Julian Smith Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

7th May 2024 (1)
Date
Tue 7th May 2024
90041154-1
Type
Office Costs
(Rent)
Amount
£39.93
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
60236159-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£201.00
Paid

29th April 2024 (3)
Date
Mon 29th Apr 2024
4004551-22
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£136.85
Paid
Date
Mon 29th Apr 2024
4004551-21
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Mon 29th Apr 2024
4004551-20
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
4004522-99
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid
Date
Mon 22nd Apr 2024
60236762-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.00
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60236762-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60236159-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£205.78
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
4004496-0
Type
Office Costs
(Stationery & printing)
Description
Commercial Posting
Amount
£34.99
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
6013723-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£3,750.00
Paid

10th March 2024 (1)
Date
Sun 10th Mar 2024
60234574-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60234574-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

9th February 2024 (1)
Date
Fri 9th Feb 2024
6013492-1
Type
Office Costs
(Rent)
Description
Bounced paymentsto landlord (no Account)
Amount
£-1,875.00
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
4004299-53
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£85.32
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
4004299-5
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£85.32
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038186-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

31st December 2023 (3)
Date
Sun 31st Dec 2023
4004176-16
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£3.82
Paid
Date
Sun 31st Dec 2023
4004176-15
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£47.69
Paid
Date
Sun 31st Dec 2023
4004176-17
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£22.48
Paid

21st December 2023 (8)
Date
Thu 21st Dec 2023
4004176-13
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£4.42
Paid
Date
Thu 21st Dec 2023
4004175-85
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£89.66
Paid
Date
Thu 21st Dec 2023
4004175-84
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£42.66
Paid
Date
Thu 21st Dec 2023
4004176-14
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£13.57
Paid
Date
Thu 21st Dec 2023
4004176-11
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£2.74
Paid
Date
Thu 21st Dec 2023
4004176-12
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£0.73
Paid
Date
Thu 21st Dec 2023
4004176-10
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£69.26
Paid
Date
Thu 21st Dec 2023
60215021-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60214459-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£43.20
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60219280-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037467-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60214466-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£195.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60214459-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60214479-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036788-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Wed 1st Nov 2023
60214466-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£195.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60211116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

9th October 2023 (2)
Date
Mon 9th Oct 2023
60205412-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Mon 9th Oct 2023
60205412-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.40
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036093-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60201573-4
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£195.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60205397-1
Type
Accommodation
(Insurance - buildings)
Description
FRONTIER HOMEINSURANCE
Amount
£594.98
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60205397-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035372-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60201573-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£195.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60201570-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60201573-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£195.00
Paid
Date
Tue 1st Aug 2023
90034663-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60192761-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60193262-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid

19th July 2023 (3)
Date
Wed 19th Jul 2023
4003882-7
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2023
Amount
£47.69
Paid
Date
Wed 19th Jul 2023
4003882-5
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2023
Amount
£13.76
Paid
Date
Wed 19th Jul 2023
4003882-6
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2023
Amount
£6.96
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60196294-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60193262-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

6th July 2023 (4)
Date
Thu 6th Jul 2023
4003863-65
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Thu 6th Jul 2023
4003863-64
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Thu 6th Jul 2023
4003863-66
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Thu 6th Jul 2023
4003863-63
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£136.82
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034011-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60201573-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£195.00
Paid

30th June 2023 (4)
Date
Fri 30th Jun 2023
4003839-20
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2023
Amount
£23.76
Paid
Date
Fri 30th Jun 2023
4003839-19
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2023
Amount
£24.72
Paid
Date
Fri 30th Jun 2023
4003839-17
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2023
Amount
£39.22
Paid
Date
Fri 30th Jun 2023
4003839-18
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2023
Amount
£56.61
Paid

14th June 2023 (2)
Date
Wed 14th Jun 2023
60187285-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Wed 14th Jun 2023
60187285-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60192753-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60183430-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£195.00
Paid
Date
Thu 1st Jun 2023
90033245-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60186306-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60183430-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£195.00
Paid
Date
Tue 2nd May 2023
90032566-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
4003651-4
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2023
Amount
£28.25
Paid
Date
Thu 27th Apr 2023
4003651-3
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2023
Amount
£22.40
Paid

26th April 2023 (3)
Date
Wed 26th Apr 2023
60183389-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Wed 26th Apr 2023
60183389-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Wed 26th Apr 2023
60183389-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.80
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-32
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60186312-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60183372-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline & internet package
Amount
£2.40
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
4003651-2
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2023
Amount
£74.64
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031907-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60183430-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£190.42
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60178325-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031160-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60171729-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60171729-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
4003445-138
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£-107.00
Paid
Date
Fri 3rd Feb 2023
4003506-175
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£117.67
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
4003445-140
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£128.97
Paid
Date
Thu 2nd Feb 2023
4003445-139
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£129.37
Paid
Date
Thu 2nd Feb 2023
90030488-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Thu 2nd Feb 2023
60168966-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.40
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166090-1
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£112.10
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
4003506-174
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£129.37
Paid
Date
Fri 20th Jan 2023
60167580-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
4003360-214
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£130.47
Paid
Date
Fri 13th Jan 2023
4003360-215
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£-119.80
Paid
Date
Fri 13th Jan 2023
60167580-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.40
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60162857-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.70
Paid
Date
Wed 11th Jan 2023
4003380-7
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2023
Amount
£29.30
Paid
Date
Wed 11th Jan 2023
4003380-6
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2023
Amount
£18.28
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60166090-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029829-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60161432-1
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£187.00
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60161156-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
4003205-287
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£221.87
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
4003262-2
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2023
Amount
£27.26
Paid
Date
Tue 6th Dec 2022
4003262-3
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2023
Amount
£25.61
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
4003204-678
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£130.47
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60158948-2
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£187.00
Paid
Date
Thu 1st Dec 2022
90029054-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

29th November 2022 (4)
Date
Tue 29th Nov 2022
4003165-151
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Tue 29th Nov 2022
4003165-153
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£68.41
Paid
Date
Tue 29th Nov 2022
4003165-152
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Tue 29th Nov 2022
4003165-150
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
4003204-177
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Skipton
Amount
£129.97
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
4003136-215
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£130.47
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60154208-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60158943-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60154208-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.40
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
4003136-213
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£129.37
Paid
Date
Fri 4th Nov 2022
60159396-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.90
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
4003136-214
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£150.67
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60159396-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028387-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Tue 1st Nov 2022
60158948-1
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£187.00
Paid

29th October 2022 (2)
Date
Sat 29th Oct 2022
60160006-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.30
Paid
Date
Sat 29th Oct 2022
60160006-2
Type
Staff Travel
(Parking)
Description
MP staff parking
Within constituency
Amount
£3.90
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
4003167-457
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£226.07
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60154187-1
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£112.00
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
4003029-344
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£129.37
Paid
Date
Fri 14th Oct 2022
4003029-343
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£128.97
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60154187-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
4003029-342
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£300.67
Paid
Date
Fri 7th Oct 2022
4003029-341
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£198.67
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027743-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60147633-4
Type
Accommodation
(Council tax)
Description
HBC Council tax
Amount
£187.00
Paid

30th September 2022 (5)
Date
Fri 30th Sep 2022
4002872-51
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Cononley
To: London Terminals
Amount
£150.67
Paid
Date
Fri 30th Sep 2022
60150759-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 30th Sep 2022
60150759-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.91
Paid
Date
Fri 30th Sep 2022
60150759-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.80
Paid
Date
Fri 30th Sep 2022
60150759-4
Type
Staff Travel
(Parking)
Description
car parking ticket
Within constituency
Amount
£5.00
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
4002872-50
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£153.67
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
60147397-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.40
Paid
Date
Tue 27th Sep 2022
60147397-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
4002872-48
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£129.37
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60147633-1
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£60.40
Paid
Date
Fri 23rd Sep 2022
4002872-49
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£128.97
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60150753-1
Type
Accommodation
(Insurance - buildings)
Description
FRONTIER HOMEINSURANCE
Amount
£538.03
Paid

19th September 2022 (3)
Date
Mon 19th Sep 2022
60146444-1
Type
MP Travel
(Rail)
Description
MP rail travel
London-constituency MP & Staff
From: Cononley
To: London Terminals
Amount
£128.30
Paid
Date
Mon 19th Sep 2022
4002872-46
Type
Dependant Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Cononley
To: London Terminals
Amount
£65.57
Paid
Date
Mon 19th Sep 2022
4002872-47
Type
Dependant Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Cononley
To: London Terminals
Amount
£129.72
Paid

17th September 2022 (3)
Date
Sat 17th Sep 2022
4002872-43
Type
Dependant Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£66.52
Paid
Date
Sat 17th Sep 2022
4002872-44
Type
Dependant Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£130.87
Paid
Date
Sat 17th Sep 2022
4002872-45
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£130.87
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
4002854-449
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£130.47
Paid
Date
Sat 10th Sep 2022
60150753-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

9th September 2022 (5)
Date
Fri 9th Sep 2022
4002854-448
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Skipton
Amount
£129.97
Paid
Date
Fri 9th Sep 2022
60146444-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.80
Paid
Date
Fri 9th Sep 2022
4002854-447
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: London Terminals
To: Skipton
Amount
£129.97
Paid
Date
Fri 9th Sep 2022
4003029-339
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Skipton
Amount
£-119.30
Paid
Date
Fri 9th Sep 2022
4003029-340
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: London Terminals
To: Skipton
Amount
£-119.30
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
4002803-191
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£130.47
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026990-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Thu 1st Sep 2022
60147633-3
Type
Accommodation
(Council tax)
Description
HBC council tax
Amount
£187.00
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60146035-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£134.10
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60147633-2
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£60.50
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
4002806-66
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£136.37
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
4002806-65
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£14.39
Paid
Date
Fri 5th Aug 2022
4002806-64
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£18.19
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026339-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139702-3
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£60.50
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60141683-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Thirsk
Amount
£178.57
Paid

22nd July 2022 (4)
Date
Fri 22nd Jul 2022
4002754-72
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£128.97
Paid
Date
Fri 22nd Jul 2022
60141683-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£227.10
Paid
Date
Fri 22nd Jul 2022
60141683-3
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
Within constituency
Amount
£112.00
Paid
Date
Fri 22nd Jul 2022
4002754-71
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£150.67
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60141683-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£133.59
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60139709-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025704-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
4002641-315
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£130.47
Paid
Date
Fri 1st Jul 2022
60139702-1
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£187.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
4002641-314
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£129.97
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60139702-2
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£60.50
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60139709-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.40
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
90025087-0
Type
Office Costs
(Rent)
Amount
£464.40
Paid
Date
Tue 14th Jun 2022
90025087-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60137391-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
4002606-412
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£148.17
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60132266-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

4th June 2022 (3)
Date
Sat 4th Jun 2022
4002606-73
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£129.97
Paid
Date
Sat 4th Jun 2022
4002606-74
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£129.97
Paid
Date
Sat 4th Jun 2022
4002606-75
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£65.32
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
4002606-486
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£300.67
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60132294-1
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£187.00
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
4002563-482
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£150.67
Paid
Date
Fri 27th May 2022
4002563-481
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£128.97
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
60132266-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.40
Paid
Date
Tue 24th May 2022
60132266-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.60
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60132294-2
Type
Accommodation
(Insurance - buildings)
Description
AA Building Insurance
Amount
£60.50
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-74
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
4002544-45
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Cononley
To: London Terminals
Amount
£128.97
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
4002544-46
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£129.37
Paid
Date
Fri 13th May 2022
60132266-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60132252-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
4002544-403
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£288.17
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60129316-2
Type
Accommodation
(Council tax)
Description
Council tax May 2022
Amount
£187.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
4002530-79
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£221.87
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002530-276
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£148.17
Paid
Date
Thu 28th Apr 2022
4002530-148
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£129.37
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60129316-6
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£60.50
Paid

22nd April 2022 (7)
Date
Fri 22nd Apr 2022
4002530-76
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£130.47
Paid
Date
Fri 22nd Apr 2022
4002530-77
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£130.47
Paid
Date
Fri 22nd Apr 2022
60128610-1
Type
MP Travel
(Parking)
Description
APCOA
Within constituency
Amount
£112.00
Paid
Date
Fri 22nd Apr 2022
60128617-2
Type
Dependant Travel
(Rail)
Description
Accompanied MP on constituency day- travel Constituency - London
London-constituency family & carers
From: Leeds
To: London Terminals
Amount
£21.30
Paid
Date
Fri 22nd Apr 2022
60128617-1
Type
Dependant Travel
(Rail)
Description
Accompanied MP on constituency day - travel London- Constituency
London-constituency family & carers
From: London Terminals
To: Thirsk
Amount
£18.50
Paid
Date
Fri 22nd Apr 2022
4002530-64
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Skipton
Amount
£85.97
Paid
Date
Fri 22nd Apr 2022
6007804-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£359.10
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60128610-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
4002410-289
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£130.47
Paid
Date
Fri 1st Apr 2022
60129316-1
Type
Accommodation
(Council tax)
Description
Council Tax April 2022
Amount
£187.59
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60132266-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.60
Paid
Date
Thu 31st Mar 2022
60132266-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

29th March 2022 (5)
Date
Tue 29th Mar 2022
4002422-101
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£80.98
Paid
Date
Tue 29th Mar 2022
4002422-150
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£80.98
Paid
Date
Tue 29th Mar 2022
4002422-152
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£89.44
Paid
Date
Tue 29th Mar 2022
4002422-124
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£80.98
Paid
Date
Tue 29th Mar 2022
4002422-151
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£85.34
Paid

28th March 2022 (5)
Date
Mon 28th Mar 2022
60125279-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£12.00
Paid
Date
Mon 28th Mar 2022
4002387-13
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2022
Amount
£36.72
Paid
Date
Mon 28th Mar 2022
4002387-14
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2022
Amount
£13.38
Paid
Date
Mon 28th Mar 2022
4002387-15
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2022
Amount
£5.93
Paid
Date
Mon 28th Mar 2022
4002387-16
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2022
Amount
£0.50
Paid

25th March 2022 (6)
Date
Fri 25th Mar 2022
4002410-286
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£130.47
Paid
Date
Fri 25th Mar 2022
4002410-287
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£60.67
Paid
Date
Fri 25th Mar 2022
4002387-12
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2022
Amount
£6.47
Paid
Date
Fri 25th Mar 2022
4002518-215
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£-50.00
Paid
Date
Fri 25th Mar 2022
4002410-288
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£65.57
Paid
Date
Fri 25th Mar 2022
4002518-102
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£-54.90
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60129316-5
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£60.50
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
4002410-284
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£143.67
Paid
Date
Thu 17th Mar 2022
4002410-285
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£63.97
Paid
Date
Thu 17th Mar 2022
4002410-283
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Leeds
To: Skipton
Amount
£13.17
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60125279-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60125279-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£720.28
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60125279-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£938.68
Paid

23rd February 2022 (1)
Date
Wed 23rd Feb 2022
60129316-4
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£60.50
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60129316-3
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£60.50
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021253-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Tue 4th Jan 2022
60109372-6
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£180.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60109372-5
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£60.50
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
4002229-53
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£213.77
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60112212-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
4002229-52
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£213.77
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020582-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60109372-4
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£180.00
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
4002490-36
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 26th Nov 2021
4002490-220
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£124.00
Paid
Date
Fri 26th Nov 2021
4002490-219
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Cononley
Amount
£123.60
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60109372-3
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£60.50
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60109371-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60106412-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£61.20
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019905-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£575.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60109372-2
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£180.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60105086-1
Type
MP Travel
(Parking)
Description
APCOAPARKING
Within constituency
Amount
£112.00
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60106412-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60105086-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

8th October 2021 (4)
Date
Fri 8th Oct 2021
4002115-107
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 8th Oct 2021
4002115-26
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£125.00
Paid
Date
Fri 8th Oct 2021
4002115-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£125.00
Paid
Date
Fri 8th Oct 2021
60106412-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60099869-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.80
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019223-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£575.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60099868-1
Type
Accommodation
(Council tax)
Description
HBC Council tax
Amount
£180.00
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
4002047-87
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£73.34
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60099868-2
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£57.73
Paid

11th September 2021 (2)
Date
Sat 11th Sep 2021
60099645-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Sat 11th Sep 2021
60099645-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

10th September 2021 (4)
Date
Fri 10th Sep 2021
60098588-1
Type
MP Travel
(Rail)
Description
Train travel Leeds to Skipton owing to a cancelled train on original route
Diverted journey
From: Leeds
To: Skipton
Amount
£9.50
Paid
Date
Fri 10th Sep 2021
60099355-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid
Date
Fri 10th Sep 2021
60098588-2
Type
MP Travel
(Rail)
Description
Train travel Skipton to Thirsk necessary owing to a cancelled train earlier
Within constituency
From: Skipton
To: Thirsk
Amount
£32.50
Paid
Date
Fri 10th Sep 2021
60098588-3
Type
Staff Travel
(Rail)
Description
Train travel Leeds to Skipton owing to a cancelled train on original route
Diverted journey
From: Leeds
To: Skipton
Amount
£9.50
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099355-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£150.00
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099869-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018488-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£575.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60094014-5
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£180.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60095570-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.40
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60094014-6
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£57.78
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60095570-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017823-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£575.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60094014-2
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£180.00
Paid

23rd July 2021 (3)
Date
Fri 23rd Jul 2021
60094014-4
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£57.78
Paid
Date
Fri 23rd Jul 2021
4001966-205
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Skipton
Amount
£215.70
Paid
Date
Fri 23rd Jul 2021
4001966-379
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
4001933-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£288.00
Paid
Date
Fri 16th Jul 2021
4001933-346
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60094006-1
Type
MP Travel
(Parking)
Description
APCOAPARKING
Within constituency
Amount
£112.00
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60094006-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
4001933-123
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 2nd Jul 2021
4001933-199
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Skipton
Amount
£282.00
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017144-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Thu 1st Jul 2021
60094014-1
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£180.00
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
4001944-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Settle
Amount
£286.00
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60088076-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.40
Paid
Date
Wed 23rd Jun 2021
60094014-3
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£57.78
Paid

22nd June 2021 (4)
Date
Tue 22nd Jun 2021
4001929-70
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£68.18
Paid
Date
Tue 22nd Jun 2021
4001929-67
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£91.28
Paid
Date
Tue 22nd Jun 2021
4001929-68
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£91.28
Paid
Date
Tue 22nd Jun 2021
4001929-69
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£91.28
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60088076-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.80
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
4001932-511
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£288.00
Paid
Date
Fri 11th Jun 2021
4001932-512
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£288.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089367-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
60087851-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid
Date
Tue 1st Jun 2021
60088076-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 1st Jun 2021
90016395-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60088076-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60087851-5
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£57.78
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60087848-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

19th May 2021 (5)
Date
Wed 19th May 2021
4001836-0
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£24.10
Paid
Date
Wed 19th May 2021
4001836-3
Type
Office Costs
(Cleaning services)
Description
Commercial May 2021
Amount
£19.20
Paid
Date
Wed 19th May 2021
4001836-4
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£21.82
Paid
Date
Wed 19th May 2021
4001836-2
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£21.56
Paid
Date
Wed 19th May 2021
4001836-1
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£6.90
Paid

14th May 2021 (3)
Date
Fri 14th May 2021
4001853-280
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£58.00
Paid
Date
Fri 14th May 2021
4001853-281
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£124.00
Paid
Date
Fri 14th May 2021
4001853-103
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60088076-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.80
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60087848-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£6.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-49
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015760-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Tue 4th May 2021
60087851-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid

30th April 2021 (2)
Date
Fri 30th Apr 2021
4001823-96
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 30th Apr 2021
4001823-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£124.60
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60087851-4
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£57.78
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60082751-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015086-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60087851-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£182.67
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
4001714-33
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£21.56
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60081875-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

4th March 2021 (4)
Date
Thu 4th Mar 2021
60076345-1
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£175.00
Paid
Date
Thu 4th Mar 2021
60076345-2
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£57.78
Paid
Date
Thu 4th Mar 2021
60076345-4
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£57.78
Paid
Date
Thu 4th Mar 2021
60076345-3
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£57.78
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60081875-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014310-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

22nd February 2021 (3)
Date
Mon 22nd Feb 2021
4001653-30
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£7.36
Paid
Date
Mon 22nd Feb 2021
4001653-31
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£12.85
Paid
Date
Mon 22nd Feb 2021
4001653-32
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£63.89
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
4001685-108
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£0.01
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60076287-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013662-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

25th January 2021 (3)
Date
Mon 25th Jan 2021
4001588-11
Type
Office Costs
(Stationery & printing)
Description
Commercial December 2020
Amount
£14.10
Paid
Date
Mon 25th Jan 2021
4001588-9
Type
Office Costs
(Stationery & printing)
Description
Commercial December 2020
Amount
£21.56
Paid
Date
Mon 25th Jan 2021
4001588-10
Type
Office Costs
(Stationery & printing)
Description
Commercial December 2020
Amount
£12.05
Paid

14th January 2021 (2)
Date
Thu 14th Jan 2021
4001604-73
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£65.72
Paid
Date
Thu 14th Jan 2021
4001604-72
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£55.75
Paid

13th January 2021 (2)
Date
Wed 13th Jan 2021
4001604-71
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£65.72
Paid
Date
Wed 13th Jan 2021
4001604-70
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£65.72
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60073813-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£81.99
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60073813-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013012-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

16th December 2020 (3)
Date
Wed 16th Dec 2020
4001527-17
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£7.19
Paid
Date
Wed 16th Dec 2020
4001527-16
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£25.44
Paid
Date
Wed 16th Dec 2020
4001527-18
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£12.05
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60069026-2
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£175.00
Paid

10th December 2020 (3)
Date
Thu 10th Dec 2020
60067051-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Soho VoIP Solo Base Package
Landline
Amount
£2.40
Paid
Date
Thu 10th Dec 2020
60070978-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£293.04
Paid
Date
Thu 10th Dec 2020
60070978-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£2.40
Paid

2nd December 2020 (13)
Date
Wed 2nd Dec 2020
4001603-45
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£50.71
Paid
Date
Wed 2nd Dec 2020
4001527-14
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£0.39
Paid
Date
Wed 2nd Dec 2020
4001603-38
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£138.94
Paid
Date
Wed 2nd Dec 2020
4001603-44
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£50.71
Paid
Date
Wed 2nd Dec 2020
4001603-42
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£21.91
Paid
Date
Wed 2nd Dec 2020
4001527-15
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£4.16
Paid
Date
Wed 2nd Dec 2020
4001527-13
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£13.38
Paid
Date
Wed 2nd Dec 2020
4001603-43
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£50.71
Paid
Date
Wed 2nd Dec 2020
4001603-41
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£93.00
Paid
Date
Wed 2nd Dec 2020
4001527-11
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£2.76
Paid
Date
Wed 2nd Dec 2020
4001527-12
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£28.20
Paid
Date
Wed 2nd Dec 2020
4001603-39
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£93.00
Paid
Date
Wed 2nd Dec 2020
4001603-40
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£93.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012277-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60068910-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£6.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067051-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Ripon
Amount
£30.60
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60068910-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£125.56
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60069026-3
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£57.78
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60067051-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery Masham Town Hall
Amount
£12.00
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60068910-4
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£148.05
Paid
Date
Thu 12th Nov 2020
60068910-3
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£124.03
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60067051-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Soho VoIP Solo Base package
Landline
Amount
£2.40
Paid

6th November 2020 (4)
Date
Fri 6th Nov 2020
4001336-16
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£12.89
Paid
Date
Fri 6th Nov 2020
4001336-18
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£30.20
Paid
Date
Fri 6th Nov 2020
4001336-17
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£33.12
Paid
Date
Fri 6th Nov 2020
4001336-23
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£44.35
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60068910-5
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£148.05
Paid
Date
Thu 5th Nov 2020
60068910-6
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£144.99
Paid

4th November 2020 (3)
Date
Wed 4th Nov 2020
60064738-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£3,635.88
Paid
Date
Wed 4th Nov 2020
60064738-2
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£144.99
Paid
Date
Wed 4th Nov 2020
60064738-3
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£148.05
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60069026-1
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£175.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011613-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
4001343-420
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£121.90
Paid

14th October 2020 (6)
Date
Wed 14th Oct 2020
60062809-6
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£55.63
Paid
Date
Wed 14th Oct 2020
60062809-1
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£175.00
Paid
Date
Wed 14th Oct 2020
60062809-4
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£55.63
Paid
Date
Wed 14th Oct 2020
60062809-3
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£175.00
Paid
Date
Wed 14th Oct 2020
60062809-2
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£175.00
Paid
Date
Wed 14th Oct 2020
60062809-5
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£55.63
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60062839-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Soho VoIP Solo base package
Landline
Amount
£2.40
Paid

7th October 2020 (7)
Date
Wed 7th Oct 2020
4001270-619
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60062839-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Ripon
Amount
£30.60
Paid
Date
Wed 7th Oct 2020
60061780-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£42.50
Paid
Date
Wed 7th Oct 2020
4001270-622
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60061780-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£42.50
Paid
Date
Wed 7th Oct 2020
60061780-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£256.80
Paid
Date
Wed 7th Oct 2020
60061780-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£42.50
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010960-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
4001326-121
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£55.75
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061783-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Overnight stay in the Constituency to accompany Member at meetings and surgery
Amount
£42.50
Paid

14th September 2020 (3)
Date
Mon 14th Sep 2020
4001230-14
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£1.84
Paid
Date
Mon 14th Sep 2020
4001230-12
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£9.46
Paid
Date
Mon 14th Sep 2020
4001230-13
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£12.04
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60062839-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Soho VoIP Solo base package
Landline
Amount
£2.40
Paid

7th September 2020 (5)
Date
Mon 7th Sep 2020
4001281-8
Type
Office Costs
(Cleaning services)
Description
Commercial August 2020
Amount
£11.66
Paid
Date
Mon 7th Sep 2020
4001281-5
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£32.30
Paid
Date
Mon 7th Sep 2020
4001281-4
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£35.94
Paid
Date
Mon 7th Sep 2020
4001281-7
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£12.05
Paid
Date
Mon 7th Sep 2020
4001281-6
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£12.23
Paid

4th September 2020 (2)
Date
Fri 4th Sep 2020
4001270-621
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Thirsk
To: Ebbsfleet International
Amount
£67.10
Paid
Date
Fri 4th Sep 2020
4001270-618
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£60.95
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
4001270-617
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£144.00
Paid
Date
Thu 3rd Sep 2020
4001270-620
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Ebbsfleet International
To: Thirsk
Amount
£149.50
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010228-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

27th August 2020 (3)
Date
Thu 27th Aug 2020
60059468-1
Type
Office Costs
(Cleaning services)
Description
CORKS AND CASES
Amount
£102.90
Paid
Date
Thu 27th Aug 2020
4001233-93
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£81.01
Paid
Date
Thu 27th Aug 2020
4001233-94
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£81.01
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60062839-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Soho VoIP Solo base package
Landline
Amount
£2.40
Paid

10th August 2020 (5)
Date
Mon 10th Aug 2020
4001151-28
Type
Office Costs
(Cleaning services)
Description
Commercial July 2020
Amount
£44.45
Paid
Date
Mon 10th Aug 2020
4001151-29
Type
Office Costs
(Cleaning services)
Description
Commercial July 2020
Amount
£51.84
Paid
Date
Mon 10th Aug 2020
4001153-13
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£81.01
Paid
Date
Mon 10th Aug 2020
4001153-12
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£81.01
Paid
Date
Mon 10th Aug 2020
4001153-14
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£125.50
Paid

7th August 2020 (2)
Date
Fri 7th Aug 2020
4001233-91
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£-81.01
Paid
Date
Fri 7th Aug 2020
4001233-92
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£-81.01
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009533-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60055530-1
Type
MP Travel
(Parking)
Description
APCOAPARKING
Within constituency
Amount
£340.00
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60055530-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£212.86
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053761-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Soho solo base charge
Landline
Amount
£2.40
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60055530-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Skipton
Amount
£215.40
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008923-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Wed 1st Jul 2020
60052674-7
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£175.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052452-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£212.86
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60052674-8
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£55.63
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60052452-2
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£10.79
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60053761-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Soho solo base charge
Landline
Amount
£2.40
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049763-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Grassington MP surgery 14.02.20
Amount
£19.50
Paid

5th June 2020 (15)
Date
Fri 5th Jun 2020
4001044-56
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£7.36
Paid
Date
Fri 5th Jun 2020
4001044-48
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£60.41
Paid
Date
Fri 5th Jun 2020
4001044-53
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£19.54
Paid
Date
Fri 5th Jun 2020
4001044-61
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£19.54
Paid
Date
Fri 5th Jun 2020
4001044-54
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£30.20
Paid
Date
Fri 5th Jun 2020
4001044-55
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£0.88
Paid
Date
Fri 5th Jun 2020
4001042-64
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£44.95
Paid
Date
Fri 5th Jun 2020
4001044-51
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£193.93
Paid
Date
Fri 5th Jun 2020
4001044-47
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£35.94
Paid
Date
Fri 5th Jun 2020
4001044-50
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£1.45
Paid
Date
Fri 5th Jun 2020
4001044-52
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£17.91
Paid
Date
Fri 5th Jun 2020
4001044-60
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£17.91
Paid
Date
Fri 5th Jun 2020
4001044-59
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£35.94
Paid
Date
Fri 5th Jun 2020
4001044-57
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£10.35
Paid
Date
Fri 5th Jun 2020
4001044-49
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£14.10
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008378-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60052674-6
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£175.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-93
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60052674-3
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£55.63
Paid

22nd May 2020 (8)
Date
Fri 22nd May 2020
60049329-4
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£804.20
Paid
Date
Fri 22nd May 2020
60049329-3
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£-0.01
Paid
Date
Fri 22nd May 2020
60049329-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£767.71
Paid
Date
Fri 22nd May 2020
60047958-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Soho solo base charge
Landline
Amount
£2.40
Paid
Date
Fri 22nd May 2020
60047958-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Soho solo base charge
Landline
Amount
£2.40
Paid
Date
Fri 22nd May 2020
60047958-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Soho solo base charge
Landline
Amount
£2.40
Paid
Date
Fri 22nd May 2020
60047958-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Settle 28/02/20
Amount
£30.00
Paid
Date
Fri 22nd May 2020
60047958-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Ingleton 28/02/20
Amount
£20.00
Paid

7th May 2020 (6)
Date
Thu 7th May 2020
4000997-3
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2020
Amount
£1.91
Paid
Date
Thu 7th May 2020
4000997-4
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2020
Amount
£28.20
Paid
Date
Thu 7th May 2020
4000997-7
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2020
Amount
£3.90
Paid
Date
Thu 7th May 2020
4000997-5
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2020
Amount
£13.38
Paid
Date
Thu 7th May 2020
4000997-6
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2020
Amount
£0.77
Paid
Date
Thu 7th May 2020
4000997-2
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2020
Amount
£5.42
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007782-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

5th May 2020 (4)
Date
Tue 5th May 2020
4000982-78
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£65.72
Paid
Date
Tue 5th May 2020
4000982-80
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£55.75
Paid
Date
Tue 5th May 2020
4000982-79
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£65.72
Paid
Date
Tue 5th May 2020
4000982-77
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£65.72
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60049329-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60052674-5
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£175.00
Paid

27th April 2020 (5)
Date
Mon 27th Apr 2020
4000965-4
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£14.26
Paid
Date
Mon 27th Apr 2020
4000965-3
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£49.17
Paid
Date
Mon 27th Apr 2020
4000965-1
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£16.04
Paid
Date
Mon 27th Apr 2020
4000965-2
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£28.26
Paid
Date
Mon 27th Apr 2020
4000965-5
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£49.64
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60052674-2
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£55.63
Paid

3rd April 2020 (4)
Date
Fri 3rd Apr 2020
4000916-119
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£124.94
Paid
Date
Fri 3rd Apr 2020
4000916-120
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£124.94
Paid
Date
Fri 3rd Apr 2020
4000916-167
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£124.94
Paid
Date
Fri 3rd Apr 2020
4000916-166
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£131.33
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90007117-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid
Date
Wed 1st Apr 2020
60052674-4
Type
Accommodation
(Council tax)
Description
HBC Council Tax
Amount
£174.94
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60049763-2
Type
Office Costs
(Equipment - purchase)
Description
HP Laserjet Pro Printer
Printer, photocopier & scanner
Amount
£369.96
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60052674-1
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£55.63
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006703-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

13th March 2020 (5)
Date
Fri 13th Mar 2020
4000854-90
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£14.35
Paid
Date
Fri 13th Mar 2020
4000854-91
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£18.28
Paid
Date
Fri 13th Mar 2020
4000854-92
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£98.33
Paid
Date
Fri 13th Mar 2020
4000854-88
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£3.34
Paid
Date
Fri 13th Mar 2020
4000854-89
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£9.44
Paid

5th March 2020 (6)
Date
Thu 5th Mar 2020
60039021-5
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£55.63
Paid
Date
Thu 5th Mar 2020
60039021-6
Type
Accommodation
(Insurance - buildings)
Description
AA Building Insurance
Amount
£55.63
Paid
Date
Thu 5th Mar 2020
60039021-8
Type
Accommodation
(Insurance - buildings)
Description
AA Building Insurance
Amount
£55.63
Paid
Date
Thu 5th Mar 2020
60039021-1
Type
Accommodation
(Council Tax)
Description
HBC Council Tax
Amount
£169.00
Paid
Date
Thu 5th Mar 2020
60039021-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Line rental
Landline
Amount
£19.99
Paid
Date
Thu 5th Mar 2020
60039021-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Line rental
Landline
Amount
£19.99
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-690
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£123.40
Paid
Date
Sun 1st Mar 2020
4000860-689
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bentham
Amount
£143.00
Paid

27th February 2020 (4)
Date
Thu 27th Feb 2020
4000837-23
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Thu 27th Feb 2020
4000837-24
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Thu 27th Feb 2020
4000837-25
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Thu 27th Feb 2020
4000837-26
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60042867-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£208.80
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60035875-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Ripon 17.01.20
Amount
£40.80
Paid
Date
Wed 12th Feb 2020
60035875-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Skipton 17.01.20
Amount
£40.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035875-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VoIP solo base package
Landline
Amount
£2.40
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90006006-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

17th January 2020 (3)
Date
Fri 17th Jan 2020
60038999-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.82
Paid
Date
Fri 17th Jan 2020
4000749-333
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£136.50
Paid
Date
Fri 17th Jan 2020
4000749-332
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Skipton
Amount
£141.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60035875-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VoIP solo base package
Landline
Amount
£2.40
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005495-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
4000286-701
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Thirsk
Amount
£140.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
70002005-0
Type
Office Costs
(Rent PSP)
Description
7 Gargrave Road - Rent Overpayment
Amount
Repaid
Repaid : £1,598.92

19th December 2019 (5)
Date
Thu 19th Dec 2019
60029813-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT line rental
Landline
Amount
£19.99
Paid
Date
Thu 19th Dec 2019
60029813-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT line rental
Landline
Amount
£19.99
Paid
Date
Thu 19th Dec 2019
60029813-3
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£55.63
Paid
Date
Thu 19th Dec 2019
60029813-4
Type
Accommodation
(Council Tax)
Description
Harrogate Borough Council
Amount
£169.00
Paid
Date
Thu 19th Dec 2019
60029813-5
Type
Accommodation
(Council Tax)
Description
Harrogate Borough Council
Amount
£169.00
Paid

17th December 2019 (5)
Date
Tue 17th Dec 2019
60029877-2
Type
Staff Travel
(Rail)
Description
Train travel to the constituency
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£56.50
Paid
Date
Tue 17th Dec 2019
60029877-1
Type
Staff Travel
(Rail)
Description
Train travel to Westminster
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£100.50
Paid
Date
Tue 17th Dec 2019
60029877-5
Type
Staff Travel
(Parking)
Description
Parking in York station car park
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Tue 17th Dec 2019
60029877-3
Type
Staff Travel
(Other public transport)
Description
London Kings Cross- Westminster. Travel to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 17th Dec 2019
60029877-4
Type
Staff Travel
(Other public transport)
Description
Westminster - London Kings Cross. Travel to the constituency
London-constituency MP & Staff
Amount
£2.40
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60035875-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VoIP solo base package
Landline
Amount
£2.40
Paid

7th December 2019 (1)
Date
Sat 7th Dec 2019
60029927-4
Type
Office Costs
(Postage & couriers)
Description
4 x books (6) 1st class stamps
Amount
£16.80
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
4000635-0
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£-96.00
Paid
Date
Thu 5th Dec 2019
90004905-0
Type
Office Costs
(Rent)
Amount
£575.00
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60029927-3
Type
Office Costs
(Postage & couriers)
Description
4 x books (12) 1st class stamps
Amount
£33.60
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60029927-2
Type
Office Costs
(Postage & couriers)
Description
8 x books (6) 1st class stamps
Amount
£33.60
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60029927-1
Type
Office Costs
(Postage & couriers)
Description
3x books (12) 1st class stamps
Amount
£25.20
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
60025989-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Masham 25.10.19
Amount
£12.00
Paid
Date
Wed 6th Nov 2019
60025989-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Pateley Bridge 25.10.19
Amount
£25.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025989-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Soho call credit
Landline
Amount
£12.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004303-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60025989-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Ripon 27.09.19
Amount
£40.80
Paid
Date
Mon 14th Oct 2019
60035875-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Bentham 11.10.19
Amount
£9.00
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60025989-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Soho VoIP solo base package
Landline
Amount
£2.40
Paid

4th October 2019 (12)
Date
Fri 4th Oct 2019
4000509-446
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.10
Paid
Date
Fri 4th Oct 2019
4000509-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.30
Paid
Date
Fri 4th Oct 2019
4000509-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£90.10
Paid
Date
Fri 4th Oct 2019
4000509-445
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£136.50
Paid
Date
Fri 4th Oct 2019
60027951-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Fri 4th Oct 2019
4000514-31
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£0.79
Paid
Date
Fri 4th Oct 2019
4000514-32
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£49.17
Paid
Date
Fri 4th Oct 2019
4000514-33
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£13.04
Paid
Date
Fri 4th Oct 2019
4000514-34
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£116.14
Paid
Date
Fri 4th Oct 2019
4000509-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Thirsk
Amount
£144.00
Paid
Date
Fri 4th Oct 2019
4000509-447
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Skipton
Amount
£6.00
Paid

3rd October 2019 (5)
Date
Thu 3rd Oct 2019
60025989-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Bentham 11.10.19
Amount
£9.00
Paid
Date
Thu 3rd Oct 2019
4000504-35
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-37
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-34
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid
Date
Thu 3rd Oct 2019
4000504-36
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid

2nd October 2019 (9)
Date
Wed 2nd Oct 2019
60021009-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Ripon 02.08.19
Amount
£30.60
Paid
Date
Wed 2nd Oct 2019
60021009-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Ripon 06.09.19
Amount
£51.00
Paid
Date
Wed 2nd Oct 2019
60021009-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgeries Skipton 01.08.19, 20.09.19 & 08.11.19
Amount
£120.00
Paid
Date
Wed 2nd Oct 2019
60021127-1
Type
Accommodation
(Council Tax)
Description
HBC Council Tax
Amount
£169.00
Paid
Date
Wed 2nd Oct 2019
60021127-2
Type
Accommodation
(Council Tax)
Description
HBC Council Tax
Amount
£169.00
Paid
Date
Wed 2nd Oct 2019
60021127-3
Type
Accommodation
(Insurance - buildings)
Description
AA Buildngs Insurance
Amount
£55.53
Paid
Date
Wed 2nd Oct 2019
60021127-4
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT line rental
Landline
Amount
£19.99
Paid
Date
Wed 2nd Oct 2019
60021127-5
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT line rental
Landline
Amount
£19.99
Paid
Date
Wed 2nd Oct 2019
90003674-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60021009-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VoIP Solo Base Package
Landline
Amount
£2.40
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002947
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid

28th August 2019 (11)
Date
Wed 28th Aug 2019
60016829-1
Type
Accommodation
(Council Tax)
Description
Harrogate BC
Amount
£169.00
Paid
Date
Wed 28th Aug 2019
60016829-2
Type
Accommodation
(Council Tax)
Description
Harrogate BC
Amount
£169.00
Paid
Date
Wed 28th Aug 2019
60016829-3
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£55.63
Paid
Date
Wed 28th Aug 2019
60016829-5
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£55.63
Paid
Date
Wed 28th Aug 2019
60016829-6
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£55.63
Paid
Date
Wed 28th Aug 2019
60016829-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT line rental
Landline
Amount
£19.99
Paid
Date
Wed 28th Aug 2019
60016829-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT line rental
Landline
Amount
£19.99
Paid
Date
Wed 28th Aug 2019
60016806-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery in Masham 21.06.19
Amount
£12.00
Paid
Date
Wed 28th Aug 2019
60016806-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery in Pateley Bridge 21.06.19
Amount
£25.00
Paid
Date
Wed 28th Aug 2019
60016806-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery in Ripon 19.07.19
Amount
£40.80
Paid
Date
Wed 28th Aug 2019
4000417-197
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Skipton
Amount
£134.95
Paid

12th August 2019 (7)
Date
Mon 12th Aug 2019
60016806-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VoIP Solo base package
Landline
Amount
£2.40
Paid
Date
Mon 12th Aug 2019
4000383-222
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-223
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-224
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-225
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-226
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£25.36
Paid
Date
Mon 12th Aug 2019
4000383-227
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£25.36
Paid

2nd August 2019 (6)
Date
Fri 2nd Aug 2019
60018972-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Fri 2nd Aug 2019
60018972-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Fri 2nd Aug 2019
60018972-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 2nd Aug 2019
60018972-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 2nd Aug 2019
60018972-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Fri 2nd Aug 2019
60018972-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

1st August 2019 (4)
Date
Thu 1st Aug 2019
90002324
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid
Date
Thu 1st Aug 2019
60018972-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.96
Paid
Date
Thu 1st Aug 2019
60018972-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.47
Paid
Date
Thu 1st Aug 2019
60018972-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-346
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Skipton
Amount
£137.00
Paid
Date
Fri 26th Jul 2019
4000357-347
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Skipton
Amount
£1.00
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60016362-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel on Booking.com N
Amount
£283.50
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60016362-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel on Booking.com
Amount
£85.00
Paid

19th July 2019 (3)
Date
Fri 19th Jul 2019
60018792-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid
Date
Fri 19th Jul 2019
60018792-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Fri 19th Jul 2019
60018792-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

17th July 2019 (4)
Date
Wed 17th Jul 2019
90001898-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid
Date
Wed 17th Jul 2019
90001898-2
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid
Date
Wed 17th Jul 2019
90001898-3
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid
Date
Wed 17th Jul 2019
90001898-4
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£575.00
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
4000324-371
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Skipton
Amount
£137.00
Paid
Date
Fri 12th Jul 2019
4000324-598
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Skipton
Amount
£134.95
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60016806-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VoIP Solo base package
Landline
Amount
£2.40
Paid

10th July 2019 (4)
Date
Wed 10th Jul 2019
60010946-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VoIP Solo Base package
Landline
Amount
£2.40
Paid
Date
Wed 10th Jul 2019
60010946-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgeries in Skipton 03.05.19 and 05.07.19
Amount
£80.00
Paid
Date
Wed 10th Jul 2019
60010946-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery in Ingleton 07.06.19
Amount
£20.00
Paid
Date
Wed 10th Jul 2019
60010946-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery in Settle 07.06.19
Amount
£30.00
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000302-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Skipton
Amount
£-127.00
Paid
Date
Mon 8th Jul 2019
4000302-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Skipton
Amount
£-127.00
Paid
Date
Mon 8th Jul 2019
4000302-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Skipton
Amount
£137.00
Paid
Date
Mon 8th Jul 2019
4000302-211
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Skipton
Amount
£-124.95
Paid
Date
Mon 8th Jul 2019
4000302-212
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Skipton
Amount
£-124.95
Paid
Date
Mon 8th Jul 2019
4000303-691
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Skipton
Amount
£137.00
Paid

5th July 2019 (12)
Date
Fri 5th Jul 2019
60018792-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.26
Paid
Date
Fri 5th Jul 2019
60018792-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid
Date
Fri 5th Jul 2019
4000294-18
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£2.38
Paid
Date
Fri 5th Jul 2019
4000294-19
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£42.33
Paid
Date
Fri 5th Jul 2019
4000294-20
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£9.12
Paid
Date
Fri 5th Jul 2019
4000294-21
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£24.90
Paid
Date
Fri 5th Jul 2019
4000294-22
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£19.92
Paid
Date
Fri 5th Jul 2019
4000294-23
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£14.86
Paid
Date
Fri 5th Jul 2019
4000293-120
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-121
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-122
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-119
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid

11th June 2019 (4)
Date
Tue 11th Jun 2019
60007054-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery Ripon 24.05.19
Amount
£51.00
Paid
Date
Tue 11th Jun 2019
60007054-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP surgery Pateley Bridge 12.04.19
Amount
£25.00
Paid
Date
Tue 11th Jun 2019
60010946-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VoIP Solo Base package
Landline
Amount
£2.40
Paid
Date
Tue 11th Jun 2019
60011434-1
Type
MP Travel
(Parking)
Description
APCOAPARKING
Within constituency
Amount
£340.00
Paid

3rd June 2019 (5)
Date
Mon 3rd Jun 2019
60005330-1
Type
Accommodation
(Council Tax)
Description
Harrogate BC Council Tax DD
Amount
£167.86
Paid
Date
Mon 3rd Jun 2019
60005330-2
Type
Accommodation
(Council Tax)
Description
Harrogate BC Council Tax DD
Amount
£169.00
Paid
Date
Mon 3rd Jun 2019
60005330-3
Type
Accommodation
(Council Tax)
Description
Harrogate BC Council Tax DD
Amount
£169.00
Paid
Date
Mon 3rd Jun 2019
60005330-4
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance
Amount
£55.63
Paid
Date
Mon 3rd Jun 2019
60005330-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT line rental
Landline
Amount
£19.99
Paid

30th May 2019 (4)
Date
Thu 30th May 2019
60005583-4
Type
Staff Travel
(Other public transport)
Description
London Kings Cross to Westminster return underground travel
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Thu 30th May 2019
60005583-3
Type
Staff Travel
(Rail)
Description
Travel from Wesminster office
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£84.50
Paid
Date
Thu 30th May 2019
60005583-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster office
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£84.50
Paid
Date
Thu 30th May 2019
60005583-1
Type
Staff Travel
(Parking)
Description
Travel to Wesminster office
London-constituency MP & Staff
Amount
£17.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000157-54
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000157-125
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60010946-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VoIP Solo Base package
Landline
Amount
£2.40
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60003003-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP meeting room for surgery 120419
Amount
£12.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60007022-1
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£255.86
Paid

7th May 2019 (5)
Date
Tue 7th May 2019
4000145-13
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£46.83
Paid
Date
Tue 7th May 2019
4000145-14
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£26.17
Paid
Date
Tue 7th May 2019
4000145-15
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£2.37
Paid
Date
Tue 7th May 2019
4000145-16
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£14.26
Paid
Date
Tue 7th May 2019
4000144-137
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£97.97
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60007022-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£12.00
Paid
Date
Thu 2nd May 2019
60002959-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT phone line rental 2/5
Landline
Amount
£19.99
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60002959-5
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance 24/4
Amount
£55.63
Paid

12th April 2019 (6)
Date
Fri 12th Apr 2019
60004984-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Skipton
Amount
£137.00
Paid
Date
Fri 12th Apr 2019
60004984-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£117.60
Paid
Date
Fri 12th Apr 2019
60018791-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.59
Paid
Date
Fri 12th Apr 2019
60018791-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid
Date
Fri 12th Apr 2019
60018791-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Fri 12th Apr 2019
60018791-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60010946-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VoIP Solo Base package
Landline
Amount
£2.40
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003003-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP meeting room for surgery and meeting Ripon 150319
Amount
£51.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002959-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT phone line rental 1/4
Landline
Amount
£19.99
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
60002959-4
Type
Accommodation
(Insurance - buildings)
Description
AA Buildings Insurance 25/3
Amount
£55.63
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724320
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
MP Payment card
Amount
£208.80
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
729730
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: SKIPTON
To: LONDON KINGS CROSS
Amount
£58.50
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
60010946-5
Type
Miscellaneous
(Removals)
Description
Removal company fee
Amount
£175.00
Paid
Date
Mon 11th Mar 2019
718684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VoIP Solo Base Package
Office Costs
Amount
£2.40
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
60002959-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT phone line rental 4/3
Landline
Amount
£19.99
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
729262
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£140.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
703086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VoIP Soho Solo Base Package
Office Costs
Amount
£2.40
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
714158
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental
Accomodation expenses
Amount
£19.99
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
709743
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Payment Card
Amount
£220.74
Paid

4th January 2019 (2)
Date
Fri 4th Jan 2019
718686
Type
Staff Travel
(Parking MP Staff)
Description
MP staff parking Skipton
MP staff travel expense
Within Constituency Travel
Amount
£3.50
Paid
Date
Fri 4th Jan 2019
718685
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.63
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
703413
Type
Accommodation
(Council Tax)
Description
Council Tax
MP Accomodation expenses
Amount
£160.00
Paid

21st December 2018 (2)
Date
Fri 21st Dec 2018
728801
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: THIRSK
To: 7061210 (LONDON KINGS CROSS)
Amount
£138.50
Paid
Date
Fri 21st Dec 2018
703211
Type
Staff Travel
(Parking MP Staff)
Description
parking in Skipton
MP Staff travel expenses
Within Constituency Travel
Amount
£4.50
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
703214
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
695197
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
MP Payment card
Amount
£232.80
Paid

15th November 2018 (2)
Date
Thu 15th Nov 2018
713362
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SKIPTON
Amount
£-75.55
Paid
Date
Thu 15th Nov 2018
728864
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SKIPTON
Amount
£-65.55
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
703411
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.74
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
693580
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line rental
MP Accomodation expenses
Amount
£19.99
Paid

26th October 2018 (2)
Date
Fri 26th Oct 2018
693284
Type
Staff Travel
(Parking MP Staff)
Description
MP staff parking- Skipton
MP staff expenses
Within Constituency Travel
Amount
£4.50
Paid
Date
Fri 26th Oct 2018
688872
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX STN
Payment card
Between London & Constituency
From: London
To: Skipton
Amount
£202.50
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
693187
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.38
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
693337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge VoIP Solo Base package
Office Costs
Amount
£2.40
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
682914
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental- October
MP Accomodation expenses
Amount
£19.99
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
682910
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery Settle 07.09.18
Office costs
Amount
£30.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682504
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
MP Payment card
Amount
£80.89
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
728217
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SKIPTON
Amount
£75.55
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674093
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery - Grassington 20.07.18
Office costs
Amount
£18.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
677277
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
MP Payment card
Amount
£1,151.20
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
670668
Type
MP Travel
(Taxi)
Description
Taxi taken as train was terminated enroute
MP Travel July 2018
Diverted Journey
From: Wakefield
To: Skipton
Amount
£60.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
671929
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
MP Payment card
Amount
£176.10
Paid

24th July 2018 (2)
Date
Tue 24th Jul 2018
663712
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery Pateley Bridge 04.05.18
Office Costs
Amount
£25.00
Paid
Date
Tue 24th Jul 2018
674137
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance
Accomodation expenses August
Amount
£55.63
Paid

20th July 2018 (3)
Date
Fri 20th Jul 2018
728026
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£96.75
Paid
Date
Fri 20th Jul 2018
678042
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.72
Paid
Date
Fri 20th Jul 2018
674092
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Skipton
MP staff travel expenses
Within Constituency Travel
Amount
£4.50
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
663706
Type
Accommodation
(Buildings Insurance)
Description
AA constituency home buildings Insurance
MP Accomodation expenses
Amount
£55.63
Paid

9th June 2018 (1)
Date
Sat 9th Jun 2018
666838
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
MP payment card June 2018
Between London & Constituency
From: London
To: York
Amount
£110.00
Paid

8th June 2018 (4)
Date
Fri 8th Jun 2018
698463
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£127.70
Paid
Date
Fri 8th Jun 2018
670738
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 8th Jun 2018
669124
Type
Staff Travel
(Parking MP Staff)
Description
MP staff parking for MP Ripon surgery
MP staff parking expenses
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 8th Jun 2018
670725
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.76
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
698062
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SKIPTON
Amount
£172.90
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
651471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for VoIP Solo Base Package
Office costs
Amount
£2.40
Paid

4th May 2018 (2)
Date
Fri 4th May 2018
670736
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 4th May 2018
670724
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.13
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
655503
Type
Accommodation
(Council Tax)
Description
Harrogate BC Council Tax
MP Accomodation expenses
Amount
£160.00
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
670697
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.61
Paid
Date
Fri 27th Apr 2018
697814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£193.50
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
654353
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
MP Payment card
Amount
£214.15
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
651479
Type
Accommodation
(Buildings Insurance)
Description
AA Buildings Insurance
MP Accomodation expenses
Amount
£55.63
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
658074
Type
Accommodation
(Gas)
Description
EDF Energy 11 Oct 17- 21 March 18
MP Accomodation expenses
Amount
£185.00
Paid

17th March 2018 (2)
Date
Sat 17th Mar 2018
638381
Type
Staff Travel
(Parking MP Staff)
Description
MP staff parking in Skipton
MP staff travel costs
Within Constituency Travel
Amount
£4.50
Paid
Date
Sat 17th Mar 2018
646619
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.37
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
639444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Soho VoIP solo base package
Office costs
Amount
£2.40
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
646782
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.35
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
643318
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home phone line rental
MP Accomodation expenses
Amount
£18.99
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
641159
Type
Office Costs
(Tel/Mobile Purchase)
Description
WWW.VOIPON.CO.UK
MP Payment card
Amount
£52.15
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
646616
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.09
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
636253
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home line rental
MP Accomodation expenses
Amount
£18.99
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
646614
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
630899
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery - Ripon 22/12/17
Office Costs
Amount
£20.40
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
646780
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.01
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635584
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
MP Payment card
Amount
£107.76
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
629172
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation expenses
Amount
£154.00
Paid

22nd December 2017 (2)
Date
Fri 22nd Dec 2017
638204
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.37
Paid
Date
Fri 22nd Dec 2017
636124
Type
Staff Travel
(Parking MP Staff)
Description
Parking for MP surgery Skipton
MP staff travel
Within Constituency Travel
Amount
£4.50
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
624073
Type
Staff Travel
(Parking MP Staff)
Description
Parking for MP Skipton surgery
MP staff travel expenses
Within Constituency Travel
Amount
£4.50
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
621287
Type
MP Travel
(Public Tr RAIL - SGL)
Description
YRK STN VTEC SST
Pament Card
Between London & Constituency
From: York
To: London Kings Cross
Amount
£105.20
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621166
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery Grassington 13/10/17
Office Costs Nov 2017
Amount
£18.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
623967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge Soho VoIP Solo Base package
Office Costs
Amount
£2.40
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
633891
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.54
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
632448
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£187.00
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
633845
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.26
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
618462
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line rental
Accomodation expenses
Amount
£18.99
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
615256
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
FIRST/KEOLIS TRANS
Payment Card October 2017
Between London & Constituency
From: Thirsk
To: London Kings Cross
Amount
£62.10
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
625782
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.54
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
625749
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.53
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
610138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for VoIP Solo Base
Office Costs September 2017
Amount
£2.40
Paid

29th September 2017 (2)
Date
Fri 29th Sep 2017
621964
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.75
Paid
Date
Fri 29th Sep 2017
632172
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: THIRSK
To: LONDON KINGS CROSS
Amount
£110.10
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
611022
Type
Accommodation
(Buildings Insurance)
Description
Constituency home Buildings insurance
Accomodation expenses
Amount
£50.97
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
605638
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single train journey [***]
Travel Sept 2017
Between London & Constituency
From: Cononley
To: London
Amount
Repaid
Repaid : £109.60

4th September 2017 (1)
Date
Mon 4th Sep 2017
605657
Type
Accommodation
(Telephone Usage/Rental)
Description
Line Rental
Accomodation Expenses
Amount
£18.99
Paid

1st September 2017 (2)
Date
Fri 1st Sep 2017
630693
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: CONONLEY
To: LONDON KINGS CROSS
Amount
£109.60
Paid
Date
Fri 1st Sep 2017
621962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
605650
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery Ripon 04.08.17
Office Costs
Amount
£20.40
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
617824
Type
Accommodation
(Gas)
Description
10 February - 16 August
Accomodation expenses
Amount
£120.00
Paid

4th August 2017 (2)
Date
Fri 4th Aug 2017
605912
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 4th Aug 2017
616482
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
596483
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental Aug 2017
MP Accomodation expenses
Amount
£18.99
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
594115
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery Pateley Bridge 16.06.17
Office costs 17
Amount
£25.00
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
601628
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
MP payment card Aug 2017
Amount
£162.92
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
616133
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SKIPTON
Amount
£188.50
Paid

14th July 2017 (3)
Date
Fri 14th Jul 2017
596973
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.22
Paid
Date
Fri 14th Jul 2017
596972
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 14th Jul 2017
596488
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Ripon
MP staff expense
Within Constituency Travel
Amount
£2.00
Paid

13th July 2017 (2)
Date
Thu 13th Jul 2017
594861
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Mp payment card July 2017
Amount
£200.40
Paid
Date
Thu 13th Jul 2017
591748
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery - Masham 16.06.17
Office costs June 2017
Amount
£10.80
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
599381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge VoIP Solo Base package
Office costs
Amount
£2.40
Paid

30th June 2017 (3)
Date
Fri 30th Jun 2017
591840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.01
Paid
Date
Fri 30th Jun 2017
596233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SMITH/JULIAN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SKIPTON
Amount
£255.00
Paid
Date
Fri 30th Jun 2017
591754
Type
Staff Travel
(Parking MP Staff)
Description
MP staff car parking Skipton
MP staff expense
Within Constituency Travel
Amount
£3.10
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588467
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
MP Payment card
Amount
£35.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
591861
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.34
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
590214
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line rental
Accomodation expenses
Amount
£18.99
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
585152
Type
Office Costs
(Postage Purchase)
Description
special delivery postage casework
Office costs May 2017
Amount
£21.75
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
586301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£187.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
575835
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery Masham 13.4.17
Office costs
Amount
£10.80
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
575549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Soho66 VoIP Solo Base Charge
Office Costs
Amount
£2.40
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
578433
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
MP Payment Card
Amount
£225.32
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
574748
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation Expenses
Amount
£149.23
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
583375
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.16
Paid
Date
Sat 1st Apr 2017
581924
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.02
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
596022
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£-246.00
Paid
Date
Fri 31st Mar 2017
572500
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train travel-[***]
Travel expense 31.03.17
Between London & Constituency
From: London Kings Cross
To: Thirsk
Amount
£256.00
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
567982
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery Grassington 24.02.17
Office Costs
Amount
£18.00
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
567978
Type
Accommodation
(Electricity)
Description
EDF Electricity October 16- March 17
Accomodation Expenses
Amount
£120.00
Paid

3rd March 2017 (2)
Date
Fri 3rd Mar 2017
574546
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£128.00
Paid
Date
Fri 3rd Mar 2017
574053
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery Bentham 31.03.17
Office Costs
Amount
£9.00
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
565421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Settle MP surgery 27.01.17
Office Costs
Amount
£30.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
561497
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Single rail travel
Travel 13th Feb 2017
Between London & Constituency
From: Thirsk
To: London Kings Cross
Amount
£89.20
Paid

10th February 2017 (2)
Date
Fri 10th Feb 2017
572572
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.16
Paid
Date
Fri 10th Feb 2017
561504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VoIP Solo Base Package
Office costs
Amount
£2.40
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
566879
Type
Accommodation
(Gas)
Description
Gas 1 Oct 2016 - 9 Feb 2017
Accmodation expenses
Amount
£120.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
559949
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ingleton MP surgery 27.01.17
MP surgeries
Amount
£20.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
560926
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance
Accomodation expenses
Amount
£51.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
562807
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.37
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562811
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.17
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
562650
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SKIPTON
Amount
£73.00
Paid

10th January 2017 (2)
Date
Tue 10th Jan 2017
555287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VoIP Solo Base charge
Office Costs
Amount
£2.40
Paid
Date
Tue 10th Jan 2017
558727
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Payment card
Amount
£116.98
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
553742
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation expenses
Amount
£148.00
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
556041
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance
Accomodation expenses
Amount
£51.00
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
551228
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery Pateley Br
Office Costs
Amount
£50.00
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
551242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VoIP Solo Base Package
Office costs
Amount
£2.40
Paid

2nd December 2016 (3)
Date
Fri 2nd Dec 2016
562260
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£178.50
Paid
Date
Fri 2nd Dec 2016
562810
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.13
Paid
Date
Fri 2nd Dec 2016
562803
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
551327
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation expenses Dec 2016
Amount
£148.00
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
544235
Type
Accommodation
(Buildings Insurance)
Description
Direct Debit
Accomodation cost
Amount
£51.00
Paid

18th November 2016 (2)
Date
Fri 18th Nov 2016
562800
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.39
Paid
Date
Fri 18th Nov 2016
560930
Type
Staff Travel
(Parking MP Staff)
Description
Settle Car park for MP surgery
MP staff parking expenses
Within Constituency Travel
Amount
£3.80
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
544336
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Grassington MP surgery 7/10
Office costs
Amount
£18.00
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
547022
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE
Payment card November 2016
Between London & Constituency
From: London
To: York
Amount
£98.70
Paid

4th November 2016 (2)
Date
Fri 4th Nov 2016
551400
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.76
Paid
Date
Fri 4th Nov 2016
561920
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: CONONLEY
Amount
£179.50
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
544226
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental
Accomodation costs
Amount
£18.99
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
544332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Outbound call credit
Office costs
Amount
£12.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
539374
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
MP Payment card Oct 2016
Amount
£142.46
Paid

7th October 2016 (2)
Date
Fri 7th Oct 2016
551399
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.00
Paid
Date
Fri 7th Oct 2016
549630
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£244.00
Paid

1st October 2016 (2)
Date
Sat 1st Oct 2016
544231
Type
Accommodation
(Water)
Description
1 Oct 16 - 31 March 17 water bill
Accomodation cost
Amount
£125.31
Paid
Date
Sat 1st Oct 2016
544223
Type
Accommodation
(Council Tax)
Description
Council Tax paid by DD
Accomodation costs
Amount
£148.00
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
529924
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery Ripon 2 September 16
Office costs
Amount
£40.80
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
534559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Soho VoIP Solo Base package
Office costs Oct 16
Amount
£2.40
Paid

9th September 2016 (3)
Date
Fri 9th Sep 2016
568963
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£-168.50
Paid
Date
Fri 9th Sep 2016
541912
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: CONONLEY
Amount
£-119.00
Paid
Date
Fri 9th Sep 2016
529904
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Return rail ticket
Travel Sept 2016
Between London & Constituency
From: London Kings Cross
To: Thirsk
Amount
£178.50
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
547196
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
524210
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP staff advance single
MP staff travel Aug 16
Between London & Constituency
From: York
To: London Kings Cross
Amount
£36.00
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
521530
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Settle surgery
MP surgeries July 2016
Amount
£30.00
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
521732
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.68
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
529061
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: SKIPTON
To: LONDON KINGS CROSS
Amount
£118.00
Paid
Date
Fri 8th Jul 2016
521714
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.75
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
524211
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Masham surgery 10/06/16
Office costs Aug 2016
Amount
£10.80
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
520591
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
MP Payment card July 2016
Amount
£147.16
Paid

15th June 2016 (2)
Date
Wed 15th Jun 2016
512715
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery 13 May 2016
Constituency office expenses
Amount
£50.00
Paid
Date
Wed 15th Jun 2016
512730
Type
Office Costs
(Other)
Description
Data Protection Registration required as a data controller under the Data Protection Act
Data Protection Registration
Amount
£35.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
521552
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.25
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
528744
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£68.10
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
516067
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] HOTEL
MP Payment card June 2016
Between London & Constituency
Amount
£69.00
Paid

6th May 2016 (3)
Date
Fri 6th May 2016
521522
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 6th May 2016
517279
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£178.50
Paid
Date
Fri 6th May 2016
521551
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.93
Paid

26th April 2016 (2)
Date
Tue 26th Apr 2016
505759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Outbound call credit top up-[***]
Office Costs April- May 2016
Amount
Repaid
Repaid : £12.00
Date
Tue 26th Apr 2016
509202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO[***] Computer and Data Processing Services
Payment Card May 2016
Amount
£12.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
529394
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: CONONLEY
Amount
£-90.80
Paid

7th April 2016 (3)
Date
Thu 7th Apr 2016
501927
Type
Office Costs
(Const Office Electricity)
Description
NPOWER - Utilities-Electric, Gas, Sanitary, Water
MP Payment card April 2016
Amount
£213.07
Paid
Date
Thu 7th Apr 2016
498308
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Skipton surgery 26 February
Office costs March-April 16
Amount
£50.00
Paid
Date
Thu 7th Apr 2016
516950
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JULIAN SMITH - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£109.10
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
505758
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.59
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
504805
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: SKIPTON
To: LONDON KINGS CROSS
Amount
£28.05
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
492146
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Ripon Hotel to Thirsk train station
Staff travel expenses
Between London & Constituency
From: The Old Deanery Hotel
To: Thirsk train station
Amount
£24.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
493203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VoIP solo base package
March 2016 office costs
Amount
£2.40
Paid

9th March 2016 (2)
Date
Wed 9th Mar 2016
492619
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for meeting with NYCC 26 February 2016
MP venue hire surgery/meetings
Amount
£22.80
Paid
Date
Wed 9th Mar 2016
492152
Type
Office Costs
(Stationery Purchase)
Description
Card purchased
stationery purchase
Amount
£8.50
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
495466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL STREET TICKE Passenger Railways
MP Payment card March 16
Between London & Constituency
From: London
To: Thirsk
Amount
£109.10
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
494000
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.26
Paid

15th February 2016 (2)
Date
Mon 15th Feb 2016
484535
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Skipton surgery room hire
Office costs January 2016
Amount
£56.00
Paid
Date
Mon 15th Feb 2016
489389
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
WWW.[***].CO.UK Lodging-Hotels, Motels, Resorts
Payment card February 2016
Between London & Constituency
Amount
£18.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
504602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£109.10
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
484298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VoIP Solo base package
February 2016 office costs
Amount
£2.40
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481384
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries venue- Skipton Oct and Dec 15
Surgery expenses
Amount
£84.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
484322
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£0.18
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
481383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VoIP solo base package
constituency office expenses
Amount
£2.40
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
481257
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIVERPOOL STREET TICKE Passenger Railways
December 15 Payment card
Between London & Constituency
From: London Kings Cross
To: Thirsk
Amount
£108.10
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
484285
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
486901
Type
MP Travel
(Public Tr RAIL Other)
Description
JULIAN SMITH - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£54.05
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
484290
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
473013
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ripon surgery hire 27.11.15
MP surgery venue hire
Amount
£40.80
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
473012
Type
Office Costs
(Stationery Purchase)
Description
HoC Letterheads printed
Letterheads Nov 2015
Amount
£170.40
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
476336
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.25
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
504337
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£-99.60
Paid

26th November 2015 (2)
Date
Thu 26th Nov 2015
470894
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire Masham 6 November 2015
Surgery venue hire Oct and Nov
Amount
£10.80
Paid
Date
Thu 26th Nov 2015
473010
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Constituency
JP Travel expenses Nov 2015
Between London & Constituency
From: London Kings Cross
To: York
Amount
£51.30
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
473014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for VoIP constituency telephone
VoIP Solo Constituency tel
Amount
£2.40
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
486566
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JULIAN SMITH - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£176.80
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462055
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ingleton surgery venue
MP surgery October 2015
Amount
£20.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
486316
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JULIAN SMITH - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SKIPTON
Amount
£118.00
Paid

20th October 2015 (3)
Date
Tue 20th Oct 2015
460812
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Skipton Town Hall 18 September 2015
Surgery venue hire September
Amount
£56.00
Paid
Date
Tue 20th Oct 2015
460816
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire at Ripon Community House 2 October 2015
Surgery venue hire October
Amount
£20.40
Paid
Date
Tue 20th Oct 2015
460810
Type
Office Costs
(Stationery Purchase)
Description
A5 House of Commons Letterheads
Stationery purchase
Amount
£66.00
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
460809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for VoIP Solo package
constituency office telephone
Amount
£2.40
Paid

9th October 2015 (2)
Date
Fri 9th Oct 2015
476335
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.26
Paid
Date
Fri 9th Oct 2015
460817
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire Settle, Victoria Hall 9 October
Surgery venue hire October
Amount
£30.00
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
464612
Type
Office Costs
(Const Office Electricity)
Description
NPOWER Utilities-Electric, Gas, Sanitary, Water
Payment card October 2015
Amount
£165.66
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
456077
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ripon surgery held 04.09.15
MP Surgery September 2015
Amount
£51.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
472998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.51
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
486179
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LANCASTER
Amount
£63.75
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
455088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly charge for solo telephone package
Constituency office telephone
Amount
£2.40
Paid

9th September 2015 (2)
Date
Wed 9th Sep 2015
457902
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Payment Card September 15
Amount
£3,687.45
Paid
Date
Wed 9th Sep 2015
449484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly charge for VoIP solo base package
Monthly charge for VoIP
Amount
£2.40
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
455072
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi fare for late sitting beyond 11pm (07.09.15)
late sitting taxi
From: House of Commons
To: London Area residence
Amount
£19.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
470376
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
Repaid
Repaid : £0.72

13th August 2015 (1)
Date
Thu 13th Aug 2015
449481
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Skipton Town Hall surgery venue hire 31.07.15
July surgery venue
Amount
£56.00
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
447647
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Masham surgery held 24.07.15
MP surgeries July 2015
Amount
£10.80
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
456114
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.26
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
485683
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£79.85
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
443821
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue in Settle
Surgery venue hire July 2015
Amount
£30.00
Paid

13th July 2015 (2)
Date
Mon 13th Jul 2015
445966
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Payment card July 2015
Amount
£187.26
Paid
Date
Mon 13th Jul 2015
442272
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Skipton Town Hall re: surgery 05.06.15
Surgery venue hire June 15
Amount
£56.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
442270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly charge for solo telephone package
Constituency Office Telephone
Amount
£2.40
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
442259
Type
Office Costs
(Other Equip Purchase)
Description
Constituency office telephone handset replacement
Constituency office telephone
Amount
£47.06
Paid

26th June 2015 (2)
Date
Fri 26th Jun 2015
456101
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 26th Jun 2015
456119
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
485436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JULIAN SMITH - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£108.10
Paid

10th June 2015 (2)
Date
Wed 10th Jun 2015
433827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for VoIP Solo package
Constituency office telephone
Amount
£2.40
Paid
Date
Wed 10th Jun 2015
440973
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
June 2015 Payment card
Amount
£35.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
433598
Type
Office Costs
(Stationery Purchase)
Description
HoC Letterhead paper for constituency office
HoC Letterhead printing
Amount
£188.40
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
456209
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.06
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
433589
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Soroptomist International re surgery Skipton 20.03.15
Surgery Venue Hire June 15
Amount
£21.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
433823
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Ebbsfleet station to travel to London Kings Cross on to Skipton, North Yorkshire
Staff constituencytravel Jne15
Between London & Constituency
Amount
£9.20
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
433844
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff sgl travel constituency to London
Staff travel June 2015
Between London & Constituency
From: Skipton
To: London
Amount
£21.35
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
430418
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
May 2015 Payment card
Within Constituency Travel
Amount
£11.40
Paid

9th May 2015 (2)
Date
Sat 9th May 2015
433579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly charge for solo telephone package
Constituency Tel Apr-May 15
Amount
£2.40
Paid
Date
Sat 9th May 2015
433568
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single train ticket
Single Train Ticket
Between London & Constituency
From: Thirsk
To: London
Amount
£60.90
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
433614
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
433828
Type
Office Costs
(Advertising)
Description
Advertising in Fountain Magazine
Advertising June 2015
Amount
£27.00
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
485291
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Other MP travel as per 9.3c
From: LONDON KINGS CROSS
To: THIRSK
Amount
£-88.50
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
453966
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SKIPTON
Amount
£47.20
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426767
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
April 2015 Payment card
Amount
£106.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
424662
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.02
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
422719
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
March 2015 payment card
Within Constituency Travel
Amount
£16.30
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
418428
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Settle Victora Hall re Surgery 20.2.15
Surgery Venue Hire March 15
Amount
£30.00
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
418467
Type
MP Travel
(Hotel Outside UK)
Description
accommodation re meeting with parliamentarians Mardrid 24 to 25 Feb
Madrid Hotel Feb 15
European travel MP only
1 nights
Amount
£105.93
Paid

24th February 2015 (2)
Date
Tue 24th Feb 2015
448523
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7061210 (LONDON KINGS CROSS)
Amount
£35.30
Paid
Date
Tue 24th Feb 2015
419166
Type
MP Travel
(Public Tr RAIL - SGL)
Description
return from heathrow to London following travel to Madrid for meting with Parliamentarians 24 and 25 Feb
Travel J and dependent Feb 15
Extended travel MP only
From: heathrow
To: London Paddington
Amount
£21.50
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
424661
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
418425
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 235 miles
Amount
£105.75
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
415708
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
25 Feb 15 payment card
Between London & Constituency
From: London
To: Ilkley
Amount
£105.50
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
418433
Type
Office Costs
(Advertising)
Description
Johnston Publishing re Harrogate Advertiser series Surgery ads 5.2.15
Surgery advertising feb/march
Amount
£119.72
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
418460
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.25
Paid

21st January 2015 (2)
Date
Wed 21st Jan 2015
446980
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Home Office to London
From: SKIPTON
To: 7061210 (LONDON KINGS CROSS)
Amount
£39.27
Paid
Date
Wed 21st Jan 2015
447191
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Home Office to London
From: LONDON KINGS CROSS
To: 7061210 (LONDON KINGS CROSS)
Amount
£17.65
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410842
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
25 January 15 Payment card
Amount
£214.13
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
407302
Type
Office Costs
(Advertising)
Description
Harrogate Advertiser/Ripon Gazette surgery adverts
Surgery Advertising Jan 15
Amount
£99.77
Paid
Date
Mon 5th Jan 2015
407817
Type
Office Costs
(Advertising)
Description
Newsquest re Craven Herald surgery ad jan
craven herald jan 15surg ad
Amount
£128.93
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
438229
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7027280 (SKIPTON)
Amount
£105.00
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
407295
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
407300
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Masham Town Hall re Masham Surgery 13.11.14
surgery room hire Jan 15
Amount
£10.80
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
407306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly charge for solo telephone package
office tel Dec 14 jan 15
Amount
£2.40
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
403708
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
Dec 14 payment card
Between London & Constituency
Amount
£16.30
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
437859
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBLDS (LEEDS)
Amount
£156.50
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
406711
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
392885
Type
Office Costs
(Stationery Purchase)
Description
Langford printers re overprinting
Surgery advertising Sep/Oct 14
Amount
£134.40
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
396825
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
November payment card
Between London & Constituency
Amount
£16.30
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
404041
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
390241
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£105.90
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
403993
Type
Office Costs
(Advertising)
Description
Darlington Stockton times Advert 26.9.14
Surgery Advertising
Amount
£90.00
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
392447
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
October payment card
Within Constituency Travel
Amount
£16.30
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
395093
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
437650
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBSON (STEETON & SILSDEN)
Amount
£40.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
392890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Soho charge for solo package
telphone Sep and Nov 14
Amount
£2.40
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
381154
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CDC re Town Hall surgery 11.7.14
surgery related costs 15.9.14
Amount
£56.00
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
395309
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
386080
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: THIRSK
Amount
£172.90
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
392873
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
385939
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
September Payment Card
Within Constituency Travel
Amount
£16.30
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
380698
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
August 14 payment card
Within Constituency Travel
Amount
£16.30
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
381151
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
382229
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
381136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.82
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
371934
Type
Office Costs
(Advertising)
Description
fountains group of parishes surgery adverts in magazine
surgery related cots
Amount
£18.00
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
371938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone costs of constituency office
office telephone 14.7.14
Amount
£12.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
371930
Type
Office Costs
(Const Office Electricity)
Description
N Power re 7 Gargrave Road
N Power July 14
Amount
£174.37
Paid

6th July 2014 (2)
Date
Sun 6th Jul 2014
383612
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: THIRSK
To: LONDON KINGS CROSS
Amount
£101.70
Paid
Date
Sun 6th Jul 2014
373795
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
July 2014 payment card
Within Constituency Travel
Amount
£16.30
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
381486
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

29th June 2014 (1)
Date
Sun 29th Jun 2014
383412
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: CONONLEY
To: LONDON KINGS CROSS
Amount
£52.20
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
368304
Type
Office Costs
(Other)
Description
ICO data protection registration
ICO data protection reg 2014
Amount
£35.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
368303
Type
Office Costs
(Advertising)
Description
Newsquest re Craven Herald Surgery Ads
surgery related costs june 14
Amount
£122.80
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
364665
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Masham Town Hall re surgery 6 June
surgery related costs June 14
Amount
£10.80
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
375499
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
soho constituency office telephone charges
Skip Office Telephone 10.6.14
Amount
£2.40
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
370869
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
June 14 payment card
Between London & Constituency
Amount
£16.30
Paid
Date
Fri 6th Jun 2014
375469
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
364676
Type
MP Travel
(Hotel Outside UK)
Description
accommodation re meeting with parliamentarians, budapest, 4 to 5 June
Hungary hotel June 14
European travel MP only
Amount
£73.52
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
364674
Type
MP Travel
(Public Tr AIR)
Description
Budapest re meeting with parliamentarians
Hungary June 14
European travel MP only
From: london
To: Budapest
Amount
£430.70
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
368301
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

11th May 2014 (1)
Date
Sun 11th May 2014
375479
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

29th April 2014 (2)
Date
Tue 29th Apr 2014
362469
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
May 14 Payment Card
Amount
£240.64
Paid
Date
Tue 29th Apr 2014
353723
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ingleton PCC re Ingleton surgery 4.4.14
surgery related costs 29.4.14
Amount
£17.50
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
357985
Type
MP Travel
(Public Tr AIR)
Description
Stockholm re meeting with parliamentarians, the state secretary to the PM and other leaders
Sweden April 14
European travel MP only
From: London
To: Stockholm
Amount
£324.19
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
375478
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
Notpaid
Claimed: £17.10
Not Paid : £17.10
Reason: Over 90 Days

10th April 2014 (1)
Date
Thu 10th Apr 2014
353741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
soho re constituency office telephone charges
skip office telephone 10.4.14
Amount
£2.40
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
372634
Type
Office Costs
(Const Office Rent)
Description
[***]
[***]
Amount
£1,245.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
358026
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

30th March 2014 (1)
Date
Sun 30th Mar 2014
356933
Type
MP Travel
(Parking)
Description
APCOA - OFF STREET Automobile Parking Lots and Garages
paymen card april 14
Within Constituency Travel
Amount
£16.30
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
359192
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 28th Mar 2014
349197
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
travel between London and constituency
AW march 14
Between London & Constituency
From: London
To: Thirsk
Amount
£105.50
Paid

24th March 2014 (3)
Date
Mon 24th Mar 2014
346001
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Nidderdale Plus re surgery 7.3.14
surgery related costs 24.3.14
Amount
£20.00
Paid
Date
Mon 24th Mar 2014
346009
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers overprinting
stationery 24.3.14
Amount
£134.40
Paid
Date
Mon 24th Mar 2014
358001
Type
Office Costs
(Tel/Mobile Purchase)
Description
telephone handset for constituency office
skip office telephone 10.5.14
Amount
£50.99
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
358009
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
346011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charge for constituency office
Office telephone 10.3.14
Amount
£2.40
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
349194
Type
MP Travel
(Hotel Outside UK)
Description
Brussels arrive 5.3.14 depart 6.3.14
Brussels March 14
European travel MP only
1 nights
Amount
£150.00
Paid

3rd March 2014 (2)
Date
Mon 3rd Mar 2014
339598
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CDC Skipton Hall 11.1.14 surgery
surgery related costs 3.3.14
Amount
£56.00
Paid
Date
Mon 3rd Mar 2014
357996
Type
Office Costs
(Advertising)
Description
Newsquest re Craven Herald
surgery related costs may 14
Amount
£122.79
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
352423
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card 25.3.14
Between London & Constituency
From: London
To: Thirsk
Amount
Repaid
Repaid : £10.00

14th February 2014 (1)
Date
Fri 14th Feb 2014
349168
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
339592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
solo based telephone for constituency office
office telephone 10.2.14
Amount
£2.40
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
339599
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail ticket from london to constituency
rail ticket 7.2.14
Between London & Constituency
From: London
To: Thirsk
Amount
£131.50
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
343849
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
chargecard 25 February 14
Between London & Constituency
From: London
To: Thirsk
Amount
Repaid
Repaid : £49.00

20th January 2014 (1)
Date
Mon 20th Jan 2014
333695
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
25 January 14 payment card
Amount
£213.95
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
349154
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 10th Jan 2014
347464
Type
MP Travel
(Public Tr RAIL Foreign)
Description
HILLGATE TRAVEL LT Travel Agencies
14/01/2014
European travel MP only
From: London
To: Paris
Amount
£94.00
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
335856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone credit for calls
office telephone 12.13 - 1.14
Amount
£12.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
335843
Type
Office Costs
(Advertising)
Description
Newsquest Craven Herald Surgery ads
Surgery related costs 10.2.14
Amount
£122.79
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
335849
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers overprinting
Office costs printing
Amount
£134.40
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
335866
Type
MP Travel
(Parking)
Description
York Station Parking 8.12.13. to 12.12.13
parking 8.12.13 - 12.12.13
Between London & Constituency
Amount
£60.00
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
335873
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
318123
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ripon Community House 15.11.13
12/09/2013
Amount
£34.80
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
327537
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
12/01/2013
Between London & Constituency
From: London
To: Skipton
Amount
£33.35
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
320006
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
317120
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
25 November 13 Chargecard
Between London & Constituency
From: Cononley
To: London
Amount
£101.50
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
314582
Type
MP Travel
(Parking)
Description
Thirsk station parking
Parking 17.11.13 to 23.11.13
Within Constituency Travel
Amount
£16.30
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
315277
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

10th November 2013 (2)
Date
Sun 10th Nov 2013
314579
Type
MP Travel
(Parking)
Description
Thirsk station parking
parking 10.11.13 to 14.11.13
Within Constituency Travel
Amount
£12.80
Paid
Date
Sun 10th Nov 2013
314587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Solo telephone package
Constituency office tel 11.13
Amount
£2.40
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
314597
Type
Office Costs
(Recruitment Services)
Description
Johnston Publishing Job Advert
advertisement
Amount
£118.80
Paid

25th October 2013 (2)
Date
Fri 25th Oct 2013
314600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 25th Oct 2013
320004
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
314594
Type
Office Costs
(Advertising)
Description
Harrogate Advertiser surgey adverts 17.10.13
surgery advertising
Amount
£97.92
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
294313
Type
Office Costs
(Recruitment Services)
Description
interviewee mileage payment
recruitment JS
Amount
£26.64
Paid

10th October 2013 (2)
Date
Thu 10th Oct 2013
309843
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
oct 2013 payment card
Between London & Constituency
From: Leeds
To: Cononley
Amount
£7.50
Paid
Date
Thu 10th Oct 2013
306079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone solo package
Constituency telephone 10.13
Amount
£2.40
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
306074
Type
Office Costs
(Advertising)
Description
Craven Herald surgery advert 10.10.13
Surgery adverts/rooms 23.10.13
Amount
£122.80
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
320005
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
298818
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ripon CVS surgery 6.9.13
Surgery room hire
Amount
£34.80
Paid

22nd September 2013 (1)
Date
Sun 22nd Sep 2013
298593
Type
MP Travel
(Parking)
Description
thirsk station parking
parking 22.9.13 5to 28.9.13
Within Constituency Travel
Amount
£16.30
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
298600
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Victoria Hall setting re Meeting with sec of state 8.8.13
surgery adverts/room hire
Amount
£57.00
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
303443
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
25 September 13 payment card
Between London & Constituency
From: London
To: Thirsk
Amount
£103.00
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
298592
Type
MP Travel
(Parking)
Description
thirsk station parking
parking 15.9.13 to 21.9.13
Within Constituency Travel
Amount
£16.30
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
314603
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
298595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Soho telephone package for constituency office
office telephone 10.9.13
Amount
£2.40
Paid

7th September 2013 (1)
Date
Sat 7th Sep 2013
298573
Type
MP Travel
(Parking)
Description
Thirsk Station parking
Parking 7.9.13 to 13.9.13
Within Constituency Travel
Amount
£16.30
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
294286
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
re Skipton Town Hall surgery 19.7.13
Skipton Surgery 19 July 13
Amount
£56.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
294312
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] single ticket to London 27.8.13
[***] rail 27.8.13
Between London & Constituency
From: Skipton
To: London
Amount
£33.35
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
298817
Type
MP Travel
(Parking)
Description
Thirsk station parking
Parking 15.8.13 to 22.8.13
Within Constituency Travel
Amount
£16.40
Paid

10th August 2013 (1)
Date
Sat 10th Aug 2013
294295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Soho telephone package for constituency office
Office telephone 10.8.13
Amount
£2.40
Paid

9th August 2013 (2)
Date
Fri 9th Aug 2013
293671
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
25/08/2013
Between London & Constituency
From: London
To: Thirsk
Amount
£51.00
Paid
Date
Fri 9th Aug 2013
298815
Type
MP Travel
(Parking)
Description
Thirsk station parking
parking 9.8.13 to 15.8.13
Within Constituency Travel
Amount
£16.40
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
294304
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
single rail ticket to london from constituency 8.8.13
[***] rail travel 8.8.13
Between London & Constituency
From: Skipton
To: London
Amount
£49.50
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
294301
Type
MP Travel
(Parking)
Description
Thirsk Station Parking
Parking 31.7.13 to 6.8.13
Within Constituency Travel
Amount
£16.30
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
285840
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ripon CVS re ripon surgery 19.7.13
Ripon Surgery venue 19.7.13
Amount
£34.80
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
285857
Type
MP Travel
(Parking)
Description
thirsk station parking
parking 28.7.13 to 31.7.13
Within Constituency Travel
Amount
£9.30
Paid

20th July 2013 (1)
Date
Sat 20th Jul 2013
285851
Type
MP Travel
(Parking)
Description
Thirsk station parking
Parking 20.7.13 to 23.7.13
Within Constituency Travel
Amount
£7.80
Paid

19th July 2013 (2)
Date
Fri 19th Jul 2013
294306
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 19th Jul 2013
305410
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

13th July 2013 (1)
Date
Sat 13th Jul 2013
285845
Type
MP Travel
(Parking)
Description
Thirsk station parking
Parking 13.7.13 to 19.7.13
Within Constituency Travel
Amount
£16.30
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283431
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CDC Skipton Town Hall re Surgery 22.6.13
surgeries paid 11.7.13
Amount
£56.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
285859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Soho solo telephone package for constituency office
Office telephone 10.7.13
Amount
£2.40
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
288877
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
July travelcard
Between London & Constituency
From: London
To: Skipton
Amount
£32.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
282652
Type
Office Costs
(Recruitment Services)
Description
advertising of parliamentary assistant position
Recruitment 26.6.13
Amount
£286.80
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
279552
Type
Office Costs
(Other)
Description
ICO data protection registration 2013
ICO registration 2013
Amount
£35.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
279548
Type
MP Travel
(Parking)
Description
Thirsk Station Parking
Parking 17.6.13 to 23.6.13
Within Constituency Travel
Amount
£16.30
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
279547
Type
MP Travel
(Parking)
Description
Thirsk Station Parking
parking 13.6.13 to 15.6.13
Within Constituency Travel
Amount
£5.80
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
279523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Soho Solo telephone package for constituency office
office telephone 10.6.13
Amount
£2.40
Paid

7th June 2013 (3)
Date
Fri 7th Jun 2013
281110
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 7th Jun 2013
285928
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 7th Jun 2013
279543
Type
MP Travel
(Parking)
Description
Thirsk Station Parking
parking 7.6.13 to 13.6.13
Within Constituency Travel
Amount
£16.30
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
279391
Type
Office Costs
(Stationery Purchase)
Description
Rocket printer toners
printer June 13
Amount
£35.50
Paid

31st May 2013 (2)
Date
Fri 31st May 2013
279538
Type
MP Travel
(Parking)
Description
Northallerton Parking
Parking 31.5.13 to 6.6.13
Within Constituency Travel
Amount
£20.30
Paid
Date
Fri 31st May 2013
279537
Type
MP Travel
(Parking)
Description
York Station parking
Parking 28.5.13 to 31.5.13
Within Constituency Travel
Amount
£43.50
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
281042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
June 13 chargecard
Between London & Constituency
From: London
To: York
Amount
£98.00
Paid

28th May 2013 (2)
Date
Tue 28th May 2013
272839
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 28th May 2013
271923
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kettlewell Village hall 28.5.13
Surgery meeting rooms 3.6.13
Amount
£20.00
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
279536
Type
MP Travel
(Parking)
Description
Northallerton Parking
parking 19.5.13 to 25.5.13
Within Constituency Travel
Amount
£20.30
Paid

12th May 2013 (1)
Date
Sun 12th May 2013
279533
Type
MP Travel
(Parking)
Description
Northallerton parking
parking 12.5.13 to 18.5.13
Within Constituency Travel
Amount
£20.30
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
271920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Solo telephone package for constituency office
con office tel 10.5.13
Amount
£2.40
Paid
Date
Fri 10th May 2013
274788
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
May 2013 charge card
Between London & Constituency
From: London
To: Skipton
Amount
£34.25
Paid

4th May 2013 (1)
Date
Sat 4th May 2013
279529
Type
MP Travel
(Parking)
Description
Thirsk Station parking
parking 5.5.13 to 12.5.13
Within Constituency Travel
Amount
£16.30
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
262876
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ripon Community House Surgery 19.4.13
surgery meeting rooms 8.5.13
Amount
£34.80
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
279401
Type
Office Costs
(Advertising)
Description
Newsquest surgery advertising
Surgeries june 13
Amount
£122.80
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
272832
Type
MP Travel
(Parking)
Description
Thirsk Station Car Park
Parking 28.4.13 to 5.5.13
Within Constituency Travel
To: Skipton office BD23 [***]
Amount
£16.30
Paid

26th April 2013 (2)
Date
Fri 26th Apr 2013
262917
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Apr 2013
273052
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
262915
Type
MP Travel
(Hotel Outside UK)
Description
Berlin arrive 24.4.13 depart 25.4.13
Berlin 2013
European travel MP only
1 nights
Amount
£137.47
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257813
Type
Office Costs
(Stationery Purchase)
Description
Langford printers, overprinting
office costs march 13
Amount
£176.40
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
257819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Solo telephone/fax calls for constituency office
constituency office telephone
Amount
£24.00
Paid

27th March 2013 (2)
Date
Wed 27th Mar 2013
268773
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
25/04/2013
Between London & Constituency
From: London
To: Thirsk
Amount
£30.00
Paid
Date
Wed 27th Mar 2013
262870
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single rail ticket to Thirsk
Rail ticket 27.3.13
Between London & Constituency
From: London
To: Thirsk
Amount
£131.50
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
272837
Type
MP Travel
(Parking)
Description
Thirsk station parking
parking 25.3.13 to 1.4.13
Within Constituency Travel
To: Buckden BD23 [***]
Amount
£16.30
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
272834
Type
MP Travel
(Parking)
Description
Thirsk Station parking
parking 15.3.13 to 22.3.13
Within Constituency Travel
To: Skipton office BD23 [***]
Amount
£16.30
Paid

10th March 2013 (1)
Date
Sun 10th Mar 2013
252858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly charge for solo telephone package
C office telephone 10.3 to 9.4
Amount
£2.40
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
257808
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
252843
Type
Office Costs
(Advertising)
Description
craven herald surgery advertising
surgery/meeting advertising
Amount
£122.80
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
272833
Type
MP Travel
(Parking)
Description
Thirsk Station Parking
Parking 4.3.13 to 11.3.13
Within Constituency Travel
To: Skipton town centre BD23 [***]
Amount
£16.30
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
246368
Type
Office Costs
(Professional Services)
Description
CMITS support
Cmits Support 12/13
Amount
£600.00
Paid
Date
Fri 1st Mar 2013
246372
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ripon CVS 4.1.13
Surgery Venue Hire 4.1.13
Amount
£34.80
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255804
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
25/03/2013
Between London & Constituency
From: London
To: Skipton
Amount
£-161.00
Paid

23rd February 2013 (1)
Date
Sat 23rd Feb 2013
252857
Type
MP Travel
(Parking)
Description
Thirsk station parking
parking 23.2 to 2.3
Amount
£16.30
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
252816
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
248416
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
February Travelcard
Between London & Constituency
From: London
To: Skipton
Amount
£102.50
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
246376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Solo telephone package
Skipton office costs 4.1.13
Amount
£2.40
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
246380
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
242612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Soho Telephone for constituency office
office costs 7.2.13
Amount
£2.40
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
240691
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment card 24.1.13
Between London & Constituency
From: London
To: Thirsk
Amount
£-154.50
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
232292
Type
Office Costs
(Advertising)
Description
Newsquest Darlington Stockton Times
Surgery costs 9.1.13
Amount
£90.00
Paid
Date
Mon 10th Dec 2012
232469
Type
Office Costs
(Postage Purchase)
Description
postage stamps
Office costs 10.1.13
Amount
£50.00
Paid

23rd November 2012 (2)
Date
Fri 23rd Nov 2012
224226
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ripon Community House 28.9.12
office costs 3.12.12
Amount
£34.80
Paid
Date
Fri 23rd Nov 2012
235595
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment card 25.12.12
Between London & Constituency
From: London
To: Thirsk
Amount
£164.50
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
232315
Type
MP Travel
(Parking)
Description
APCOA Parking Thirsk Station
parking 9.1.13
Within Constituency Travel
Amount
£15.80
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
224225
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

10th November 2012 (1)
Date
Sat 10th Nov 2012
232305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
soho telephone
Skipton Office costs 8.1.13
Amount
£12.00
Paid

26th October 2012 (2)
Date
Fri 26th Oct 2012
224248
Type
MP Travel
(Parking)
Description
Parking York Station
JS parking 3.12.12
Within Constituency Travel
Amount
£44.00
Paid
Date
Fri 26th Oct 2012
227667
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
November 12 payment card
Between London & Constituency
From: London
To: York
Amount
£65.00
Paid

19th October 2012 (2)
Date
Fri 19th Oct 2012
224209
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 19th Oct 2012
224259
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
224239
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return rail ticket to constituency
JS rail ticket 11.10.12
Between London & Constituency
From: London
To: Thirsk
Amount
£164.50
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
229895
Type
Office Costs
(Stationery Purchase)
Description
[***] Display - contact cards
office december 13
Amount
£30.95
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
224255
Type
Office Costs
(Advertising)
Description
surgery advertising Darling Stockton Times
office costs 30.11.12
Amount
£90.00
Paid

2nd October 2012 (2)
Date
Tue 2nd Oct 2012
211686
Type
Office Costs
(Computer HW Purchase)
Description
Dell docking station
Dell 2.10.12
Amount
£79.20
Paid
Date
Tue 2nd Oct 2012
211677
Type
Office Costs
(Stationery Purchase)
Description
Banner 16.09.2012
Office 2.10.12
Amount
£4.43
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
211687
Type
MP Travel
(Parking)
Description
APCOA Parking at Thirsk Station
Parking 1.10.12
Within Constituency Travel
Amount
£15.80
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
219521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Oct 12
Between London & Constituency
From: London
To: York
Amount
£149.00
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
211671
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Grassington town hall surgery 8.9.12
Office costs 25.9 4.10 2012
Amount
£18.00
Paid

22nd September 2012 (1)
Date
Sat 22nd Sep 2012
213161
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
211679
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Ripon Diesel
Constituency tour diesel
Within Constituency Travel
From: Ripon, Horton in Ribblesdale,
To: Skipton
Amount
£50.29
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
211699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
211690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT credit on final account (cheque enclosed)
BT credit on final account
Amount
Repaid
Repaid : £48.55

6th September 2012 (1)
Date
Thu 6th Sep 2012
209957
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
September 2012 payment card
Non-London MP-to/from London
From: London
To: Skipton
Amount
£98.50
Paid

25th August 2012 (1)
Date
Sat 25th Aug 2012
204668
Type
Office Costs
(Advertising)
Description
Newsquest surgery advert Craven Herald
Office costs 8/9/12
Amount
£118.08
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
204671
Type
Office Costs
(Stationery Purchase)
Description
contact cards
Office costs aug/sept 12
Amount
£42.00
Paid

13th August 2012 (2)
Date
Mon 13th Aug 2012
204676
Type
Office Costs
(Postage Purchase)
Description
Postage to US
postage
Amount
£53.76
Paid
Date
Mon 13th Aug 2012
204660
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
203552
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
August 2012 IPSA card
Non-London MP-to/from London
From: London
To: Thirsk
Amount
£38.50
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
198284
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent 7 Gargrave Road
Office rent 9.7.12 -8.10.12
Amount
£1,245.00
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
198300
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] re: Skipton Town Hall surgery 19.7.12
Surgery costs
Amount
£54.00
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
194872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT 11.7.12
BT 11.7.12
Amount
£103.82
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
198293
Type
Office Costs
(Tel/Mobile Purchase)
Description
telephone for 7 gargrave road
Constituency office costs
Amount
£65.97
Paid

10th July 2012 (2)
Date
Tue 10th Jul 2012
194882
Type
Office Costs
(Computer HW Purchase)
Description
printer for constituency office
Printer july 12
Amount
£269.10
Paid
Date
Tue 10th Jul 2012
194879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Soho telecommunications charges
telecommunications
Amount
£2.40
Paid

7th July 2012 (1)
Date
Sat 7th Jul 2012
194886
Type
Office Costs
(Stationery Purchase)
Description
argos storage boxes
constituency office supplies
Amount
£15.99
Paid

6th July 2012 (4)
Date
Fri 6th Jul 2012
194866
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 6th Jul 2012
189768
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] hotel accommodation 25.6.12 to 26.6.12
[***] westminster meetings 6/2012
Non-London MP-to/from London
1 nights
Amount
£99.95
Paid
Date
Fri 6th Jul 2012
189755
Type
Office Costs
(Stationery Purchase)
Description
Banner cyan toners 29.5.12
Stationery
Amount
£86.77
Paid
Date
Fri 6th Jul 2012
189766
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Masham room hire for surgery
surgery room hire
Amount
£25.00
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
189775
Type
Office Costs
(Other)
Description
ICO Data Protection registration
ICO registration 2012
Amount
£35.00
Paid
Date
Fri 29th Jun 2012
198304
Type
Staff Travel
(Parking MP Staff)
Description
Leeds parking charges
[***] Parking 29.6.12
Within Constituency Travel
Amount
£4.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196709
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July 12 Payment Card
Non-London MP-to/from London
From: London
To: Cononley
Amount
£165.50
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
189686
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

7th June 2012 (2)
Date
Thu 7th Jun 2012
181705
Type
Office Costs
(Stationery Purchase)
Description
Banner
May 12 Stationery
Amount
£94.08
Paid
Date
Thu 7th Jun 2012
181708
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Craven District Council 28.5.12
April/May 12 surgeries
Amount
£54.00
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
189132
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
June Travelcard 2012
Non-London MP-to/from London
From: London
To: Skipton
Amount
£98.50
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
189778
Type
Staff Travel
(Parking MP Staff)
Description
Parking to attend meeting in Leeds
[***] Parking
Within Constituency Travel
Amount
£2.60
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
181716
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
181713
Type
Office Costs
(Advertising)
Description
Newsquest - surgery advertising
surgery advertising
Amount
£116.08
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
172071
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ripon CVS 16.3.12
Surgery venue hire
Amount
£34.80
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
172062
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179384
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
May travel card 2012
Non-London MP-to/from London
From: Skipton
To: London
Amount
£15.15
Paid

25th April 2012 (2)
Date
Wed 25th Apr 2012
172090
Type
Office Costs
(Advertising)
Description
Darlington Stockton Times surgery advert April
surgery advertising
Amount
£90.00
Paid
Date
Wed 25th Apr 2012
181711
Type
Office Costs
(Stationery Purchase)
Description
Amazon toner purchase
Skipton office stationery
Amount
£40.78
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
172079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT re: constituency office telephone
April 12 constituency office
Amount
£94.98
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
181693
Type
MP Travel
(Hotel Outside UK)
Description
brussels arrive 27.3.12 depart 28.3.12
brussels 2012
European Travel
1 nights
Amount
£149.98
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
172582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
April 2012 payment card
Non-London MP-to/from London
From: London
To: Thirsk
Amount
£164.50
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
166149
Type
Office Costs
(Stationery Purchase)
Description
Banner toners
Banner April 2012
Amount
£328.92
Paid
Date
Wed 28th Mar 2012
166155
Type
Office Costs
(Professional Services)
Description
CMITs support
CMITs support
Amount
£600.00
Paid

22nd March 2012 (3)
Date
Thu 22nd Mar 2012
166158
Type
Office Costs
(Stationery Purchase)
Description
Amazon
Skipton Office toners
Amount
£105.97
Paid
Date
Thu 22nd Mar 2012
166160
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Masham Town Hall 15.2.12
Surgery venue hire
Amount
£25.00
Paid
Date
Thu 22nd Mar 2012
166170
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
hotel arrive 18.3.12 depart 20.3.12
SN march 2012
Between London & Constituency
Amount
£124.90
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
164407
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March 2012 travelcard
Non-London MP-to/from London
From: London
To: Skipton
Amount
£167.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
166127
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

23rd February 2012 (2)
Date
Thu 23rd Feb 2012
155564
Type
Office Costs
(Stationery Purchase)
Description
Banner Printer toner
Banner stationery supplies
Amount
£89.11
Paid
Date
Thu 23rd Feb 2012
155547
Type
Office Costs
(Const Office Hire of Premises)
Description
[***] re: Skipton Surgery 13.1.12
Surgery Room Hire Jan 12
Amount
£52.00
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
155569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return travel to Leeds for MPs' meeting
Rail travel
Within Constituency Travel
From: Cononley
To: Leeds
Amount
£8.40
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
166166
Type
Office Costs
(Stationery Purchase)
Description
Staples - name badges
Skipton office
Amount
£27.47
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
155531
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

2nd February 2012 (2)
Date
Thu 2nd Feb 2012
150663
Type
Office Costs
(Const Office Hire of Premises)
Description
Ripon CVS room for surgery 16.12.11
Ripon Surgery 16.12.11
Amount
£34.80
Paid
Date
Thu 2nd Feb 2012
155560
Type
Office Costs
(Stationery Purchase)
Description
Amazon re Printer toners
Constituency office toners
Amount
£100.48
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
150659
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157786
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
February payment card
Non-London MP-to/from London
From: London
To: Thirsk
Amount
£127.20
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
150672
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
2 nights arrive 15.1.12 depart 17.1.12
[***] accommodation 1.12
Non-London MP-to/from London
2 nights
Amount
£92.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
150404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
January 2012 payment card
Non-London MP-to/from London
From: London
To: Skipton
Amount
£167.00
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
150667
Type
Office Costs
(Stationery Purchase)
Description
Amazon printer toner purchase
January 12 constituency office
Amount
£37.15
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
141549
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£13.92
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
242760
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

22nd December 2011 (2)
Date
Thu 22nd Dec 2011
141540
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery 11.11.11 hire of Ripon community House
surgery venue hire
Amount
£34.80
Paid
Date
Thu 22nd Dec 2011
141536
Type
Office Costs
(Stationery Purchase)
Description
printer toners
Stationery
Amount
£158.78
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
141779
Type
Office Costs
(Office Furniture Purchase)
Description
office chair - Staples
Skipton Office jan 12
Amount
£53.99
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
134966
Type
Office Costs
(Stationery Purchase)
Description
Langford stationery overprinting
Stationery overprinting
Amount
£57.60
Paid
Date
Thu 1st Dec 2011
141528
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.40
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
144923
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
December 11 payment card
Non-London MP-to/from London
From: London
To: Thirsk
Amount
£-83.70
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
134945
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Masham Town Hall for surgery 28.10.11
Surgery venue hire
Amount
£25.00
Paid

20th November 2011 (1)
Date
Sun 20th Nov 2011
134961
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
2 nights arrive 20.11.11 depart 22.11.11
[***] November westminster
Non-London MP-to/from London
2 nights
Amount
£98.70
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
134965
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Skipton Town Hall for surgery 14.10.11
surgery venue hire
Amount
£52.00
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
134954
Type
Office Costs
(Stationery Purchase)
Description
Banner Toner Purchase
Stationery purchases
Amount
£89.11
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
134939
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
128518
Type
Office Costs
(Stationery Purchase)
Description
overprinting of letterheads
stationery overprinting
Amount
£134.40
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
November 11 travelcard
Non-London MP-to/from London
From: London
To: Thirsk
Amount
£93.70
Paid

26th October 2011 (2)
Date
Wed 26th Oct 2011
134958
Type
Office Costs
(Stationery Purchase)
Description
toner purcase
stationery purchase
Amount
£37.62
Paid
Date
Wed 26th Oct 2011
128476
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

21st October 2011 (2)
Date
Fri 21st Oct 2011
128491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone costs
Constituency Office telephone
Amount
£63.98
Paid
Date
Fri 21st Oct 2011
128504
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Skipton Town Hall for surgery 9.9.11
Surgery venue hire
Amount
£52.00
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
128516
Type
Office Costs
(Computer HW Purchase)
Description
Monitor and cable
Hardware purchase
Amount
£122.85
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
130889
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
October travel card 2011
Non-London MP-to/from London
From: London
To: Skipton
Amount
£135.20
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
128478
Type
Office Costs
(Stationery Purchase)
Description
printer toners
Constituency office stationery
Amount
£105.72
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
134947
Type
Office Costs
(Postage Purchase)
Description
Paper and stamps relating to meeting
constituents agriculture mtg
Amount
£47.99
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
128499
Type
Office Costs
(Stationery Purchase)
Description
printer toner and paper
Stationery purchase
Amount
£104.65
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
124338
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
September Payment Card travel
Non-London MP-to/from London
From: London
To: leeds
Amount
£157.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
119350
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
2 nights arrive 21.8: depart 23.8.11
[***] london aug sept
Non-London MP-to/from London
2 nights
Amount
£170.00
Paid

21st August 2011 (2)
Date
Sun 21st Aug 2011
114091
Type
Office Costs
(Computer HW Purchase)
Description
Dell purchase of Pict spec laptop
Dell 8.11
Amount
£1,081.20
Paid
Date
Sun 21st Aug 2011
114095
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
single rail ticket to London
[***] August Travel
Non-London MP-to/from London
From: leeds
To: London
Amount
£39.60
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
119344
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.40
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
114081
Type
Office Costs
(Stationery Purchase)
Description
Banner purchase of paper
Banner office costs 5.11
Amount
£15.54
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
114021
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.40
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115926
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
refund of ticket price
Non-London MP-to/from London
From: London
To: Skipton
Amount
Repaid
Repaid : £135.50

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
114093
Type
Office Costs
(Const Office Hire of Premises)
Description
Ripon CVS surgery 24.6.11
surgeries 9.11
Amount
£34.80
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
108041
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
accommodation 17 July one night only
[***] July Westminster Meetings
Non-London MP-to/from London
1 nights
Amount
£79.00
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
114088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office telephone
skipton office telephone 7.11
Amount
£85.05
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
108039
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 23 miles
Amount
£10.35
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
111120
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
July 2011 Travel Card
Non-London MP-to/from London
From: london
To: skipton
Amount
£145.50
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
101717
Type
Office Costs
(Other)
Description
Information Commissioner data protection registration
Data Protection Reg 11/12
Amount
£35.00
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
114085
Type
Office Costs
(Stationery Purchase)
Description
Amazon toner purchase
Skipton Office 9.11
Amount
£106.62
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
101691
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 33 miles
Amount
£14.85
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
104664
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
June rail tickets
Non-London MP-to/from London
From: London
To: Skipton
Amount
£167.90
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
101712
Type
Office Costs
(Stationery Purchase)
Description
Banner toner and office supplies
office supplies London
Amount
£421.18
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
94377
Type
Office Costs
(Const Office Hire of Premises)
Description
Masham Town Hall Trustees
surgery venue hire
Amount
£25.00
Paid

19th May 2011 (2)
Date
Thu 19th May 2011
101707
Type
Office Costs
(Computer HW Purchase)
Description
From Dell 2 x docking station mouse keyboard
computer hardware
Amount
£183.36
Paid
Date
Thu 19th May 2011
94357
Type
Office Costs
(Advertising)
Description
Newsquest
office costs paid in may
Amount
£111.61
Paid

15th May 2011 (1)
Date
Sun 15th May 2011
94345
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
arrive 15.5.11 depart 16.5.11
[***] westminster 16/17 May 2011
Const Office to Westminster
1 nights
Amount
£35.75
Paid

13th May 2011 (2)
Date
Fri 13th May 2011
101723
Type
Office Costs
(Const Office Hire of Premises)
Description
Ripon CVS room hire
Surgery venue hire
Amount
£34.80
Paid
Date
Fri 13th May 2011
97446
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CTRL RLWY CO Passenger Railways
May 2011 travelcard
Westminster to Const Office
From: london
To: thirsk
Amount
£167.90
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
101701
Type
Office Costs
(Stationery Purchase)
Description
From Amazon printer cartridge
Skipton office may
Amount
£41.53
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
94335
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 92 miles
Amount
£41.40
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
94372
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery
Amount
£44.29
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
86732
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 56 miles
Amount
£22.40
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
86727
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 106 miles
Amount
£42.40
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
91166
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
April 2011 travelcard
Westminster to Const Office
From: London
To: Skipton
Amount
£68.40
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
80898
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
accommodation 27-29 March
[***] March Westminster meetings
Const Office to Westminster
2 nights
Amount
£85.50
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
86767
Type
Office Costs
(Const Office Hire of Premises)
Description
Ingleborough Community Centre 25.3.11
surgery venue hire
Amount
£22.00
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
86763
Type
Office Costs
(Advertising)
Description
surgery adverts
surgery adverts Craven Herald
Amount
£111.60
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
86749
Type
Office Costs
(Venue Hire)
Description
Nidderdale Plus meeting room
Room for meeting on libraries
Amount
£15.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
79940
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 63 miles
Amount
£25.20
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
79780
Type
Office Costs
(Stationery Purchase)
Description
Amazon
printer toner cartridges
Amount
£40.78
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
79771
Type
Office Costs
(Const Office Hire of Premises)
Description
January 11 surgery room hire
Amount
£50.00
Paid

19th February 2011 (1)
Date
Sat 19th Feb 2011
79785
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return rail ticket to London
Rail travel - not travel card
Const Office to London Home
From: Thirsk
To: London
Amount
£93.70
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
75750
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 34 miles
Amount
£13.60
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
74291
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
feb travel statement
Westminster to Const Office
From: london
To: skipton
Amount
£93.20
Paid

24th January 2011 (2)
Date
Mon 24th Jan 2011
79776
Type
Office Costs
(Advertising)
Description
newsquest
surgery advertising
Amount
£111.60
Paid
Date
Mon 24th Jan 2011
66973
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel to constituency
Westminster to Const Office
From: london
To: Skipton
Amount
£167.90
Paid

20th January 2011 (3)
Date
Thu 20th Jan 2011
63989
Type
Office Costs
(Const Office Hire of Premises)
Description
room hire for surgeries
Amount
£50.00
Paid
Date
Thu 20th Jan 2011
63998
Type
Office Costs
(Stationery Purchase)
Description
Banner office supplies inc toners
london office supplies (toner)
Amount
£351.62
Paid
Date
Thu 20th Jan 2011
63995
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone calls and rental for Skipton Office
skipton office telephone
Amount
£80.60
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
64054
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
accommodation
staff jan rail/accommodation
Const Office to Westminster
1 nights
Amount
£32.50
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
79765
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 94 miles
Amount
£37.60
Paid

16th December 2010 (3)
Date
Thu 16th Dec 2010
64012
Type
Office Costs
(Venue Hire)
Description
Settle Friends Meeting House
room hire for meeting
Amount
£13.00
Paid
Date
Thu 16th Dec 2010
64004
Type
Office Costs
(Advertising)
Description
Newsquest advert
surgery adverts
Amount
£104.58
Paid
Date
Thu 16th Dec 2010
57106
Type
Office Costs
(Stationery Purchase)
Description
Langfords overprinting
stationery
Amount
£131.60
Paid

13th December 2010 (2)
Date
Mon 13th Dec 2010
64018
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
overnight accommodation
accommodation
Const Office to Westminster
1 nights
Amount
£62.95
Paid
Date
Mon 13th Dec 2010
64039
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
single rail ticket to London
Staff train travel december
Const Office to Westminster
From: Leeds
To: London
Amount
£77.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62344
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
travel statement 25/12/2010
Westminster to Const Home
From: london
To: thirsk
Amount
£-40.00
Paid

18th November 2010 (4)
Date
Thu 18th Nov 2010
49533
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery venue hire
Amount
£34.08
Paid
Date
Thu 18th Nov 2010
49543
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT
constituency office telephone
Amount
£202.64
Paid
Date
Thu 18th Nov 2010
49535
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
office supplies inc toner
Amount
£24.65
Paid
Date
Thu 18th Nov 2010
49540
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies
office supplies
Amount
£80.12
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
49547
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
return after meetings in Westminster
staff London to constituency
Westminster to Const Home
From: London
To: Brighouse
Amount
£49.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
54890
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
November travel card
Westminster to Const Home
From: London
To: York
Amount
£83.70
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
44660
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
rail travel to constituency
Westminster to Const Office
From: london
To: Ilkley
Amount
£85.70
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
40197
Type
Office Costs
(Stationery Purchase)
Description
laser media supplies
office supplies
Amount
£135.39
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
37911
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
[***] rail to const
London Home to Const Office
From: london
To: skipton
Amount
£135.00
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
34961
Type
Office Costs
(Advertising)
Description
Newsquest
room for surgery 23 October
Amount
£104.50
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
40185
Type
Office Costs
(Stationery Purchase)
Description
Staples
office items
Amount
£76.79
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27452
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
[***] and [***] rail
London Home to Const Office
From: London
To: Skipton
Amount
£95.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
15310
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
overprinting of HOC Stationary
Amount
£559.30
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
19676
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P [***]
[***] KX to Skipton
London Home to Const Office
From: Kings Cross
To: Skipton
Amount
£117.50
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19906
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return rail ticket
rail travel to constituency
Westminster to Const Home
From: London
To: Skipton
Amount
£151.70
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
19909
Type
Office Costs
(Advertising)
Description
Newsquest
surgery ads in craven herald
Amount
£124.81
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
19903
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return super off peak rail ticket
constituency rail travel
Const Home to Westminster
From: Skipton
To: London
Amount
£88.10
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
15321
Type
Office Costs
(Advertising)
Description
Newsquest
surgery advertising
Amount
£158.63
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
19900
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail ticket to Leeds for onward travel to constituency
rail travel to constituency
Westminster to Const Home
From: London
To: Leeds
Amount
£83.70
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
15324
Type
Office Costs
(Venue Hire)
Description
Masham Town Hall
Masham surgery room hire
Amount
£20.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
19898
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return rail ticket to constituency
rail travel to constituency
Westminster to Const Home
From: london
To: skipton
Amount
£132.00
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
19912
Type
Office Costs
(Advertising)
Description
Newsquest
General
Amount
£139.95
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
8856
Type
Staffing
(Pooled Staffing Services)
Description
Shared Research Team
PRU
Amount
£3,877.50
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
15318
Type
Office Costs
(Computer SW Purchase)
Description
Jill McSweeney, CMITS
CMITS constituency case manage
Amount
£2,515.63
Paid