.90
Paid
Date
Thu 15th Aug 2019
60015702-4
Type
MP Travel
(Rail)
Description
MENSTON STN TO
London-constituency MP & Staff
From: Menston
To: London Terminals
Amount
£115.90
Paid
Date
Thu 15th Aug 2019
60015702-2
Type
MP Travel
(Rail)
Description
BRADFORD FORSTER SQUAR
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£115.90
Paid
Date
Thu 15th Aug 2019
60020155-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 15th Aug 2019
60015698-1
Type
MP Travel
(Railcard)
Description
Railcard top up
Amount
£90.00
Paid
Date
Thu 15th Aug 2019
60015698-2
Type
MP Travel
(Railcard)
Description
Railcard top up
Amount
£60.00
Paid
Date
Thu 15th Aug 2019
60015686-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.54
Paid
Date
Thu 15th Aug 2019
60015686-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£5.40
Paid
Date
Thu 15th Aug 2019
60015686-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food - GBP6 as per volunteer contract
Subsistence
Amount
£6.00
Paid
Date
Thu 15th Aug 2019
60015686-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food - GBP6 as per volunteer contract
Subsistence
Amount
£6.00
Paid
Date
Thu 15th Aug 2019
60015686-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£3.00
Paid
Date
Thu 15th Aug 2019
60015686-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food - GBP6 as per volunteer contract
Subsistence
Amount
£6.00
Paid
Date
Thu 15th Aug 2019
60015686-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food - GBP6 as per volunteer contract
Subsistence
Amount
£6.00
Paid
Date
Thu 15th Aug 2019
60015686-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.86
Paid
Date
Thu 15th Aug 2019
60015686-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.54
Paid
Date
Thu 15th Aug 2019
60015686-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food - GBP6 as per volunteer contract
Subsistence
Amount
£6.00
Paid
Date
Thu 15th Aug 2019
60015686-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.25
Paid
Date
Thu 15th Aug 2019
60015690-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£5.64
Paid
Date
Thu 15th Aug 2019
60015690-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.10
Paid
Date
Thu 15th Aug 2019
60015690-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Train
Train travel
Amount
£3.55
Paid
Date
Thu 15th Aug 2019
60015690-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food - GBP6 claimed as per volunteer contract
Subsistence
Amount
£6.00
Paid
Date
Thu 15th Aug 2019
60015690-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£3.10
Paid
Date
Thu 15th Aug 2019
60015690-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£3.20
Paid
Date
Thu 15th Aug 2019
60015690-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£3.20
Paid
Date
Thu 15th Aug 2019
60015690-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£3.20
Paid
Date
Thu 15th Aug 2019
60015690-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£2.20
Paid
Date
Thu 15th Aug 2019
60015690-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.10
Paid
Date
Thu 15th Aug 2019
60015690-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£3.20
Paid
Date
Thu 15th Aug 2019
60015702-5
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL
Number of nights not recorded
Amount
£350.64
Paid
Date
Thu 15th Aug 2019
60015702-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£139.16
Paid
Date
Thu 15th Aug 2019
60015702-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC 0845 14002
Landline & internet package
Amount
£18.00
Paid
Date
Thu 15th Aug 2019
60015668-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus Ticket
Bus Travel
Amount
£3.30
Paid
Date
Thu 15th Aug 2019
60015668-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus Ticket
Bus Travel
Amount
£4.30
Paid
Date
Thu 15th Aug 2019
60015668-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus Ticket
Bus Travel
Amount
£3.30
Paid
Date
Thu 15th Aug 2019
60015668-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Ticket
Train travel
Amount
£3.50
Paid
Date
Thu 15th Aug 2019
60015668-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.40
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60020096-1
Type
MP Travel
(Taxi)
Description
Bradford [***]
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£18.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60020155-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£9.90
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60015680-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.60
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60018924-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% MP Mobile Bill
Amount
£59.86
Paid

1st August 2019 (18)
Date
Thu 1st Aug 2019
90002134
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid
Date
Thu 1st Aug 2019
90002167
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£208.00
Paid
Date
Thu 1st Aug 2019
60013814-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.68
Paid
Date
Thu 1st Aug 2019
60013814-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.39
Paid
Date
Thu 1st Aug 2019
60013814-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus fare
Bus Travel
Amount
£2.75
Paid
Date
Thu 1st Aug 2019
60013913-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.00
Paid
Date
Thu 1st Aug 2019
60013913-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.38
Paid
Date
Thu 1st Aug 2019
60013913-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.15
Paid
Date
Thu 1st Aug 2019
60013913-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.00
Paid
Date
Thu 1st Aug 2019
60013913-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.00
Paid
Date
Thu 1st Aug 2019
60013905-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - claiming GBP6.00 of GBP6.49 in line with contract terms
Subsistence
Amount
£6.00
Paid
Date
Thu 1st Aug 2019
60013905-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.49
Paid
Date
Thu 1st Aug 2019
60013905-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.49
Paid
Date
Thu 1st Aug 2019
60013905-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£1.55
Paid
Date
Thu 1st Aug 2019
60013905-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£1.55
Paid
Date
Thu 1st Aug 2019
60013905-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£1.55
Paid
Date
Thu 1st Aug 2019
60013905-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£1.55
Paid
Date
Thu 1st Aug 2019
60013905-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£1.55
Paid

31st July 2019 (6)
Date
Wed 31st Jul 2019
60018828-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£98.40
Paid
Date
Wed 31st Jul 2019
60016023-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
3 Ilkley Surgeries
Amount
£96.00
Paid
Date
Wed 31st Jul 2019
60016023-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Silsden Surgery
Amount
£17.85
Paid
Date
Wed 31st Jul 2019
60016023-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Haworth Surgery
Amount
£18.40
Paid
Date
Wed 31st Jul 2019
60016023-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Haworth Surgery
Amount
£18.40
Paid
Date
Wed 31st Jul 2019
60016023-6
Type
Office Costs
(Cleaning services)
Description
6 weeks cleaning
Amount
£18.00
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60016023-7
Type
Office Costs
(Website hosting and design)
Description
https://johngroganmp.org.uk/ 12 Month Hosting
Amount
£204.76
Paid
Date
Thu 25th Jul 2019
60015909-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Menston
To: London Terminals
Amount
£132.50
Paid

24th July 2019 (2)
Date
Wed 24th Jul 2019
60015680-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.70
Paid
Date
Wed 24th Jul 2019
60015909-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£287.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60015909-3
Type
MP Travel
(Rail)
Description
MENSTON SST
London-constituency MP & Staff
From: Menston
To: London Terminals
Amount
£134.50
Paid

19th July 2019 (3)
Date
Fri 19th Jul 2019
60015909-12
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£274.74
Paid
Date
Fri 19th Jul 2019
60015909-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£335.48
Paid
Date
Fri 19th Jul 2019
60015909-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£134.50
Paid

18th July 2019 (5)
Date
Thu 18th Jul 2019
60011965-1
Type
MP Travel
(Air travel)
Description
JET2.COM [***]
European Travel
From: Leeds Bradford International Airport
To: Amsterdam Airport Schiphol
Amount
£100.10
Paid
Date
Thu 18th Jul 2019
60015909-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£150.30
Paid
Date
Thu 18th Jul 2019
60011965-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.25
Paid
Date
Thu 18th Jul 2019
60011965-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.25
Paid
Date
Thu 18th Jul 2019
70000680-1
Type
Office Costs
(Rent PSP)
Description
Repayment to Landlord (Keighley Town Council)
Amount
Repaid
Repaid : £720.00

17th July 2019 (3)
Date
Wed 17th Jul 2019
60020096-5
Type
MP Travel
(Taxi)
Description
[***] Leeds
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£20.00
Paid
Date
Wed 17th Jul 2019
60020155-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 17th Jul 2019
60015909-7
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL
Number of nights not recorded
Amount
£107.10
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60015909-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Bradford Forster Square
Amount
£265.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60015909-9
Type
Accommodation
(Hotel - London)
Description
Hotel on Booking.com B
Number of nights not recorded
Amount
£101.99
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
60013578-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Jul 2019
60013578-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Jul 2019
4000324-317
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Steeton & Silsden
Amount
£269.00
Paid
Date
Fri 12th Jul 2019
4000324-316
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Keighley
Amount
£115.90
Paid

11th July 2019 (41)
Date
Thu 11th Jul 2019
60011104-1
Type
Office Costs
(Stationery & printing)
Description
Staple Remover
Amount
£2.30
Paid
Date
Thu 11th Jul 2019
60011104-2
Type
Office Costs
(Stationery & printing)
Description
Pad
Amount
£5.99
Paid
Date
Thu 11th Jul 2019
60011104-3
Type
Office Costs
(Stationery & printing)
Description
Pads
Amount
£29.16
Paid
Date
Thu 11th Jul 2019
60011104-4
Type
Office Costs
(Stationery & printing)
Description
Staples
Amount
£6.72
Paid
Date
Thu 11th Jul 2019
60011104-5
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£240.00
Paid
Date
Thu 11th Jul 2019
60011104-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Haworth Surgery
Amount
£18.40
Paid
Date
Thu 11th Jul 2019
60011104-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Silsden Surgery
Amount
£17.85
Paid
Date
Thu 11th Jul 2019
60011104-8
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge - Ilkley
Amount
£55.60
Paid
Date
Thu 11th Jul 2019
60011029-32
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Thu 11th Jul 2019
60011029-33
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 11th Jul 2019
60011029-34
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.69
Paid
Date
Thu 11th Jul 2019
60011029-31
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.69
Paid
Date
Thu 11th Jul 2019
60011029-30
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£1.94
Paid
Date
Thu 11th Jul 2019
60011029-28
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.19
Paid
Date
Thu 11th Jul 2019
60011029-29
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.19
Paid

9th July 2019 (12)
Date
Tue 9th Jul 2019
60010699-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£418.50
Paid
Date
Tue 9th Jul 2019
60010699-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
THE MIDLAND HOTEL
Amount
£66.55
Paid
Date
Tue 9th Jul 2019
60010699-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£418.50
Paid
Date
Tue 9th Jul 2019
60010699-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC 0845 14002
Landline & internet package
Amount
£18.00
Paid
Date
Tue 9th Jul 2019
60010699-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline & internet package
Amount
£155.62
Paid
Date
Tue 9th Jul 2019
60010699-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£134.50
Paid
Date
Tue 9th Jul 2019
60015909-10
Type
MP Travel
(Air travel)
Description
TRIP.COM [***]
European Travel
From: Lisbon Airport
To: London Heathrow Airport
Amount
£151.14
Paid
Date
Tue 9th Jul 2019
60010699-4
Type
MP Travel
(Rail)
Description
MENSTON STN TO
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.50
Paid
Date
Tue 9th Jul 2019
60010699-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS SST
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.50
Paid
Date
Tue 9th Jul 2019
60010699-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS SST
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.50
Paid
Date
Tue 9th Jul 2019
60010699-9
Type
MP Travel
(Rail)
Description
LEEDS TICKET OFFICE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.50
Paid
Date
Tue 9th Jul 2019
60020155-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.35
Paid

8th July 2019 (9)
Date
Mon 8th Jul 2019
4000295-69
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Ben Rhydding
Amount
£61.90
Paid
Date
Mon 8th Jul 2019
4000295-183
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Ben Rhydding
To: London Terminals
Amount
£41.35
Paid
Date
Mon 8th Jul 2019
4000295-90
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Ben Rhydding
To: London Terminals
Amount
£123.30
Paid
Date
Mon 8th Jul 2019
4000295-180
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Ben Rhydding
To: London Terminals
Amount
£122.90
Paid
Date
Mon 8th Jul 2019
4000295-500
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£76.30
Paid
Date
Mon 8th Jul 2019
4000295-204
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£81.85
Paid
Date
Mon 8th Jul 2019
4000295-13
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£81.85
Paid
Date
Mon 8th Jul 2019
4000295-209
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£77.90
Paid
Date
Mon 8th Jul 2019
60015909-11
Type
MP Travel
(Air travel)
Description
RYANAIR[***]
European Travel
From: Lisbon Airport
To: Manchester Airport
Amount
£182.63
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
90001475
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid
Date
Wed 3rd Jul 2019
90001517
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£208.00
Paid
Date
Wed 3rd Jul 2019
60018924-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% MP Mobile Bill
Amount
£64.75
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
60011581-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£577.79
Paid
Date
Wed 26th Jun 2019
60011581-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£577.79
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60011581-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£129.36
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60011581-4
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
Number of nights not recorded
Amount
£229.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60011581-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£109.00
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
60016037-2
Type
MP Travel
(Hotel - European)
Description
Delegation Holland
Amount
£259.00
Paid
Date
Thu 20th Jun 2019
60016037-3
Type
MP Travel
(Rail)
Description
Delegation Holland
European Travel
From: Schiphol railway station on the Weesp-Leiden line
To: Den Haag Centraal railway station
Amount
£7.80
Paid
Date
Thu 20th Jun 2019
60016037-4
Type
MP Travel
(Air travel)
Description
Delegation Holland
European Travel
From: Amsterdam Airport Schiphol
To: London City Airport
Amount
£130.00
Paid

19th June 2019 (9)
Date
Wed 19th Jun 2019
60007700-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 19th Jun 2019
60007700-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 19th Jun 2019
60007700-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 19th Jun 2019
60007700-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 19th Jun 2019
60007700-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 19th Jun 2019
60007700-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 19th Jun 2019
60007700-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 19th Jun 2019
60007700-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 19th Jun 2019
60007700-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60013578-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 18th Jun 2019
60013578-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 31 miles
Amount
£13.95
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60015675-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.20
Paid
Date
Fri 14th Jun 2019
60015675-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train ticket - GBP10 from total as per agreed Travel Costs
Train travel
Amount
£10.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007651-2
Type
MP Travel
(Taxi)
Description
Leeds Station - Home address, after 10pm
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£28.00
Paid

11th June 2019 (22)
Date
Tue 11th Jun 2019
60006558-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£134.50
Paid
Date
Tue 11th Jun 2019
60006558-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£134.50
Paid
Date
Tue 11th Jun 2019
60006558-1
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
Extended UK travel
From: Keighley
To: York
Amount
£23.40
Paid
Date
Tue 11th Jun 2019
60006558-17
Type
Staff Travel
(Rail)
Description
NORTHERN RAIL LTD
Extended UK travel
From: Keighley
To: York
Amount
£23.40
Paid
Date
Tue 11th Jun 2019
60006558-18
Type
Staff Travel
(Rail)
Description
NORTHERN RAIL LTD
Extended UK travel
From: Keighley
To: York
Amount
£23.40
Paid
Date
Tue 11th Jun 2019
60006558-13
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£134.50
Paid
Date
Tue 11th Jun 2019
60006558-16
Type
MP Travel
(Rail)
Description
MENSTON SST
London-constituency MP & Staff
From: Menston
To: London Terminals
Amount
£134.50
Paid
Date
Tue 11th Jun 2019
60006596-1
Type
MP Travel
(Rail)
Description
Constituency to Parliament
London-constituency MP & Staff
From: Menston
To: London Terminals
Amount
£115.90
Paid
Date
Tue 11th Jun 2019
60006596-3
Type
MP Travel
(Taxi)
Description
[***] - Home after Civic Ceremony
Within constituency
From: Constituency office
To: Constituency home
Amount
£16.00
Paid
Date
Tue 11th Jun 2019
60006596-2
Type
MP Travel
(Taxi)
Description
Menston Station - Home after Iftaar dinner
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£5.00
Paid
Date
Tue 11th Jun 2019
60006558-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS SST
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.50
Paid
Date
Tue 11th Jun 2019
60006558-3
Type
MP Travel
(Rail)
Description
BRADFORD FORSTER SQUAR
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.50
Paid
Date
Tue 11th Jun 2019
60006558-10
Type
Accommodation
(Hotel - London)
Description
B.com [***]
Number of nights not recorded
Amount
£252.75
Paid
Date
Tue 11th Jun 2019
60006558-11
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£434.82
Paid
Date
Tue 11th Jun 2019
60006558-14
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£139.00
Paid
Date
Tue 11th Jun 2019
60006558-15
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£265.00
Paid
Date
Tue 11th Jun 2019
60006558-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 11th Jun 2019
60006558-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£216.00
Paid
Date
Tue 11th Jun 2019
60006558-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline & internet package
Amount
£155.62
Paid
Date
Tue 11th Jun 2019
60006558-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£129.36
Paid
Date
Tue 11th Jun 2019
60006558-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC 0845 14002
Internet
Amount
£18.00
Paid
Date
Tue 11th Jun 2019
60006596-4
Type
MP Travel
(Railcard)
Description
TfL Railcard top up
Amount
£80.00
Paid

10th June 2019 (25)
Date
Mon 10th Jun 2019
60006257-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.52
Paid
Date
Mon 10th Jun 2019
60006257-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£4.50
Paid
Date
Mon 10th Jun 2019
60006257-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£1.50
Paid
Date
Mon 10th Jun 2019
60006257-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£9.10
Paid
Date
Mon 10th Jun 2019
60006257-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£8.00
Paid
Date
Mon 10th Jun 2019
60006257-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£7.60
Paid
Date
Mon 10th Jun 2019
60006257-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£7.90
Paid
Date
Mon 10th Jun 2019
60006257-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£6.80
Paid
Date
Mon 10th Jun 2019
60006257-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£9.90
Paid
Date
Mon 10th Jun 2019
60006257-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£5.50
Paid
Date
Mon 10th Jun 2019
60006257-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£2.40
Paid
Date
Mon 10th Jun 2019
60006257-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£5.10
Paid
Date
Mon 10th Jun 2019
60006257-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£3.65
Paid
Date
Mon 10th Jun 2019
60006257-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£5.50
Paid
Date
Mon 10th Jun 2019
60006257-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£6.80
Paid
Date
Mon 10th Jun 2019
60006257-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£5.50
Paid
Date
Mon 10th Jun 2019
60006257-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£2.40
Paid
Date
Mon 10th Jun 2019
60006257-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail / Underground Travel
Other travel
Amount
£2.40
Paid
Date
Mon 10th Jun 2019
60006257-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.83
Paid
Date
Mon 10th Jun 2019
60006257-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.76
Paid
Date
Mon 10th Jun 2019
60006257-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.45
Paid
Date
Mon 10th Jun 2019
60006257-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.73
Paid
Date
Mon 10th Jun 2019
60006257-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.56
Paid
Date
Mon 10th Jun 2019
60006257-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.56
Paid
Date
Mon 10th Jun 2019
60006257-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.45
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60007651-3
Type
MP Travel
(Taxi)
Description
Keighley - Home address, after 10pm
Within constituency
From: Other constituency location
To: Constituency home
Amount
£23.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60007651-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile - 80% of bill
Amount
£40.08
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
90000772
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid
Date
Sat 1st Jun 2019
90000809
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£208.00
Paid
Date
Sat 1st Jun 2019
60016037-1
Type
Accommodation
(Hotel - London)
Description
Hotel London
Number of nights not recorded
Amount
£358.34
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60007651-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - room booking
Amount
£36.00
Paid
Date
Fri 31st May 2019
60007651-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for meeting
Amount
£21.00
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60006227-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel by Bus London - Bristol
Bus Travel
Amount
£7.33
Paid
Date
Fri 24th May 2019
60008517-1
Type
Staff Travel
(Rail)
Description
Leeds - Ilkley after meeting
Extended UK travel
From: Leeds
To: Ilkley
Amount
£3.55
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60007651-1
Type
Office Costs
(Postage & couriers)
Description
Security Forms - Special Delivery
Amount
£21.80
Paid
Date
Wed 22nd May 2019
60006227-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.10
Paid

21st May 2019 (5)
Date
Tue 21st May 2019
60009177-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel by bus Bristol - London
Bus Travel
Amount
£6.93
Paid
Date
Tue 21st May 2019
60003959-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£149.59
Paid
Date
Tue 21st May 2019
60003959-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£301.38
Paid
Date
Tue 21st May 2019
60003959-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£388.80
Paid
Date
Tue 21st May 2019
60003959-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline & internet package
Amount
£145.76
Paid

14th May 2019 (6)
Date
Tue 14th May 2019
60003071-1
Type
Office Costs
(Stationery & printing)
Description
Printer Paper
Amount
£7.98
Paid
Date
Tue 14th May 2019
60003071-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisments
Amount
£900.00
Paid
Date
Tue 14th May 2019
60003071-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£36.00
Paid
Date
Tue 14th May 2019
60003071-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for meeting and surgery
Amount
£67.50
Paid
Date
Tue 14th May 2019
60003071-5
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£582.00
Paid
Date
Tue 14th May 2019
60003071-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and phone package
Landline & internet package
Amount
£155.26
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60003969-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - 80% of total
Amount
£44.54
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000162
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£208.00
Paid
Date
Wed 1st May 2019
90000126
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£720.00
Paid
Date
Wed 1st May 2019
4000285-531
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Keighley
Amount
£74.50
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60003969-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for cottage and kitchen
Amount
£55.00
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60003966-1
Type
Accommodation
(Hotel - London)
Description
London Hotel
Number of nights not recorded
Amount
£391.71
Paid
Date
Mon 29th Apr 2019
60002864-7
Type
MP Travel
(Railcard)
Description
Railcard top up
Amount
£80.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60003966-2
Type
Accommodation
(Hotel - London)
Description
London Hotel
Number of nights not recorded
Amount
£431.82
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60007651-5
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£8.18
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60007651-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Ilkley Office
Internet
Amount
£18.00
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60002864-6
Type
MP Travel
(Rail)
Description
To London from Constituency
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.50
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60003966-3
Type
Accommodation
(Hotel - London)
Description
London Hotel
Number of nights not recorded
Amount
£599.76
Paid
Date
Fri 12th Apr 2019
60002864-8
Type
MP Travel
(Rail)
Description
To Constituency from London
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£134.50
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60002864-5
Type
MP Travel
(Railcard)
Description
Railcard top up
Amount
£50.00
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60002864-4
Type
MP Travel
(Rail)
Description
To London from Constituency
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£115.90
Paid

6th April 2019 (2)
Date
Sat 6th Apr 2019
60002864-3
Type
MP Travel
(Taxi)
Description
[***]
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£22.00
Paid
Date
Sat 6th Apr 2019
60002864-1
Type
MP Travel
(Rail)
Description
Train to Meeting
Extended UK travel
From: Leeds
To: Doncaster
Amount
£24.40
Paid

5th April 2019 (4)
Date
Fri 5th Apr 2019
60003082-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 5th Apr 2019
60003082-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 5th Apr 2019
60003082-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 5th Apr 2019
60002864-2
Type
MP Travel
(Rail)
Description
To London from Constituency
London-constituency MP & Staff
From: Steeton & Silsden
To: London Terminals
Amount
£269.00
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60003969-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone - 80% of total
Amount
£50.36
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
729414
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: KEIGHLEY
To: LONDON KINGS CROSS
Amount
£72.90
Paid
Date
Fri 29th Mar 2019
729526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: KEIGHLEY
Amount
£204.00
Paid

27th March 2019 (2)
Date
Wed 27th Mar 2019
60003969-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for cottage and kitchen
Amount
£55.00
Paid
Date
Wed 27th Mar 2019
725481
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room Hire
Room hire
Amount
£30.00
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
60002901-1
Type
MP Travel
(Railcard)
Description
Oyster Top up
Amount
£60.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
60002901-3
Type
MP Travel
(Rail)
Description
Train to airport
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£37.80
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
60002901-2
Type
MP Travel
(Railcard)
Description
Oyster Top up
Amount
£5.80
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
719142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Phone March 80% of bill
MP Phone Bill March
Amount
£217.73
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
724283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
MP Credit Card March
Between London & Constituency
From: Leeds
To: London
Amount
£113.50
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
719865
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting
Staff Travel Mar 19
Extended Travel
From: Keighley
To: Leeds
Amount
£8.70
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
717952
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ilkley Surgeries Feb 19
MP Surgeries
Amount
£60.00
Paid
Date
Thu 28th Feb 2019
714704
Type
Office Costs
(Const Office Rent)
Description
Rent refund from landlord
rent refund
Amount
£-1,248.00
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
719148
Type
MP Travel
(Taxi Working Late After 10pm)
Description
After 10pm
Travel Jan / Feb / Mar
From: Leeds
To: Burley
Amount
£20.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
711663
Type
Office Costs
(Stationery Purchase)
Description
Sticky tape
Stationary and Surgery
Amount
£3.97
Paid

11th February 2019 (2)
Date
Mon 11th Feb 2019
719817
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Travel and Food Jan/Feb 19
Extended Travel
From: Leeds
To: Keighley
Amount
£5.30
Paid
Date
Mon 11th Feb 2019
719136
Type
Staff Travel
(Food & Drink MP Staff)
Description
RB Food
Staff Subsistance Feb 19
Staff Home Office to London
4 nights
Amount
£5.59
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
716306
Type
Accommodation
(Hotel London Area)
Description
[***]
MP Credit Card March
Number of nights not recorded
Amount
£513.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
719830
Type
Office Costs
(Const Office Rent 2)
Description
Remaining rent owed Feb
Office Costs Feb and March 19
Amount
£78.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
711440
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late Taxi
MP Travel
From: Leeds
To: Burley in Wharfedale
Amount
£27.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
711412
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Anyat Princes Square Hotel
Staff Tube and Hotel
Staff Home Office to London
1 nights
Amount
£81.81
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
719230
Type
Accommodation
(Hotel London Area)
Description
Hotel London 1 night
Hotel London
1 nights
Amount
£144.00
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
729048
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: ILKLEY
Amount
£121.90
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
709704
Type
Office Costs
(Hospitality)
Description
AMZN Mktp UK [***]
MP Credit Card Jan
Amount
£14.89
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
704304
Type
Staffing
(Food & Drink Volunteer)
Description
[***] Lunch
Volunteer travel and food
Amount
£6.87
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
712048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Jan 80% of bill
MP Mobile 3 months
Amount
£45.08
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
704000
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Silsden Surgery
Office costs various
Amount
£17.50
Paid

22nd December 2018 (1)
Date
Sat 22nd Dec 2018
704031
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Devolution Meeting
MP Travel
Extended Travel
From: Leeds
To: York
Amount
£15.30
Paid

18th December 2018 (2)
Date
Tue 18th Dec 2018
702547
Type
Office Costs
(Internet Usage/Rental)
Description
PLUSNET PLC [***] [***]
MP Credit Card Dec
Amount
£18.00
Paid
Date
Tue 18th Dec 2018
699530
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£20.10
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
728772
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BIGGLESWADE
Amount
£129.35
Paid

13th December 2018 (2)
Date
Thu 13th Dec 2018
713459
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: ILKLEY
Amount
£33.00
Paid
Date
Thu 13th Dec 2018
699064
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£118.32
Paid

10th December 2018 (2)
Date
Mon 10th Dec 2018
714128
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 10th Dec 2018
703505
Type
Staffing
(Food & Drink Volunteer)
Description
[***] Food
Volunteer Subsistance
Amount
£9.57
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
703979
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after 10pm
Taxi
From: Leeds
To: Burley in Wharfedale
Amount
£26.00
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
699030
Type
Office Costs
(Other)
Description
New sets of keys cut for Ilkley office
Office Keys cutting
Amount
£21.75
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
693748
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
2 Surgeries in Ilkley on 3/11 and 10/11/18
Ilkley Surgeries
Amount
£72.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
704093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile 80% of bill
MP Mobile Nov 18
Amount
£44.55
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
699046
Type
Staffing
(Food & Drink Volunteer)
Description
[***] Lunch
Volunteer Staff Subsistance
Amount
£4.97
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
693717
Type
Staff Travel
(Food & Drink MP Staff)
Description
Richard Lunch
Constituency staff subsistance
Between London & Constituency
3 nights
Amount
£5.90
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
695162
Type
Accommodation
(Hotel London Area)
Description
[***]
MP Credit Card Nov
Number of nights not recorded
Amount
£144.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
699056
Type
Staffing
(Food & Drink Volunteer)
Description
[***] Lunch
Volunteer Lunch
Amount
£5.18
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
693729
Type
Staffing
(Public Tr UND Volunteer)
Description
[***] Travel
Volunteer Travel
Volunteer Travel
From: Harringay
To: London
Amount
£153.60
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
696964
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - Attend an Ar funding briefing - [***] - [***] Attend an Ar funding briefing
Direct Travel Import 11/12/201
Extended Travel
From: KEIGHLEY
To: DONCASTER
Amount
£14.60
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
704009
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
691686
Type
Office Costs
(Furniture Purchase)
Description
New Furniture Ilkley Office
Ilkley office set up
Amount
£1,008.00
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
693706
Type
Office Costs
(Advertising)
Description
Posters to advertise surgery details
Surgery posters and new phone
Amount
£294.00
Paid
Date
Wed 31st Oct 2018
699080
Type
Office Costs
(Advertising)
Description
Information about Surgery locations and contact details
Posters with Surgery details
Amount
£294.00
Paid

29th October 2018 (2)
Date
Mon 29th Oct 2018
691682
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ilkley Surgeries
MPs Surgeries
Amount
£54.00
Paid
Date
Mon 29th Oct 2018
686464
Type
Staffing
(Professional Services (Staff.))
Description
Dea Brushtulli Consultancy All Party Parliamentary Albania Group
Consultancy support to MP
Amount
£300.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
713155
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: ILKLEY
Amount
£136.00
Paid

20th October 2018 (1)
Date
Sat 20th Oct 2018
693772
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685526
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
West Lane Baptist Haworth Jluy Surgery
Haworth Surgery
Amount
£21.00
Paid

12th October 2018 (2)
Date
Fri 12th Oct 2018
691689
Type
MP Travel
(Taxi)
Description
No public transport - Opening new facilities EFRA committee
Taxi fares
Extended Travel
From: York
To: Stockbridge House
Amount
£28.00
Paid
Date
Fri 12th Oct 2018
691703
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Representing MP at One Yorks Meeting
Staff Travel
Extended Travel
From: Keighley
To: Leeds
Amount
£3.35
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
684375
Type
MP Travel
(Taxi)
Description
Luton Airport
MP travel not on card
Extended Travel
From: Luton Hotel
To: Luton Airport
Amount
£14.00
Paid

2nd October 2018 (4)
Date
Tue 2nd Oct 2018
688833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
XLN TELECOM LTD
Mp Card October
Amount
£138.90
Paid
Date
Tue 2nd Oct 2018
692209
Type
Staffing
(Food & Drink Volunteer)
Description
[***] Lunch
Volunteer Lunch Costs
Amount
£5.13
Paid
Date
Tue 2nd Oct 2018
689602
Type
Office Costs
(Stationery Purchase)
Description
Printer Paper
Office costs October
Amount
£9.98
Paid
Date
Tue 2nd Oct 2018
691710
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Josh Lunch Keighley Office
Volenteer subsistance
Amount
£4.60
Paid

29th September 2018 (3)
Date
Sat 29th Sep 2018
682466
Type
MP Travel
(Public Tr RAIL Other)
Description
EAST MIDLANDS TRAI
MP credit card Sept Oct
European Travel MP Only
From: Luton
To: Luton Airport
Amount
£12.70
Paid
Date
Sat 29th Sep 2018
693780
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Sat 29th Sep 2018
683833
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster Card for volunteer [***] [***]
[***] [***] Vol Travel
Volunteer Travel
From: Haringay
To: Westminster
Amount
£153.60
Paid

24th September 2018 (2)
Date
Mon 24th Sep 2018
680952
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Believe in Bradford event
[***] travel
Within Constituency Travel
From: Keighley
To: Bradford
Amount
£2.05
Paid
Date
Mon 24th Sep 2018
691718
Type
Office Costs
(Stationery Purchase)
Description
Notebook
Stationary / Newspapers
Amount
£4.99
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
693768
Type
Office Costs
(Hospitality)
Description
Light refreshments for meeting
Meeting light refreshments
Amount
£25.00
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680954
Type
Office Costs
(Postage Purchase)
Description
Special delivery
office postage
Amount
£7.30
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
684362
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] vol travel
[***] [***] vol expenses
Volunteer Travel
From: Skipton
To: Keighley
Amount
£4.80
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
684371
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus travel [***] [***] vol
[***] [***] Vol Travel
Volunteer Travel
From: Bradford
To: Keighley
Amount
£2.80
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
681013
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Vol lunch
Vol meals exp [***] [***]
Amount
£4.76
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
689593
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
Printer Cartridge
Amount
£924.98
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
680951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Immigration Surgery Sangat Centre
Various MP Surgeries
Amount
£40.00
Paid
Date
Mon 3rd Sep 2018
681010
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster card [***] [***] Vol
Vol travel London [***] [***]
Volunteer Travel
From: Haringey
To: Westminster
Amount
£153.60
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
680955
Type
Office Costs
(Stationery Purchase)
Description
Paper clips
office supplies
Amount
£1.99
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
674243
Type
MP Travel
(Hotel Outside UK)
Description
Ramada Hotel[***]
Albania and Montenegro visit
European Travel MP Only
1 nights
Amount
£81.09
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
674246
Type
MP Travel
(Public Tr AIR)
Description
See below in notes
Albania MontenegroVisit flight
European Travel MP Only
From: Manchester
To: Tivat
Amount
£147.32
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
684382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile 80% charged
MP mobile phone 3 months
Amount
£87.06
Paid

1st August 2018 (3)
Date
Wed 1st Aug 2018
679593
Type
Staffing
(Food & Drink Volunteer)
Description
J [***] lunch
[***] [***] Vol expenses
Amount
£3.50
Paid
Date
Wed 1st Aug 2018
677241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
XLN TELECOM LTD
Office landlinand mobile phone
Amount
£145.88
Paid
Date
Wed 1st Aug 2018
679654
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 84 miles
Amount
£37.80
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
663618
Type
MP Travel
(Taxi)
Description
Travelling back from Keighley Business Awards to Home after speaking at the event after midnight
MPs Travel
Within Constituency Travel
From: Keighley
To: Burley in Wharfedale
Amount
£17.00
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
651111
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Booked for Surgery in Ilkley
Surgery Room Booking
Amount
£36.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669422
Type
MP Travel
(Taxi)
Description
Arrived Late into Leeds Station and No Trains Back to the Constituency Available
Taxi
Between London & Constituency
From: Leeds Train Station
To: Burley-in-Wharfedale
Amount
£10.00
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
671888
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***]
MP Card usage July 2018
Number of nights not recorded
Amount
£436.08
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
667823
Type
MP Travel
(Taxi)
Description
Travelling from Keighley to Haworth for a surgery after usual car broke down
MP's Taxi Receipts
Within Constituency Travel
From: Keighley
To: Haworth
Amount
£7.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
727961
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRADFORD INTERCHANGE
Amount
£192.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
728318
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] - August Chambers - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: ILKLEY
Amount
£41.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
666802
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for
Lunches for
Amount
£3.50
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
665604
Type
MP Travel
(Taxi)
Description
Train Arrived into Leeds after Midnight when there were no trains back to Ilkley
Travel Claims from London
Between London & Constituency
From: Leeds
To: Burley in Wharfedale
Amount
£27.00
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
667374
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for Volunteer
Volunteer Lunches
Amount
£7.13
Paid
Date
Thu 5th Jul 2018
664030
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch for Staff Member on Training Day
Volunteer and Staff Lunch
Between London & Constituency
1 nights
Amount
£3.83
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
663852
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy Fee for Consulting on Albanian Cultural Events in John's Role as Chair of the APPG for Albania
Consulting Service
Amount
£300.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663319
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire in Clark Foley Centre
Surgery Room Hire
Amount
£120.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
663327
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Lunch Whilst in LDN
Staff Members Lunch in LDN
Between London & Constituency
3 nights
Amount
£22.75
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
698461
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: KEIGHLEY
Amount
£74.20
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
679565
Type
Office Costs
(Hospitality)
Description
EqualiTeas event town centre
MP hosted events refreshments
Amount
£6.00
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
668322
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
675682
Type
Office Costs
(Hospitality)
Description
Refreshements for Kly Economic Forum
Keighley Economic Forum
Amount
£14.03
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
662342
Type
Office Costs
(Tel/Mobile Purchase)
Description
80% of MPs Mobile Bill Claimed as Used for Parliamentary Business
80% of MPs Mobile Bill
Amount
£133.85
Paid

12th June 2018 (3)
Date
Tue 12th Jun 2018
679571
Type
Office Costs
(Other)
Description
First Aid kit for office
Various office goods
Amount
£6.99
Paid
Date
Tue 12th Jun 2018
659772
Type
Staffing
(Food & Drink Volunteer)
Description
Interns Lunch
Interns Lunch and Travel
Amount
£4.87
Paid
Date
Tue 12th Jun 2018
662245
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Public Transport for Volunteer
Volunteers Travel and
Volunteer Travel
From: Riddlesdown
To: Victoria
Amount
£12.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
659491
Type
MP Travel
(Taxi)
Description
Taxi to from Leeds Station to Home after Lift to Leeds Station, Late Time Meant No Trains were Available
Taxis to Attend Event in Notes
Extended Travel
From: Leed Station
To: Burley in Wharfedale
Amount
£27.00
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658292
Type
Office Costs
(Website - Design/Production)
Description
Upgrading MP's Wesbite to be Compliant with GDPR
Web Hosting Upgrade for GDPR
Amount
£354.76
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
666797
Type
Accommodation
(Hotel London Area)
Description
MP's Expense Card June
Number of nights not recorded
Amount
£457.50
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
657930
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Booking Invoice
Surgery Booking Form
Amount
£36.00
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
657924
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Ticket From London to Constituency with Underground
MP Train Ticket to Ilkley
Between London & Constituency
From: London
To: Ilkley
Amount
£118.40
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
698044
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: KEIGHLEY
Amount
£195.50
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
655439
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteers Lunch
Volunteers Lunch+Oyster Card
Amount
£6.00
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
661510
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LEEDS TICKET OFFICE
MPs Credit Card May
Between London & Constituency
From: Leeds
To: London
Amount
£116.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655583
Type
MP Travel
(Taxi)
Description
MPs Journey Home After Keighley Engineers Annual Dinner when no Public Transport was available due to late travel time
MP Taxi Journey Home
Within Constituency Travel
From: Newsholme Manor, Keighley
To: [***]
Amount
£25.00
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
652396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of MPs Mobile Phone Bill Used for Work
80% of MPs Mobile Phone Bill
Amount
£79.44
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651573
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for Volunteer
Volunteers Lunch
Amount
£6.00
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
697728
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: ILKLEY
Amount
£195.50
Paid

12th April 2018 (2)
Date
Thu 12th Apr 2018
654312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KGX STN VTEC SST
MP's Card Mixed Expenses
Between London & Constituency
From: Keighley
To: London
Amount
£112.40
Paid
Date
Thu 12th Apr 2018
650892
Type
MP Travel
(Hotel Outside UK)
Description
Stay in Hotel in Rome from 11/4/18 to 12/4/18
APPG for the Holy See Visit
European Travel MP Only
1 nights
Amount
£129.03
Paid

10th April 2018 (3)
Date
Tue 10th Apr 2018
657730
Type
Office Costs
(Stationery Purchase)
Description
Ink for Printer in Constituency
Ink for Printers
Amount
£457.07
Paid
Date
Tue 10th Apr 2018
655243
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch Expense for Volunteer
Volunteers Lunch Expenses
Amount
£2.70
Paid
Date
Tue 10th Apr 2018
650954
Type
MP Travel
(Public Tr AIR)
Description
Economy Flight from Rome for Holy See APPG Visit
Flights for Holy See APPG Visi
European Travel MP Only
From: Fiumicino (Rome)
To: Heathrow
Amount
£421.60
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
651374
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Zone 1-4 Monthly Oyster Card for Volunteer
Voluteers Oyster Card
Amount
£188.20
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
650977
Type
MP Travel
(Food & Drink)
Description
Coffee on Plane
Trip to Dublin on MP's Busines
European Travel MP Only
1 nights
Amount
£2.50
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
649892
Type
Office Costs
(Hospitality)
Description
Light Refreshment for CSE Meeting
Light Refreshment for CSE Meet
Amount
£238.00
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
651690
Type
Office Costs
(Advertising)
Description
Advertising for MPs Surgeries
Advertising of MPs Surgerys
Amount
£900.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
650949
Type
Staffing
(Professional Services (Staff.))
Description
Political Consultancy for Swales and Sutcliffe Conultancy
Consultant Fee
Amount
£300.00
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
645930
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 28 miles
Amount
£12.60
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
644298
Type
Office Costs
(Website - Hosting)
Description
Internet usage charge Kly to London train
Internet usage on train
Amount
£5.00
Paid

4th March 2018 (1)
Date
Sun 4th Mar 2018
647794
Type
Accommodation
(Hotel London Area)
Description
[***]
MPs Card Expenses
Number of nights not recorded
Amount
£415.00
Paid

3rd March 2018 (1)
Date
Sat 3rd Mar 2018
644899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of MPs Mobile Bill as Used for Work
80% of MPs Mobile Bill
Amount
£188.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
650356
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Ticket to constituency via Birmingham due to snow cutting off direct trains
MP's Train Tickets
Between London & Constituency
From: London
To: Birmingham
Amount
£88.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
639539
Type
Staffing
(Professional Services (Staff.))
Description
[***] see note 1
Consultancy support
Amount
£300.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639534
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending Northern Powerhouse event for MP
Staff travel
Extended Travel
From: Keighley
To: Leeds
Amount
£6.80
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
641121
Type
Accommodation
(Hotel London Area)
Description
[***]
MP Credit Card Feb 18
Number of nights not recorded
Amount
£370.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
650086
Type
Office Costs
(Other)
Description
Plaque to Advertise MP's Office, Helping Constituents Identify the Location of the MP's Office in a Larger Office Building
Business Cards and Plaque
Amount
£215.99
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
639535
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
638524
Type
Staffing
(Professional Services (Staff.))
Description
Freelance Consultant on Local Film Festival Project
Volunteer and Freelance Costs
Amount
£1,500.00
Paid

7th February 2018 (2)
Date
Wed 7th Feb 2018
639894
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Volunteer Oyster Card
Volunteer Oyster Card
Amount
£188.20
Paid
Date
Wed 7th Feb 2018
638736
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel to regional training for MP staff
Staff travel for training
Extended Travel
From: Keighley
To: York
Amount
£29.30
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
638509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Monthly Mobile Bill for Jan
MP's Mobile Phone Bill
Amount
£199.72
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
634271
Type
Office Costs
(Professional Services)
Description
SutCliffe Swales Consulting Ltd
Various office and consultancy
Amount
£300.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
638529
Type
Office Costs
(Stationery Purchase)
Description
Inks for MP London Office
Stationary, Newspapers and Hos
Amount
£719.96
Paid

29th January 2018 (2)
Date
Mon 29th Jan 2018
633581
Type
Office Costs
(Other)
Description
Northern Powerhouse conf fee
Conference fee
Amount
£54.55
Paid
Date
Mon 29th Jan 2018
644287
Type
Staffing
(Staff Training Costs)
Description
Northern Powerhouse Conference Leeds
Staff training
Amount
£54.55
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
635543
Type
Accommodation
(Hotel London Area)
Description
[***]
MP Card Jan 18
Number of nights not recorded
Amount
£257.50
Paid

21st January 2018 (1)
Date
Sun 21st Jan 2018
649485
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Constituency to London
MP Train Ticket
Between London & Constituency
From: Leeds
To: London
Amount
£109.00
Paid

15th January 2018 (3)
Date
Mon 15th Jan 2018
633578
Type
Accommodation
(Hotel London Area)
Description
Onight accomodation for constituency staff member working in London
Staff london hotel
1 nights
Amount
£125.00
Paid
Date
Mon 15th Jan 2018
649863
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspaper Purchase
Amount
£5.30
Paid
Date
Mon 15th Jan 2018
634268
Type
Office Costs
(Other)
Description
Office keys cutting
Office keys cutting
Amount
£10.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
638535
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Meeting with Yorkshire Council Leaders
Travel and Hotel
Extended Travel
From: Leeds
To: York
Amount
£18.70
Paid

10th January 2018 (3)
Date
Wed 10th Jan 2018
633567
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary
Various Office Supplies
Amount
£10.44
Paid
Date
Wed 10th Jan 2018
633574
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 10th Jan 2018
633573
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Meeting in Bradford
Travel
Within Constituency Travel
Amount
£3.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
629058
Type
Staffing
(Professional Services (Staff.))
Description
Mick Swales
Consultancy Mick Swales Dec17
Amount
£300.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
625988
Type
Office Costs
(Newspapers/Journals)
Description
2 x local papers x 3 weeks delivery
Postage
Amount
£8.70
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625995
Type
Accommodation
(Hotel London Area)
Description
MP London hotel w/c 18/12/17
London hotel w/c18/1217
4 nights
Amount
£596.00
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
642526
Type
Staffing
(Professional Services (Staff.))
Description
Foreign Policy Research
Consultancy
Amount
£200.00
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
625861
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
625973
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending court with constituent
Staff rail travel
Within Constituency Travel
From: Keighley
To: Bradford
Amount
£4.30
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624609
Type
Office Costs
(Hospitality)
Description
Refreshment for Park Open Spaces volunteers
Park Open Spaces Thanks event
Amount
£43.61
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
625849
Type
Accommodation
(Hotel London Area)
Description
Hotel bill for 4 nights
Hotel 4 ngts w/c 11/12/17
4 nights
Amount
£451.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
639082
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel Between London and Constituency
MP's Train Tickets
Between London & Constituency
From: London
To: Keighley
Amount
£83.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
623810
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Vol lunch
VolExp [***] NovDec17
Amount
£5.85
Paid

4th December 2017 (2)
Date
Mon 4th Dec 2017
622238
Type
Office Costs
(Other)
Description
Large document copying
Variousoffice costs most Nov17
Amount
£6.30
Paid
Date
Mon 4th Dec 2017
622228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constiuency office phone lines and broadband rental and usage
Telephone and Braodband Nov 17
Amount
£121.94
Paid

3rd December 2017 (1)
Date
Sun 3rd Dec 2017
623489
Type
MP Travel
(Taxi)
Description
MP working beyond midnight
Taxi late night sitting
Extended Travel
From: House of Parliament
To: MP's Hotel Notting Hill
Amount
£21.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
622224
Type
Staffing
(Professional Services (Staff.))
Description
Michael Swales consultancy
Consultancy re devolution/rail
Amount
£300.00
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
627800
Type
Accommodation
(Hotel London Area)
Description
[***]
MP Credit Card Dec 17
Number of nights not recorded
Amount
£427.50
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
621931
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
619643
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Oyster Card
[***], VOLEXP Nov17
Amount
£181.70
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
632595
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: ILKLEY
Amount
£37.80
Paid

16th November 2017 (4)
Date
Thu 16th Nov 2017
632506
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JOHN GROGAN
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: KEIGHLEY
Amount
£114.50
Paid
Date
Thu 16th Nov 2017
634267
Type
Office Costs
(Stationery Purchase)
Description
Ilkley Parking Letter Printing
Ilkley Parking Letter Printing
Amount
£776.40
Paid
Date
Thu 16th Nov 2017
625843
Type
Office Costs
(Stationery Purchase)
Description
Printing of letter to Ilkley residents re parking
Ilkley ParkingLetter residents
Amount
£776.40
Paid
Date
Thu 16th Nov 2017
624616
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] staff member London hotel
MP staff hotel London
Between London & Constituency
1 nights
Amount
£90.75
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
619649
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Bed+Breakfast Rate[***] Hotel
Staff [***] [***] Hotel Nov17
Between London & Constituency
1 nights
Amount
£90.75
Paid

14th November 2017 (2)
Date
Tue 14th Nov 2017
621247
Type
Accommodation
(Hotel London Area)
Description
[***]
MP Card Nov 17
Number of nights not recorded
Amount
£312.50
Paid
Date
Tue 14th Nov 2017
619644
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Vol Lunch
[***] [***] VOLEXP Nov17
Amount
£5.90
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618971
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Steeton Hub Hire for March 18
Steeton Surgery Rooms Hire
Amount
£25.00
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
621933
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Child Sex Abuse conf Bfd
MP Staff train travel : Joe OK
Amount
£5.10
Paid

31st October 2017 (5)
Date
Tue 31st Oct 2017
617660
Type
Office Costs
(Professional Services)
Description
ick Swales Devolution SELRAP work Oct 17
Consultancy fee Oct 2017
Amount
£300.00
Paid
Date
Tue 31st Oct 2017
619681
Type
Office Costs
(Contact Cards)
Description
Invoices for two sets of MP and staff buisness cards
MP aStaff Buisness Cards Oct1n
Amount
£510.00
Paid
Date
Tue 31st Oct 2017
619679
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Booking for Ilkley Parking Meeting
Clark Foley Ven Hire Oct17
Amount
£37.50
Paid
Date
Tue 31st Oct 2017
619676
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Clark Foley Room Booking
Surgery Venue Hire OCT17
Amount
£66.00
Paid
Date
Tue 31st Oct 2017
618963
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
meal
[***] [***] Vol ExprefundMP
Amount
£4.35
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621928
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Clark Foley Centre for Ilkley surgery Sept 2017
Surgery venues
Amount
£36.00
Paid

27th October 2017 (2)
Date
Fri 27th Oct 2017
612331
Type
Office Costs
(Postage Purchase)
Description
2 x 12 2nd class stamps
2nd class stamps
Amount
£13.44
Paid
Date
Fri 27th Oct 2017
618966
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
616619
Type
Office Costs
(Computer HW Purchase)
Description
Airevalley Solutions IT Networking
Office IT and web
Amount
£150.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
611342
Type
Staffing
(Professional Services (Staff.))
Description
Research [***] [***]
Research costs
Amount
£250.00
Paid

17th October 2017 (2)
Date
Tue 17th Oct 2017
621923
Type
Office Costs
(Tel/Mobile Purchase)
Description
80% of MP mobile bill Sept to Oct 17
MP mobile phone Sept,Oct,Nov17
Amount
£87.13
Paid
Date
Tue 17th Oct 2017
632272
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Extended Travel
From: LONDON UNDERGROUND ZONE 1
To: KEIGHLEY
Amount
£83.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610437
Type
Office Costs
(Furniture Purchase)
Description
Additional desk, drawers, cupboard
Constituency office furniture
Amount
£288.00
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
615220
Type
Accommodation
(Hotel London Area)
Description
[***] [***] HOTELS LTD
MP Credit Card Oct 2017
Number of nights not recorded
Amount
£423.00
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
611346
Type
Office Costs
(Stationery Purchase)
Description
Notebook
Assorted office supplies
Amount
£1.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608901
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Const. staff member to London office
Staff travel
Amount
£41.32
Paid

29th September 2017 (2)
Date
Fri 29th Sep 2017
608578
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail single
MP travel
Extended Travel
From: Burley in Wharf
To: Bradford
Amount
£3.30
Paid
Date
Fri 29th Sep 2017
608952
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 30 miles
Amount
£13.50
Paid

27th September 2017 (2)
Date
Wed 27th Sep 2017
608089
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Local Travel
Travel Expenses September 2017
Within Constituency Travel
From: Ilkley
To: Menston
Amount
£3.90
Paid
Date
Wed 27th Sep 2017
611145
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch David [***]
Vol Expenses: [***] [***] [***]
Amount
£3.00
Paid

23rd September 2017 (1)
Date
Sat 23rd Sep 2017
612025
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Haworth Surgery
Surgery
Amount
£30.75
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
631911
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-2
To: KEIGHLEY
Amount
£83.00
Paid

14th September 2017 (2)
Date
Thu 14th Sep 2017
632079
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: KEIGHLEY
Amount
£256.00
Paid
Date
Thu 14th Sep 2017
606257
Type
Staffing
(Professional Services (Staff.))
Description
One off consulatncy Facundo Herrero Clar
Vol exp and consultancy
Amount
£250.00
Paid

13th September 2017 (2)
Date
Wed 13th Sep 2017
618952
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
travel card
[***] [***] vol expenses
Amount
£181.70
Paid
Date
Wed 13th Sep 2017
611778
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Monthly travel card
Vol Expenses: [***] [***] [***]
Amount
£181.70
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
607529
Type
Accommodation
(Hotel London Area)
Description
LSE S/School Applicati
Sept MP card
Number of nights not recorded
Amount
£268.60
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
608052
Type
Office Costs
(Stationery Purchase)
Description
glue
Stationary consumables
Amount
£1.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
609894
Type
Office Costs
(Stationery Purchase)
Description
date stamp and records book
Surgery venue office stationar
Amount
£29.46
Paid

4th September 2017 (3)
Date
Mon 4th Sep 2017
606231
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Addingham Memorial Hall Surgeries
Office costs incl web and surg
Amount
£73.20
Paid
Date
Mon 4th Sep 2017
608049
Type
Office Costs
(Computer SW Purchase)
Description
Internet Port for Cubb security camera
office IT sundries
Amount
£24.48
Paid
Date
Mon 4th Sep 2017
608584
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Volunteer expenses
Amount
£5.80
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
606253
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Haworth Surgery venue hire
Surgery
Amount
£21.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
608064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Local Travel
Various Public Transport
Extended Travel
From: Keighley
To: Leeds
Amount
£4.90
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
600515
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Volunteer Expenses
Amount
£5.70
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
631650
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Staff Travel for Training
From: KEIGHLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£115.90
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
606259
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire Ilkley surgery July
Surgery venue office stationar
Amount
£35.25
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
599793
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Day Rover various meeting events
Constituency travel
Amount
£7.20
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
599678
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
611138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone and Internet July and Aug 2017
Telephone and Internet
Amount
£232.80
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
599627
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Reg journey
Constit to Parliament
Between London & Constituency
From: Ilkley
To: London
Amount
£108.50
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
601593
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BURLEY IN WHARFEDALE S-[***]
MP Parliament Card 25/7to11/8
Within Constituency Travel
From: Burley in Wh
To: Keighley
Amount
Repaid
Repaid : £3.90

21st July 2017 (1)
Date
Fri 21st Jul 2017
594820
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
July 2017 card payments
Between London & Constituency
From: Ilkley
To: Ilkley
Amount
£108.50
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
599654
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

14th July 2017 (3)
Date
Fri 14th Jul 2017
600459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP to Transport for North Office
Train travel
Extended Travel
From: Keighley
To: Manchester
Amount
£26.60
Paid
Date
Fri 14th Jul 2017
599688
Type
Office Costs
(Stationery Purchase)
Description
B 6 small items stationary BandQ leads and lights
Stationary and equipment
Amount
£36.00
Paid
Date
Fri 14th Jul 2017
611425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Initial phone bill for new contituency office
Phone and internet
Amount
£172.80
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
599814
Type
MP Travel
(Public Tr BUS)
Description
meetings and events aroundConst.
Bus travel within constituency
Within Constituency Travel
From: Keighley
To: Ilkley
Amount
£3.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
599904
Type
Accommodation
(Hotel London Area)
Description
[***] Hotel
MP London onight
2 nights
Amount
£193.00
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
596284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GROGAN/JOHN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MENSTON
Amount
£114.50
Paid
Date
Thu 29th Jun 2017
599684
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Silsden Town Hall MP Surgery 170617
Surgery
Amount
£40.50
Paid

23rd June 2017 (2)
Date
Fri 23rd Jun 2017
599660
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Haworth Baptist
Surgery hire
Amount
£30.75
Paid
Date
Fri 23rd Jun 2017
599682
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid