Karl Turner 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

29th July 2024 (1)
Date
Mon 29th Jul 2024
60247023-1
Type
Office Costs
(Cleaning services)
Description
Cleaning office
Amount
£150.00
Paid

18th July 2024 (3)
Date
Thu 18th Jul 2024
90042652-2
Type
Office Costs
(Rent)
Amount
£533.33
Paid
Date
Thu 18th Jul 2024
90042652-4
Type
Office Costs
(Rent)
Amount
£533.33
Paid
Date
Thu 18th Jul 2024
90042652-0
Type
Office Costs
(Rent)
Amount
£533.33
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042609-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

15th July 2024 (3)
Date
Mon 15th Jul 2024
60245347-1
Type
Accommodation
(Council tax)
Description
Council tax Lambeth
Amount
£187.00
Paid
Date
Mon 15th Jul 2024
60247027-2
Type
Office Costs
(Hospitality)
Description
Water cooler
Amount
£32.85
Paid
Date
Mon 15th Jul 2024
60245347-2
Type
Office Costs
(TV licence)
Description
TV Licence Office
Amount
£13.25
Paid

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
60245186-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£106.15
Paid
Date
Tue 2nd Jul 2024
60245199-1
Type
Office Costs
(Utilities)
Description
British gas office
Gas
Amount
£39.13
Paid

1st July 2024 (2)
Date
Mon 1st Jul 2024
60245194-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£200.00
Paid
Date
Mon 1st Jul 2024
60245192-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM May Home Office
Internet
Amount
£53.98
Paid

23rd June 2024 (1)
Date
Sun 23rd Jun 2024
60245193-1
Type
Accommodation
(Utilities)
Description
British Gas flat
Gas
Amount
£60.18
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041903-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

17th June 2024 (2)
Date
Mon 17th Jun 2024
60247027-1
Type
Office Costs
(Hospitality)
Description
Water cooler
Amount
£32.85
Paid
Date
Mon 17th Jun 2024
60239779-1
Type
Office Costs
(TV licence)
Description
TV Licence Office
Amount
£13.25
Paid

15th June 2024 (2)
Date
Sat 15th Jun 2024
60239777-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£187.00
Paid
Date
Sat 15th Jun 2024
60243127-1
Type
Office Costs
(Software & applications)
Description
Caseworker MP Software
Amount
£720.00
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60245207-1
Type
Office Costs
(Utilities)
Description
British gas
Gas
Amount
£41.34
Paid

2nd June 2024 (1)
Date
Sun 2nd Jun 2024
60245186-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£106.15
Paid

1st June 2024 (2)
Date
Sat 1st Jun 2024
60245198-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
KCOM
Landline & internet package
Amount
£304.82
Paid
Date
Sat 1st Jun 2024
60245198-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM
Landline & internet package
Amount
£140.60
Paid

29th May 2024 (5)
Date
Wed 29th May 2024
4004606-690
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£42.50
Paid
Date
Wed 29th May 2024
4004606-694
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£3.17
Paid
Date
Wed 29th May 2024
4004606-691
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£9.64
Paid
Date
Wed 29th May 2024
4004606-693
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£36.84
Paid
Date
Wed 29th May 2024
4004606-692
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£11.14
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60240020-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£162.50
Paid

27th May 2024 (1)
Date
Mon 27th May 2024
60243126-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£686.07
Paid

24th May 2024 (2)
Date
Fri 24th May 2024
4004606-689
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£124.85
Paid
Date
Fri 24th May 2024
4004606-695
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£124.85
Paid

15th May 2024 (3)
Date
Wed 15th May 2024
60237980-1
Type
Accommodation
(Council tax)
Description
Council tax London
Amount
£187.00
Paid
Date
Wed 15th May 2024
60238498-1
Type
Office Costs
(Hospitality)
Description
Water cooler
Amount
£107.92
Paid
Date
Wed 15th May 2024
60237977-2
Type
Office Costs
(TV licence)
Description
TV Licence Hull Office
Amount
£13.25
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
90041199-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60243126-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£22.99
Paid

10th May 2024 (8)
Date
Fri 10th May 2024
4004606-696
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£4.70
Paid
Date
Fri 10th May 2024
4004606-697
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.74
Paid
Date
Fri 10th May 2024
4004606-703
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£17.83
Paid
Date
Fri 10th May 2024
4004606-698
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£17.83
Paid
Date
Fri 10th May 2024
4004606-701
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£101.28
Paid
Date
Fri 10th May 2024
4004606-702
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£4.70
Paid
Date
Fri 10th May 2024
4004606-699
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£101.28
Paid
Date
Fri 10th May 2024
4004606-700
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.74
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
60245186-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£106.15
Paid

1st May 2024 (5)
Date
Wed 1st May 2024
60237977-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom [***] [***]
Internet
Amount
£53.98
Paid
Date
Wed 1st May 2024
60237984-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom office phones
Landline
Amount
£147.52
Paid
Date
Wed 1st May 2024
60237858-2
Type
Office Costs
(Utilities)
Description
British gas bill
Gas
Amount
£107.24
Paid
Date
Wed 1st May 2024
60245206-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM
Landline & internet package
Amount
£147.52
Paid
Date
Wed 1st May 2024
60245192-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM May Home Office
Internet
Amount
£53.98
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60237858-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£156.25
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60237993-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Other office equipment
Amount
£31.48
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60238006-1
Type
Office Costs
(Utilities)
Description
Business Stream water
Water
Amount
£68.08
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
90040575-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 16th Apr 2024
60245204-1
Type
Office Costs
(Hospitality)
Description
Culligan Water
Amount
£93.52
Paid

15th April 2024 (3)
Date
Mon 15th Apr 2024
60233645-1
Type
Accommodation
(Council tax)
Description
Lambeth council tax
Amount
£182.41
Paid
Date
Mon 15th Apr 2024
60229483-1
Type
Accommodation
(Utilities)
Description
Ovo Electric
Electricity
Amount
£58.93
Paid
Date
Mon 15th Apr 2024
60237977-1
Type
Office Costs
(TV licence)
Description
TV Licence Hull Office
Amount
£13.25
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-91
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

8th April 2024 (2)
Date
Mon 8th Apr 2024
4004555-430
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£124.56
Paid
Date
Mon 8th Apr 2024
4004555-431
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.63
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60237993-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£373.71
Paid

5th April 2024 (3)
Date
Fri 5th Apr 2024
60232925-3
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£102.24
Paid
Date
Fri 5th Apr 2024
60232925-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£231.25
Paid
Date
Fri 5th Apr 2024
60233223-1
Type
Office Costs
(Utilities)
Description
British gas
Gas
Amount
£145.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60237990-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£140.95
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60237990-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM
Internet
Amount
£53.98
Paid
Date
Mon 1st Apr 2024
60237984-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom office phones
Landline
Amount
£147.52
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60233645-2
Type
Office Costs
(Utilities)
Description
British gas electric
Electricity
Amount
£183.57
Paid

15th March 2024 (2)
Date
Fri 15th Mar 2024
60232925-1
Type
Office Costs
(Hospitality)
Description
Water cooler
Amount
£172.61
Paid
Date
Fri 15th Mar 2024
60234198-2
Type
Office Costs
(TV licence)
Description
Tv Licence office
Amount
£13.25
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60232877-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid

15th February 2024 (1)
Date
Thu 15th Feb 2024
60234198-1
Type
Office Costs
(TV licence)
Description
Tv Licence office
Amount
£13.25
Paid

18th January 2024 (7)
Date
Thu 18th Jan 2024
4004297-289
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.48
Paid
Date
Thu 18th Jan 2024
4004297-287
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£8.50
Paid
Date
Thu 18th Jan 2024
4004297-288
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.20
Paid
Date
Thu 18th Jan 2024
4004297-290
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£20.93
Paid
Date
Thu 18th Jan 2024
4004297-285
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£9.05
Paid
Date
Thu 18th Jan 2024
4004297-284
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£2.78
Paid
Date
Thu 18th Jan 2024
4004297-286
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.71
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038501-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

15th January 2024 (2)
Date
Mon 15th Jan 2024
60217222-4
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£176.00
Paid
Date
Mon 15th Jan 2024
60217222-5
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£13.25
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
60217230-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM DEC
Internet
Amount
£53.98
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038046-1
Type
Office Costs
(Rent)
Amount
£533.33
Paid

2nd January 2024 (2)
Date
Tue 2nd Jan 2024
60217222-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£162.50
Paid
Date
Tue 2nd Jan 2024
60217236-1
Type
Office Costs
(Utilities)
Description
British gas office
Gas
Amount
£208.97
Paid

1st January 2024 (2)
Date
Mon 1st Jan 2024
60217222-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£53.98
Paid
Date
Mon 1st Jan 2024
60217222-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phones
Landline
Amount
£81.54
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60217236-2
Type
Office Costs
(Utilities)
Description
British gas electric office
Electricity
Amount
£187.18
Paid

23rd December 2023 (1)
Date
Sat 23rd Dec 2023
60219902-5
Type
Accommodation
(Utilities)
Description
British gas London
Gas
Amount
£79.70
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60214797-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Office
Internet
Amount
£216.00
Paid

15th December 2023 (3)
Date
Fri 15th Dec 2023
60214797-1
Type
Accommodation
(Council tax)
Description
Lambeth council tax
Amount
£176.00
Paid
Date
Fri 15th Dec 2023
60214797-4
Type
Office Costs
(Hospitality)
Description
Water logic
Amount
£110.72
Paid
Date
Fri 15th Dec 2023
60214797-2
Type
Office Costs
(TV licence)
Description
TV LICENCE office
Amount
£13.25
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
90037715-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60217200-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£59.99
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60217204-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£157.21
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037334-1
Type
Office Costs
(Rent)
Amount
£533.33
Paid

1st December 2023 (3)
Date
Fri 1st Dec 2023
60211023-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
kcom voice services
Landline
Amount
£81.98
Paid
Date
Fri 1st Dec 2023
60214797-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£101.51
Paid
Date
Fri 1st Dec 2023
60214797-5
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£273.96
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
60210477-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£168.75
Paid
Date
Tue 28th Nov 2023
60210482-1
Type
Office Costs
(Utilities)
Description
British Gas Electric Hull Office
Electricity
Amount
£201.61
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60210372-3
Type
Office Costs
(Hospitality)
Description
Water cooler
Amount
£75.94
Paid

15th November 2023 (2)
Date
Wed 15th Nov 2023
60210098-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£176.00
Paid
Date
Wed 15th Nov 2023
60210098-2
Type
Office Costs
(TV licence)
Description
TV Licence office
Amount
£13.25
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037028-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60211836-1
Type
Office Costs
(Equipment - purchase)
Description
KEY COBBLER
Other office equipment
Amount
£2.50
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60210098-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£98.39
Paid

1st November 2023 (4)
Date
Wed 1st Nov 2023
60206610-1
Type
Accommodation
(Utilities)
Description
OVO
Electricity
Amount
£26.48
Paid
Date
Wed 1st Nov 2023
60210098-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM
Internet
Amount
£53.98
Paid
Date
Wed 1st Nov 2023
90036666-0
Type
Office Costs
(Rent)
Amount
£533.33
Paid
Date
Wed 1st Nov 2023
60211023-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
kcom voice services
Landline
Amount
£81.54
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206105-1
Type
Office Costs
(Utilities)
Description
British gas- gas bill
Gas
Amount
£95.13
Paid

30th October 2023 (9)
Date
Mon 30th Oct 2023
4004083-165
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£11.05
Paid
Date
Mon 30th Oct 2023
4004083-159
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£11.53
Paid
Date
Mon 30th Oct 2023
4004083-163
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£2.81
Paid
Date
Mon 30th Oct 2023
4004083-166
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£1.44
Paid
Date
Mon 30th Oct 2023
60205894-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£206.25
Paid
Date
Mon 30th Oct 2023
4004083-157
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£6.24
Paid
Date
Mon 30th Oct 2023
4004083-160
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£7.08
Paid
Date
Mon 30th Oct 2023
4004083-167
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£12.70
Paid
Date
Mon 30th Oct 2023
60206105-2
Type
Office Costs
(Utilities)
Description
British Gas- Electric Bill
Electricity
Amount
£199.03
Paid

27th October 2023 (2)
Date
Fri 27th Oct 2023
4004083-162
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£35.40
Paid
Date
Fri 27th Oct 2023
4004083-161
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£48.18
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60210995-1
Type
Office Costs
(Equipment - purchase)
Description
DEBENHAMS.COM
Office furniture
Amount
£99.99
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036409-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60203005-5
Type
Office Costs
(TV licence)
Description
Tv Licence Office
Amount
£13.25
Paid

15th October 2023 (2)
Date
Sun 15th Oct 2023
60203005-4
Type
Accommodation
(Council tax)
Description
Council tax Lambeth
Amount
£176.00
Paid
Date
Sun 15th Oct 2023
60206054-1
Type
Office Costs
(Hospitality)
Description
Culligan Water
Amount
£41.74
Paid

12th October 2023 (4)
Date
Thu 12th Oct 2023
4004083-164
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£10.57
Paid
Date
Thu 12th Oct 2023
4004083-155
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.86
Paid
Date
Thu 12th Oct 2023
4004083-158
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.28
Paid
Date
Thu 12th Oct 2023
4004083-156
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.52
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90035938-1
Type
Office Costs
(Rent)
Amount
£533.33
Paid
Date
Tue 3rd Oct 2023
60203005-7
Type
Office Costs
(Utilities)
Description
British gas hull office
Gas
Amount
£32.47
Paid

2nd October 2023 (3)
Date
Mon 2nd Oct 2023
60203005-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill Oct
Amount
£100.58
Paid
Date
Mon 2nd Oct 2023
60203005-8
Type
Office Costs
(Utilities)
Description
British gas Electric Hull Office
Electricity
Amount
£203.07
Paid
Date
Mon 2nd Oct 2023
60210995-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£75.25
Paid

1st October 2023 (3)
Date
Sun 1st Oct 2023
60203005-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£175.00
Paid
Date
Sun 1st Oct 2023
60206605-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
kcom Voice Services
Landline
Amount
£81.54
Paid
Date
Sun 1st Oct 2023
60210470-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM internet
Internet
Amount
£53.98
Paid

27th September 2023 (2)
Date
Wed 27th Sep 2023
60210372-1
Type
Accommodation
(Utilities)
Description
Electric London
Electricity
Amount
£28.28
Paid
Date
Wed 27th Sep 2023
60210372-2
Type
Accommodation
(Utilities)
Description
Electric London
Electricity
Amount
£27.02
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60205832-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£49.99
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
60203005-6
Type
Accommodation
(Utilities)
Description
British Gas London flat
Gas
Amount
£45.15
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60205834-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£-101.99
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60210478-1
Type
Office Costs
(Hospitality)
Description
Water cooler
Amount
£68.74
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
4004026-162
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£-11.04
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60199449-2
Type
Accommodation
(Council tax)
Description
Council Tax Lambeth
Amount
£176.00
Paid
Date
Fri 15th Sep 2023
60199449-3
Type
Office Costs
(TV licence)
Description
TV Licence Office
Amount
£13.25
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
90035597-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

11th September 2023 (10)
Date
Mon 11th Sep 2023
60199418-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
kcom voice services
Landline
Amount
£83.37
Paid
Date
Mon 11th Sep 2023
4004026-165
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£6.55
Paid
Date
Mon 11th Sep 2023
4004026-167
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.00
Paid
Date
Mon 11th Sep 2023
4004026-170
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£14.70
Paid
Date
Mon 11th Sep 2023
4004026-161
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£11.04
Paid
Date
Mon 11th Sep 2023
4004026-163
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£6.43
Paid
Date
Mon 11th Sep 2023
4004026-168
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£12.19
Paid
Date
Mon 11th Sep 2023
4004026-164
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£8.69
Paid
Date
Mon 11th Sep 2023
4004026-166
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£11.72
Paid
Date
Mon 11th Sep 2023
4004026-169
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£14.69
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60205834-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£101.99
Paid

8th September 2023 (2)
Date
Fri 8th Sep 2023
60205832-4
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£128.00
Paid
Date
Fri 8th Sep 2023
60205832-3
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£4.50
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035219-0
Type
Office Costs
(Rent)
Amount
£533.33
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60199449-1
Type
Office Costs
(Hospitality)
Description
Culligan water
Amount
£120.17
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60198852-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£150.00
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60203005-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£108.14
Paid

1st September 2023 (3)
Date
Fri 1st Sep 2023
60199418-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM internet
Internet
Amount
£216.00
Paid
Date
Fri 1st Sep 2023
60210470-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM internet
Internet
Amount
£53.98
Paid
Date
Fri 1st Sep 2023
60199423-2
Type
Office Costs
(Utilities)
Description
british gas
Gas
Amount
£26.17
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60199423-1
Type
Office Costs
(Utilities)
Description
British gas electric
Electricity
Amount
£167.05
Paid

15th August 2023 (3)
Date
Tue 15th Aug 2023
60194829-3
Type
Accommodation
(Council tax)
Description
Council tax august
Amount
£176.00
Paid
Date
Tue 15th Aug 2023
90034942-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 15th Aug 2023
60194829-4
Type
Office Costs
(TV licence)
Description
tv licence office
Amount
£13.25
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60199429-1
Type
Office Costs
(Equipment - purchase)
Description
Blinds Workshop- blinds for office
Other office equipment
Amount
£92.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60194889-1
Type
Accommodation
(Utilities)
Description
Ovo Electric London
Electricity
Amount
£5.90
Paid

4th August 2023 (2)
Date
Fri 4th Aug 2023
60198811-1
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£102.00
Paid
Date
Fri 4th Aug 2023
60194438-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£100.89
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60194877-1
Type
Office Costs
(Utilities)
Description
british gas electric hull office
Electricity
Amount
£25.56
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60194829-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM August 23
Landline & internet package
Amount
£81.54
Paid
Date
Tue 1st Aug 2023
60198849-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
kcom internet
Internet
Amount
£53.98
Paid
Date
Tue 1st Aug 2023
90034509-1
Type
Office Costs
(Rent)
Amount
£533.33
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194447-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£187.50
Paid

28th July 2023 (2)
Date
Fri 28th Jul 2023
60194447-2
Type
Office Costs
(Utilities)
Description
Business Stream
Water
Amount
£70.14
Paid
Date
Fri 28th Jul 2023
60194832-1
Type
Office Costs
(Website hosting and design)
Description
123-REG
Amount
£14.39
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60194879-1
Type
Office Costs
(Utilities)
Description
British gas electric hull office
Electricity
Amount
£175.47
Paid

18th July 2023 (3)
Date
Tue 18th Jul 2023
90034300-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 18th Jul 2023
60194838-1
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Computer, laptop, PC, tablet & accessories
Amount
£307.90
Paid
Date
Tue 18th Jul 2023
70005969-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***] [***] Claim 60177745 line 1 is a duplicate of claim 60169457 line 2.
Landline
Amount
Repaid
Repaid : £81.54

17th July 2023 (2)
Date
Mon 17th Jul 2023
60192036-2
Type
Office Costs
(TV licence)
Description
TV Licence Office
Amount
£13.25
Paid
Date
Mon 17th Jul 2023
60192036-3
Type
Office Costs
(Utilities)
Description
British gas, gas
Gas
Amount
£41.88
Paid

15th July 2023 (2)
Date
Sat 15th Jul 2023
60192036-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£176.00
Paid
Date
Sat 15th Jul 2023
60192078-1
Type
Office Costs
(Equipment - hire)
Description
Water cooler
Sundries
Amount
£41.74
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60194872-1
Type
Accommodation
(Utilities)
Description
british gas london
Gas
Amount
£58.56
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
4003881-393
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.84
Paid
Date
Tue 11th Jul 2023
4003881-392
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.84
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033827-0
Type
Office Costs
(Rent)
Amount
£533.33
Paid

1st July 2023 (2)
Date
Sat 1st Jul 2023
60194829-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM July 23
Landline & internet package
Amount
£82.84
Paid
Date
Sat 1st Jul 2023
60198849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM INTERNET
Internet
Amount
£54.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188780-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£162.50
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60188805-1
Type
Office Costs
(Utilities)
Description
British Gas Electric
Electricity
Amount
£188.03
Paid

15th June 2023 (4)
Date
Thu 15th Jun 2023
60188780-2
Type
Accommodation
(Council tax)
Description
Council tax London
Amount
£176.00
Paid
Date
Thu 15th Jun 2023
90033508-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Thu 15th Jun 2023
60186907-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies caseworker MP
Amount
£690.00
Paid
Date
Thu 15th Jun 2023
60188780-3
Type
Office Costs
(TV licence)
Description
TV License Office
Amount
£13.25
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60191942-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

13th June 2023 (6)
Date
Tue 13th Jun 2023
4003804-509
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.38
Paid
Date
Tue 13th Jun 2023
4003804-510
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.60
Paid
Date
Tue 13th Jun 2023
4003804-508
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£20.26
Paid
Date
Tue 13th Jun 2023
4003804-507
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.85
Paid
Date
Tue 13th Jun 2023
4003804-511
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.97
Paid
Date
Tue 13th Jun 2023
4003804-512
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.96
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60188141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill June 23
Amount
£98.39
Paid

1st June 2023 (4)
Date
Thu 1st Jun 2023
60184846-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet phones
Landline
Amount
£81.54
Paid
Date
Thu 1st Jun 2023
60184846-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£42.00
Paid
Date
Thu 1st Jun 2023
60184846-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet
Internet
Amount
£216.00
Paid
Date
Thu 1st Jun 2023
90033084-1
Type
Office Costs
(Rent)
Amount
£533.33
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60192060-1
Type
Office Costs
(Utilities)
Description
British gas
Gas
Amount
£79.01
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60184824-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£168.00
Paid

19th May 2023 (2)
Date
Fri 19th May 2023
60183106-1
Type
Office Costs
(Utilities)
Description
British gas electric april 23
Electricity
Amount
£165.80
Paid
Date
Fri 19th May 2023
60188138-1
Type
Office Costs
(Utilities)
Description
Business Stream water bill
Water
Amount
£52.33
Paid

17th May 2023 (5)
Date
Wed 17th May 2023
4003741-382
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£8.16
Paid
Date
Wed 17th May 2023
4003741-381
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£11.76
Paid
Date
Wed 17th May 2023
4003741-427
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£6.06
Paid
Date
Wed 17th May 2023
4003741-428
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£0.43
Paid
Date
Wed 17th May 2023
4003741-380
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£0.25
Paid

16th May 2023 (3)
Date
Tue 16th May 2023
90032824-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 16th May 2023
60187360-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£26.00
Paid
Date
Tue 16th May 2023
60192074-1
Type
Office Costs
(Hospitality)
Description
Water
Amount
£83.00
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60182890-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£176.00
Paid
Date
Mon 15th May 2023
60183116-2
Type
Office Costs
(TV licence)
Description
Office TV Licence
Amount
£13.25
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60183083-1
Type
Office Costs
(Utilities)
Description
British gas bill April 23
Gas
Amount
£218.83
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60182459-1
Type
Accommodation
(Utilities)
Description
British gas London flat
Gas
Amount
£76.54
Paid
Date
Tue 2nd May 2023
90032381-1
Type
Office Costs
(Rent)
Amount
£533.33
Paid

1st May 2023 (3)
Date
Mon 1st May 2023
60180311-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£187.50
Paid
Date
Mon 1st May 2023
60182462-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Office Phones
Landline
Amount
£81.54
Paid
Date
Mon 1st May 2023
60183128-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Invoice
Internet
Amount
£42.00
Paid

28th April 2023 (5)
Date
Fri 28th Apr 2023
4003639-55
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Fri 28th Apr 2023
4003741-429
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£291.29
Paid
Date
Fri 28th Apr 2023
4003741-431
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£367.20
Paid
Date
Fri 28th Apr 2023
4003741-432
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£291.29
Paid
Date
Fri 28th Apr 2023
4003741-430
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£291.29
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60178906-1
Type
Office Costs
(Utilities)
Description
British gas office
Gas
Amount
£15.69
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032177-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

17th April 2023 (2)
Date
Mon 17th Apr 2023
60182469-1
Type
Office Costs
(Equipment - hire)
Description
Culligan water
Sundries
Amount
£173.29
Paid
Date
Mon 17th Apr 2023
60183116-1
Type
Office Costs
(TV licence)
Description
Office TV Licence
Amount
£13.25
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60182890-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£177.90
Paid

12th April 2023 (8)
Date
Wed 12th Apr 2023
4003652-198
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£12.19
Paid
Date
Wed 12th Apr 2023
4003652-486
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£20.20
Paid
Date
Wed 12th Apr 2023
4003652-485
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£3.84
Paid
Date
Wed 12th Apr 2023
4003652-481
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£5.94
Paid
Date
Wed 12th Apr 2023
4003652-482
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£17.70
Paid
Date
Wed 12th Apr 2023
4003652-480
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£40.32
Paid
Date
Wed 12th Apr 2023
4003652-484
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£20.20
Paid
Date
Wed 12th Apr 2023
4003652-483
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£3.67
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031701-1
Type
Office Costs
(Rent)
Amount
£533.33
Paid

2nd April 2023 (8)
Date
Sun 2nd Apr 2023
60179135-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£97.66
Paid
Date
Sun 2nd Apr 2023
4003652-479
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£80.64
Paid
Date
Sun 2nd Apr 2023
4003652-477
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.80
Paid
Date
Sun 2nd Apr 2023
4003652-476
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£26.11
Paid
Date
Sun 2nd Apr 2023
4003652-474
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.08
Paid
Date
Sun 2nd Apr 2023
4003652-473
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£13.03
Paid
Date
Sun 2nd Apr 2023
4003652-475
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£3.29
Paid
Date
Sun 2nd Apr 2023
4003652-478
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.84
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60177722-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet KCOM
Internet
Amount
£42.00
Paid
Date
Sat 1st Apr 2023
60177745-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM
Landline
Amount
£84.40
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60177722-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£150.00
Paid
Date
Fri 31st Mar 2023
60178237-1
Type
Office Costs
(Utilities)
Description
British gas office
Gas
Amount
£291.37
Paid

22nd March 2023 (5)
Date
Wed 22nd Mar 2023
4003580-1637
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£291.29
Paid
Date
Wed 22nd Mar 2023
4003580-1648
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£244.80
Paid
Date
Wed 22nd Mar 2023
60177988-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£94.44
Paid
Date
Wed 22nd Mar 2023
4003580-1633
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£291.29
Paid
Date
Wed 22nd Mar 2023
4003580-1643
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£291.29
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60173331-1
Type
Office Costs
(Utilities)
Description
British gas electric
Electricity
Amount
£90.88
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60182472-1
Type
Office Costs
(Equipment - hire)
Description
waterlogic cooler
Sundries
Amount
£95.54
Paid
Date
Wed 15th Mar 2023
60174529-3
Type
Office Costs
(TV licence)
Description
Office TV Licence March
Amount
£13.25
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031342-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60177988-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid

6th March 2023 (4)
Date
Mon 6th Mar 2023
60172335-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Uk Safety Management Fire Extinguisher
Amount
£226.00
Paid
Date
Mon 6th Mar 2023
4003580-1639
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.38
Paid
Date
Mon 6th Mar 2023
4003580-1638
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.40
Paid
Date
Mon 6th Mar 2023
4003580-1649
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.34
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60173118-1
Type
Office Costs
(Utilities)
Description
British gas bill
Gas
Amount
£321.59
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90030975-0
Type
Office Costs
(Rent)
Amount
£533.33
Paid
Date
Thu 2nd Mar 2023
60179135-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£84.00
Paid

1st March 2023 (21)
Date
Wed 1st Mar 2023
60172340-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Internet Services
Internet
Amount
£216.00
Paid
Date
Wed 1st Mar 2023
60169457-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Voice Services
Landline
Amount
£81.54
Paid
Date
Wed 1st Mar 2023
60177722-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet KCOM
Internet
Amount
£42.00
Paid
Date
Wed 1st Mar 2023
60177745-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM
Landline
Amount
£81.54
Paid
Date
Wed 1st Mar 2023
4003580-1655
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.30
Paid
Date
Wed 1st Mar 2023
4003580-1632
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.24
Paid
Date
Wed 1st Mar 2023
4003580-1644
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.72
Paid
Date
Wed 1st Mar 2023
4003580-1634
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.78
Paid
Date
Wed 1st Mar 2023
4003580-1647
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.32
Paid
Date
Wed 1st Mar 2023
4003580-1636
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.46
Paid
Date
Wed 1st Mar 2023
4003580-1635
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.52
Paid
Date
Wed 1st Mar 2023
4003580-1646
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.36
Paid
Date
Wed 1st Mar 2023
4003580-1650
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.14
Paid
Date
Wed 1st Mar 2023
4003580-1653
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£23.32
Paid
Date
Wed 1st Mar 2023
4003580-1651
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.14
Paid
Date
Wed 1st Mar 2023
4003580-1654
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.55
Paid
Date
Wed 1st Mar 2023
4003580-1652
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.35
Paid
Date
Wed 1st Mar 2023
4003580-1642
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.98
Paid
Date
Wed 1st Mar 2023
4003580-1640
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.46
Paid
Date
Wed 1st Mar 2023
4003580-1641
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.32
Paid
Date
Wed 1st Mar 2023
4003580-1645
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.46
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60169431-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£150.00
Paid
Date
Tue 28th Feb 2023
60169449-1
Type
Office Costs
(Utilities)
Description
British Gas- Gas Invoice Hull
Gas
Amount
£796.93
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
4003464-460
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£45.17
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60173134-1
Type
Office Costs
(Hospitality)
Description
Waterlogic
Amount
£17.12
Paid
Date
Thu 16th Feb 2023
60173120-2
Type
Office Costs
(Hospitality)
Description
water logic
Amount
£85.61
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60174529-2
Type
Office Costs
(TV licence)
Description
Office TV Licence Feb
Amount
£13.25
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030658-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
70005465-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***] [***] Claim line 60158527-2 is a duplicate of 60154254-1
Landline
Amount
Repaid
Repaid : £82.06

8th February 2023 (2)
Date
Wed 8th Feb 2023
4003445-205
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£79.67
Paid
Date
Wed 8th Feb 2023
4003445-204
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£66.17
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
4003445-203
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£45.17
Paid
Date
Fri 3rd Feb 2023
60172355-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£64.97
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030301-0
Type
Office Costs
(Rent)
Amount
£533.33
Paid

1st February 2023 (6)
Date
Wed 1st Feb 2023
4003445-201
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£-37.00
Paid
Date
Wed 1st Feb 2023
4003506-278
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£47.67
Paid
Date
Wed 1st Feb 2023
4003445-202
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£79.67
Paid
Date
Wed 1st Feb 2023
60168491-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£143.75
Paid
Date
Wed 1st Feb 2023
60169442-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Feb 1 23
Internet
Amount
£42.00
Paid
Date
Wed 1st Feb 2023
60169457-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Voice Services
Landline
Amount
£81.54
Paid

30th January 2023 (11)
Date
Mon 30th Jan 2023
4003506-277
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£45.17
Paid
Date
Mon 30th Jan 2023
4003386-883
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£18.53
Paid
Date
Mon 30th Jan 2023
4003386-879
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£54.14
Paid
Date
Mon 30th Jan 2023
4003386-882
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£6.30
Paid
Date
Mon 30th Jan 2023
4003386-881
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.02
Paid
Date
Mon 30th Jan 2023
4003386-880
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£15.60
Paid
Date
Mon 30th Jan 2023
4003480-389
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.27
Paid
Date
Mon 30th Jan 2023
4003480-390
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.72
Paid
Date
Mon 30th Jan 2023
4003386-877
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.17
Paid
Date
Mon 30th Jan 2023
4003386-789
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£13.32
Paid
Date
Mon 30th Jan 2023
4003386-878
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.94
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60169442-1
Type
Office Costs
(Utilities)
Description
Business Stream Jan
Water
Amount
£68.14
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60173120-1
Type
Office Costs
(Hospitality)
Description
Water logic cooler
Amount
£26.56
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60169437-1
Type
Accommodation
(Utilities)
Description
British Gas London
Gas
Amount
£163.88
Paid
Date
Wed 25th Jan 2023
4003506-196
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£90.67
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
4003506-195
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£45.17
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003506-194
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£45.17
Paid

17th January 2023 (4)
Date
Tue 17th Jan 2023
90030049-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 17th Jan 2023
4003386-788
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£16.88
Paid
Date
Tue 17th Jan 2023
4003386-791
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£4.66
Paid
Date
Tue 17th Jan 2023
4003386-790
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£16.88
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60174529-1
Type
Office Costs
(TV licence)
Description
Office TV Licence Jan
Amount
£13.25
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
60168495-1
Type
Accommodation
(Council tax)
Description
Council tax Lambeth
Amount
£166.00
Paid
Date
Sun 15th Jan 2023
4003360-118
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£41.67
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003360-116
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£45.17
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60162687-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM
Landline
Amount
£81.54
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003360-115
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£45.17
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60162687-2
Type
Office Costs
(Hospitality)
Description
Waterlogic water
Amount
£90.67
Paid
Date
Fri 6th Jan 2023
60169434-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£36.99
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029597-0
Type
Office Costs
(Rent)
Amount
£533.33
Paid

2nd January 2023 (2)
Date
Mon 2nd Jan 2023
60162687-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£109.38
Paid
Date
Mon 2nd Jan 2023
60162687-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£88.56
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60162687-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom
Internet
Amount
£42.00
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60158688-2
Type
Accommodation
(Council tax)
Description
Council Tax December
Amount
£166.00
Paid
Date
Thu 15th Dec 2022
90029292-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Thu 15th Dec 2022
4003205-517
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Within constituency
From: London Terminals
To: Hull
Amount
£38.62
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
4003205-113
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£124.87
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60161983-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£162.57
Paid
Date
Tue 6th Dec 2022
60158527-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Simply shredding Confidential; waste.
Amount
£72.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
4003205-557
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£41.67
Paid
Date
Mon 5th Dec 2022
60156968-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Invoice
Amount
£143.12
Paid

4th December 2022 (10)
Date
Sun 4th Dec 2022
4003259-421
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£6.24
Paid
Date
Sun 4th Dec 2022
4003259-423
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£13.91
Paid
Date
Sun 4th Dec 2022
4003259-424
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£1.92
Paid
Date
Sun 4th Dec 2022
4003259-425
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£10.46
Paid
Date
Sun 4th Dec 2022
4003259-422
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£3.84
Paid
Date
Sun 4th Dec 2022
4003259-417
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£12.19
Paid
Date
Sun 4th Dec 2022
4003259-419
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£9.01
Paid
Date
Sun 4th Dec 2022
4003259-418
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Sun 4th Dec 2022
4003259-426
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£4.61
Paid
Date
Sun 4th Dec 2022
4003259-420
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£6.02
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60158550-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone bill
Amount
£88.06
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60158527-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Invoice
Landline
Amount
£81.54
Paid
Date
Thu 1st Dec 2022
60158527-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Invoice
Internet
Amount
£216.00
Paid
Date
Thu 1st Dec 2022
90028863-0
Type
Office Costs
(Rent)
Amount
£533.33
Paid
Date
Thu 1st Dec 2022
60161983-2
Type
Staff Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£69.70
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60161983-3
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
2 nights
Amount
£158.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
4003204-446
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£50.17
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003204-405
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Diverted journey
From: Hull
To: London Terminals
Amount
£41.67
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
4003204-628
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£123.87
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
4003204-367
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£132.67
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003136-443
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£32.77
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
4003136-442
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£19.57
Paid

15th November 2022 (4)
Date
Tue 15th Nov 2022
90028604-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 15th Nov 2022
90028604-2
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 15th Nov 2022
60158688-1
Type
Accommodation
(Council tax)
Description
Council tax November
Amount
£166.00
Paid
Date
Tue 15th Nov 2022
60158538-1
Type
Office Costs
(Hospitality)
Description
Water logic november
Amount
£26.56
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60154265-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Invoice
Internet
Amount
£35.46
Paid
Date
Mon 14th Nov 2022
4003136-447
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£124.87
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
4003136-446
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£45.17
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
4003136-445
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£41.67
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
4003136-444
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£55.17
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60155206-1
Type
Accommodation
(Utilities)
Description
British Gas London
Gas
Amount
£188.08
Paid
Date
Wed 2nd Nov 2022
60154257-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill November
Amount
£105.72
Paid

1st November 2022 (4)
Date
Tue 1st Nov 2022
60154254-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Invoice Nov
Landline
Amount
£82.06
Paid
Date
Tue 1st Nov 2022
90028173-1
Type
Office Costs
(Rent)
Amount
£533.33
Paid
Date
Tue 1st Nov 2022
60155235-1
Type
Office Costs
(Utilities)
Description
British gas electricity Constituency Office
Electricity
Amount
£218.15
Paid
Date
Tue 1st Nov 2022
60158527-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Invoice
Landline
Amount
£82.06
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003167-476
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Diverted journey
From: Hull
To: London Terminals
Amount
£108.67
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60156959-1
Type
Office Costs
(Utilities)
Description
Business Stream invoice
Water
Amount
£35.40
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
4003167-475
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£124.87
Paid
Date
Mon 24th Oct 2022
4003205-488
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£-114.20
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60150910-2
Type
Accommodation
(Council tax)
Description
Council tax Lambeth
Amount
£166.00
Paid
Date
Mon 17th Oct 2022
60150910-1
Type
Office Costs
(TV licence)
Description
Tv Licence Office
Amount
£13.25
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60154265-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Invoice
Internet
Amount
£35.46
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
6009249-1
Type
Office Costs
(Rent)
Description
[***] Oct 2022 increase
Amount
£50.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027506-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60154257-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£105.72
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60150882-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£137.50
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60147142-1
Type
Office Costs
(Utilities)
Description
British Gas Electricity bill
Electricity
Amount
£551.80
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60154281-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Simply Shredding- Confidential waste
Amount
£39.60
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60147128-3
Type
Office Costs
(Hospitality)
Description
Water logic Water cooler
Amount
£39.76
Paid
Date
Fri 16th Sep 2022
4002854-468
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£91.67
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
60147143-2
Type
Accommodation
(Council tax)
Description
Lambeth Council Tax September
Amount
£166.00
Paid
Date
Thu 15th Sep 2022
90027207-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Thu 15th Sep 2022
60147145-2
Type
Office Costs
(TV licence)
Description
Tv Licence September
Amount
£12.47
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60147137-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£35.46
Paid

13th September 2022 (9)
Date
Tue 13th Sep 2022
4002893-422
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£8.30
Paid
Date
Tue 13th Sep 2022
4002893-417
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Tue 13th Sep 2022
4002893-415
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Tue 13th Sep 2022
4002893-418
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Tue 13th Sep 2022
4002893-423
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£12.19
Paid
Date
Tue 13th Sep 2022
4002893-416
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.72
Paid
Date
Tue 13th Sep 2022
4002893-421
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£12.28
Paid
Date
Tue 13th Sep 2022
4002893-419
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£15.85
Paid
Date
Tue 13th Sep 2022
4002893-420
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£16.38
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60147128-2
Type
MP Travel
(Rail)
Description
Travel from London to Hull
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£70.50
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60147128-1
Type
MP Travel
(Rail)
Description
Travel from Hull to London
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£78.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
4002854-467
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£72.67
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
4002854-466
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: Hull
To: London Terminals
Amount
£123.87
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
4002854-465
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£133.42
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
4002854-464
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£35.42
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60145271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£108.89
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
60147131-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet Services
Internet
Amount
£216.00
Paid
Date
Thu 1st Sep 2022
60147131-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Voice Services
Landline
Amount
£81.54
Paid
Date
Thu 1st Sep 2022
90026787-1
Type
Office Costs
(Rent)
Amount
£483.33
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60145272-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£131.25
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
4002803-11
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£71.92
Paid
Date
Wed 17th Aug 2022
60145263-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Work in Constituency
2 nights
Amount
£153.85
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026533-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60147143-1
Type
Accommodation
(Council tax)
Description
Lambeth Council Tax August
Amount
£166.00
Paid
Date
Mon 15th Aug 2022
60147145-1
Type
Office Costs
(TV licence)
Description
Tv Licence August
Amount
£13.37
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
60147137-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£35.46
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60140912-2
Type
Accommodation
(Utilities)
Description
British Gas London Flat
Electricity
Amount
£64.02
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60140912-1
Type
Office Costs
(Utilities)
Description
Electric office
Electricity
Amount
£30.28
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60145266-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill August
Amount
£219.92
Paid
Date
Tue 2nd Aug 2022
90026123-1
Type
Office Costs
(Rent)
Amount
£483.33
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60140915-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOm Office
Landline
Amount
£81.54
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60140910-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£162.50
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60140962-1
Type
Office Costs
(Software & applications)
Description
123 REG LTD
Amount
£14.39
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60140918-2
Type
Office Costs
(Hospitality)
Description
Water logic water cooler
Amount
£91.16
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002754-279
Type
Dependant Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£58.67
Paid
Date
Mon 18th Jul 2022
4002754-278
Type
Dependant Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£116.67
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60140916-1
Type
Accommodation
(Council tax)
Description
Lambeth Council Tax
Amount
£166.00
Paid
Date
Fri 15th Jul 2022
60140917-3
Type
Office Costs
(TV licence)
Description
Tv Licence Office
Amount
£13.37
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
90025824-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Thu 14th Jul 2022
60140914-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband London
Internet
Amount
£35.46
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
4002696-648
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£75.67
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002696-646
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£46.67
Paid
Date
Mon 11th Jul 2022
4002749-378
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£78.67
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
4002696-645
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£130.17
Paid
Date
Wed 6th Jul 2022
4002696-95
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£130.17
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025451-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Tue 5th Jul 2022
4002696-94
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£177.07
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002696-92
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£36.17
Paid
Date
Mon 4th Jul 2022
4002696-93
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£36.17
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60136668-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£101.45
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60136669-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM home office
Internet
Amount
£42.00
Paid
Date
Fri 1st Jul 2022
60137500-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM
Landline
Amount
£81.54
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60136662-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£125.00
Paid
Date
Thu 30th Jun 2022
4002641-458
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hull
To: York
Amount
£25.62
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
4002696-647
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£116.67
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
4002641-155
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£39.67
Paid
Date
Mon 27th Jun 2022
4002641-156
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£46.67
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60140918-1
Type
Office Costs
(Hospitality)
Description
Water logic water cooler
Amount
£64.91
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
60135295-2
Type
Accommodation
(Council tax)
Description
Council tax Lambeth
Amount
£166.00
Paid
Date
Wed 15th Jun 2022
60140910-2
Type
Office Costs
(Software & applications)
Description
Caseworker office software
Amount
£600.00
Paid
Date
Wed 15th Jun 2022
60140917-2
Type
Office Costs
(TV licence)
Description
Tv Licence Office
Amount
£13.37
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
90025084-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 14th Jun 2022
60137512-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL
Internet
Amount
£35.46
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
4002606-502
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£201.47
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
4002647-339
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£8.30
Paid
Date
Thu 9th Jun 2022
4002647-340
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£9.98
Paid

8th June 2022 (3)
Date
Wed 8th Jun 2022
4002647-337
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£17.47
Paid
Date
Wed 8th Jun 2022
4002647-338
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£19.67
Paid
Date
Wed 8th Jun 2022
4002647-341
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£16.88
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
4002606-453
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£27.72
Paid

2nd June 2022 (4)
Date
Thu 2nd Jun 2022
90024732-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Thu 2nd Jun 2022
60136670-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£105.16
Paid
Date
Thu 2nd Jun 2022
60136659-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£137.50
Paid
Date
Thu 2nd Jun 2022
90024728-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid

1st June 2022 (3)
Date
Wed 1st Jun 2022
60136672-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM
Internet
Amount
£216.00
Paid
Date
Wed 1st Jun 2022
60136669-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM home office
Internet
Amount
£42.00
Paid
Date
Wed 1st Jun 2022
60137500-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM
Landline
Amount
£81.54
Paid

29th May 2022 (2)
Date
Sun 29th May 2022
4002563-490
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£56.17
Paid
Date
Sun 29th May 2022
4002563-491
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£110.17
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
4002563-489
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£130.17
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
4002563-488
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£27.17
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
4002563-487
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£50.17
Paid
Date
Wed 18th May 2022
4002521-47
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002544-465
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£36.17
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60140917-1
Type
Office Costs
(TV licence)
Description
Tv Licence Office
Amount
£13.37
Paid

15th May 2022 (2)
Date
Sun 15th May 2022
60135295-1
Type
Accommodation
(Council tax)
Description
Council tax Lambeth
Amount
£166.00
Paid
Date
Sun 15th May 2022
60136652-1
Type
Office Costs
(Hospitality)
Description
Water cooler
Amount
£47.04
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
200007476-287
Type
Accommodation
(Rent)
Description
2022-23 rent pro-rata [200008641-0]
Amount
£637.23
Paid

11th May 2022 (3)
Date
Wed 11th May 2022
4002544-44
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£130.17
Paid
Date
Wed 11th May 2022
4002544-177
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£93.17
Paid
Date
Wed 11th May 2022
4003360-117
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£-81.00
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60136647-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£125.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024055-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 3rd May 2022
90024050-1
Type
Office Costs
(Rent)
Amount
£483.33
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60136670-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone bill
Amount
£102.91
Paid

1st May 2022 (2)
Date
Sun 1st May 2022
60136658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phones
Landline
Amount
£81.54
Paid
Date
Sun 1st May 2022
60136669-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM home office
Internet
Amount
£42.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
4002530-116
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£82.62
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
4002530-5
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£81.17
Paid
Date
Wed 27th Apr 2022
60136648-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£37.42
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
4002530-308
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£39.67
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60136657-1
Type
Office Costs
(Hospitality)
Description
Water cooler
Amount
£23.09
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
4002483-349
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£20.44
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60124520-4
Type
Office Costs
(TV licence)
Description
Tv license april 22
Amount
£13.37
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60125443-1
Type
Accommodation
(Council tax)
Description
Lambeth council tax april 22
Amount
£166.24
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60126413-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT internet bill April 22
Internet
Amount
£36.82
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60125451-1
Type
Accommodation
(Utilities)
Description
Electric bill - OVO energy
Electricity
Amount
£25.95
Paid

10th April 2022 (2)
Date
Sun 10th Apr 2022
4002483-348
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£298.92
Paid
Date
Sun 10th Apr 2022
4002483-347
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£564.62
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60124978-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
fire extinguisher service and replacments march
Amount
£310.80
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60124520-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone april 22
Amount
£104.07
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60124520-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom office bill april 22
Landline & internet package
Amount
£81.54
Paid
Date
Fri 1st Apr 2022
60124520-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom [***] [***] april 22
Internet
Amount
£42.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
4002410-442
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£65.17
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002410-441
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£46.17
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124087-2
Type
Office Costs
(Equipment - purchase)
Description
SP DAALS.CO.UK
Office furniture
Amount
£49.99
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
4002410-440
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£171.67
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002410-439
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£46.17
Paid

16th March 2022 (4)
Date
Wed 16th Mar 2022
4002410-438
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£79.67
Paid
Date
Wed 16th Mar 2022
4002423-1185
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£27.84
Paid
Date
Wed 16th Mar 2022
60124589-1
Type
Office Costs
(Hospitality)
Description
Waterlogic march 22
Amount
£59.94
Paid
Date
Wed 16th Mar 2022
4002423-1186
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.57
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
4002385-326
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£49.67
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60124087-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
4002385-218
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£127.67
Paid
Date
Fri 11th Mar 2022
4002423-1187
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£33.77
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002385-216
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£48.17
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
4002385-322
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£68.17
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
4002385-420
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£-119.50
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
4002385-414
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£115.67
Paid
Date
Wed 2nd Mar 2022
4002385-415
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£131.67
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
4002385-318
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£115.47
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60110576-2
Type
Office Costs
(TV licence)
Description
Office tv license
Amount
£13.37
Paid

15th January 2022 (1)
Date
Sat 15th Jan 2022
60110576-1
Type
Accommodation
(Council tax)
Description
London flat council tax
Amount
£159.00
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60113077-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Jan Internet
Internet
Amount
£29.51
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60113386-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Testing office electrics safety
Amount
£269.75
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
60111423-1
Type
Office Costs
(Utilities)
Description
Office electric bill jan
Electricity
Amount
£42.19
Paid
Date
Tue 4th Jan 2022
90021215-1
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Tue 4th Jan 2022
90021221-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60111845-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE phone bill 2 jan 22
Amount
£92.37
Paid

1st January 2022 (2)
Date
Sat 1st Jan 2022
60110585-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office kcom bill
Landline & internet package
Amount
£81.54
Paid
Date
Sat 1st Jan 2022
60111845-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom [***] [***] jan 22
Internet
Amount
£42.00
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60110577-1
Type
Office Costs
(Cleaning services)
Description
Office cleaner
Amount
£125.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60110548-2
Type
Office Costs
(Equipment - hire)
Description
Cooler rental and water
Other office equipment
Amount
£64.68
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60107896-4
Type
Office Costs
(TV licence)
Description
Tv license office
Amount
£13.37
Paid
Date
Wed 15th Dec 2021
60109580-1
Type
Accommodation
(Council tax)
Description
London flat council tax
Amount
£159.00
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60109052-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT internet flat
Internet
Amount
£25.45
Paid
Date
Tue 14th Dec 2021
4002229-310
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£129.17
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
4002229-91
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£44.67
Paid
Date
Wed 8th Dec 2021
4002229-316
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£130.67
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60108108-3
Type
Office Costs
(Utilities)
Description
electric for office 3rd dec
Electricity
Amount
£38.83
Paid

2nd December 2021 (5)
Date
Thu 2nd Dec 2021
4002229-27
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£54.67
Paid
Date
Thu 2nd Dec 2021
4002229-522
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£107.17
Paid
Date
Thu 2nd Dec 2021
90020544-1
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Thu 2nd Dec 2021
60109583-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Karls phone bill Dec
Amount
£93.71
Paid
Date
Thu 2nd Dec 2021
90020550-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

1st December 2021 (4)
Date
Wed 1st Dec 2021
60108097-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom internet home 1 Dec
Internet
Amount
£42.00
Paid
Date
Wed 1st Dec 2021
60108097-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom internet office pro internet 1 Dec
Internet
Amount
£216.00
Paid
Date
Wed 1st Dec 2021
60108097-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom internet office 1 Dec
Internet
Amount
£81.76
Paid
Date
Wed 1st Dec 2021
4002490-526
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£47.50
Paid

30th November 2021 (5)
Date
Tue 30th Nov 2021
60108092-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£125.00
Paid
Date
Tue 30th Nov 2021
4002490-525
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£40.50
Paid
Date
Tue 30th Nov 2021
4002490-790
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 30th Nov 2021
4002490-769
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 30th Nov 2021
4002490-129
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£43.00
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60107847-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£66.59
Paid
Date
Wed 24th Nov 2021
60108108-1
Type
Office Costs
(Utilities)
Description
water for office 24 nov
Water
Amount
£41.99
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
4002490-406
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£260.00
Paid
Date
Mon 22nd Nov 2021
4002490-256
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60110548-1
Type
Office Costs
(Equipment - hire)
Description
Cooler rental
Other office equipment
Amount
£26.09
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60107869-6
Type
Accommodation
(Utilities)
Description
Electric london flat
Electricity
Amount
£83.54
Paid
Date
Mon 15th Nov 2021
60107869-2
Type
Accommodation
(Council tax)
Description
Lambeth council tax
Amount
£159.00
Paid
Date
Mon 15th Nov 2021
60107896-3
Type
Office Costs
(TV licence)
Description
Tv license office
Amount
£13.37
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60107869-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet flat
Internet
Amount
£25.45
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60107869-5
Type
Accommodation
(Utilities)
Description
Gas london flat
Gas
Amount
£92.13
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60108108-2
Type
Office Costs
(Utilities)
Description
electric for offfice 3rd nov
Water
Amount
£35.29
Paid

2nd November 2021 (6)
Date
Tue 2nd Nov 2021
4002138-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£43.00
Paid
Date
Tue 2nd Nov 2021
4002138-89
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 2nd Nov 2021
90019872-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,561.00
Paid
Date
Tue 2nd Nov 2021
60109583-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Karls phone bill Nov
Amount
£93.71
Paid
Date
Tue 2nd Nov 2021
90019866-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£483.33
Paid
Date
Tue 2nd Nov 2021
60108112-1
Type
Office Costs
(Hospitality)
Description
Watercooler for office
Amount
£20.70
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60108097-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom internet office 1 nov
Internet
Amount
£81.54
Paid
Date
Mon 1st Nov 2021
60108092-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£157.25
Paid
Date
Mon 1st Nov 2021
60108097-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom internet home 1 Nov
Internet
Amount
£42.00
Paid

22nd October 2021 (3)
Date
Fri 22nd Oct 2021
4002138-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£52.50
Paid
Date
Fri 22nd Oct 2021
4002138-88
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 22nd Oct 2021
4002138-460
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£40.50
Paid

17th October 2021 (2)
Date
Sun 17th Oct 2021
4002107-425
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.90
Paid
Date
Sun 17th Oct 2021
4002107-426
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.95
Paid

15th October 2021 (3)
Date
Fri 15th Oct 2021
60107978-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£18.66
Paid
Date
Fri 15th Oct 2021
60107869-1
Type
Accommodation
(Council tax)
Description
Lambeth council tax
Amount
£159.00
Paid
Date
Fri 15th Oct 2021
60107896-2
Type
Office Costs
(TV licence)
Description
Tv license office
Amount
£13.37
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60107869-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet flat
Internet
Amount
£25.45
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019190-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,561.00
Paid
Date
Tue 5th Oct 2021
90019184-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£483.33
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60108115-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Karl´s mobile oct
Amount
£93.71
Paid
Date
Fri 1st Oct 2021
60100767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Internet Home Office
Internet
Amount
£42.00
Paid
Date
Fri 1st Oct 2021
60100767-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Office
Landline & internet package
Amount
£81.54
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60100760-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£125.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60107978-2
Type
Office Costs
(Postage & couriers)
Description
PAYPAL MOVINGBOXES
Amount
£16.75
Paid

21st September 2021 (6)
Date
Tue 21st Sep 2021
4002066-598
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Computer, laptop, PC, tablet & accessories
Amount
£24.62
Paid
Date
Tue 21st Sep 2021
4002066-329
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£2.47
Paid
Date
Tue 21st Sep 2021
4002066-327
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£4.04
Paid
Date
Tue 21st Sep 2021
4002066-599
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£21.77
Paid
Date
Tue 21st Sep 2021
4002066-330
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£16.68
Paid
Date
Tue 21st Sep 2021
4002066-328
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£13.68
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
4002066-600
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£28.75
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60100763-1
Type
Accommodation
(Council tax)
Description
Lambeth council tax September 2021
Amount
£159.00
Paid
Date
Wed 15th Sep 2021
60107896-1
Type
Office Costs
(TV licence)
Description
Tv license office
Amount
£11.87
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60107837-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£215.96
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018455-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,561.00
Paid
Date
Thu 2nd Sep 2021
90018449-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£483.33
Paid
Date
Thu 2nd Sep 2021
4001991-21
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

1st September 2021 (4)
Date
Wed 1st Sep 2021
60096255-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Sep
Internet
Amount
£42.00
Paid
Date
Wed 1st Sep 2021
60107837-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£22.09
Paid
Date
Wed 1st Sep 2021
60095378-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Bill
Internet
Amount
£216.00
Paid
Date
Wed 1st Sep 2021
60095378-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Bill Phone
Landline
Amount
£81.54
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60097202-1
Type
Office Costs
(Hospitality)
Description
Waterlogic water cooler
Amount
£25.20
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60094083-1
Type
Office Costs
(Utilities)
Description
Business Stream July
Water
Amount
£80.63
Paid
Date
Wed 18th Aug 2021
60094352-1
Type
Office Costs
(Utilities)
Description
British Gas Electric
Electricity
Amount
£16.96
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60095970-1
Type
Office Costs
(Equipment - purchase)
Description
SP DAALS
Office furniture
Amount
£49.99
Paid

16th August 2021 (4)
Date
Mon 16th Aug 2021
4002019-312
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£104.98
Paid
Date
Mon 16th Aug 2021
4002019-310
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.45
Paid
Date
Mon 16th Aug 2021
4002019-313
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.45
Paid
Date
Mon 16th Aug 2021
4002019-311
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.45
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60094925-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£159.00
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60093960-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement Charger for Laptop Computer
Computer, laptop, PC, tablet & accessories
Amount
£20.00
Paid

4th August 2021 (7)
Date
Wed 4th Aug 2021
4002019-307
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£118.45
Paid
Date
Wed 4th Aug 2021
4002019-306
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£118.45
Paid
Date
Wed 4th Aug 2021
4002019-308
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£104.98
Paid
Date
Wed 4th Aug 2021
4002019-314
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£-118.45
Paid
Date
Wed 4th Aug 2021
60092720-1
Type
Accommodation
(Utilities)
Description
Southern Electric Bill
Electricity
Amount
£22.38
Paid
Date
Wed 4th Aug 2021
4002019-309
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£-104.98
Paid
Date
Wed 4th Aug 2021
4002019-305
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£118.45
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
90017782-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£483.33
Paid
Date
Tue 3rd Aug 2021
60092482-2
Type
Office Costs
(Utilities)
Description
British Gas bill Hull office
Gas
Amount
£30.52
Paid
Date
Tue 3rd Aug 2021
90017787-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,561.00
Paid

2nd August 2021 (3)
Date
Mon 2nd Aug 2021
60094091-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone BillAugust
Amount
£95.15
Paid
Date
Mon 2nd Aug 2021
60092257-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£156.25
Paid
Date
Mon 2nd Aug 2021
60092482-1
Type
Accommodation
(Utilities)
Description
British Gas Bill London
Gas
Amount
£20.93
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60094931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom
Landline & internet package
Amount
£81.54
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60092724-1
Type
Office Costs
(Hospitality)
Description
Water logic water cooler
Amount
£20.70
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60095866-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning August 21
Amount
£125.00
Paid
Date
Wed 28th Jul 2021
60093947-1
Type
Office Costs
(Software & applications)
Description
123 REG LTD
Amount
£14.39
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60092218-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60092218-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60090641-1
Type
Accommodation
(Council tax)
Description
Council Tax Lambeth Council
Amount
£159.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60090577-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bt Phone Bill
Landline & internet package
Amount
£25.45
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60090543-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£125.00
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60090078-1
Type
Office Costs
(Hospitality)
Description
Water cooler
Amount
£20.70
Paid

7th July 2021 (3)
Date
Wed 7th Jul 2021
4001933-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£124.00
Paid
Date
Wed 7th Jul 2021
4001933-428
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 7th Jul 2021
4001933-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£79.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60090081-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£37.01
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60094928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£104.80
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
90017103-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Thu 1st Jul 2021
60088724-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom
Landline
Amount
£81.54
Paid
Date
Thu 1st Jul 2021
90017110-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60090550-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£27.48
Paid

16th June 2021 (4)
Date
Wed 16th Jun 2021
4001892-244
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£127.98
Paid
Date
Wed 16th Jun 2021
4001892-245
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£127.98
Paid
Date
Wed 16th Jun 2021
4001892-243
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£110.47
Paid
Date
Wed 16th Jun 2021
4001892-342
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£127.98
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
60094081-1
Type
Office Costs
(TV licence)
Description
TV Licence June, July, August
Amount
£40.11
Paid
Date
Tue 15th Jun 2021
60090075-3
Type
Accommodation
(Council tax)
Description
Council tax June 21
Amount
£159.00
Paid
Date
Tue 15th Jun 2021
60087383-1
Type
Office Costs
(Software & applications)
Description
Caseworker MP Software
Amount
£600.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60088045-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Phone Bill June 21
Landline & internet package
Amount
£25.45
Paid

9th June 2021 (8)
Date
Wed 9th Jun 2021
4001892-343
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£-127.98
Paid
Date
Wed 9th Jun 2021
4001892-345
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£-110.47
Paid
Date
Wed 9th Jun 2021
4001892-241
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£110.47
Paid
Date
Wed 9th Jun 2021
4001892-344
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£-127.98
Paid
Date
Wed 9th Jun 2021
4001892-239
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£127.98
Paid
Date
Wed 9th Jun 2021
4001892-346
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£-127.98
Paid
Date
Wed 9th Jun 2021
4001892-240
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£127.98
Paid
Date
Wed 9th Jun 2021
4001892-242
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£127.98
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60085852-1
Type
Office Costs
(Utilities)
Description
British Gas Bill Office
Gas
Amount
£87.90
Paid

2nd June 2021 (3)
Date
Wed 2nd Jun 2021
60085841-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£156.25
Paid
Date
Wed 2nd Jun 2021
60088729-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone bill
Amount
£97.37
Paid
Date
Wed 2nd Jun 2021
60090550-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£27.48
Paid

1st June 2021 (4)
Date
Tue 1st Jun 2021
60085478-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Kcom Office Phone bill
Landline & internet package
Amount
£81.54
Paid
Date
Tue 1st Jun 2021
90016360-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 1st Jun 2021
60085853-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Office Internet
Internet
Amount
£216.00
Paid
Date
Tue 1st Jun 2021
90016353-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60087382-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 208 miles
Amount
£93.60
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60087382-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60084913-1
Type
Accommodation
(Utilities)
Description
SSE Electric Bill May 21
Electricity
Amount
£98.31
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60090075-2
Type
Accommodation
(Council tax)
Description
Council tax May 21
Amount
£159.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60084115-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT London flat
Landline & internet package
Amount
£25.45
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60084985-1
Type
Accommodation
(Utilities)
Description
British Gas London Flat
Gas
Amount
£104.74
Paid

6th May 2021 (8)
Date
Thu 6th May 2021
4001844-143
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2021
Other office equipment
Amount
£1.87
Paid
Date
Thu 6th May 2021
4001844-139
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2021
Other office equipment
Amount
£0.94
Paid
Date
Thu 6th May 2021
4001844-145
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2021
Other office equipment
Amount
£1.26
Paid
Date
Thu 6th May 2021
4001844-140
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2021
Other office equipment
Amount
£3.74
Paid
Date
Thu 6th May 2021
4001844-146
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2021
Other office equipment
Amount
£1.24
Paid
Date
Thu 6th May 2021
4001844-141
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2021
Other office equipment
Amount
£4.85
Paid
Date
Thu 6th May 2021
4001844-144
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£220.94
Paid
Date
Thu 6th May 2021
4001844-142
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2021
Other office equipment
Amount
£0.78
Paid

4th May 2021 (4)
Date
Tue 4th May 2021
90015720-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 4th May 2021
60084118-1
Type
Office Costs
(Utilities)
Description
British Gas Bill
Gas
Amount
£121.13
Paid
Date
Tue 4th May 2021
60084119-1
Type
Office Costs
(Utilities)
Description
British Gas Electric
Electricity
Amount
£44.59
Paid
Date
Tue 4th May 2021
90015713-1
Type
Office Costs
(Rent)
Amount
£483.33
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60084115-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Phone
Landline & internet package
Amount
£81.54
Paid

30th April 2021 (2)
Date
Fri 30th Apr 2021
60084102-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£125.00
Paid
Date
Fri 30th Apr 2021
60084115-1
Type
Office Costs
(Hospitality)
Description
Water Logic cooler
Amount
£20.70
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60082753-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£28.38
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60088430-1
Type
Office Costs
(Utilities)
Description
Business Stream
Water
Amount
£40.72
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60090075-1
Type
Accommodation
(Council tax)
Description
Council tax April 21
Amount
£159.00
Paid

6th April 2021 (4)
Date
Tue 6th Apr 2021
90015039-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Tue 6th Apr 2021
90015046-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 6th Apr 2021
60081000-4
Type
Office Costs
(Utilities)
Description
British Gas Electric Bill
Electricity
Amount
£48.41
Paid
Date
Tue 6th Apr 2021
60081000-3
Type
Office Costs
(Utilities)
Description
British Gas Bill
Gas
Amount
£123.66
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60081000-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£125.00
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60081000-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill April 21
Amount
£97.37
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60081009-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet Phone usage
Landline
Amount
£81.54
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60080762-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£61.43
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080762-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£40.77
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080762-3
Type
Office Costs
(Equipment - purchase)
Description
CANVA[***]
Computer, laptop, PC, tablet & accessories
Amount
£107.88
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60076903-1
Type
Office Costs
(Hospitality)
Description
Waterlogic
Amount
£25.20
Paid

5th March 2021 (2)
Date
Fri 5th Mar 2021
60076916-2
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£169.39
Paid
Date
Fri 5th Mar 2021
60076916-1
Type
Office Costs
(Utilities)
Description
British Gas Electric
Electricity
Amount
£54.81
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
60076352-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£125.00
Paid
Date
Wed 3rd Mar 2021
60076903-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Simply Shredding documents
Amount
£48.96
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
90014268-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 2nd Mar 2021
90014261-1
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Tue 2nd Mar 2021
60076890-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill March 21
Amount
£91.75
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60075876-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom March 21
Internet
Amount
£216.00
Paid
Date
Mon 1st Mar 2021
60075876-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom March 21
Landline & internet package
Amount
£83.04
Paid
Date
Mon 1st Mar 2021
60075855-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Home Office Invoice
Internet
Amount
£42.00
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60076980-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£78.20
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
60075861-1
Type
Accommodation
(Utilities)
Description
British Gas LondonFlat
Gas
Amount
£128.16
Paid
Date
Tue 16th Feb 2021
60076985-1
Type
Office Costs
(Utilities)
Description
Business Stream Water Bill
Water
Amount
£33.38
Paid

14th February 2021 (1)
Date
Sun 14th Feb 2021
60074858-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill London Feb 21
Landline & internet package
Amount
£25.80
Paid

12th February 2021 (2)
Date
Fri 12th Feb 2021
60074855-1
Type
Accommodation
(Utilities)
Description
British Gas Bill Feb 21 London
Gas
Amount
£141.35
Paid
Date
Fri 12th Feb 2021
60075867-1
Type
Accommodation
(Utilities)
Description
British Gas London
Gas
Amount
£141.35
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60074612-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kits IT & Telecom
Landline
Amount
£24.00
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60074606-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
60074606-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Tue 9th Feb 2021
60074606-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid

3rd February 2021 (3)
Date
Wed 3rd Feb 2021
60074606-1
Type
Accommodation
(Utilities)
Description
Southern Electric
Electricity
Amount
£86.13
Paid
Date
Wed 3rd Feb 2021
60073948-2
Type
Office Costs
(Utilities)
Description
British Gas Bill Feb 21
Gas
Amount
£183.63
Paid
Date
Wed 3rd Feb 2021
60073948-1
Type
Office Costs
(Utilities)
Description
British Gas Electric Bill Feb 21
Electricity
Amount
£57.68
Paid

2nd February 2021 (5)
Date
Tue 2nd Feb 2021
60073370-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom
Landline & internet package
Amount
£216.00
Paid
Date
Tue 2nd Feb 2021
60073370-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom
Landline & internet package
Amount
£158.40
Paid
Date
Tue 2nd Feb 2021
60073370-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom
Landline & internet package
Amount
£216.00
Paid
Date
Tue 2nd Feb 2021
90013618-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 2nd Feb 2021
90013610-1
Type
Office Costs
(Rent)
Amount
£483.33
Paid

1st February 2021 (5)
Date
Mon 1st Feb 2021
60076980-4
Type
Office Costs
(Equipment - purchase)
Description
BYKALLEVIG
Office furniture
Amount
£229.00
Paid
Date
Mon 1st Feb 2021
60076980-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£121.50
Paid
Date
Mon 1st Feb 2021
60075876-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Smartcomms
Landline
Amount
£101.01
Paid
Date
Mon 1st Feb 2021
60076980-3
Type
Office Costs
(Equipment - purchase)
Description
BIGDUG LIMITED
Other office equipment
Amount
£156.00
Paid
Date
Mon 1st Feb 2021
60074588-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Invoice
Landline
Amount
£101.01
Paid

31st January 2021 (3)
Date
Sun 31st Jan 2021
60071880-1
Type
Office Costs
(Hospitality)
Description
Water cooler
Amount
£20.34
Paid
Date
Sun 31st Jan 2021
60073963-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£187.50
Paid
Date
Sun 31st Jan 2021
60073960-1
Type
Office Costs
(Hospitality)
Description
Water Logic water cooler JAn 21
Amount
£20.70
Paid

29th January 2021 (2)
Date
Fri 29th Jan 2021
60073122-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Invoice London
Landline & internet package
Amount
£25.30
Paid
Date
Fri 29th Jan 2021
60073121-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK Safety Management PAT Testing
Amount
£180.47
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60073836-2
Type
Accommodation
(Council tax)
Description
Council Tax Lambeth
Amount
£150.00
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60073977-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£33.63
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60073977-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£15.00
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60073977-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012970-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Wed 6th Jan 2021
90012962-1
Type
Office Costs
(Rent)
Amount
£483.33
Paid

4th January 2021 (3)
Date
Mon 4th Jan 2021
60071884-1
Type
Office Costs
(Utilities)
Description
British Gas Electric Invoice
Electricity
Amount
£60.96
Paid
Date
Mon 4th Jan 2021
60071882-1
Type
Office Costs
(Utilities)
Description
British Gas Bill Jan 2021
Gas
Amount
£152.46
Paid
Date
Mon 4th Jan 2021
60073977-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60073372-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill Jan 21
Amount
£93.04
Paid

1st January 2021 (4)
Date
Fri 1st Jan 2021
60073119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom
Landline & internet package
Amount
£158.54
Paid
Date
Fri 1st Jan 2021
60071902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kits IT &Telecom
Landline & internet package
Amount
£24.00
Paid
Date
Fri 1st Jan 2021
60073118-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM
Landline & internet package
Amount
£790.38
Paid
Date
Fri 1st Jan 2021
60075855-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Home Office Invoice Jan
Landline & internet package
Amount
£42.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60073836-1
Type
Accommodation
(Council tax)
Description
Council Tax Lambeth
Amount
£150.00
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60069519-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£187.50
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
60071901-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£119.00
Paid
Date
Thu 10th Dec 2020
60071901-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£49.98
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60068056-1
Type
Office Costs
(Utilities)
Description
British Gas Bill
Gas
Amount
£35.97
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60068116-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of desk and chair for home working
Office furniture
Amount
£42.00
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60069534-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill Dec 2020
Amount
£76.30
Paid

1st December 2020 (5)
Date
Tue 1st Dec 2020
60069534-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kits IT & Telecom Dec 2020
Landline
Amount
£24.00
Paid
Date
Tue 1st Dec 2020
90012226-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Tue 1st Dec 2020
90012234-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 1st Dec 2020
60067281-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom
Landline & internet package
Amount
£216.00
Paid
Date
Tue 1st Dec 2020
60075855-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Home Office Invoice Jan
Landline & internet package
Amount
£42.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60068059-1
Type
Office Costs
(Hospitality)
Description
Waterlogic Nov 2020
Amount
£24.84
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60068048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid

21st November 2020 (1)
Date
Sat 21st Nov 2020
60066888-2
Type
Office Costs
(Utilities)
Description
British Gas Electric Invoice
Electricity
Amount
£129.95
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60066888-1
Type
Office Costs
(Utilities)
Description
British Gas Invoice
Gas
Amount
£202.37
Paid

17th November 2020 (2)
Date
Tue 17th Nov 2020
60068048-2
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Computer, laptop, PC, tablet & accessories
Amount
£32.90
Paid
Date
Tue 17th Nov 2020
60066323-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kits IT & Telecom
Landline & internet package
Amount
£24.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
60066326-1
Type
Accommodation
(Council tax)
Description
Lambeth Council
Amount
£150.00
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60066323-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill London
Internet
Amount
£25.30
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60066323-2
Type
Accommodation
(Utilities)
Description
British Gas Bill London
Gas
Amount
£78.34
Paid
Date
Thu 12th Nov 2020
60066323-1
Type
Accommodation
(Utilities)
Description
SSE Electric Bill
Electricity
Amount
£77.34
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60068048-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£15.00
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60066326-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill November 2020
Amount
£77.06
Paid
Date
Mon 2nd Nov 2020
60064846-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£250.00
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011566-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Sun 1st Nov 2020
90011558-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60064846-1
Type
Office Costs
(Hospitality)
Description
Waterlogic water cooler
Amount
£20.34
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
60064885-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£15.00
Paid
Date
Fri 30th Oct 2020
60064885-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£45.16
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064885-3
Type
Office Costs
(Equipment - purchase)
Description
MADE.COM
Office furniture
Amount
£155.00
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60064885-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£83.95
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60064885-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid

26th October 2020 (3)
Date
Mon 26th Oct 2020
60064885-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Mon 26th Oct 2020
60064885-8
Type
Office Costs
(Equipment - purchase)
Description
HJH OFFICE GMBH
Office furniture
Amount
£151.90
Paid
Date
Mon 26th Oct 2020
60064885-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60064885-9
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£119.00
Paid
Date
Fri 23rd Oct 2020
60064895-2
Type
Staffing
(Health & welfare - staff)
Description
Specsavers Glasses
Amount
£49.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60064895-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test Vision Plus
Amount
£29.00
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60064885-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£15.00
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60064885-11
Type
Office Costs
(Equipment - purchase)
Description
SP DAALS
Office furniture
Amount
£45.99
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60063001-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£25.30
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60064885-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£854.10
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60062505-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill oct 2020
Amount
£71.21
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60064885-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£15.00
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010903-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Sun 4th Oct 2020
90010911-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60062504-1
Type
Office Costs
(Hospitality)
Description
Waterlogic water cooler
Amount
£20.34
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60062503-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kits IT
Landline
Amount
£24.00
Paid
Date
Thu 1st Oct 2020
60062500-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Bill
Landline & internet package
Amount
£158.40
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60060825-1
Type
Office Costs
(Equipment - purchase)
Description
Hand Sanitizer and Dispenser
Other office equipment
Amount
£117.48
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001255-122
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
4001273-205
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£116.39
Paid

16th September 2020 (9)
Date
Wed 16th Sep 2020
60059483-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£15.00
Paid
Date
Wed 16th Sep 2020
60059483-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£15.00
Paid
Date
Wed 16th Sep 2020
60059483-6
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.39
Paid
Date
Wed 16th Sep 2020
60059483-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£15.00
Paid
Date
Wed 16th Sep 2020
4001273-201
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£129.58
Paid
Date
Wed 16th Sep 2020
4001273-202
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£129.58
Paid
Date
Wed 16th Sep 2020
4001273-203
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£129.58
Paid
Date
Wed 16th Sep 2020
60059483-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£70.00
Paid
Date
Wed 16th Sep 2020
60059483-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£70.00
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60060226-3
Type
Accommodation
(Council tax)
Description
Council tax expense September 2020
Amount
£150.00
Paid

14th September 2020 (3)
Date
Mon 14th Sep 2020
60059491-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Invoice Deep Clean September 14 2020
Amount
£250.00
Paid
Date
Mon 14th Sep 2020
60060325-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Phone and Internet
Landline & internet package
Amount
£25.30
Paid
Date
Mon 14th Sep 2020
4001273-200
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£375.58
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60059491-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Invoice September 7 2020
Amount
£168.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60058521-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill September 2020
Amount
£69.25
Paid

1st September 2020 (4)
Date
Tue 1st Sep 2020
60058521-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kits IT & Telecom September 2020
Landline & internet package
Amount
£24.00
Paid
Date
Tue 1st Sep 2020
90010178-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Tue 1st Sep 2020
90010170-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Tue 1st Sep 2020
60060832-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom internet
Internet
Amount
£216.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60058521-1
Type
Office Costs
(Hospitality)
Description
Waterlogic Aug 2020
Amount
£24.84
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60066559-1
Type
Office Costs
(Bought-in services)
Description
Legal Advice- Employment Issue
Professional & consultancy
Amount
£1,440.00
Paid

15th August 2020 (3)
Date
Sat 15th Aug 2020
60060226-2
Type
Accommodation
(Council tax)
Description
Council tax expense August 2020
Amount
£150.00
Paid
Date
Sat 15th Aug 2020
4001255-121
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£187.10
Paid
Date
Sat 15th Aug 2020
4001255-123
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£187.10
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60057120-1
Type
Accommodation
(Utilities)
Description
British Gas Bill London
Gas
Amount
£63.86
Paid

10th August 2020 (7)
Date
Mon 10th Aug 2020
4001150-36
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£33.79
Paid
Date
Mon 10th Aug 2020
4001150-39
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£37.85
Paid
Date
Mon 10th Aug 2020
4001150-59
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.60
Paid
Date
Mon 10th Aug 2020
4001150-436
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£-33.79
Paid
Date
Mon 10th Aug 2020
4001150-433
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£75.70
Paid
Date
Mon 10th Aug 2020
4001150-434
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£33.79
Paid
Date
Mon 10th Aug 2020
4001150-44
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.04
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60056181-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill August 2020
Amount
£78.77
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009479-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Sat 1st Aug 2020
90009472-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid

31st July 2020 (2)
Date
Fri 31st Jul 2020
60056263-1
Type
Office Costs
(Hospitality)
Description
Water Logic water cooler
Amount
£20.34
Paid
Date
Fri 31st Jul 2020
60057126-1
Type
Office Costs
(Utilities)
Description
Business Stream Bill July 2020
Water
Amount
£62.25
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60056261-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£15.00
Paid
Date
Wed 15th Jul 2020
60060226-1
Type
Accommodation
(Council tax)
Description
Council tax expense July 2020
Amount
£150.00
Paid

14th July 2020 (3)
Date
Tue 14th Jul 2020
60053556-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT Phone Bill July 2020
Landline & internet package
Amount
£25.30
Paid
Date
Tue 14th Jul 2020
60056261-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£15.00
Paid
Date
Tue 14th Jul 2020
60056261-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid

7th July 2020 (6)
Date
Tue 7th Jul 2020
60052441-6
Type
Office Costs
(Hospitality)
Description
Waterlogic Water Dispenser July 2020
Amount
£45.18
Paid
Date
Tue 7th Jul 2020
60052441-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Phone Bill June 2020
Landline
Amount
£35.30
Paid
Date
Tue 7th Jul 2020
60052441-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kits IT & Telecom July 2020
Landline & internet package
Amount
£24.49
Paid
Date
Tue 7th Jul 2020
60052441-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill July 2020
Amount
£167.86
Paid
Date
Tue 7th Jul 2020
60052441-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill May 2020
Amount
£73.80
Paid
Date
Tue 7th Jul 2020
60052441-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill June 2020
Amount
£76.61
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
90008871-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Wed 1st Jul 2020
90008864-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Wed 1st Jul 2020
60060839-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom July 2020
Landline & internet package
Amount
£158.40
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60051947-1
Type
Office Costs
(Utilities)
Description
Business Stream Water Bill June 2020
Water
Amount
£49.07
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050349-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60053555-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Ltd Caseworker MP
Amount
£600.00
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60050349-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60052395-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid
Date
Thu 11th Jun 2020
60052395-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60049835-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60052817-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

8th June 2020 (6)
Date
Mon 8th Jun 2020
4001045-298
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£24.38
Paid
Date
Mon 8th Jun 2020
4001045-300
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£5.04
Paid
Date
Mon 8th Jun 2020
4001045-296
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£8.88
Paid
Date
Mon 8th Jun 2020
4001045-299
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£13.38
Paid
Date
Mon 8th Jun 2020
4001045-297
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Other office equipment
Amount
£8.87
Paid
Date
Mon 8th Jun 2020
60049835-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60051170-1
Type
Office Costs
(Utilities)
Description
British Gas Bill 6 June 2020
Gas
Amount
£393.05
Paid

5th June 2020 (2)
Date
Fri 5th Jun 2020
60052395-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid
Date
Fri 5th Jun 2020
60052395-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052395-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008315-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Wed 3rd Jun 2020
90008322-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60051947-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kits IT & Telecoms
Landline
Amount
£24.20
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-87
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60049160-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEREALITY.CO.U
Other office equipment
Amount
£719.87
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60047022-1
Type
Accommodation
(Utilities)
Description
British Gas Invoice May 2020
Gas
Amount
£166.97
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60049160-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007712-1
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Wed 6th May 2020
90007719-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
60049160-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid
Date
Tue 5th May 2020
4000981-152
Type
Office Costs
(Cleaning services)
Description
Banner April 2020
Amount
£8.06
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60046134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kit IT & Telecom May 2020
Landline & internet package
Amount
£24.34
Paid

30th April 2020 (3)
Date
Thu 30th Apr 2020
60047003-1
Type
Office Costs
(Hospitality)
Description
Water logic water cooler
Amount
£20.34
Paid
Date
Thu 30th Apr 2020
60046808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid
Date
Thu 30th Apr 2020
60046808-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60046808-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£10.00
Paid

14th April 2020 (6)
Date
Tue 14th Apr 2020
4000944-1760
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£4.99
Paid
Date
Tue 14th Apr 2020
4000944-1757
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£16.78
Paid
Date
Tue 14th Apr 2020
4000944-1756
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£4.99
Paid
Date
Tue 14th Apr 2020
4000944-1759
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£9.24
Paid
Date
Tue 14th Apr 2020
4000944-1758
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£26.35
Paid
Date
Tue 14th Apr 2020
60044636-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline and Broadband
Landline & internet package
Amount
£14.43
Paid

13th April 2020 (2)
Date
Mon 13th Apr 2020
60044463-2
Type
Office Costs
(Hospitality)
Description
Water logic water cooler
Amount
£20.34
Paid
Date
Mon 13th Apr 2020
60044463-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kits IT & Telecom
Landline
Amount
£32.78
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60044950-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill
Amount
£169.15
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90007044-1
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Wed 1st Apr 2020
90007052-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

25th March 2020 (5)
Date
Wed 25th Mar 2020
60042113-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Expense March 2020
Amount
£100.00
Paid
Date
Wed 25th Mar 2020
60044574-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid
Date
Wed 25th Mar 2020
60044574-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid
Date
Wed 25th Mar 2020
60044574-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£15.00
Paid
Date
Wed 25th Mar 2020
60044574-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£15.00
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60044571-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£199.80
Paid
Date
Mon 23rd Mar 2020
60044571-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,699.96
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60041656-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60041656-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60041656-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
4000835-296
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-1663
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£26.02
Paid
Date
Wed 11th Mar 2020
60041656-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

9th March 2020 (5)
Date
Mon 9th Mar 2020
4000891-401
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.35
Paid
Date
Mon 9th Mar 2020
4000891-402
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.00
Paid
Date
Mon 9th Mar 2020
4000891-403
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
4000891-399
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£88.50
Paid
Date
Mon 9th Mar 2020
4000891-400
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£1.00
Paid

4th March 2020 (6)
Date
Wed 4th Mar 2020
90006389-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Wed 4th Mar 2020
90006397-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Wed 4th Mar 2020
4001047-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bicester North
Amount
£-18.10
Paid
Date
Wed 4th Mar 2020
4000891-396
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bicester North
Amount
£28.10
Paid
Date
Wed 4th Mar 2020
4000891-397
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Oxford
Amount
£28.20
Paid
Date
Wed 4th Mar 2020
4000891-398
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Oxford
Amount
£1.00
Paid

3rd March 2020 (3)
Date
Tue 3rd Mar 2020
4000891-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.50
Paid
Date
Tue 3rd Mar 2020
4000891-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.50
Paid
Date
Tue 3rd Mar 2020
4000891-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60045195-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill March 2020
Amount
£73.04
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
60039598-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS IT & Telecom
Landline & internet package
Amount
£27.99
Paid
Date
Sun 1st Mar 2020
60038289-1
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice March 2020
Amount
£143.00
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60039572-1
Type
Office Costs
(Hospitality)
Description
Water Logic Water Dispenser
Amount
£63.19
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
4000780-558
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£37.30
Paid
Date
Mon 17th Feb 2020
4000780-224
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.50
Paid
Date
Mon 17th Feb 2020
4000780-225
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th February 2020 (21)
Date
Wed 12th Feb 2020
4000762-787
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.93
Paid
Date
Wed 12th Feb 2020
4000762-788
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.61
Paid
Date
Wed 12th Feb 2020
4000762-789
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.93
Paid
Date
Wed 12th Feb 2020
4000762-790
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-791
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-792
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.99
Paid
Date
Wed 12th Feb 2020
4000762-793
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-794
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£26.02
Paid
Date
Wed 12th Feb 2020
4000762-795
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£28.01
Paid
Date
Wed 12th Feb 2020
4000762-796
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.64
Paid
Date
Wed 12th Feb 2020
4000762-797
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.73
Paid
Date
Wed 12th Feb 2020
4000762-798
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.78
Paid
Date
Wed 12th Feb 2020
4000762-799
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.82
Paid
Date
Wed 12th Feb 2020
4000762-956
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-957
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-958
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.77
Paid
Date
Wed 12th Feb 2020
4000762-959
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-960
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-961
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.64
Paid
Date
Wed 12th Feb 2020
4000762-962
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£24.58
Paid
Date
Wed 12th Feb 2020
4000762-963
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.19
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035039-2
Type
Accommodation
(Utilities)
Description
Southern Electric Invoice February 2020
Electricity
Amount
£89.13
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60039958-1
Type
Accommodation
(Utilities)
Description
British Gas Bill Feb 2020
Gas
Amount
£510.96
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60035039-3
Type
Office Costs
(Utilities)
Description
British Gas Electric Invoice February 2020
Electricity
Amount
£131.68
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60035039-4
Type
Office Costs
(Utilities)
Description
British Gas Invoice February 2020
Gas
Amount
£413.46
Paid
Date
Thu 6th Feb 2020
60034609-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Hull to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
90005925-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Wed 5th Feb 2020
90005933-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Wed 5th Feb 2020
60034573-1
Type
Accommodation
(Utilities)
Description
Southern Electric Bill for London
Electricity
Amount
£88.76
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60034590-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Blinds for office
Amount
£167.00
Paid

2nd February 2020 (3)
Date
Sun 2nd Feb 2020
4000793-139
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£187.10
Paid
Date
Sun 2nd Feb 2020
4000793-140
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£1.00
Paid
Date
Sun 2nd Feb 2020
60044950-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill
Amount
£70.44
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60035039-1
Type
Office Costs
(Hospitality)
Description
Water Logic water cooler
Amount
£71.89
Paid
Date
Fri 31st Jan 2020
4000793-138
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£187.10
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034627-1
Type
Office Costs
(Utilities)
Description
Business Stream Water Invoice January 2020
Water
Amount
£52.79
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60035280-1
Type
Office Costs
(Software & applications)
Description
AFFINITY
Amount
£48.99
Paid

28th January 2020 (10)
Date
Tue 28th Jan 2020
60033455-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink Expense
Subsistence
Amount
£3.14
Paid
Date
Tue 28th Jan 2020
60033455-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink Expense
Subsistence
Amount
£3.56
Paid
Date
Tue 28th Jan 2020
60033455-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink Expense
Subsistence
Amount
£2.88
Paid
Date
Tue 28th Jan 2020
60033455-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink Expense
Subsistence
Amount
£3.56
Paid
Date
Tue 28th Jan 2020
60033455-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink Expense
Subsistence
Amount
£2.11
Paid
Date
Tue 28th Jan 2020
60033455-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink Expense
Subsistence
Amount
£6.48
Paid
Date
Tue 28th Jan 2020
60033455-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink Expense
Subsistence
Amount
£1.01
Paid
Date
Tue 28th Jan 2020
4000793-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.00
Paid
Date
Tue 28th Jan 2020
4000793-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 28th Jan 2020
4000793-137
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.00
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60033461-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£120.00
Paid

23rd January 2020 (10)
Date
Thu 23rd Jan 2020
4000793-134
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£154.50
Paid
Date
Thu 23rd Jan 2020
60033105-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
6 Month Travel card Oyster
Other travel
Amount
£580.70
Paid
Date
Thu 23rd Jan 2020
60033105-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink expense
Subsistence
Amount
£4.73
Paid
Date
Thu 23rd Jan 2020
60033105-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink expense
Subsistence
Amount
£4.73
Paid
Date
Thu 23rd Jan 2020
60033105-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink expense
Subsistence
Amount
£5.23
Paid
Date
Thu 23rd Jan 2020
60033105-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink expense
Subsistence
Amount
£8.41
Paid
Date
Thu 23rd Jan 2020
60033105-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink expense
Subsistence
Amount
£2.11
Paid
Date
Thu 23rd Jan 2020
60033105-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink expense
Subsistence
Amount
£1.12
Paid
Date
Thu 23rd Jan 2020
60033105-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink expense
Subsistence
Amount
£5.74
Paid
Date
Thu 23rd Jan 2020
60033078-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Invoice January 20
Amount
£120.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000793-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£187.10
Paid
Date
Mon 20th Jan 2020
4000793-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60032361-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of old furniture from constituency office
Amount
£198.00
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000703-59
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.17
Paid
Date
Tue 14th Jan 2020
4000703-60
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£60.96
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60031768-2
Type
Office Costs
(Hospitality)
Description
Waterlogic Water Cooler
Amount
£67.81
Paid
Date
Mon 13th Jan 2020
60040274-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Simply Shredding Confidential Waste Removals
Amount
£42.00
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
4000749-736
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.00
Paid
Date
Tue 7th Jan 2020
4000749-737
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd January 2020 (4)
Date
Thu 2nd Jan 2020
90005415-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Thu 2nd Jan 2020
90005423-0
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid
Date
Thu 2nd Jan 2020
60031772-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£85.00
Paid
Date
Thu 2nd Jan 2020
60044950-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill
Amount
£71.78
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60031391-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kits IT& Telecom
Landline & internet package
Amount
£38.06
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60031768-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Invoice Dec 2019
Amount
£140.00
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60030410-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£880.00
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
60034603-1
Type
Accommodation
(Council Tax)
Description
Council tax London
Amount
£290.00
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60030258-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Invoice Dec 19
Amount
£120.00
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60029871-1
Type
Staff Travel
(Rail)
Description
Travel from Constituency to Westminster
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£38.10
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
4000637-82
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£205.82
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004798-0
Type
Office Costs
(Rent)
Amount
£483.33
Paid
Date
Thu 5th Dec 2019
90004807-1
Type
Accommodation
(Rent)
Amount
£1,561.00
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60028281-1
Type
Office Costs
(Utilities)
Description
British Gas Electric Bill Dec 19
Electricity
Amount
£59.53
Paid

1st December 2019 (3)
Date
Sun 1st Dec 2019
60028214-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS IT & Telecom December 19
Landline & internet package
Amount
£132.50
Paid
Date
Sun 1st Dec 2019
60028275-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kcom Internet Bill Dec 19
Landline & internet package
Amount
£216.00
Paid
Date
Sun 1st Dec 2019
60030163-1
Type
Office Costs
(Cleaning services)
Description
Cleanin invoice Dec 19
Amount
£122.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60028801-1
Type
Office Costs
(Hospitality)
Description
Water Logic Dispenser Nov 19
Amount
£66.12
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60027635-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Invoice 2019
Amount
£120.00
Paid

19th November 2019 (2)
Date
Tue 19th Nov 2019
60027222-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK Safety Management Ltd Portable Appliance Testing (PAT Testing)
Amount
£189.11
Paid
Date
Tue 19th Nov 2019
60027205-1
Type
Office Costs
(Utilities)
Description
British Gas Bill Nov 19
Gas
Amount
£168.69
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60026992-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT Landline Nov 19
Landline
Amount
£19.99
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60026418-1
Type
Accommodation
(Utilities)
Description
Southern Electric Electricity Bill London Nov 19
Electricity
Amount
£77.80
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
4000612-166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£248.00
Paid
Date
Mon 4th Nov 2019
4000612-167
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 4th Nov 2019
4000627-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-238.00
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60026074-2
Type
Office Costs
(Hospitality)
Description
Water Logic water dispenser
Amount
£19.57
Paid

1st November 2019 (9)
Date
Fri 1st Nov 2019
4000569-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£127.00
Paid
Date
Fri 1st Nov 2019
4000569-396
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£154.50
Paid
Date
Fri 1st Nov 2019
4000569-391
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£154.50
Paid
Date
Fri 1st Nov 2019
4000569-392
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£182.00
Paid
Date
Fri 1st Nov 2019
4000569-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
90004183-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£483.33
Paid
Date
Fri 1st Nov 2019
90004194-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,561.00
Paid
Date
Fri 1st Nov 2019
60026074-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Kits IT & Telecom
Landline & internet package
Amount
£36.08
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60024649-2
Type
Office Costs
(Cleaning services)
Description
Cleaning October 2019
Amount
£100.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60024633-1
Type
MP Travel
(Rail)
Description
Travel from London to Hull
London-constituency MP & Staff
From: London Terminals
To: Hull
Amount
£112.50
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024707-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Service October 2019
Amount
£120.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60024197-1
Type
Office Costs
(Utilities)
Description
Business Stream Water Bill
Water
Amount
£46.79
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
60025519-1
Type
Office Costs
(Utilities)
Description
British Gas Bill Aug-Oct 19
Gas
Amount
£72.75
Paid
Date
Thu 17th Oct 2019
60027070-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to London
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 17th Oct 2019
60024234-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to London
London-constituency MP & Staff
Amount
£21.00
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60023466-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

11th October 2019 (13)
Date
Fri 11th Oct 2019
4000521-250
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.57
Paid
Date
Fri 11th Oct 2019
4000521-251
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.20
Paid
Date
Fri 11th Oct 2019
4000521-252
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.43
Paid
Date
Fri 11th Oct 2019
4000521-253
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.59
Paid
Date
Fri 11th Oct 2019
4000521-254
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.50
Paid
Date
Fri 11th Oct 2019
4000521-255
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£14.71
Paid
Date
Fri 11th Oct 2019
4000521-256
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.13
Paid
Date
Fri 11th Oct 2019
4000521-257
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.81
Paid
Date
Fri 11th Oct 2019
4000521-258
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£17.34
Paid
Date
Fri 11th Oct 2019
4000521-259
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.22
Paid
Date
Fri 11th Oct 2019
4000521-247
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£18.17
Paid
Date
Fri 11th Oct 2019
4000521-248
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.62
Paid
Date
Fri 11th Oct 2019
4000521-249
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.58
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60022862-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£71.30
Paid

6th October 2019 (3)
Date
Sun 6th Oct 2019
4000611-483
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.75
Paid
Date
Sun 6th Oct 2019
4000611-484
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£29.00
Paid
Date
Sun 6th Oct 2019
4000611-485
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-637
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-172.00
Paid
Date
Fri 4th Oct 2019
4000509-20
Type
Dependant Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£-172.00
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
60021278-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Kits IT & Telecom
Landline & internet package
Amount
£32.61
Paid
Date
Thu 3rd Oct 2019
60021278-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Kcom
Landline & internet package
Amount
£158.40
Paid
Date
Thu 3rd Oct 2019
60021278-3
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£112.43
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003554-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£416.66
Paid
Date
Wed 2nd Oct 2019
90003565-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,561.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
70001255-1
Type
MP Travel
(Hotel - London)
Description
K TURNER / HOTEL
Amount
Repaid
Repaid : £175.00

30th September 2019 (2)
Date
Mon 30th Sep 2019
60023815-3
Type
Office Costs
(Hospitality)
Description
Water Logic water cooler September 19
Amount
£18.92
Paid
Date
Mon 30th Sep 2019
60024649-1
Type
Office Costs
(Cleaning services)
Description
Cleaning September 2019
Amount
£100.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60023115-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60023115-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

19th September 2019 (7)
Date
Thu 19th Sep 2019
4000466-423
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£69.30
Paid
Date
Thu 19th Sep 2019
4000466-420
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-421
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.50
Paid
Date
Thu 19th Sep 2019
4000466-422
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-419
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£182.00
Paid
Date
Thu 19th Sep 2019
4000466-565
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£182.00
Paid
Date
Thu 19th Sep 2019
60019823-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Service September 2019
Amount
£90.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60019617-1
Type
Accommodation
(Utilities)
Description
Southern Electric
Electricity
Amount
£62.51
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60019441-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill August 2019
Amount
£96.90
Paid

1st September 2019 (3)
Date
Sun 1st Sep 2019
90002832
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£416.66
Paid
Date
Sun 1st Sep 2019
90002842
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,561.00
Paid
Date
Sun 1st Sep 2019
60019441-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM phone and internet bill September 2019
Landline & internet package
Amount
£226.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60023815-2
Type
Office Costs
(Hospitality)
Description
Water Logic water cooler August 19
Amount
£15.32
Paid

28th August 2019 (18)
Date
Wed 28th Aug 2019
4000415-89
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£113.50
Paid
Date
Wed 28th Aug 2019
4000415-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£108.00
Paid
Date
Wed 28th Aug 2019
4000417-311
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£105.00
Paid
Date
Wed 28th Aug 2019
4000415-90
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-740
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£-247.00
Paid
Date
Wed 28th Aug 2019
4000417-737
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£247.00
Paid
Date
Wed 28th Aug 2019
4000415-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£36.50
Paid
Date
Wed 28th Aug 2019
4000415-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-144.50
Paid
Date
Wed 28th Aug 2019
4000415-9
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£107.50
Paid
Date
Wed 28th Aug 2019
4000417-738
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£247.00
Paid
Date
Wed 28th Aug 2019
4000417-739
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-309
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£182.00
Paid
Date
Wed 28th Aug 2019
4000417-310
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-741
Type
Dependant Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£182.00
Paid
Date
Wed 28th Aug 2019
4000417-742
Type
Dependant Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
60019441-4
Type
Office Costs
(Utilities)
Description
Yorkshire Water Bill August 2019
Water
Amount
£36.63
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60019441-2
Type
Office Costs
(Cleaning services)
Description
Monthly Cleaning Service August 2019
Amount
£138.00
Paid

19th August 2019 (21)
Date
Mon 19th Aug 2019
4000395-1030
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.56
Paid
Date
Mon 19th Aug 2019
4000395-1031
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.98
Paid
Date
Mon 19th Aug 2019
4000395-1020
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.36
Paid
Date
Mon 19th Aug 2019
4000395-1021
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-1022
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£11.30
Paid
Date
Mon 19th Aug 2019
4000395-1023
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.24
Paid
Date
Mon 19th Aug 2019
4000395-1024
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.27
Paid
Date
Mon 19th Aug 2019
4000395-1025
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£13.38
Paid
Date
Mon 19th Aug 2019
4000395-1026
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£14.02
Paid
Date
Mon 19th Aug 2019
4000395-1027
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-1028
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£41.88
Paid
Date
Mon 19th Aug 2019
4000395-1029
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.91
Paid
Date
Mon 19th Aug 2019
4000395-1012
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.66
Paid
Date
Mon 19th Aug 2019
4000395-1013
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-1014
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£11.94
Paid
Date
Mon 19th Aug 2019
4000395-1015
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£23.26
Paid
Date
Mon 19th Aug 2019
4000395-1016
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.48
Paid
Date
Mon 19th Aug 2019
4000395-1017
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£8.35
Paid
Date
Mon 19th Aug 2019
4000395-1018
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.66
Paid
Date
Mon 19th Aug 2019
4000395-1019
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-360
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.08
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60019441-5
Type
Office Costs
(TV licence)
Description
TV License September 2019
Amount
£11.50
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60014406-1
Type
Staff Travel
(Hotel - London)
Description
In london for IPSA Training
Amount
£175.00
Paid
Date
Tue 6th Aug 2019
60014373-1
Type
Office Costs
(Utilities)
Description
Water logic 3 month bill april to June
Water
Amount
£97.01
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60020691-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60014351-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Helping to prepare for community meeting
Amount
£126.42
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60014351-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Helping prepare for a community meeting
Amount
£105.32
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002211
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£416.66
Paid
Date
Thu 1st Aug 2019
90002221
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,561.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60023815-1
Type
Office Costs
(Hospitality)
Description
Water Logic water cooler July 19
Amount
£15.32
Paid

26th July 2019 (7)
Date
Fri 26th Jul 2019
4000357-886
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.00
Paid
Date
Fri 26th Jul 2019
4000357-887
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-883
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£113.50
Paid
Date
Fri 26th Jul 2019
4000357-890
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£30.70
Paid
Date
Fri 26th Jul 2019
4000357-891
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£28.70
Paid
Date
Fri 26th Jul 2019
4000357-888
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£37.45
Paid
Date
Fri 26th Jul 2019
4000357-889
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£28.70
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60014353-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 23rd Jul 2019
60019441-1
Type
Office Costs
(Cleaning services)
Description
Monthly Cleaning Service July 2019
Amount
£120.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60019441-3
Type
Office Costs
(Hospitality)
Description
Waterlogic water cooler June 2019
Amount
£97.01
Paid

16th July 2019 (11)
Date
Tue 16th Jul 2019
60011609-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel for visit to constituency for staff meeting
Amount
£69.00
Paid
Date
Tue 16th Jul 2019
60011673-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms July 19
Landline
Amount
£27.86
Paid
Date
Tue 16th Jul 2019
60011673-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms June 19
Landline
Amount
£29.06
Paid
Date
Tue 16th Jul 2019
60011673-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM July 19
Internet
Amount
£158.40
Paid
Date
Tue 16th Jul 2019
60011673-4
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning July
Amount
£120.00
Paid
Date
Tue 16th Jul 2019
60011673-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill July 19
Amount
£129.38
Paid
Date
Tue 16th Jul 2019
60011673-6
Type
Accommodation
(Council Tax)
Description
Council Tax July
Amount
£145.00
Paid
Date
Tue 16th Jul 2019
60011673-7
Type
Office Costs
(Insurance - contents)
Description
PIB Insurance renewal
Amount
£486.55
Paid
Date
Tue 16th Jul 2019
60011609-2
Type
Staff Travel
(Taxi)
Description
Taxi from constituency office to Hotel
Within constituency
From: Other constituency location
To: Constituency office
Amount
£5.30
Paid
Date
Tue 16th Jul 2019
60011609-3
Type
Staff Travel
(Taxi)
Description
Taxi from Train Station to Constituency office
Within constituency
From: Constituency office
To: Other constituency location
Amount
£6.80
Paid
Date
Tue 16th Jul 2019
60011609-4
Type
Staff Travel
(Subsistence)
Description
Subsistence for evening meal
Within constituency
Amount
£21.15
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£114.50
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60019617-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
4000308-53
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£83.39
Paid
Date
Tue 9th Jul 2019
4000308-537
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.76
Paid
Date
Tue 9th Jul 2019
4000308-51
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.22
Paid
Date
Tue 9th Jul 2019
4000308-52
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.86
Paid

8th July 2019 (13)
Date
Mon 8th Jul 2019
4000303-451
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£19.15
Paid
Date
Mon 8th Jul 2019
4000303-452
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£24.10
Paid
Date
Mon 8th Jul 2019
4000303-454
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£105.00
Paid
Date
Mon 8th Jul 2019
4000303-453
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.10
Paid
Date
Mon 8th Jul 2019
4000303-445
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£182.00
Paid
Date
Mon 8th Jul 2019
4000303-446
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-447
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.10
Paid
Date
Mon 8th Jul 2019
4000303-448
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-449
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£154.50
Paid
Date
Mon 8th Jul 2019
4000303-450
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-521
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.10
Paid
Date
Mon 8th Jul 2019
4000303-522
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
60019617-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60019617-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001565
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£416.66
Paid
Date
Wed 3rd Jul 2019
90001577
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,561.00
Paid

25th June 2019 (3)
Date
Tue 25th Jun 2019
60008484-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill EE June 19
Amount
£101.76
Paid
Date
Tue 25th Jun 2019
60008484-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet June Invoice
Internet
Amount
£216.00
Paid
Date
Tue 25th Jun 2019
60008484-3
Type
Office Costs
(Software & applications)
Description
Elected Technologies Caseworker software yearly fee
Amount
£500.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60019617-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid

20th June 2019 (7)
Date
Thu 20th Jun 2019
4000261-782
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.51
Paid
Date
Thu 20th Jun 2019
4000261-812
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£119.62
Paid
Date
Thu 20th Jun 2019
4000261-679
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£85.66
Paid
Date
Thu 20th Jun 2019
4000261-451
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£8.76
Paid
Date
Thu 20th Jun 2019
4000261-452
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£7.97
Paid
Date
Thu 20th Jun 2019
4000261-453
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£7.84
Paid
Date
Thu 20th Jun 2019
4000261-454
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£36.60
Paid

6th June 2019 (12)
Date
Thu 6th Jun 2019
60005721-1
Type
Office Costs
(Utilities)
Description
British Gas - Electricity Bill - Feb - May 19
Electricity
Amount
£125.05
Paid
Date
Thu 6th Jun 2019
60005721-10
Type
Accommodation
(Utilities)
Description
Southern electric
Electricity
Amount
£85.93
Paid
Date
Thu 6th Jun 2019
60005721-11
Type
Accommodation
(Council Tax)
Description
May council Tax
Amount
£145.00
Paid
Date
Thu 6th Jun 2019
60005721-12
Type
Accommodation
(Council Tax)
Description
June Council Tax DD due 15th June
Amount
£145.00
Paid
Date
Thu 6th Jun 2019
60005721-2
Type
Office Costs
(Utilities)
Description
British Gas - Gas Bill - Feb - May 19
Gas
Amount
£252.81
Paid
Date
Thu 6th Jun 2019
60005721-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM April Internet
Internet
Amount
£168.40
Paid
Date
Thu 6th Jun 2019
60005721-4
Type
Office Costs
(Cleaning services)
Description
[***] cleaning April Bill
Amount
£120.00
Paid
Date
Thu 6th Jun 2019
60005721-5
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning May Bill
Amount
£120.00
Paid
Date
Thu 6th Jun 2019
60005721-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kits April Bill
Landline
Amount
£26.32
Paid
Date
Thu 6th Jun 2019
60005721-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile May Bill
Amount
£123.06
Paid
Date
Thu 6th Jun 2019
60005721-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile April Bill
Amount
£71.66
Paid
Date
Thu 6th Jun 2019
60005721-9
Type
Office Costs
(Utilities)
Description
Yorkshire Water - May Bill
Water
Amount
£29.10
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-98
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000853
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£416.66
Paid
Date
Sat 1st Jun 2019
90000866
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,561.00
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£25.35
Paid
Date
Fri 17th May 2019
4000287-185
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£183.00
Paid
Date
Fri 17th May 2019
4000287-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£19.15
Paid

15th May 2019 (7)
Date
Wed 15th May 2019
4000159-340
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£144.46
Paid
Date
Wed 15th May 2019
4000159-341
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£194.50
Paid
Date
Wed 15th May 2019
4000159-342
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£194.50
Paid
Date
Wed 15th May 2019
4000159-343
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£194.50
Paid
Date
Wed 15th May 2019
4000159-344
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.02
Paid
Date
Wed 15th May 2019
4000159-345
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£11.94
Paid
Date
Wed 15th May 2019
4000159-346
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.40
Paid

1st May 2019 (9)
Date
Wed 1st May 2019
4000285-527
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£88.50
Paid
Date
Wed 1st May 2019
4000285-528
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-529
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£154.50
Paid
Date
Wed 1st May 2019
4000285-530
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-242
Type
MP Travel
(Rail)
Description
Chambers
Within constituency
To: London Terminals
Amount
£-172.00
Paid
Date
Wed 1st May 2019
4000285-243
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.50
Paid
Date
Wed 1st May 2019
4000285-244
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
90000209
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£416.66
Paid
Date
Wed 1st May 2019
90000221
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,561.00
Paid

24th April 2019 (3)
Date
Wed 24th Apr 2019
60001116-12
Type
Office Costs
(Stationery & printing)
Description
ITEL Printer Cartridges
Amount
£522.00
Paid
Date
Wed 24th Apr 2019
60001116-13
Type
Office Costs
(Cleaning services)
Description
[***] April 19
Amount
£120.00
Paid
Date
Wed 24th Apr 2019
60001116-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KCOM Internet April 19
Landline
Amount
£168.40
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60001017-1
Type
Accommodation
(Council Tax)
Description
Council Tax 19
Amount
£140.20
Paid

9th April 2019 (12)
Date
Tue 9th Apr 2019
60001116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms - invoice 12/17 received late - payment taken by DD April 19
Landline
Amount
£26.40
Paid
Date
Tue 9th Apr 2019
60001116-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms - invoice 01/18 received late - payment taken by DD April 19
Landline
Amount
£28.45
Paid
Date
Tue 9th Apr 2019
60001116-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms - invoice 03/19 received late - payment taken by DD April 19
Landline
Amount
£25.72
Paid
Date
Tue 9th Apr 2019
60001116-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms - invoice 07/18 received late - payment taken by DD April 19
Landline
Amount
£30.33
Paid
Date
Tue 9th Apr 2019
60001116-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms - invoice 03/18 received late - payment taken by DD April 19
Landline
Amount
£29.92
Paid
Date
Tue 9th Apr 2019
60001116-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms - invoice 05/18 received late - payment taken by DD April 19
Landline
Amount
£29.76
Paid
Date
Tue 9th Apr 2019
60001116-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms - invoice 09/18 received late - payment taken by DD April 19
Landline
Amount
£27.73
Paid
Date
Tue 9th Apr 2019
60001116-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms - invoice 12/18 received late - payment taken by DD April 19
Landline
Amount
£29.50
Paid
Date
Tue 9th Apr 2019
60001116-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms - invoice 11/18 received late - payment taken by DD April 19
Landline
Amount
£28.29
Paid
Date
Tue 9th Apr 2019
60001116-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms - invoice 08/18 received late - payment taken by DD April 19
Landline
Amount
£27.57
Paid
Date
Tue 9th Apr 2019
60001116-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms - invoice 06/18 received late - payment taken by DD April 19
Landline
Amount
£29.04
Paid
Date
Tue 9th Apr 2019
60001116-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KITS Telecoms - invoice 04/18 received late - payment taken by DD April 19
Landline
Amount
£30.87
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
4000286-630
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£19.15
Paid
Date
Mon 1st Apr 2019
4000286-631
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£154.50
Paid
Date
Mon 1st Apr 2019
4000286-632
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£1.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729808
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£182.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
720623
Type
Accommodation
(Council Tax)
Description
Council Tax March
Accommodation expenses 28/03
Amount
£151.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
729670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£182.00
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
720618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill March 19
Office expenses 28/03
Amount
£65.50
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
714650
Type
Office Costs
(Internet Usage/Rental)
Description
KCOM Internet dd due 31/03/19
Office costs 5/3/19
Amount
£216.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
721176
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.69
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
729291
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: HULL
Amount
£88.50
Paid

13th February 2019 (2)
Date
Wed 13th Feb 2019
711926
Type
Accommodation
(Council Tax)
Description
Council Tax feb DD due out 15/02/19
Council Tax Feb
Amount
£151.00
Paid
Date
Wed 13th Feb 2019
711903
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and Glasses
Eye Test Glasses for staff
Amount
£100.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
728907
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£182.00
Paid

10th January 2019 (2)
Date
Thu 10th Jan 2019
703532
Type
Accommodation
(Electricity)
Description
Southern Electric Bill
Electric Bill
Amount
£74.10
Paid
Date
Thu 10th Jan 2019
703530
Type
Office Costs
(Internet Usage/Rental)
Description
KCOM Internet
Expenses 10/01/18
Amount
£168.40
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
702334
Type
Accommodation
(Council Tax)
Description
Council Tax Jan DD due 15/01/18
Council Tax Jan 18
Amount
£151.00
Paid
Date
Mon 7th Jan 2019
702246
Type
Office Costs
(Const Office Water)
Description
Waterlogic
Office costs 7/01/18
Amount
£24.34
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
728688
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7081260 (HULL)
Amount
£43.90
Paid

12th December 2018 (3)
Date
Wed 12th Dec 2018
697088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
KCOM Bill DD due date 31/12/18
Expenses 12/12/18
Amount
£216.00
Paid
Date
Wed 12th Dec 2018
711910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone Jan 19
Office Expenses 13/02/19
Amount
£58.20
Paid
Date
Wed 12th Dec 2018
698813
Type
Office Costs
(Professional Services)
Description
PACT electrical Equipment testing
Expenses 12/12/18
Amount
£187.67
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
692482
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Expenses 26/11/18
Amount
£120.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
692484
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 18
Council Tax Nov 18
Amount
£151.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
713253
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£180.50
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686865
Type
Accommodation
(Council Tax)
Description
October 18 Council tax
Council tax October 18
Amount
£151.00
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
686245
Type
Office Costs
(Const Office Water)
Description
Waterlogic
Office expenses 25/10/18
Amount
£156.84
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
713103
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£1.00
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
697086
Type
Accommodation
(Gas)
Description
Gas Bill November
Expenses
Amount
£65.04
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
680278
Type
Accommodation
(Council Tax)
Description
Council Tax Sept 18
Council Tax Sept 18
Amount
£151.00
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
680274
Type
Office Costs
(Internet Usage/Rental)
Description
KCOM Internet Bill 1/9 - prepayment for DD due 1st Oct
Office expenses 20/09/18
Amount
£216.00
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
674614
Type
Office Costs
(Contents Insurance)
Description
Allianz Insurance renewal 18/19
Insurance renewal
Amount
£453.11
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
673676
Type
Accommodation
(Electricity)
Description
Southern Electricity May - Aug
accommodation Costs 10/08/18
Amount
£65.17
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668033
Type
Office Costs
(Computer SW Purchase)
Description
Elected Technologies - Caseworker software for 2018
Office costs 11/07/18
Amount
£500.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
727958
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£1.00
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
668037
Type
Accommodation
(Council Tax)
Description
Council Tax Bill July
Council Tax July
Amount
£151.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
684365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone Bill July
Office Expenses 11/10/18
Amount
£71.11
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
663566
Type
Office Costs
(Const Office Cleaning)
Description
July 18
Expenses 3/7/18
Amount
£120.00
Paid

14th June 2018 (2)
Date
Thu 14th Jun 2018
659951
Type
Accommodation
(Electricity)
Description
Southern electric May 18
accomodation Expenses 14/6/18
Amount
£80.47
Paid
Date
Thu 14th Jun 2018
659947
Type
Office Costs
(Const Office Water)
Description
waterlogic
Expenses 14/6/18
Amount
£45.22
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
680522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Mob Phone bill
Office expenses 20/09/18
Amount
£60.25
Paid

22nd May 2018 (2)
Date
Tue 22nd May 2018
698059
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Tue 22nd May 2018
656800
Type
Accommodation
(Gas)
Description
British Gas Bill April 18
Expenses Gas Bill April 18
Amount
£77.76
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
654783
Type
Accommodation
(Electricity)
Description
Electircity arrears
Accomodation expenses 9/5
Amount
£72.08
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
697875
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£232.00
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
656796
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence April 2018
Office Costs 23/05/19
Amount
£12.37
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
649930
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Staff member hotel claim for visit to constituency for a meeting. 5/4/18 - 6/4/18
Staff Hotel claim
Between London & Constituency
1 nights
Amount
£69.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649923
Type
Office Costs
(Const Office Water)
Description
Waterlogic bill - charged to budget 2017/18
Office expenses end of year
Amount
£88.30
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645246
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Staff member working from constituency 22/03/18 - 23/03/18
Travel Expenses
Staff Home Office to Const
1 nights
Amount
£72.00
Paid

1st March 2018 (2)
Date
Thu 1st Mar 2018
644047
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Feb Bill
Expenses March 21st 18
Amount
£144.00
Paid
Date
Thu 1st Mar 2018
698388
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: HULL
Amount
£-222.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
633805
Type
Office Costs
(Const Office Water)
Description
Water Logic Bill
Office costs 31/01
Amount
£67.42
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625012
Type
Office Costs
(Const Office Water)
Description
Water Logic
Office Costs Dec 17
Amount
£18.84
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
631383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Dec 17
Office Costs 18/01/18
Amount
£124.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
619811
Type
Office Costs
(Const Office Water)
Description
Yorkshire water Nov 2017
Office costs Nov 17
Amount
£59.35
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632346
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KARL TURNER
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£170.00
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
632084
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£203.50
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
630774
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HULL
Amount
£36.65
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
610637
Type
Office Costs
(Internet Usage/Rental)
Description
KCOM Internet August 17
Office Expenses 16/10/17
Amount
£28.80
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
602744
Type
Office Costs
(Const Office Cleaning)
Description
[***] July 17 Bill Office Cleaning Invoice[***]
[***] July 17 bill
Amount
£120.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
602740
Type
Office Costs
(Computer SW Purchase)
Description
CFL caseworker Annual Licence
CFL Caseworker
Amount
£385.00
Paid

25th July 2017 (2)
Date
Tue 25th Jul 2017
593348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Voice [***]
KC Phone and Internet
Amount
£348.70
Paid
Date
Tue 25th Jul 2017
616029
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£227.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
592371
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone July 17
MP Mobile Phone July 17
Amount
£58.12
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
593353
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
589759
Type
Office Costs
(Const Office Water)
Description
Angel/Waterlogic Mar-May 17
Office Expenses 040717
Amount
£114.10
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
596264
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TURNER/KARL MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£226.00
Paid

13th June 2017 (9)
Date
Tue 13th Jun 2017
585270
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water Q1, April 2017
Constituency Water Utility
Amount
£35.31
Paid
Date
Tue 13th Jun 2017
585276
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Invoice 0311
Cleaning May 2017
Amount
£120.00
Paid
Date
Tue 13th Jun 2017
585285
Type
Office Costs
(Const Office Buildings Insur.)
Description
Combined Insurance - Office and Public Liability Jun17-Jun 18
Insurance for Office
Amount
£398.58
Paid
Date
Tue 13th Jun 2017
585277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet [***]
Internet April - May 2017
Amount
£28.80
Paid
Date
Tue 13th Jun 2017
585278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet [***] and [***]
Internet Feb and May 17
Amount
£134.00
Paid
Date
Tue 13th Jun 2017
585280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet [***]
Internet June - Aug 17
Amount
£216.00
Paid
Date
Tue 13th Jun 2017
585269
Type
Office Costs
(Const Office Gas)
Description
Office Gas Bill March - May 2017
Office Gas Bill March - May 17
Amount
£161.40
Paid
Date
Tue 13th Jun 2017
585274
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge for Const. Office Printer
Printer Toner Cartridge Apr17
Amount
£49.20
Paid
Date
Tue 13th Jun 2017
585284
Type
Accommodation
(Council Tax)
Description
Council Tax Accommodation May17-Mar18
Council Tax May17-Mar18
Amount
£1,179.00
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
585271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone May 2017
MP Mobile Phone Apr - Jun 17
Amount
£62.38
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
589092
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

11th April 2017 (2)
Date
Tue 11th Apr 2017
573832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Voice [***] [***]
KC Line Rental
Amount
£204.49
Paid
Date
Tue 11th Apr 2017
573833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet usage [***]
KC Internet
Amount
£86.40
Paid

28th March 2017 (3)
Date
Tue 28th Mar 2017
571317
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Invoice [***]
Cleaning March 2017
Amount
£175.38
Paid
Date
Tue 28th Mar 2017
571319
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Bill March 2017
Office Electricity March 2017
Amount
£158.28
Paid
Date
Tue 28th Mar 2017
571316
Type
Office Costs
(Const Office Water)
Description
Angel Water Jan-Feb 2017
Office Water
Amount
£83.04
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
596021
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£-96.20
Paid

21st March 2017 (2)
Date
Tue 21st Mar 2017
569096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet [***]
Internet March 2017
Amount
£28.80
Paid
Date
Tue 21st Mar 2017
569088
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water Quarter 4 2016
Constituency Water Utility
Amount
£48.32
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
586233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£-96.20
Paid

14th March 2017 (3)
Date
Tue 14th Mar 2017
569102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone[***]
Phone bill March 2017
Amount
£216.00
Paid
Date
Tue 14th Mar 2017
569098
Type
Office Costs
(Const Office Gas)
Description
Office Gas Bill Nov 2016 - Feb 2017
Office Gas Bill Nov16 - Feb17
Amount
£389.52
Paid
Date
Tue 14th Mar 2017
569107
Type
Accommodation
(Council Tax)
Description
Council Tax Accommodation April 2017
Council Tax April 2017
Amount
£131.34
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
569105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone March 2017
MP Mobile Phone March 2017
Amount
£62.54
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
574630
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£41.00
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
566903
Type
Office Costs
(Const Office Water)
Description
Angel Water December 2017
Office Water
Amount
£15.24
Paid

20th February 2017 (2)
Date
Mon 20th Feb 2017
563009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone February 2017
MP Mobile Phone Feb 2017
Amount
£168.91
Paid
Date
Mon 20th Feb 2017
563007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Internet February 2017
Amount
£28.80
Paid

15th February 2017 (4)
Date
Wed 15th Feb 2017
561696
Type
Office Costs
(Const Office Water)
Description
Angel Water January 2017
Office Water
Amount
£53.88
Paid
Date
Wed 15th Feb 2017
561699
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water Qtr 3
Constituency Water Utility
Amount
£48.32
Paid
Date
Wed 15th Feb 2017
561709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Phone Bill Dec 2016/Jan 2017
Amount
£28.80
Paid
Date
Wed 15th Feb 2017
561702
Type
Accommodation
(Routine Security Measures)
Description
Replace/maintain CCTV
CCTV system maintenance
Amount
£402.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
568970
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£223.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
572537
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

30th January 2017 (5)
Date
Mon 30th Jan 2017
557891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Office Internet Jan 2017
Amount
£28.80
Paid
Date
Mon 30th Jan 2017
557828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Phone Bill January 2017
Amount
£72.00
Paid
Date
Mon 30th Jan 2017
558024
Type
Office Costs
(Training MP Staff)
Description
Parli-Training 12/01/2017
Staff Training Jan 2017
Amount
£271.20
Paid
Date
Mon 30th Jan 2017
557965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill January 2017
MP Mobile Phone Jan 2017
Amount
£64.15
Paid
Date
Mon 30th Jan 2017
557856
Type
Office Costs
(Const Office Water)
Description
Angel Water Supply
Office Water Supply
Amount
£59.38
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
561706
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning invoice[***]
Cleaning Jan/Feb 2017
Amount
£19.50
Paid

17th January 2017 (2)
Date
Tue 17th Jan 2017
555986
Type
Office Costs
(Const Office Cleaning)
Description
Dec-16
Office Cleaning
Amount
£42.50
Paid
Date
Tue 17th Jan 2017
562647
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£54.10
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
569116
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
553574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone December 2016
MP Mobile Phone Dec 2016
Amount
£46.96
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
549223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Internet Bill December 2016
Amount
£216.00
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
562332
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£51.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
558073
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

28th November 2016 (5)
Date
Mon 28th Nov 2016
545778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet [***]
Phone Bills November 2016
Amount
£28.80
Paid
Date
Mon 28th Nov 2016
545774
Type
Office Costs
(Const Office Electricity)
Description
Electricity Aug-Nov 2016
Office Electricity Aug-Nov 16
Amount
£202.34
Paid
Date
Mon 28th Nov 2016
545777
Type
Office Costs
(Const Office Gas)
Description
Office Gas Bill Aug-Nov 2016
Office Gas Bill Aug-Nov 2016
Amount
£210.16
Paid
Date
Mon 28th Nov 2016
545781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mp Mobile Phone Bill Nov 2016
MP Mobile Phone Nov 2016
Amount
£51.76
Paid
Date
Mon 28th Nov 2016
545779
Type
Office Costs
(Const Office Water)
Description
Office Water
Office Water
Amount
£27.84
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561969
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£163.00
Paid

31st October 2016 (5)
Date
Mon 31st Oct 2016
540793
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning 03/10/2016
Office Cleaning 09/10 2016
Amount
£27.00
Paid
Date
Mon 31st Oct 2016
540721
Type
Office Costs
(Const Office Water)
Description
Second Quarter 2016
Office Water 2nd Qtr 2016
Amount
£39.54
Paid
Date
Mon 31st Oct 2016
545784
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid
Date
Mon 31st Oct 2016
540794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone October 2016
MP Mobile Phone Oct 2016
Amount
£109.87
Paid
Date
Mon 31st Oct 2016
540796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Internet October 2016
Amount
£28.80
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
549735
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£213.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
532313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Voice
Phone Bills October 2016
Amount
£66.60
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
530074
Type
Office Costs
(Other)
Description
ICO Annual Registration 2017
ICO Annual Registration 2017
Amount
£35.00
Paid

16th September 2016 (4)
Date
Fri 16th Sep 2016
528524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Sept 2016
MP Mobile Phone Sept 2016
Amount
£123.83
Paid
Date
Fri 16th Sep 2016
528533
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 170 miles
Amount
£76.50
Paid
Date
Fri 16th Sep 2016
528520
Type
Office Costs
(Const Office Gas)
Description
Gas Bill Summer 2016
Office Utility Bills August 16
Amount
£225.25
Paid
Date
Fri 16th Sep 2016
528526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Internet Services Sept 2016
Amount
£28.80
Paid

5th September 2016 (4)
Date
Mon 5th Sep 2016
526522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Aug 2016
Phone Bill August/Sept 2016
Amount
£28.80
Paid
Date
Mon 5th Sep 2016
526515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile August 2016
MP Mobile Phone August 2016
Amount
£71.52
Paid
Date
Mon 5th Sep 2016
540789
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid
Date
Mon 5th Sep 2016
526511
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence 2016/2017
Office TV Licence
Amount
£145.50
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
541776
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£105.30
Paid

8th August 2016 (3)
Date
Mon 8th Aug 2016
522635
Type
Office Costs
(Const Office Water)
Description
Office Water 2016/17
Office Water BIll 1st Qtr 1617
Amount
£42.30
Paid
Date
Mon 8th Aug 2016
522648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone July 2016
MP Mobile Phone July 2016
Amount
£131.99
Paid
Date
Mon 8th Aug 2016
522645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Voice Services August 2016
Amount
£66.60
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
526507
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning August 2016
Office Cleaning
Amount
£27.00
Paid

21st July 2016 (2)
Date
Thu 21st Jul 2016
518529
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.52
Paid
Date
Thu 21st Jul 2016
518514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Internet
Phone Bills July 2016
Amount
£28.80
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
528964
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: HULL
To: LONDON UNDERGROUND ZONE 1
Amount
£169.00
Paid

2nd July 2016 (1)
Date
Sat 2nd Jul 2016
518545
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
529348
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£-85.00
Paid

16th June 2016 (2)
Date
Thu 16th Jun 2016
511841
Type
Office Costs
(Const Office Gas)
Description
Gas BIll March to May 2016
Office Gas Bill Mar-May 16
Amount
£391.02
Paid
Date
Thu 16th Jun 2016
511835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Internet BIll June 2016
Amount
£28.80
Paid

14th June 2016 (5)
Date
Tue 14th Jun 2016
511489
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£16.88
Paid
Date
Tue 14th Jun 2016
511482
Type
Office Costs
(Const Office Electricity)
Description
Electricity Mar-May 2016
Office Electricity Mar-May 16
Amount
£207.66
Paid
Date
Tue 14th Jun 2016
511474
Type
Office Costs
(Computer SW Purchase)
Description
Casework Database Software
CFL Annual Licence 2016
Amount
£385.00
Paid
Date
Tue 14th Jun 2016
511479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Broadband Installation
Amount
£216.00
Paid
Date
Tue 14th Jun 2016
511484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mp Mobile Phone June 2016
MP Mobile Phone June 2016
Amount
£54.77
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
528875
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KARL TURNER - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£96.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
518517
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning June 2016
Cleaning June 2016
Amount
£27.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
518543
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

26th May 2016 (3)
Date
Thu 26th May 2016
506900
Type
Accommodation
(Council Tax)
Description
Council Tax Accommodation 2016/17
Council Tax 2016/17
Amount
£1,257.35
Paid
Date
Thu 26th May 2016
506905
Type
Accommodation
(Electricity)
Description
Electricity Feb 2016 to May 2016
Accommodation Utility BIll 16
Amount
£402.57
Paid
Date
Thu 26th May 2016
506909
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance 2016/17
Office contents insurance
Amount
£467.57
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
517287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£140.50
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
511472
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office Cleaning May 2016
Amount
£36.00
Paid

10th May 2016 (3)
Date
Tue 10th May 2016
504944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Voice Svcs April
Phone Costs April/May 16
Amount
£159.39
Paid
Date
Tue 10th May 2016
504952
Type
Office Costs
(Const Office Water)
Description
Wter BIll 4th Qtr 2015/16
Office Water 4th Qtr 15/16
Amount
£48.14
Paid
Date
Tue 10th May 2016
505034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile May 2016
MP Mobile Phone May 2016
Amount
£100.42
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
518535
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

27th April 2016 (3)
Date
Wed 27th Apr 2016
500497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Internet Services April 2016
Amount
£28.80
Paid
Date
Wed 27th Apr 2016
517081
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KARL TURNER - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£163.00
Paid
Date
Wed 27th Apr 2016
500494
Type
Office Costs
(Security)
Description
Office CCTV installation
Office Security CCTV
Amount
£576.00
Paid

13th April 2016 (2)
Date
Wed 13th Apr 2016
498223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Office Phone Bill April 2016
Amount
£76.60
Paid
Date
Wed 13th Apr 2016
498220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone April 2016
MP Mobile Phone Bill Apr 16
Amount
£48.83
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
504949
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Office Cleaning April 2016
Amount
£18.00
Paid

24th March 2016 (4)
Date
Thu 24th Mar 2016
493762
Type
Office Costs
(Const Office Electricity)
Description
Third Qtr electricity 2016
Office Electricity Bill Qtr 3
Amount
£226.55
Paid
Date
Thu 24th Mar 2016
493766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Internet Services
Amount
£28.80
Paid
Date
Thu 24th Mar 2016
493751
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.19
Paid
Date
Thu 24th Mar 2016
493756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Broadband March 2016
Amount
£188.12
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
493735
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Office Cleaning Feb/Mar 2016
Amount
£27.00
Paid

10th March 2016 (2)
Date
Thu 10th Mar 2016
491774
Type
Office Costs
(Const Office Gas)
Description
Constituency office Gas Bill Qtr 4 2016
Office Gas Bill Qtr 4 2016
Amount
£359.82
Paid
Date
Thu 10th Mar 2016
491766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile March 2016
MP Mobile Phone March 2016
Amount
£50.11
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
504806
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£31.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
488938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Internet BIll Feb 2016
Amount
£28.80
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
488941
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£54.75
Paid

9th February 2016 (2)
Date
Tue 9th Feb 2016
483610
Type
Office Costs
(Const Office Water)
Description
Office water bill quarter 3 2015/16
Office Water Bill Third Qtr
Amount
£37.11
Paid
Date
Tue 9th Feb 2016
483619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Feb 2016
MP Mobile phone February 16
Amount
£63.24
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
489120
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
482202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Bill Voice Services Feb 2016
Amount
£66.60
Paid

29th January 2016 (2)
Date
Fri 29th Jan 2016
504344
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£139.50
Paid
Date
Fri 29th Jan 2016
482179
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

28th January 2016 (4)
Date
Thu 28th Jan 2016
481513
Type
Office Costs
(Website - Hosting)
Description
Domain hosting fee 2016
Domain Hosting Fee 2016
Amount
£179.99
Paid
Date
Thu 28th Jan 2016
481517
Type
Office Costs
(Const Office cleaning)
Description
Cleaning January 2016
Office cleaning January 2016
Amount
£96.00
Paid
Date
Thu 28th Jan 2016
481505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Jan 2016 [***]
Internet January 2016
Amount
£28.80
Paid
Date
Thu 28th Jan 2016
481501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone January 2016
MP Mobile Phone Bill Jan 2016
Amount
£57.25
Paid

15th January 2016 (2)
Date
Fri 15th Jan 2016
478712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Phone Bill 2015
Amount
£168.38
Paid
Date
Fri 15th Jan 2016
478716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Phone BIll
Phone BIlls January 2016
Amount
£176.46
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
482173
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£54.75
Paid

18th December 2015 (2)
Date
Fri 18th Dec 2015
481500
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 18th Dec 2015
474156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BUS000668878
Internet December 2015
Amount
£28.80
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
486887
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON UND ZONE 1
To: HULL
Amount
£22.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
474160
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid

14th December 2015 (2)
Date
Mon 14th Dec 2015
473366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone December 2015
MP Mobile Phone Dec 2015
Amount
£414.38
Paid
Date
Mon 14th Dec 2015
473373
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Qtr 3 2015
Office Utility Bills Dec 2015
Amount
£256.03
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
481493
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

3rd December 2015 (3)
Date
Thu 3rd Dec 2015
471254
Type
Accommodation
(Electricity)
Description
Electricity July-Nov 2015
Accomm Electricity Nov 2015
Amount
£27.28
Paid
Date
Thu 3rd Dec 2015
474154
Type
Office Costs
(Const Office cleaning)
Description
December Office Cleaning
Office Cleaning December 2015
Amount
£24.00
Paid
Date
Thu 3rd Dec 2015
471258
Type
Office Costs
(Contact Cards)
Description
100 contact cards - staff
Staff Visit Cards
Amount
£30.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
469971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Sept 2015
MP Mobile Phone Sept 2015
Amount
£131.93
Paid

23rd November 2015 (2)
Date
Mon 23rd Nov 2015
467974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone November 2015
Mp Mobile Phone Bill Oct/Nov15
Amount
£78.96
Paid
Date
Mon 23rd Nov 2015
467971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Phone Bill Nov 2015
Amount
£28.80
Paid

20th November 2015 (2)
Date
Fri 20th Nov 2015
486601
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KARL TURNER - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£211.00
Paid
Date
Fri 20th Nov 2015
471244
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

16th November 2015 (2)
Date
Mon 16th Nov 2015
467132
Type
Office Costs
(Const Office Water)
Description
Office Water BIll Qtr 2 2015
Water Bill Qtr 2 2015/16
Amount
£31.68
Paid
Date
Mon 16th Nov 2015
467130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Phone Bill November 2015
Amount
£76.60
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
470040
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Office Cleaning November 2015
Amount
£24.00
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
471250
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
467113
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

26th October 2015 (2)
Date
Mon 26th Oct 2015
461988
Type
Office Costs
(Const Office cleaning)
Description
September 2015 Office Cleaning
Cleaning September 2015
Amount
£96.00
Paid
Date
Mon 26th Oct 2015
461986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Oct 2015 [***]
Internet October 2015
Amount
£38.80
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
486419
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KARL TURNER - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£161.40
Paid

14th October 2015 (2)
Date
Wed 14th Oct 2015
460033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October Line rental [***]
Phone/Internet October 2015
Amount
£66.60
Paid
Date
Wed 14th Oct 2015
460031
Type
Office Costs
(Contact Cards)
Description
Staff visit cards
Staff Visit Cards
Amount
£60.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
461984
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.71
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
467136
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning October 2015
Office Cleaning October 2015
Amount
£24.00
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
461963
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
456675
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

22nd September 2015 (6)
Date
Tue 22nd Sep 2015
456160
Type
Office Costs
(Const Office Electricity)
Description
Office Electric Bill Qtr 2 2015
Constituency Office Electric
Amount
£261.54
Paid
Date
Tue 22nd Sep 2015
456176
Type
Office Costs
(Const Office Gas)
Description
Office Gas Bill June-Sept 2015
Office Gas Bill Qtr 3 2015/6
Amount
£189.91
Paid
Date
Tue 22nd Sep 2015
456179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet September 2015
Internet Bill Sept 2015
Amount
£38.80
Paid
Date
Tue 22nd Sep 2015
456186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill August 2015
Office Internet August 2015
Amount
£28.80
Paid
Date
Tue 22nd Sep 2015
456172
Type
Office Costs
(Other)
Description
ICO Registration 2015/16
ICO Annual Registration 2016
Amount
£35.00
Paid
Date
Tue 22nd Sep 2015
456162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone August 2015
MP Mobile Phone August 2015
Amount
£77.41
Paid

15th September 2015 (2)
Date
Tue 15th Sep 2015
456164
Type
Staff Travel
(Taxi MP Staff)
Description
From London KX to Whitehall
Staff Taxi for Course
Staff Travel for Training
From: Kings Cross
To: Whitehall
Amount
£30.00
Paid
Date
Tue 15th Sep 2015
485924
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£60.00
Paid

10th August 2015 (4)
Date
Mon 10th Aug 2015
448242
Type
Office Costs
(Training MP Staff)
Description
3 x staff Parli-Training 15/09/2015
Staff Training: Benefits
Amount
£1,578.96
Paid
Date
Mon 10th Aug 2015
448250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet BIll July 2015
Office Internet Bill July 2015
Amount
£28.80
Paid
Date
Mon 10th Aug 2015
448245
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal Expenses Insurance
Legal Expenses Insurance
Amount
£331.80
Paid
Date
Mon 10th Aug 2015
448247
Type
Office Costs
(Const Office Water)
Description
Water Bill Quarter 1 2015/16
Office Water Bill Qtr 1 15/16
Amount
£42.55
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
485714
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: HULL
Amount
£51.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
443530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile July 2015
MP Mobile Phone July 2015
Amount
£47.24
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
456672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
439419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July Phone Bill [***]
Phone Bill Jul 2015
Amount
£76.60
Paid

23rd June 2015 (6)
Date
Tue 23rd Jun 2015
435900
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill
Office Gas Bill March-June 15
Amount
£325.19
Paid
Date
Tue 23rd Jun 2015
435905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet June 2015[***]
Internet Bill June 2015
Amount
£28.80
Paid
Date
Tue 23rd Jun 2015
435894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone June 2015
MP Mobile Phone June 2015
Amount
£78.74
Paid
Date
Tue 23rd Jun 2015
435902
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Electricity Mar-Jun 15
Amount
£149.75
Paid
Date
Tue 23rd Jun 2015
435899
Type
Accommodation
(Gas)
Description
London Flat Gas Bill
Accommodation Gas Bill
Amount
£363.02
Paid
Date
Tue 23rd Jun 2015
435897
Type
Accommodation
(Gas)
Description
Gas Bill August 2014-May 2015
Gas Bill Aug 14-May 15
Amount
£731.95
Paid

15th June 2015 (2)
Date
Mon 15th Jun 2015
434571
Type
Office Costs
(Software Purchase)
Description
CFL - Casework Database Licence
Casework Database Software
Amount
£350.00
Paid
Date
Mon 15th Jun 2015
434566
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance for 2015/16
Office Contents Ins. 2015/6
Amount
£473.82
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
439421
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

8th June 2015 (8)
Date
Mon 8th Jun 2015
433397
Type
Accommodation
(Council Tax)
Description
Council Tax for 2015/2016
Council Tax 2015/16
Amount
£1,360.70
Paid
Date
Mon 8th Jun 2015
433411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental May 2015
Office Phone Line Rental
Amount
£66.60
Paid
Date
Mon 8th Jun 2015
433405
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill 4th qtr 2015
Const Office Water Bill 4th Q
Amount
£58.26
Paid
Date
Mon 8th Jun 2015
433420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet BIll May 2015 [***]
Internet Bill May 2015
Amount
£28.80
Paid
Date
Mon 8th Jun 2015
433368
Type
Accommodation
(Gas)
Description
Accommodation Gas Bill
Accomm Gas Bill
Amount
£404.11
Paid
Date
Mon 8th Jun 2015
433379
Type
Accommodation
(Gas)
Description
Accomm Gas Bill - Spring 2015
Accomm Gas Bill - Spring
Amount
£598.15
Paid
Date
Mon 8th Jun 2015
433394
Type
Accommodation
(Electricity)
Description
Electricity Bill Spring 2015
Accomm Electricity Bill
Amount
£16.70
Paid
Date
Mon 8th Jun 2015
433422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Bill for March 2015
MP Mobile Phone Bill Apr 2015
Amount
£49.50
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
433433
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485311
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KARL TURNER - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: HULL
To: LONDON KINGS CROSS
Amount
£139.00
Paid

2nd April 2015 (2)
Date
Thu 2nd Apr 2015
423597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Bill March 2015
MP Mobile Phone Bill Feb/March
Amount
£50.28
Paid
Date
Thu 2nd Apr 2015
423591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Calls 24 Dec - 24 Mar 2015 [***]
Phone Bill Jan-Mar 2015
Amount
£206.88
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
459791
Type
Staffing
(Budget Repayment (Staffing))
Description
[***]
[***]
Amount
£-795.37
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
454072
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HULL
Amount
£40.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
423599
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

25th March 2015 (2)
Date
Wed 25th Mar 2015
419300
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill Mar 15
Utility Bills: Quarter 3 2015
Amount
£379.28
Paid
Date
Wed 25th Mar 2015
419297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 2015 Internet Bill [***]
March 2015 Internet Bill
Amount
£36.96
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
433427
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
Notpaid
Claimed: £54.75
Not Paid : £54.75
Reason: Over 90 Days

11th March 2015 (1)
Date
Wed 11th Mar 2015
423594
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Cleaning February /March 2015
Amount
£24.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
423596
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

10th February 2015 (3)
Date
Tue 10th Feb 2015
409550
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Stationery Order January 2015
Amount
£91.79
Paid
Date
Tue 10th Feb 2015
409558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill Feb 15 [***]
Phone Bill February 2015
Amount
£66.60
Paid
Date
Tue 10th Feb 2015
409561
Type
Office Costs
(Const Office Water)
Description
Third quarter 2014/2015
Constituency Office Water Bill
Amount
£39.18
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
413491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
407138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Calls Jan 2015 [***]
Phone Services January 2015
Amount
£190.21
Paid
Date
Thu 29th Jan 2015
407145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone January 2015
Mobile Phone January 2015
Amount
£52.92
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
407174
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 76 miles
Amount
£34.20
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
413475
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£54.75
Paid

7th January 2015 (3)
Date
Wed 7th Jan 2015
404262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone November 2014
MP Mobile Phone Bill Nov/Dec
Amount
£58.79
Paid
Date
Wed 7th Jan 2015
404249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Phone Line Rental Jan 2015
Amount
£66.60
Paid
Date
Wed 7th Jan 2015
404260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Office Internet Bill Jan 2015
Amount
£86.40
Paid

17th December 2014 (3)
Date
Wed 17th Dec 2014
400345
Type
Office Costs
(IT/Other Equipment Hire)
Description
Casework IT Programme Subscription 2014
Office Costs November 2014
Amount
£350.00
Paid
Date
Wed 17th Dec 2014
400332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet December 2014 [***]
Office Internet December 2014
Amount
£28.80
Paid
Date
Wed 17th Dec 2014
400326
Type
Office Costs
(Const Office Gas)
Description
Gas Bill Sept-Nov 2014
Office Gas Bill Qtr 2 2014
Amount
£167.79
Paid

7th December 2014 (1)
Date
Sun 7th Dec 2014
407184
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
438232
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBHUL (HULL)
Amount
£135.00
Paid

27th November 2014 (2)
Date
Thu 27th Nov 2014
395485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill Nov 14 [***]
Phone Bill November 2014
Amount
£66.60
Paid
Date
Thu 27th Nov 2014
395475
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges for Office Printer
Toner Cartridges
Amount
£91.79
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
437862
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBHUL (HULL)
Amount
£156.50
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
395503
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

30th October 2014 (2)
Date
Thu 30th Oct 2014
395500
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid
Date
Thu 30th Oct 2014
389103
Type
Office Costs
(Const Office Water)
Description
Second Qtr 2014/15
Constituency Water 2nd Qtr 14
Amount
£39.18
Paid

16th October 2014 (3)
Date
Thu 16th Oct 2014
387408
Type
Office Costs
(Const Office cleaning)
Description
Cleaning 29 September 2014
Office Cleaning September 14
Amount
£24.00
Paid
Date
Thu 16th Oct 2014
387490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone September 2014
MP Mobile Phone September 2014
Amount
£51.68
Paid
Date
Thu 16th Oct 2014
387391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Internet Bill October 2014
Amount
£28.80
Paid

10th October 2014 (5)
Date
Fri 10th Oct 2014
400364
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.75
Paid
Date
Fri 10th Oct 2014
389115
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning services Oct Wk 2
Office Cleaning October 2014
Amount
£24.00
Paid
Date
Fri 10th Oct 2014
386731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone July 2014
MP Mobile Phone Bill July 2014
Amount
£46.28
Paid
Date
Fri 10th Oct 2014
386743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill October 2014 [***]
Internet Bill October 2014
Amount
£86.40
Paid
Date
Fri 10th Oct 2014
386741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill October 2014[***]
Phone Bill October 2014
Amount
£66.60
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
437406
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Recall Parliament Dependant
From: LONDON KINGS CROSS
To: GBHUL (HULL)
Amount
£114.50
Paid

24th September 2014 (5)
Date
Wed 24th Sep 2014
382255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill September 2014
Internet Bill Sep 2014
Amount
£28.80
Paid
Date
Wed 24th Sep 2014
382266
Type
Office Costs
(Other)
Description
ICO Annual Registration 2014-15
ICO Annual Registration
Amount
£35.00
Paid
Date
Wed 24th Sep 2014
382253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Electricity Bill Qtr 2 2014
Office Electricity Bill Qtr 2
Amount
£103.96
Paid
Date
Wed 24th Sep 2014
382248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Calls August 2014
Office Phone Bill
Amount
£33.22
Paid
Date
Wed 24th Sep 2014
382240
Type
Office Costs
(Const Office Gas)
Description
Constit. Gas Bill Qtr 2 2014
Const Office Gas Bill Qtr 2
Amount
£43.98
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
395498
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

3rd September 2014 (5)
Date
Wed 3rd Sep 2014
378400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet August 2014 [***]
Internet Bill August 2014
Amount
£28.80
Paid
Date
Wed 3rd Sep 2014
378505
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintain patch panel
IT Services
Amount
£144.00
Paid
Date
Wed 3rd Sep 2014
378502
Type
Office Costs
(Training MP Staff)
Description
Staff Training CourseCh[***]s[***]h[***]e[***]
Staff Training
Amount
£695.00
Paid
Date
Wed 3rd Sep 2014
378497
Type
Office Costs
(Furniture Purchase)
Description
Staff Chairs for Office
Constituency Office Chairs
Amount
£359.96
Paid
Date
Wed 3rd Sep 2014
378491
Type
Office Costs
(Const Office cleaning)
Description
01/07/2014
Officec Cleaning July 2014
Amount
£24.00
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
387401
Type
Office Costs
(Const Office cleaning)
Description
Cleaning 28 August 2014
Office Cleaning August 2014
Amount
£24.00
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
376713
Type
Office Costs
(Television Licence Purchase)
Description
Constituency Office TV Licence 2014/15
TV Licence 2014/15
Amount
£145.50
Paid

8th August 2014 (3)
Date
Fri 8th Aug 2014
376003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Phone Bill - Line Rental
Amount
£76.60
Paid
Date
Fri 8th Aug 2014
376001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/05/2014
Phone Bill
Amount
£53.23
Paid
Date
Fri 8th Aug 2014
376009
Type
Office Costs
(Const Office Water)
Description
Water Bill Qtr 1 2014/15
Water Bill Qtr 1 2014/15
Amount
£39.18
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
376712
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
374008
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Employment Practices Insurance 2014/15
Employment Insurance
Amount
£429.58
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
378485
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid

24th July 2014 (2)
Date
Thu 24th Jul 2014
376710
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.91
Paid
Date
Thu 24th Jul 2014
372611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet July 2014 [***]
Internet Bill July 2014
Amount
£28.80
Paid

10th July 2014 (4)
Date
Thu 10th Jul 2014
368800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill July 2014 - Rental [***]
Phone Bill July 2014
Amount
£156.14
Paid
Date
Thu 10th Jul 2014
368792
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Services June 2014
Cleaning June 2014
Amount
£24.00
Paid
Date
Thu 10th Jul 2014
368781
Type
Office Costs
(Contact Cards)
Description
Contact Cards Karl Turner MP
Office Stationery July 2014
Amount
£48.00
Paid
Date
Thu 10th Jul 2014
368777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - Calls - July 2014
Phone Bill July 2014
Amount
£48.58
Paid

4th July 2014 (4)
Date
Fri 4th Jul 2014
368051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Phone Lines
Phone Bill July 2014
Amount
£66.60
Paid
Date
Fri 4th Jul 2014
368074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Internet June 2014
Internet Bill June 2014
Amount
£38.80
Paid
Date
Fri 4th Jul 2014
368061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Line rental
Phone Bill May 2014
Amount
£66.60
Paid
Date
Fri 4th Jul 2014
368087
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning May 2014
Office Cleaning May 2014
Amount
£48.00
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
368806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
373446
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travelcard
Between London & Constituency
From: Hull
To: London
Amount
£91.70
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
376005
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
365736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone June 2014
MP Mobile Phone June 14
Amount
£65.89
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
368785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid
Date
Fri 13th Jun 2014
364481
Type
Office Costs
(Const Office Gas)
Description
Offie Gas Bill Feb-June 2014
Gas Bill Qtr 2 2014
Amount
£236.11
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
368046
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel June 2014
MP Travel June 2014
Between London & Constituency
From: London
To: Hull
Amount
£19.00
Paid

9th June 2014 (2)
Date
Mon 9th Jun 2014
363278
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 9th Jun 2014
370538
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travel
Between London & Constituency
From: London
To: Hull
Amount
£133.50
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
363282
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Electricity Bill Quarter One
Amount
£185.50
Paid

22nd May 2014 (2)
Date
Thu 22nd May 2014
359268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet May 2014
Internet Services May 2014
Amount
£38.80
Paid
Date
Thu 22nd May 2014
359279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Charges April 2014
Const. Office Phone Charges
Amount
£46.18
Paid

21st May 2014 (2)
Date
Wed 21st May 2014
359074
Type
Office Costs
(Contents Insurance)
Description
Office Contents Insurance 2014-15
Office Insurance 2014/15
Amount
£337.33
Paid
Date
Wed 21st May 2014
359088
Type
Office Costs
(Const Office Water)
Description
Water Bill 4th Quarter 2014/15
Office Water Bill 4th Qtr 2013
Amount
£27.57
Paid

18th May 2014 (1)
Date
Sun 18th May 2014
363276
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

13th May 2014 (2)
Date
Tue 13th May 2014
357808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone April 2014
MP Mobile Phone April 2014
Amount
£63.01
Paid
Date
Tue 13th May 2014
357795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Services
Office Internet April 2014
Amount
£38.80
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
363269
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
352884
Type
Accommodation
(Council Tax)
Description
Accomm Council Tax 2014/15
Council Tax 2014/2015
Amount
£1,224.29
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
359017
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

3rd April 2014 (5)
Date
Thu 3rd Apr 2014
348316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone March 2014
MP Mobile Phone Bill Mar 14
Amount
£56.86
Paid
Date
Thu 3rd Apr 2014
348349
Type
Office Costs
(Const Office repairs)
Description
Office ariel maintenance
TV Ariel Installation
Amount
£95.00
Paid
Date
Thu 3rd Apr 2014
348260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental [***]
Phone Bill April 2014
Amount
£66.60
Paid
Date
Thu 3rd Apr 2014
348303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet [***]
Phone Bill March 2014
Amount
£28.80
Paid
Date
Thu 3rd Apr 2014
348332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call Charges March 2014
Phone Bill March 2014
Amount
£46.87
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347241
Type
Office Costs
(Const Office cleaning)
Description
01/03/2014
Office Cleaning March 2014
Amount
£48.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
348360
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.65
Paid

27th March 2014 (2)
Date
Thu 27th Mar 2014
348403
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 64 miles
Amount
£29.03
Paid
Date
Thu 27th Mar 2014
356601
Type
MP Travel
(Public Tr RAIL Railcard)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travelcard March 2014
Amount
£95.00
Paid

11th March 2014 (5)
Date
Tue 11th Mar 2014
342631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill February 2014
Internet Bill February 2014
Amount
£28.80
Paid
Date
Tue 11th Mar 2014
342682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Bill Feb 2014
MP Mobile Phone February 2014
Amount
£63.13
Paid
Date
Tue 11th Mar 2014
342694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill February 2014
Office Phone Bill Feb 2014
Amount
£46.87
Paid
Date
Tue 11th Mar 2014
342672
Type
Accommodation
(Council Tax)
Description
Council Tax February 2014
Council Tax - London Accom
Amount
£284.00
Paid
Date
Tue 11th Mar 2014
342662
Type
Office Costs
(Const Office Gas)
Description
Constitueny Gas BIll Qtr One 2014
Gas BIll Quarter One 2014
Amount
£355.04
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
352081
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Payment Card March 2014
Between London & Constituency
From: London
To: Hull
Amount
£135.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
359008
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£54.75
Paid

14th February 2014 (2)
Date
Fri 14th Feb 2014
342671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.07
Paid
Date
Fri 14th Feb 2014
342624
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£54.75
Paid

7th February 2014 (3)
Date
Fri 7th Feb 2014
335355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill December 2013 - Calls
Phone Bill December 2013
Amount
£41.83
Paid
Date
Fri 7th Feb 2014
335352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill Feb 2014 - Line Rental
Phone Bill February 2014
Amount
£67.29
Paid
Date
Fri 7th Feb 2014
335348
Type
Office Costs
(Const Office Water)
Description
Water Bill January 2014
Office Water Bill Jan 2014
Amount
£43.84
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
335374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£54.75
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
334652
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 219 miles
Amount
£98.55
Paid

24th January 2014 (2)
Date
Fri 24th Jan 2014
330074
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill January 2014
Office Electricty Jan 2014
Amount
£96.19
Paid
Date
Fri 24th Jan 2014
330085
Type
Office Costs
(Professional Services)
Description
Office Cleaning January 2014
Office Cleaning Services
Amount
£72.00
Paid

17th January 2014 (3)
Date
Fri 17th Jan 2014
328833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January 2014 Line Rental
Phone Bill January 2014
Amount
£66.60
Paid
Date
Fri 17th Jan 2014
328857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill January 2014
Const Office Internet Jan 14
Amount
£28.80
Paid
Date
Fri 17th Jan 2014
328832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill January 2014
Phone Bill January 2014
Amount
£22.56
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
330082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mp Mobile Phone Bill Janaury 2014
MP Mobile Phone Jan 2014
Amount
£79.04
Paid

7th January 2014 (4)
Date
Tue 7th Jan 2014
322920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Services Quarter One 2014
Internet Bill Qtr One 2014
Amount
£86.40
Paid
Date
Tue 7th Jan 2014
323386
Type
Accommodation
(Council Tax)
Description
Council Tax December 2013
London Accom Dec 2013
Amount
£284.72
Paid
Date
Tue 7th Jan 2014
322923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill Dec 2013 - [***]
Internet Bill Dec 2013
Amount
£28.80
Paid
Date
Tue 7th Jan 2014
322927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Bill Dec 2013
MP Mobile Phone Bill Dec 2013
Amount
£72.20
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
335351
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
328841
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£54.75
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
319866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill November 2013
Office Phone Bill Nov 2013
Amount
£72.04
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
328834
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£6.98
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318225
Type
Office Costs
(Professional Services)
Description
Office Cleaning November 2013
Office Cleaning November 2013
Amount
£96.00
Paid

29th November 2013 (3)
Date
Fri 29th Nov 2013
314288
Type
Office Costs
(Professional Services)
Description
Office Cleaning Invoice [***]
Office Cleaning [***]
Amount
£48.00
Paid
Date
Fri 29th Nov 2013
314278
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill Quarter 3 2013
Gas Bill Autumn 2013
Amount
£133.08
Paid
Date
Fri 29th Nov 2013
314272
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accomodation Nov 2013
Amount
£12.12
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
312434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill Nov 2013
MP Mobile Phone Bill Nov 13
Amount
£54.96
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
312428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill December 2013 [***]
Internet Bill Dec 2013
Amount
£28.80
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
318195
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

6th November 2013 (2)
Date
Wed 6th Nov 2013
316780
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card November 2013
Staff Travel for Training
From: Hull
To: London
Amount
£106.00
Paid
Date
Wed 6th Nov 2013
308963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill Nov 2013 [***]
Phone Bill November 2013
Amount
£68.43
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
318202
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid

31st October 2013 (3)
Date
Thu 31st Oct 2013
307169
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill October 2013
Electricity Bill Oct 2013
Amount
£91.82
Paid
Date
Thu 31st Oct 2013
307167
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water Bill - October 2013
Water Invoice October 2013
Amount
£31.91
Paid
Date
Thu 31st Oct 2013
307163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Internet Bill October 2013
Amount
£28.80
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
305192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Bill 2013
MP Mobile Phone Bill Oct 13
Amount
£176.99
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
308977
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

16th October 2013 (3)
Date
Wed 16th Oct 2013
305169
Type
Accommodation
(Council Tax)
Description
Council Tax October 2013
London Accomodation Oct 2013
Amount
£123.00
Paid
Date
Wed 16th Oct 2013
305175
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence August 2013
Constit TV Licence Aug-Oct 13
Amount
£12.12
Paid
Date
Wed 16th Oct 2013
305187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill [***]
Internet Bill October 2013
Amount
£86.40
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
304394
Type
Office Costs
(Other)
Description
ICO Annual Registration 2013-2014
ICO Annual Registration
Amount
£35.00
Paid

4th October 2013 (3)
Date
Fri 4th Oct 2013
303483
Type
Office Costs
(Const Office Gas)
Description
Gas Bill April-Sept 2013
Gas Bill Quarter 2 2013
Amount
£332.22
Paid
Date
Fri 4th Oct 2013
303503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit. Phone Bill Oct 2013 [***]
Phone Bill October 2013
Amount
£193.11
Paid
Date
Fri 4th Oct 2013
303519
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning Sept 2013
Const. Office Cleaning
Amount
£72.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
308967
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
309518
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
October 2013 Payment Card
Between London & Constituency
From: Hull
To: London
Amount
£-79.00
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
303492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Bill September 2013
MP Mobile Phone Bill Sept 2013
Amount
£130.31
Paid

20th September 2013 (2)
Date
Fri 20th Sep 2013
298332
Type
Office Costs
(Contact Cards)
Description
Caseworker Contact Cards - [***]
Stationary September 2013
Amount
£24.00
Paid
Date
Fri 20th Sep 2013
298331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill September 2013 [***]
Internet Bill September 2013
Amount
£38.80
Paid

13th September 2013 (3)
Date
Fri 13th Sep 2013
297269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Bill August 2013
MP Mobile Phone Bill Aug 2013
Amount
£88.02
Paid
Date
Fri 13th Sep 2013
297261
Type
Accommodation
(Council Tax)
Description
Council Tax September 2013
London Accom September 2013
Amount
£123.00
Paid
Date
Fri 13th Sep 2013
297265
Type
Accommodation
(Electricity)
Description
Electricity Bill Qtr 2 (September 2013)
Accom Utilities Quarter 2 2013
Amount
£32.67
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
303115
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card September 2013
Between London & Constituency
From: London
To: Hull
Amount
£89.00
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
303517
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.81
Paid

29th August 2013 (2)
Date
Thu 29th Aug 2013
293751
Type
Accommodation
(Council Tax)
Description
Council Tax August 2013
London Accomodation Aug 2013
Amount
£123.00
Paid
Date
Thu 29th Aug 2013
293750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill August 2013 [***]
Internet Bill August 2013
Amount
£38.80
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
293723
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire extinguishers for Constituency Office
Fire extinguishers - Office
Amount
£240.00
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
289785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill July 2013 [***]
Const. Phone and Internet Bill
Amount
£80.11
Paid

31st July 2013 (3)
Date
Wed 31st Jul 2013
285762
Type
Accommodation
(Television Licence)
Description
TV Licence July 2013
London Accomodation July 2013
Amount
£12.12
Paid
Date
Wed 31st Jul 2013
285770
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence July 2013
C Office TV Licence July 2013
Amount
£12.12
Paid
Date
Wed 31st Jul 2013
285795
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill July 2013
Electricity Bill July 2013
Amount
£108.24
Paid

22nd July 2013 (2)
Date
Mon 22nd Jul 2013
284700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill July 2013 [***]
Internet Bill July 2013
Amount
£28.80
Paid
Date
Mon 22nd Jul 2013
284690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Orange Mobile Phone Bill July 2013
MP Mobile Phone Bill July 2013
Amount
£142.04
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
288541
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel agencies [***]
MP Staff Rail Travel July 2013
Between London & Constituency
From: Hull
To: London KX
Amount
£59.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
285788
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

4th July 2013 (3)
Date
Thu 4th Jul 2013
281950
Type
Office Costs
(Professional Services)
Description
Invoice [***] . For 19/6 and 26/6
Office Cleaning June 2013
Amount
£48.00
Paid
Date
Thu 4th Jul 2013
281953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill July 2013 [***]
Phone Bill July 2013
Amount
£67.38
Paid
Date
Thu 4th Jul 2013
281954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill July 2013 [***]
Internet Bill July 2013
Amount
£96.40
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
279056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill June 2013 [***]
Internet Bill June 2013
Amount
£28.80
Paid

24th June 2013 (5)
Date
Mon 24th Jun 2013
278393
Type
Accommodation
(Council Tax)
Description
Council Tax June 2013
London Accomodation June 2013
Amount
£123.00
Paid
Date
Mon 24th Jun 2013
278402
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence May 2013
Const. TV Licence 2013
Amount
£12.12
Paid
Date
Mon 24th Jun 2013
278423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Orange Mobile Phone Bill June 2013
MP Mobile Phone Bill June 2013
Amount
£65.29
Paid
Date
Mon 24th Jun 2013
278432
Type
Office Costs
(Advertising)
Description
Contact detail/surgery sign for Constituency Office window
Sign for constituency office
Amount
£204.00
Paid
Date
Mon 24th Jun 2013
278404
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning June 2013
Const. Office Cleaning June 13
Amount
£48.00
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
296193
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th June 2013 (2)
Date
Tue 11th Jun 2013
275972
Type
Office Costs
(Install/Maint Office Equip.)
Description
Sign for front of new constituency office
Const. Office Signage
Amount
£312.00
Paid
Date
Tue 11th Jun 2013
275982
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of CCTV and alarm at constituency office
Installation of CCTV and Alarm
Amount
£698.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
281964
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

7th June 2013 (4)
Date
Fri 7th Jun 2013
275113
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Bill May 2013 [***]
Constit. Internet May 2013
Amount
£106.40
Paid
Date
Fri 7th Jun 2013
275116
Type
Office Costs
(IT/Other Equipment Hire)
Description
Casework IT Programme Subscription 2013
Office Costs May 2013
Amount
£350.00
Paid
Date
Fri 7th Jun 2013
280709
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
MP Travel Card March 2013
Between London & Constituency
From: London
To: Hull
Amount
£89.00
Paid
Date
Fri 7th Jun 2013
275104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Bill Orange May 2013
MP Mobile Phone Bill May 2013
Amount
£65.68
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
274880
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning Invoice ***
Const Office Cleaning May 2013
Amount
£24.00
Paid

29th May 2013 (3)
Date
Wed 29th May 2013
270747
Type
Accommodation
(Gas)
Description
London Accom Gas Bill Quarter 1 2013
London Accom Utilities Qtr One
Amount
£306.43
Paid
Date
Wed 29th May 2013
269512
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 67 miles
Amount
£30.06
Paid
Date
Wed 29th May 2013
270780
Type
Office Costs
(Contents Insurance)
Description
Contents insurance June 2013-June 2014
Const. Contents Ins. 2013/14
Amount
£291.62
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
303510
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

23rd May 2013 (5)
Date
Thu 23rd May 2013
269522
Type
Office Costs
(Stationery Purchase)
Description
Stationery Order Apr 2013
Constit. Stationery April 2013
Amount
£54.00
Paid
Date
Thu 23rd May 2013
269505
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Bill May 2013 BUS [***]
Internet Bill May 2013
Amount
£38.80
Paid
Date
Thu 23rd May 2013
269506
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill May 2013
Electricity Bill May 2013
Amount
£8.47
Paid
Date
Thu 23rd May 2013
269501
Type
Office Costs
(Professional Services)
Description
Office Cleaning Invoice [***] May 2013
Constituency Office Cleaning
Amount
£48.00
Paid
Date
Thu 23rd May 2013
269530
Type
Office Costs
(Const Office Electricity)
Description
NPower Electricity Bill Apr 2013 (Closing Statement - cheaper supplier sourced)
Electricity Bill April 2013
Amount
£18.94
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
265228
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance May 2013
London Accomodation May 2013
Amount
£11.56
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
274863
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

1st May 2013 (3)
Date
Wed 1st May 2013
261486
Type
Office Costs
(Const Office Gas)
Description
British Gas April 2013
Constituency Gas April 2013
Amount
£21.72
Paid
Date
Wed 1st May 2013
261478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill 2013 [***]
Phone Bill May 2013
Amount
£65.28
Paid
Date
Wed 1st May 2013
261520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone April 2013
MP Mobile Phone April 2013
Amount
£90.76
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
269520
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 58 miles
Amount
£26.19
Paid

22nd April 2013 (3)
Date
Mon 22nd Apr 2013
259509
Type
Office Costs
(Install/Maint Office Equip.)
Description
Supply and install telephone handsets
Telephone Charges
Amount
£230.40
Paid
Date
Mon 22nd Apr 2013
259454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill November 2012 - [***]
Phone Bill Constituency Office
Amount
£75.30
Paid
Date
Mon 22nd Apr 2013
259452
Type
Office Costs
(Install/Maint Office Equip.)
Description
Security alarm and CCTV constituency office
CCTV Constituency Office
Amount
£972.95
Paid

18th April 2013 (7)
Date
Thu 18th Apr 2013
258752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone April 2013 [***]
Phone/Internet Svcs April 2013
Amount
£234.19
Paid
Date
Thu 18th Apr 2013
258810
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.75
Paid
Date
Thu 18th Apr 2013
258747
Type
Accommodation
(Television Licence)
Description
TV Licence April 2013
London Accomodation April 2013
Amount
£12.12
Paid
Date
Thu 18th Apr 2013
258775
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 438 miles
Amount
£197.10
Paid
Date
Thu 18th Apr 2013
258800
Type
Office Costs
(Const Office Electricity)
Description
NPower Bill March 2013
Electricity Bill March 2013
Amount
£38.87
Paid
Date
Thu 18th Apr 2013
258826
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP return travel
MP Travel Costs March 2013
Between London & Constituency
From: Hull
To: London
Amount
£89.00
Paid
Date
Thu 18th Apr 2013
258805
Type
Office Costs
(Furniture Purchase)
Description
Supply fit blinds in Constituency Office
Constituency Office Blinds
Amount
£540.00
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
265215
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
269533
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268438
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel Card March 2013
Between London & Constituency
From: Hull
To: London
Amount
£89.00
Paid

21st March 2013 (3)
Date
Thu 21st Mar 2013
251553
Type
Office Costs
(Internet Access Installation)
Description
Installation of internet and phones
Installation Internet/Phones
Amount
£420.00
Paid
Date
Thu 21st Mar 2013
251533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone March 2013
MP Mobile Phone Bill Mar 2013
Amount
£67.69
Paid
Date
Thu 21st Mar 2013
251542
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Constituency office move - furniture removals
Constituency Office Removals
Amount
£282.50
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
255464
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Travel Card March 2013
Between London & Constituency
From: Hull
To: London
Amount
£56.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
258788
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 219 miles
Amount
£98.55
Paid

15th March 2013 (6)
Date
Fri 15th Mar 2013
250470
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 110 miles
Amount
£49.41
Paid
Date
Fri 15th Mar 2013
250379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill March 2013
Phone Bill March 2013
Amount
£150.00
Paid
Date
Fri 15th Mar 2013
250397
Type
Accommodation
(Gas)
Description
Gas Bill
London Accom Gas Bill March 13
Amount
£275.83
Paid
Date
Fri 15th Mar 2013
250385
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent March 2013
Const. Office Rent March 2013
Amount
£416.66
Paid
Date
Fri 15th Mar 2013
250450
Type
Office Costs
(Television Purchase)
Description
Television Licence March 2013
TV Licence March 2013
Amount
£12.18
Paid
Date
Fri 15th Mar 2013
250387
Type
Office Costs
(Internet Access Installation)
Description
Internet Installation
Internet Connection March 2013
Amount
£48.00
Paid

10th March 2013 (1)
Date
Sun 10th Mar 2013
250390
Type
Accommodation
(Council Tax)
Description
Council Tax March 2013
London Accomodation March 2013
Amount
£123.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
244536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill Feb 2013 Invoice No [***]
Internet Bill February 2013
Amount
£38.80
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
243696
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL MP Travel
Travel Card February 2013
Between London & Constituency
From: Hull
To: London
Amount
£89.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
243697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
One Point Phone Bill Feb 2013
Phone Bill February 2013
Amount
£53.80
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
243687
Type
Accommodation
(Council Tax)
Description
Council Tax February 2013
London Accomodation Feb 2013
Amount
£123.00
Paid

9th February 2013 (2)
Date
Sat 9th Feb 2013
242902
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid
Date
Sat 9th Feb 2013
242901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill February 2013
Phone bill February 2013
Amount
£76.16
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
244260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone February 2013
MP Mobile Phone February 2013
Amount
£57.46
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
243747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill Nov 2013 Invoice: [***]
Phone Bill November 2012
Amount
£214.18
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card February 2013
Between London & Constituency
From: Hull
To: London
Amount
£89.00
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
236476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Jan 13
Mobile phone Jan 13
Amount
£92.76
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
236474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Telephone bill
Amount
£83.97
Paid

10th January 2013 (3)
Date
Thu 10th Jan 2013
236972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone service
Office Costs January 2013
Amount
£64.22
Paid
Date
Thu 10th Jan 2013
233135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone service
Office Costs January 2013
Amount
£142.33
Paid
Date
Thu 10th Jan 2013
236475
Type
Accommodation
(Council Tax)
Description
Council tax Jan 13
London accomodation Jan 13
Amount
£123.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
240367
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel Card January 2013
Between London & Constituency
From: Hull
To: London
Amount
£56.00
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
231592
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Office Costs Dec 2012
Amount
£28.80
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
243691
Type
Office Costs
(Other Equip Purchase)
Description
Office shredder
Office Costs February 2013
Amount
£300.00
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
242903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone December 2012
MP mobile phone December 2012
Amount
£56.69
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
231593
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 152 miles
Amount
£68.54
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
235254
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel card Jan 2013
Between London & Constituency
From: hull
To: london
Amount
£94.10
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
223054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone (Nov)
Office Costs Nov 2012
Amount
£73.01
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
231591
Type
Accommodation
(Gas)
Description
Gas Nov 2012
Accomodation Dec 2012
Amount
£95.06
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
215935
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227312
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel Card November 2012
Between London & Constituency
From: Hull
To: London
Amount
£89.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
223052
Type
Accommodation
(Home Contents Insurance)
Description
Insurance (Oct)
London accom November 2012
Amount
£11.56
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
214972
Type
Accommodation
(Council Tax)
Description
Council tax
London accom October 2012
Amount
£123.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
214973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
Oct 2012 Office Costs
Amount
£120.67
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
211646
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 183 miles
Amount
£82.35
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219174
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies AD[***]
MP travel card October 2012
Between London & Constituency
From: Hull
To: London
Amount
£79.00
Paid

26th September 2012 (2)
Date
Wed 26th Sep 2012
211647
Type
Office Costs
(Other)
Description
ICO annual registration
Office costs Sept 12
Amount
£35.00
Paid
Date
Wed 26th Sep 2012
207548
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 114 miles
Amount
£51.30
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
207546
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accomodation Sept 2012
Amount
£123.00
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
209624
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies FD[***]
Travel Card September 2012
Between London & Constituency
From: Hull
To: London
Amount
£89.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
207549
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel
MP travel Aug/Sept 2012
Non-London MP-to/from London
From: Doncaster
To: London
Amount
£79.80
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
207547
Type
Office Costs
(Internet Usage/Rental)
Description
internet services
Office costs Sept 2012
Amount
£38.80
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
203285
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card August 2012
Between London & Constituency
From: London
To: Hull
Amount
£-80.00
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
204171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mp mobile phone
Office Costs August 2012
Amount
£63.84
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
204173
Type
Accommodation
(Electricity)
Description
Electricity
London accomodation Aug 2012
Amount
£40.83
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
194801
Type
Office Costs
(Internet Usage/Rental)
Description
June Internet services
Office Costs July 2012
Amount
£28.80
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
194260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone July 2012
Office costs July 2012
Amount
£57.24
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
194259
Type
Accommodation
(Council Tax)
Description
Council tax
London Accomodation July 12
Amount
£123.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196354
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card July 2012
Non-London MP-to/from London
From: London
To: Hull
Amount
£90.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
184565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Office Costs June 2012
Amount
£149.79
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
188785
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card June 2012
Non-London MP-to/from London
From: hull
To: london
Amount
£90.00
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
186661
Type
Accommodation
(Council Tax)
Description
Council Tax June 2012
London Accom June 2012
Amount
£123.00
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
181559
Type
Office Costs
(Contents Insurance)
Description
Combined insurance policy annual
Office Costs May 2012
Amount
£265.11
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
175347
Type
Accommodation
(Council Tax)
Description
council tax
London accom May 12
Amount
£123.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
175346
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
Office Costs April May 12
Amount
£100.00
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
179032
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card May 2012
Non-London MP-to/from London
From: London
To: Hull
Amount
£64.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
181322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April phone
Office Costs April May 12
Amount
£341.35
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
167404
Type
Accommodation
(Council Tax)
Description
Council tax April 2012
Accommodation April 2012
Amount
£125.01
Paid

9th April 2012 (1)
Date
Mon 9th Apr 2012
167408
Type
Office Costs
(Newspapers/Journals)
Description
Gallery news
Office costs April 2012
Amount
£144.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172230
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card reconcilliation
Non-London MP-to/from London
From: hull
To: london
Amount
£94.10
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
167403
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance
Accomodation March 2012
Amount
£10.27
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
167407
Type
Office Costs
(Stationery Purchase)
Description
Stationary order [***]
Office Costs March 2012
Amount
£178.22
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
164063
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Reconcilliation
Non-London MP-to/from London
From: London
To: Hull
Amount
£64.00
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
157971
Type
Accommodation
(Gas)
Description
Gas bill
London accom Feb 2012
Amount
£233.40
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
157975
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office phone bill [***]
Office costs Feb 2012
Amount
£68.70
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
157967
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Hull to London
Travel claim
Non-London MP-to/from London
From: Hull
To: London
Amount
£114.50
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
147411
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Office Costs Jan 2012
Amount
£260.10
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157437
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Jan 2012 Card Rencilliation
Non-London MP-to/from London
From: hull
To: London
Amount
£64.00
Paid

14th January 2012 (1)
Date
Sat 14th Jan 2012
144998
Type
Office Costs
(Other)
Description
ICO charge
Office costs Jan 2012
Amount
£35.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
150067
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Jan 2012 Travel card recon
Non-London MP-to/from London
From: hull
To: london
Amount
£95.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
144996
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accomodation Jan 12
Amount
£124.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
144994
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single rail ticket from Hull to London
Travel MP
Non-London MP-to/from London
From: Hull
To: London
Amount
£90.00
Paid

27th November 2011 (1)
Date
Sun 27th Nov 2011
133606
Type
Accommodation
(Television Licence)
Description
TV licence Dec 2011
London Accom Dec 2011
Amount
£12.12
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144588
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Recon Dec 2011
Non-London MP-to/from London
From: london
To: hull
Amount
£152.00
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
137679
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase [***]
Stationary office costs
Amount
£36.37
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
136803
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill Nov [***]
Office Costs Dec 2011
Amount
£340.64
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
137678
Type
Accommodation
(Gas)
Description
Gas bill 22.7.11-07.11.11
London accom utility
Amount
£100.35
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
126859
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance Nov 2011
London Accom Nov 2011
Amount
£10.27
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137031
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card reconcilliation
Non-London MP-to/from London
From: london
To: hull
Amount
£85.00
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
133604
Type
Office Costs
(Venue Hire)
Description
Public meeting venue hire
Office Costs Dec 2011
Amount
£15.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
130570
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Oct 2011 Travel card recon
Non-London MP-to/from London
From: Hull
To: London
Amount
£89.00
Paid

9th October 2011 (2)
Date
Sun 9th Oct 2011
120208
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Sun 9th Oct 2011
120207
Type
Office Costs
(Mobile Usage/Rental)
Description
Sept 2011 Mobile phone bill
Office expenses Octo 2011
Amount
£211.85
Paid

17th September 2011 (1)
Date
Sat 17th Sep 2011
117386
Type
Accommodation
(Television Licence)
Description
TV licence oct 2011
London accom Oct 2011
Amount
£12.12
Paid

30th August 2011 (2)
Date
Tue 30th Aug 2011
126858
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Office Costs Misc Oct 2011
Amount
£364.81
Paid
Date
Tue 30th Aug 2011
124012
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Reconcilliation
Non-London MP-to/from London
From: London
To: Hull
Amount
£60.00
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
117385
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 218 miles
Amount
£98.10
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
112683
Type
Accommodation
(Home Contents Insurance)
Description
Insurance Sept 2011
London Accom September 2011
Amount
£10.27
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
117384
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone [***]
Office costs October 2011
Amount
£260.57
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
112695
Type
Office Costs
(Const Office Internet Rental)
Description
Internet rental
Internet rental August 2011
Amount
£38.48
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
115656
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Reconcilliation
Non-London MP-to/from London
From: London
To: Hull
Amount
£28.50
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
108629
Type
Office Costs
(Landline Hire)
Description
Phone hire August [***]
Office Phone costs August 2011
Amount
£67.23
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
112690
Type
Accommodation
(Gas)
Description
Quarterly Gas July 2011
London Accom Gas
Amount
£24.11
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106534
Type
Accommodation
(Television Licence)
Description
TV licence August 2011
London Accom August 2011
Amount
£12.12
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
106539
Type
Office Costs
(Computer SW Purchase)
Description
Casworker licence renewal
Computer system annual licence
Amount
£335.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
106528
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Office Costs Misc
Amount
£293.17
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
110785
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card reconcilliation
Non-London MP-to/from London
From: Hull
To: London
Amount
£89.00
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
101669
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Bill [***]
Telephone costs June 2011
Amount
£38.48
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
97850
Type
Accommodation
(Council Tax)
Description
Council Tax July 2011
London accom July 2011
Amount
£124.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104346
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card July 2011
Non-London MP-to/from London
From: Hull
To: London
Amount
£89.00
Paid

23rd May 2011 (2)
Date
Mon 23rd May 2011
92016
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance
London accomodation June 2011
Amount
£7.24
Paid
Date
Mon 23rd May 2011
92036
Type
Accommodation
(Television Licence)
Description
TV licence june 2011
London accom June 2011
Amount
£12.12
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
97848
Type
Office Costs
(Venue Hire)
Description
Room hire for public meeting
Misc office costs June 2011
Amount
£24.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
90237
Type
Accommodation
(Gas)
Description
Gas bill [***]
London accomodation
Amount
£213.65
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
92008
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Phone purchase ref: [***]
Communications
Amount
£342.00
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
88817
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase [***]
Office Costs Stationary
Amount
£356.71
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
86610
Type
Accommodation
(Council Tax)
Description
Council Tax May 2011
London accomodation April 11
Amount
£124.00
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
97125
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST HULL TRAINS Passenger Railways
Travel Card Rec June 2011
Const Home to Westminster
From: Hull
To: London
Amount
£158.00
Paid

16th April 2011 (1)
Date
Sat 16th Apr 2011
90242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telehone useage invoice [***]
Constituency office costs
Amount
£180.17
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
94298
Type
Office Costs
(Stationery Purchase)
Description
Stationary order
Stationary order
Amount
£58.66
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
83023
Type
Accommodation
(Council Tax)
Description
Council tax April 2011
London accom C Tax
Amount
£119.11
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
86613
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 218 miles
Amount
£87.20
Paid

4th April 2011 (3)
Date
Mon 4th Apr 2011
82437
Type
Office Costs
(Other)
Description
Gallery news Annual invoice
Misc constituency office Apr11
Amount
£144.00
Paid
Date
Mon 4th Apr 2011
82445
Type
Accommodation
(Television Licence)
Description
April 2011 TV licence
London accom April 2011
Amount
£12.12
Paid
Date
Mon 4th Apr 2011
82434
Type
Office Costs
(Landline Hire)
Description
KC Invoice [***]
Office Phone Rental
Amount
£72.70
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
88818
Type
MP Travel
(Congestion Zone/Toll MP)
Description
MP travel congestion charge
MP Transport
Const Home to Westminster
Amount
£9.00
Paid

20th March 2011 (1)
Date
Sun 20th Mar 2011
82417
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 218 miles
Amount
£54.50
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
76777
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 218 miles
Amount
£87.20
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72834
Type
Accommodation
(Television Licence)
Description
Tv licence
London Accom March 2011
Amount
£12.12
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
73974
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card
Westminster to Const Office
From: London
To: Hull
Amount
£89.00
Paid

20th February 2011 (1)
Date
Sun 20th Feb 2011
86587
Type
Office Costs
(Stationery Purchase)
Description
Office Stationary [***]
Constituency office expenses
Amount
£84.66
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
72836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cons Office Bill Feb 2011
Amount
£204.00
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
83039
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
MP Travel
Const Home to Westminster
Amount
£9.00
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
76781
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel from London to Hull
MP travel
Westminster to Const Home
Amount
£9.00
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
76776
Type
Office Costs
(Hospitality)
Description
Catering for MP Hull Day Event
MP Hull Event
Amount
£44.08
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
72835
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 218 miles
Amount
£50.30
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
68489
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 218 miles
Amount
£87.20
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
76779
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 122 miles
Amount
£48.80
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
64876
Type
Accommodation
(Television Licence)
Description
TV licence Feb 2011
London utilities Feb 2011
Amount
£12.12
Paid
Date
Thu 27th Jan 2011
67334
Type
Accommodation
(Gas)
Description
Gas Bill
London accom gas
Amount
£270.92
Paid

23rd January 2011 (1)
Date
Sun 23rd Jan 2011
76780
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges
Office Stationary
Amount
£84.66
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
62405
Type
Accommodation
(Television Licence)
Description
TV Licence Feb 2011
London Accom bills Feb 2011
Amount
£12.12
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
64887
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 218 miles
Amount
£87.20
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
63103
Type
Office Costs
(Other)
Description
Gallery news auto updates
Gallery News Updates
Amount
£36.00
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
62406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cons office phones Oct-Dec 10
Amount
£98.83
Paid

30th December 2010 (2)
Date
Thu 30th Dec 2010
58633
Type
Accommodation
(Television Licence)
Description
TV Licence - January 2011
Accomodation Expenses Jan 2011
Amount
£12.12
Paid
Date
Thu 30th Dec 2010
58632
Type
Office Costs
(Other)
Description
Gallery news auto updates
Gallery News Updates
Amount
£35.25
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
62404
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single train travel from London to Constituency
MP Train travel
Westminster to Const Home
From: London
To: Hull
Amount
£51.00
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
68488
Type
MP Travel
(Car Hire MP)
Description
Various journeys in constituency
MP Travel
Constituency Travel
From: 16.12.10
To: 08.01.11
Amount
£93.94
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
64850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Utilities
Amount
£37.89
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
62034
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
MP and Staff Travel
Const Office to Westminster
From: Hull
To: London
Amount
£101.50
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
51784
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 157 miles
Amount
£62.68
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
58636
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 218 miles
Amount
£87.20
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
50862
Type
Office Costs
(Business Rates)
Description
Constituency Office Dec 2010
Amount
£27.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
58634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Jan 2011
Amount
Notpaid
Claimed: £75.42
Not Paid : £75.42
Reason: Duplicate Claim

18th November 2010 (1)
Date
Thu 18th Nov 2010
58635
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion charges
Westminster to Const Home
Amount
£8.00
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
50850
Type
Accommodation
(Gas)
Description
November 2010 (5Aug - 30Oct)
London Accomodation Bills
Amount
£102.41
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
50866
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 218 miles
Amount
£87.20
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
50817
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel to Westminster
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54575
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Staff Travel
Const Office to Westminster
From: 20.12.10
To: 20.12.10
Amount
£144.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
47000
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 218 miles
Amount
£87.20
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
44369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
MP plus Staff Travel to Hull
Westminster to Const Office
From: 02.11.2010
To: 02.11.2010
Amount
£148.50
Paid

19th October 2010 (8)
Date
Tue 19th Oct 2010
41069
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Expenditur
Amount
£362.00
Paid
Date
Tue 19th Oct 2010
41055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel rental
Amount
£27.89
Paid
Date
Tue 19th Oct 2010
41062
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance - November 2010
London accomodation expenses
Amount
£7.24
Paid
Date
Tue 19th Oct 2010
41058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Rental
Amount
£94.22
Paid
Date
Tue 19th Oct 2010
41057
Type
Accommodation
(Gas)
Description
Gas Bill May to August 2010
London Accomodation Gas Bill
Amount
£37.80
Paid
Date
Tue 19th Oct 2010
41051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP plus 1 staff mobile phone
Amount
£219.77
Paid
Date
Tue 19th Oct 2010
41052
Type
Office Costs
(Stationery Purchase)
Description
Office stationary invoice [***]
Constituency Office Stationary
Amount
£120.89
Paid
Date
Tue 19th Oct 2010
41060
Type
Office Costs
(Stationery Purchase)
Description
Stationary order ref: [***]
Westminster Office Stationary
Amount
£120.06
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
50827
Type
Office Costs
(Professional Services)
Description
Cleaning services
Admin Misc
Amount
£60.00
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
50819
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase - [***]
Stationary Purchases
Amount
£120.81
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
50831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency utilities
Amount
£229.96
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
41076
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 218 miles
Amount
£87.20
Paid

14th September 2010 (8)
Date
Tue 14th Sep 2010
30383
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance for Sept 2010
London - contents insurance
Amount
£7.24
Paid
Date
Tue 14th Sep 2010
30388
Type
Office Costs
(Business Rates)
Description
Cons Office Business Rates Sep
Amount
£48.00
Paid
Date
Tue 14th Sep 2010
30374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone MP plus staff
Amount
£185.44
Paid
Date
Tue 14th Sep 2010
30382
Type
Accommodation
(Television Licence)
Description
TV Licence Sept 2010
London TV Licence Sept 2010
Amount
£29.10
Paid
Date
Tue 14th Sep 2010
30369
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for constituency office
Stationary Purchase
Amount
£177.42
Paid
Date
Tue 14th Sep 2010
30376
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 218 miles
Amount
£87.20
Paid
Date
Tue 14th Sep 2010
30394
Type
Office Costs
(Television Licence Purchase)
Description
TV licence payment Sept 2010
Cons Office TV Licence Sept 10
Amount
£24.25
Paid
Date
Tue 14th Sep 2010
30367
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for constituency office
Stationary Purchase Sept 2010
Amount
£196.05
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
30381
Type
Accommodation
(Council Tax)
Description
Council Tax Sept 2010
London Acco Council Tax 2010
Amount
£135.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
30380
Type
Accommodation
(Accommodation Rent)
Description
Rent Sept 2010
London Rent Sept and Oct 2010
Amount
£900.00
Paid

15th August 2010 (1)
Date
Sun 15th Aug 2010
30360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cons Office Telephone Rental
Amount
£27.89
Paid

13th August 2010 (2)
Date
Fri 13th Aug 2010
23100
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Stationary purchase Aug 2010
Amount
£54.45
Paid
Date
Fri 13th Aug 2010
23104
Type
Office Costs
(Business Rates)
Description
Business Rates August 2010
Amount
£46.74
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
23098
Type
Office Costs
(Advertising)
Description
Signage for Constituency Office
Office Signage
Amount
£622.75
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
41089
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 218 miles
Amount
£87.20
Paid

3rd August 2010 (5)
Date
Tue 3rd Aug 2010
20878
Type
Office Costs
(Const Office Telephone Usage)
Description
Mp staff mobile phone bill
Amount
£183.17
Paid
Date
Tue 3rd Aug 2010
20891
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance Aug 2010
London Cont Insurance Aug 2010
Amount
£7.24
Paid
Date
Tue 3rd Aug 2010
20901
Type
Office Costs
(Const Office Telephone Rental)
Description
Const Office Phone Rent Aug 10
Amount
£62.22
Paid
Date
Tue 3rd Aug 2010
20892
Type
Accommodation
(Television Licence)
Description
TV Licence
London TV Licence Aug 2010
Amount
£29.10
Paid
Date
Tue 3rd Aug 2010
20890
Type
Accommodation
(Council Tax)
Description
Council Tax Aug 2010
Council Tax Aug 2010
Amount
£135.00
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
30387
Type
Office Costs
(Const Office Rent)
Description
Cons office rent Aug andSept10
Amount
£362.00
Paid

30th July 2010 (2)
Date
Fri 30th Jul 2010
30363
Type
Office Costs
(Office Furniture Purchase)
Description
Small fridge for office use
Office refrigerator
Amount
£150.00
Paid
Date
Fri 30th Jul 2010
20904
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 218 miles
Amount
£87.20
Paid

25th July 2010 (1)
Date
Sun 25th Jul 2010
20867
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 218 miles
Amount
£87.20
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
15771
Type
Office Costs
(Const Office Internet Rental)
Description
Internet rental July/Aug 2010
Amount
£44.97
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
20894
Type
Office Costs
(Computer HW Purchase)
Description
Computer cables for constituency office
Computer Cable
Amount
£111.91
Paid

10th July 2010 (1)
Date
Sat 10th Jul 2010
11868
Type
Accommodation
(Council Tax)
Description
Council Tax due 10 July 2010
London Accom Council Tax
Amount
£131.07
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
15795
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 218 miles
Amount
£87.20
Paid

5th July 2010 (3)
Date
Mon 5th Jul 2010
10074
Type
Office Costs
(Install/Maint Office Equip.)
Description
Supply and installation of telephone system including new CATS data outlets
Installation telephone system
Amount
£2,561.50
Paid
Date
Mon 5th Jul 2010
10124
Type
Office Costs
(Training MP Staff)
Description
Case Worker IT package training for 3 x staff
Case Worker' IT Training
Amount
£597.00
Paid
Date
Mon 5th Jul 2010
10094
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 218 miles
Amount
£87.20
Paid

3rd July 2010 (2)
Date
Sat 3rd Jul 2010
15782
Type
Office Costs
(Const Office Telephone Rental)
Description
Phone connection and rental
Amount
£189.29
Paid
Date
Sat 3rd Jul 2010
11883
Type
Office Costs
(Office Furniture Purchase)
Description
Second hand furniture purchase and delivery
Office Furniture Purchase
Amount
£240.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
10141
Type
Office Costs
(Other)
Description
Items for staff kitchen for staff and visitors (as per para 10.4, i.e. facilities requied for the use of the Member, staff and visitors to the Member's office and are necessary for the performance of Parliamentary functions)
Cons Office Misc Items - setup
Amount
£109.50
Paid

1st July 2010 (3)
Date
Thu 1st Jul 2010
11871
Type
Office Costs
(Const Office Rent)
Description
Office Rent - July 2010
Amount
£362.00
Paid
Date
Thu 1st Jul 2010
9549
Type
Office Costs
(Stationery Purchase)
Description
Stationary/ set up costs for Westminster Office May/June 2010
Westminster Stationary Order
Amount
£124.58
Paid
Date
Thu 1st Jul 2010
9550
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Hull stationary order and set up costs May/June 2010
Constituency Office Stationary
Amount
£277.92
Paid

30th June 2010 (2)
Date
Wed 30th Jun 2010
2920
Type
Office Costs
(Const Office Rent)
Description
Office rent - June 2010
Amount
£362.00
Paid
Date
Wed 30th Jun 2010
8832
Type
Office Costs
(Computer SW Purchase)
Description
Case Worker' IT Software
Amount
£335.00
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
7919
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP plus x 1 staff mobile phone bill
Mobile phone bill June 2010
Amount
£191.58
Paid
Date
Mon 28th Jun 2010
7970
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 218 miles
Amount
£87.20
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19383
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
MP travel
Westminster to Const Home
From: London
To: Hull
Amount
£129.00
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
30351
Type
Staff Travel
(Hotel London Area MP Staff)
Description
1 x standard room for MP staff for training course
MP Staff Training Accomodation
Const Home to Westminster
2 nights
Amount
£85.27
Paid

16th June 2010 (4)
Date
Wed 16th Jun 2010
11863
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance for London Accommodation
London - Insurance June/July10
Amount
£17.23
Paid
Date
Wed 16th Jun 2010
5496
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Constituency to Westminster
Travel to London
Const Home to Westminster
From: 23-May
To: 23-May
Amount
£35.00
Paid
Date
Wed 16th Jun 2010
5500
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel from Constituency to Westminster
Return travel to Westminster
Const Home to Westminster
From: 13-Jun
To: 17-Jun
Amount
£79.00
Paid
Date
Wed 16th Jun 2010
5498
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from Westminster to Constituency
Staff travel to Constituency
London Home to Const Office
From: 10-Jun
To: 12-Jun
Amount
£50.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
15758
Type
Accommodation
(Television Licence)
Description
TV licence fee June 2010
TV licence June, July 2010
Amount
£29.10
Paid

7th June 2010 (3)
Date
Mon 7th Jun 2010
2912
Type
Accommodation
(Interim Hotel London Area)
Description
Temp accomodatioin - standard room
Temporary accomodation
1 nights
Amount
£36.00
Paid
Date
Mon 7th Jun 2010
2923
Type
Office Costs
(Office Furniture Purchase)
Description
Second hand constituency office furniture - see below for full description
Consituency office furniture
Amount
£1,253.26
Paid
Date
Mon 7th Jun 2010
2915
Type
Office Costs
(Venue Hire)
Description
Balfour community centre, East Hull (hire) - surgery
Surgery accomodation
Amount
£22.50
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
11850
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Accommodation - due 1 June 2010
Rent June July August 2010
Amount
£900.00
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11187
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
MP Travel
Westminster to Const Home
From: London
To: Hull
Amount
£25.00
Paid

26th May 2010 (2)
Date
Wed 26th May 2010
756
Type
Accommodation
(Interim Hotel London Area)
Description
[***] dates 11-13 May 2010
Temp overnight accomodation
2 nights
Amount
£130.00
Paid
Date
Wed 26th May 2010
760
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Constituency to Westminster
Train travel
Const Home to Westminster
From: 11-May
To: 11-May
Amount
£35.00
Paid