Linda Riordan Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (422) - Partpaid (3)

Paid (422)

Date
Sun 21st Jun 2015
442788
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
02 phone bill
Shredding/02 bills
Amount
£19.00
Paid
Date
Fri 12th Jun 2015
440707
Type
Winding Up
(Travel Costs)
Description
WALKER SINGLETON (PROP Professional Services-Not Elsewhere Classified
Winding Up claims
Amount
£26.30
Paid
Date
Tue 28th Apr 2015
430200
Type
Office Costs
(Const Office Hire of Premises)
Description
CMBC Government Services-Not Elsewhere Classified
Hire of premises
Amount
£29.16
Paid
Date
Wed 8th Apr 2015
426587
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
April payment card
Amount
£130.96
Paid
Date
Tue 31st Mar 2015
429086
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repayment of budget overspend
Budget overspend repayment
Amount
£-73.28
Paid
Date
Mon 23rd Mar 2015
418817
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 208 miles
Amount
£93.60
Paid
Date
Mon 23rd Mar 2015
417540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile
Amount
£56.78
Paid
Date
Sun 22nd Mar 2015
422476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
March payment card
Amount
£34.24
Paid
Date
Sat 21st Mar 2015
417556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile
Amount
£49.12
Paid
Date
Thu 19th Mar 2015
418205
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 208 miles
Amount
£93.60
Paid
Date
Sun 15th Mar 2015
417537
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 208 miles
Amount
£93.60
Paid
Date
Mon 2nd Mar 2015
413270
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 208 miles
Amount
£93.60
Paid
Date
Mon 23rd Feb 2015
412252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
office rental agreement
Amount
£59.60
Paid
Date
Wed 4th Feb 2015
415476
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
travel and telephones
Between London & Constituency
From: Halifax
To: London
Amount
£72.30
Paid
Date
Tue 3rd Feb 2015
409339
Type
Office Costs
(Software Purchase)
Description
power supply for computer
software
Amount
£25.31
Paid
Date
Mon 2nd Feb 2015
407617
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid
Date
Tue 20th Jan 2015
410614
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] RAIL Passenger Railways
travel, phones
Between London & Constituency
From: London
To: Halifax
Amount
£36.15
Paid
Date
Wed 7th Jan 2015
405860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
telephone
Amount
£63.37
Paid
Date
Mon 5th Jan 2015
403740
Type
Office Costs
(Stationery Purchase)
Description
envelopes
envelopes
Amount
£75.34
Paid
Date
Tue 30th Dec 2014
403734
Type
Office Costs
(Software Purchase)
Description
ink cartridge
mobile and internet
Amount
£14.00
Paid
Date
Sun 21st Dec 2014
399930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
mobile
Amount
£56.60
Paid
Date
Mon 15th Dec 2014
403472
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] RAIL Passenger Railways
travel and utilities
Between London & Constituency
From: London
To: Halifax
Amount
£109.90
Paid
Date
Fri 21st Nov 2014
394245
Type
Office Costs
(Const Office repairs)
Description
mobile
telephone and cartridge
Amount
£52.00
Paid
Date
Mon 17th Nov 2014
396597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] RAILWAY Passenger Railways
travel, utilities and telepho
Between London & Constituency
From: Halifax
To: london
Amount
£82.50
Paid
Date
Tue 4th Nov 2014
389754
Type
MP Travel
(Taxi)
Description
taxi from halifax station to home [***]
taxi
Between London & Constituency
From: station
To: home
Amount
£6.20
Paid
Date
Tue 4th Nov 2014
389755
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet
Amount
£34.37
Paid
Date
Mon 27th Oct 2014
388593
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
cartridge
Amount
£57.65
Paid
Date
Thu 23rd Oct 2014
387780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile
Amount
£79.21
Paid
Date
Thu 16th Oct 2014
387928
Type
MP Travel
(Taxi)
Description
taxi from halifax to home - [***]
taxi
Between London & Constituency
From: Halifax
To: home
Amount
£7.50
Paid
Date
Mon 13th Oct 2014
392210
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] RAIL Passenger Railways
travel and telephone and elect
Between London & Constituency
From: Halifax
To: London
Amount
£78.10
Paid
Date
Wed 8th Oct 2014
386984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
mobile and stationery
Amount
£47.08
Paid
Date
Mon 29th Sep 2014
385058
Type
Office Costs
(Software Purchase)
Description
Software
Computer and software
Amount
£45.00
Paid
Date
Mon 29th Sep 2014
385057
Type
Office Costs
(Other Equip Purchase)
Description
Computer
Printer, cartridges and surger
Amount
£139.99
Paid
Date
Sat 20th Sep 2014
385699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
travel and telephone
Amount
£32.40
Paid
Date
Wed 17th Sep 2014
382526
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
mobile
Amount
£30.79
Paid
Date
Mon 15th Sep 2014
382523
Type
Accommodation
(Home Contents Insurance)
Description
home content insurance
accommation insurance
Amount
£227.11
Paid
Date
Mon 18th Aug 2014
378253
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet
Amount
£30.79
Paid
Date
Wed 6th Aug 2014
380514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] RAIL Passenger Railways
travel and telephone
Between London & Constituency
From: halifax
To: london
Amount
£106.30
Paid
Date
Fri 1st Aug 2014
377983
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet, surgeries and phones
Amount
£30.79
Paid
Date
Thu 17th Jul 2014
373533
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet, surgery and keyboard
Amount
£30.79
Paid
Date
Tue 15th Jul 2014
372171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mps mobile
Amount
£94.00
Paid
Date
Thu 10th Jul 2014
370965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
mobile bill
Amount
£46.99
Paid
Date
Thu 10th Jul 2014
373534
Type
MP Travel
(Public Tr UND)
Description
FIRST CAPITAL CONN Passenger Railways -[***]
[***] payment card
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£20.00
Paid
Date
Thu 10th Jul 2014
370968
Type
MP Travel
(Taxi)
Description
taxi - [***]
taxi
Between London & Constituency
From: Halifax
To: Home
Amount
£8.00
Paid
Date
Fri 4th Jul 2014
368319
Type
Office Costs
(Furniture Purchase)
Description
2 new office chairs
office furniture
Amount
£177.60
Paid
Date
Tue 1st Jul 2014
367286
Type
Office Costs
(Stationery Purchase)
Description
envelopes
envelopes and data protection
Amount
£16.69
Paid
Date
Sat 21st Jun 2014
366532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps mobile
phone chargesand stationery
Amount
£51.43
Paid
Date
Thu 19th Jun 2014
366537
Type
MP Travel
(Taxi)
Description
taxi because of [***]
taxis
Between London & Constituency
From: hx station
To: home
Amount
£8.00
Paid
Date
Mon 16th Jun 2014
364718
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid
Date
Wed 28th May 2014
370620
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAIL Passenger Railways
travel and utilities
Between London & Constituency
From: Halifax
To: London
Amount
£35.00
Paid
Date
Wed 21st May 2014
361052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
phone and internet
Amount
£44.37
Paid
Date
Fri 2nd May 2014
355431
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet
Amount
£30.00
Paid
Date
Thu 1st May 2014
362224
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAIL Passenger Railways
travel, utiliti and office cos
Between London & Constituency
From: london
To: brighouse
Amount
£21.75
Paid
Date
Thu 1st May 2014
355433
Type
Accommodation
(Television Licence)
Description
tv license
tv license
Amount
£145.50
Paid
Date
Wed 2nd Apr 2014
346005
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet
Amount
£30.00
Paid
Date
Tue 1st Apr 2014
347494
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for surgery
room hire
Amount
£24.30
Paid
Date
Tue 25th Mar 2014
356689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
transport and utilities
Between London & Constituency
From: london
To: brighouse
Amount
£56.25
Paid
Date
Tue 25th Mar 2014
346340
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£42.45
Paid
Date
Mon 24th Mar 2014
352170
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
travel and utilities
Between London & Constituency
From: London
To: Halifax
Amount
£106.30
Paid
Date
Thu 20th Mar 2014
344916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
cartridge and telephone
Amount
£45.49
Paid
Date
Thu 13th Mar 2014
344915
Type
MP Travel
(Taxi)
Description
halifax station to hom e - disabled
taxi
Between London & Constituency
From: halifax
To: home
Amount
£7.50
Paid
Date
Tue 25th Feb 2014
338604
Type
Office Costs
(Postage Purchase)
Description
postage stamps
postage stamps
Amount
£200.00
Paid
Date
Mon 24th Feb 2014
338583
Type
Office Costs
(Stationery Purchase)
Description
folders
cartridges
Amount
£1.36
Paid
Date
Fri 21st Feb 2014
338411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
telephone and internet
Amount
£55.57
Paid
Date
Mon 10th Feb 2014
343612
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
travel and telephone
Between London & Constituency
From: London
To: Halifax
Amount
£56.20
Paid
Date
Mon 10th Feb 2014
335920
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£13.36
Paid
Date
Thu 6th Feb 2014
335922
Type
MP Travel
(Taxi)
Description
taxi for disability
taxi
Between London & Constituency
From: Halifax
To: home
Amount
£7.00
Paid
Date
Mon 3rd Feb 2014
332968
Type
Office Costs
(Waste Disposal)
Description
waste dispodal
disposal of office waste
Amount
£125.00
Paid
Date
Tue 28th Jan 2014
330685
Type
Office Costs
(Const Office Rent)
Description
office rent increase and arrears
office rent
Amount
£76.10
Paid
Date
Mon 27th Jan 2014
330442
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet
Amount
£30.00
Paid
Date
Tue 21st Jan 2014
329437
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room bookings
room bookings
Amount
£24.30
Paid
Date
Mon 20th Jan 2014
327984
Type
Office Costs
(Software Purchase)
Description
cartridge
cartridges
Amount
£49.94
Paid
Date
Mon 20th Jan 2014
333489
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
travel and telephone
Between London & Constituency
From: London
To: Halifax
Amount
£98.70
Paid
Date
Mon 20th Jan 2014
329236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile
Amount
£70.90
Paid
Date
Mon 13th Jan 2014
328067
Type
Office Costs
(Stationery Purchase)
Description
set of cartridges
cartridges
Amount
£230.95
Paid
Date
Mon 6th Jan 2014
332321
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAIL Passenger Railways
travel
Between London & Constituency
From: halifax
To: London
Amount
£28.85
Paid
Date
Mon 23rd Dec 2013
319366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
telephone
Amount
£62.61
Paid
Date
Mon 16th Dec 2013
319352
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 208 miles
Amount
£93.60
Paid
Date
Mon 16th Dec 2013
319438
Type
MP Travel
(Taxi)
Description
taxi from halifax station to home - disability
taxi
Between London & Constituency
From: station
To: home
Amount
£5.50
Paid
Date
Thu 12th Dec 2013
319363
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel
rail travel
Between London & Constituency
From: london
To: halifax
Amount
£120.45
Paid
Date
Wed 11th Dec 2013
327287
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
TRAINLINE.COM Passenger Railways
travel and utilities
Between London & Constituency
From: Doncaster
To: Halifax
Amount
£9.28
Paid
Date
Tue 10th Dec 2013
318139
Type
Office Costs
(Contact Cards)
Description
surgery cards
surgery cards
Amount
£260.00
Paid
Date
Tue 3rd Dec 2013
315357
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room rental
surgery costs
Amount
£30.00
Paid
Date
Mon 25th Nov 2013
313502
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet
Amount
£30.00
Paid
Date
Mon 25th Nov 2013
313525
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for surgery
room hire
Amount
£24.30
Paid
Date
Mon 18th Nov 2013
312306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone costs
telephone costs
Amount
£53.05
Paid
Date
Fri 15th Nov 2013
316865
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
travel, office and acc exps
Between London & Constituency
From: halifax
To: london
Amount
£30.55
Paid
Date
Tue 12th Nov 2013
311397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges
telephone
Amount
£54.32
Paid
Date
Thu 31st Oct 2013
307161
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£38.10
Paid
Date
Tue 29th Oct 2013
306870
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet
Amount
£30.00
Paid
Date
Tue 22nd Oct 2013
305910
Type
Office Costs
(Software Purchase)
Description
set of cartridges
cartridges
Amount
£230.95
Paid
Date
Mon 14th Oct 2013
304694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone costs
telephone charges
Amount
£64.69
Paid
Date
Tue 8th Oct 2013
304006
Type
Office Costs
(Software Purchase)
Description
computer
computing system
Amount
£350.00
Paid
Date
Fri 4th Oct 2013
302994
Type
Office Costs
(Stationery Purchase)
Description
cartridge
mobiles and stationery
Amount
£49.95
Paid
Date
Fri 4th Oct 2013
302992
Type
Accommodation
(Home Contents Insurance)
Description
contents insurance
insurance for flat
Amount
£213.24
Paid
Date
Thu 26th Sep 2013
309599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
office and travel expenses
Amount
£32.77
Paid
Date
Tue 10th Sep 2013
296546
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal 9/9/13
meal late sitting
Amount
£15.00
Paid
Date
Tue 3rd Sep 2013
303203
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
travel and utilities
Between London & Constituency
From: halifax
To: london
Amount
£62.00
Paid
Date
Mon 2nd Sep 2013
293896
Type
Office Costs
(Internet Usage/Rental)
Description
internet
internet rental
Amount
£30.00
Paid
Date
Thu 29th Aug 2013
293893
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 208 miles
Amount
£93.60
Paid
Date
Sat 24th Aug 2013
292142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps mobile
office telephone
Amount
£61.81
Paid
Date
Mon 19th Aug 2013
293480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
office costs
Amount
£41.49
Paid
Date
Mon 15th Jul 2013
283411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile useage/rental
mobiles
Amount
£45.38
Paid
Date
Mon 15th Jul 2013
283413
Type
MP Travel
(Taxi)
Description
taxi from home to station because of disability
taxi
Between London & Constituency
From: home
To: station
Amount
£6.00
Paid
Date
Mon 15th Jul 2013
283566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
telephone charges
Amount
£93.68
Paid
Date
Wed 10th Jul 2013
282930
Type
Office Costs
(Postage Purchase)
Description
postage stamps
postage stamps
Amount
£200.00
Paid
Date
Tue 9th Jul 2013
282676
Type
MP Travel
(Taxi)
Description
taxi for [***]
taxi
Between London & Constituency
From: halifax
To: home
Amount
£7.00
Paid
Date
Tue 9th Jul 2013
282668
Type
MP Travel
(Food & Drink @ Parliament)
Description
mp meal late sitting 8/7/2012
mp meal late sitting
Amount
£15.00
Paid
Date
Thu 4th Jul 2013
288629
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL Passenger Railways [***]
travel and data protection
Between London & Constituency
From: Halifax
To: London
Amount
£54.10
Paid
Date
Tue 2nd Jul 2013
282671
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet
Amount
£30.00
Paid
Date
Wed 19th Jun 2013
280796
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water [***]
travel and utilities
Amount
£45.75
Paid
Date
Mon 17th Jun 2013
277497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
telephones
Amount
£56.77
Paid
Date
Mon 17th Jun 2013
277498
Type
MP Travel
(Taxi)
Description
taxi from home to halifax station because of [***]
taxi
Between London & Constituency
From: home
To: station
Amount
£6.00
Paid
Date
Mon 3rd Jun 2013
272044
Type
Office Costs
(Stationery Purchase)
Description
envelopes
internet
Amount
£296.40
Paid
Date
Tue 21st May 2013
268930
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
meal late sitting
Amount
£15.00
Paid
Date
Tue 21st May 2013
264602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile
Amount
£50.28
Paid
Date
Mon 20th May 2013
267438
Type
Office Costs
(Const Office Rent)
Description
rent
office rent
Amount
£16.00
Paid
Date
Mon 20th May 2013
267436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile
Amount
£88.65
Paid
Date
Tue 14th May 2013
264950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone office
office telephone
Amount
£93.82
Paid
Date
Thu 9th May 2013
263281
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink late sitting staff 17/4/13
food late sittings
Staff Home Office to Const
1 nights
Amount
£15.85
Paid
Date
Thu 9th May 2013
263396
Type
Office Costs
(Const Office Gas)
Description
gas [***]
gas and electricity office
Amount
£638.68
Paid
Date
Thu 9th May 2013
263406
Type
Accommodation
(Television Licence)
Description
tv licence
tv licence
Amount
£145.50
Paid
Date
Wed 8th May 2013
274542
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Automobile Parking Lots and Garages ***
travel and utilities
Between London & Constituency
From: halifax
To: london
Amount
£27.70
Paid
Date
Tue 23rd Apr 2013
257969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps mobile
office mobile
Amount
£81.90
Paid
Date
Tue 9th Apr 2013
256158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
office phone
Amount
£99.86
Paid
Date
Mon 8th Apr 2013
255890
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
remocal costs for moving from flat [***] to flat [***]
remocal costs
Amount
£130.00
Paid
Date
Fri 5th Apr 2013
254708
Type
Office Costs
(Stationery Purchase)
Description
set of cartridges
stationery
Amount
£230.95
Paid
Date
Thu 4th Apr 2013
254448
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet rental
Amount
£30.00
Paid
Date
Thu 4th Apr 2013
254456
Type
MP Travel
(Taxi)
Description
taxi to and from Halifax station
taxis
Within Constituency Travel
From: home
To: halifax
Amount
£6.30
Paid
Date
Tue 26th Mar 2013
252494
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting 25/3/13
meal late sitting
Amount
£15.00
Paid
Date
Mon 25th Mar 2013
252365
Type
Office Costs
(Stationery Purchase)
Description
cartridge
stationery
Amount
£38.95
Paid
Date
Mon 25th Mar 2013
268525
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water ***
travel and utilities
Amount
£214.17
Paid
Date
Thu 21st Mar 2013
250910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
mobile charges
Amount
£45.96
Paid
Date
Mon 18th Mar 2013
250922
Type
Office Costs
(Stationery Purchase)
Description
cartridges
stationery
Amount
£156.21
Paid
Date
Wed 13th Mar 2013
250075
Type
Miscellaneous Expenses
(Contingency)
Description
first months rent for flat [***] which I have paid
first months rent for [***]4
Amount
£1,473.33
Paid
Date
Thu 7th Mar 2013
248869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
office telephone
Amount
£114.60
Paid
Date
Wed 6th Mar 2013
248747
Type
MP Travel
(Taxi)
Description
taxi from home to railway station no direct bus service
taxi
Between London & Constituency
From: home
To: halifax station
Amount
£6.00
Paid
Date
Tue 26th Feb 2013
244937
Type
Office Costs
(Stationery Purchase)
Description
cartridges
stationery
Amount
£104.14
Paid
Date
Tue 26th Feb 2013
244881
Type
MP Travel
(Taxi)
Description
taxi from Halifax station to home
taxis
Between London & Constituency
From: halifax
To: home
Amount
£8.00
Paid
Date
Tue 26th Feb 2013
244869
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
mobiles
Amount
£30.00
Paid
Date
Mon 25th Feb 2013
255555
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways [***]
travel
Between London & Constituency
From: constituency
To: london
Amount
£20.00
Paid
Date
Thu 14th Feb 2013
243611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
office telephon
Amount
£104.24
Paid
Date
Tue 12th Feb 2013
243317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return tickets to Halifax for mp
train
Between London & Constituency
From: london
To: halifax
Amount
£136.50
Paid
Date
Thu 7th Feb 2013
243239
Type
Office Costs
(Postage Purchase)
Description
postage stamps
internet services
Amount
£3.00
Paid
Date
Tue 5th Feb 2013
242312
Type
Office Costs
(Postage Purchase)
Description
stamps
gas use office
Amount
£7.11
Paid
Date
Tue 5th Feb 2013
242329
Type
MP Travel
(Public Tr RAIL - RTN)
Description
london to Halifax return
train travel
Between London & Constituency
From: London
To: Halifax
Amount
£62.00
Paid
Date
Mon 4th Feb 2013
242085
Type
MP Travel
(Taxi)
Description
taxi from halifax station to home - no buses
taxi
Between London & Constituency
From: halifax
To: home
Amount
£7.00
Paid
Date
Tue 29th Jan 2013
237795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
mobiles
Amount
£46.05
Paid
Date
Tue 29th Jan 2013
237797
Type
MP Travel
(Taxi)
Description
taxi from halifax station to home - no buses from station
taxis
Between London & Constituency
From: halifax
To: home
Amount
£9.00
Paid
Date
Mon 28th Jan 2013
237603
Type
Office Costs
(Stationery Purchase)
Description
cartridges
office expenses
Amount
£166.28
Paid
Date
Mon 28th Jan 2013
237664
Type
MP Travel
(Public Tr RAIL - RTN)
Description
mp rail travel
train tickets
Between London & Constituency
From: london
To: halifax
Amount
£62.00
Paid
Date
Mon 28th Jan 2013
237601
Type
MP Travel
(Taxi)
Description
taxi from halifax station to home - no buses from station
taxi
Between London & Constituency
From: halifax
To: home
Amount
£9.00
Paid
Date
Mon 14th Jan 2013
234694
Type
Office Costs
(Software Purchase)
Description
annual licence
Annual licence
Amount
£350.00
Paid
Date
Thu 10th Jan 2013
240787
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 408 miles
Amount
£183.60
Paid
Date
Thu 10th Jan 2013
232783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
office phone
Amount
£74.65
Paid
Date
Mon 7th Jan 2013
240453
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
rail travel
Between London & Constituency
From: halifax
To: london
Amount
£51.50
Paid
Date
Mon 7th Jan 2013
231831
Type
MP Travel
(Taxi)
Description
taxi from halifax station to home
taxi
Between London & Constituency
From: halifax
To: home
Amount
£7.00
Paid
Date
Sun 23rd Dec 2012
231827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps mobile
surgery bookings
Amount
£56.44
Paid
Date
Thu 13th Dec 2012
229071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
telephone
Amount
£119.41
Paid
Date
Mon 10th Dec 2012
228541
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting 10/12/12
meal
Amount
£15.00
Paid
Date
Mon 10th Dec 2012
228414
Type
MP Travel
(Taxi)
Description
taxi from halifax station to home - no buses
travel
Between London & Constituency
From: station
To: home
Amount
£8.00
Paid
Date
Mon 3rd Dec 2012
224218
Type
MP Travel
(Taxi)
Description
taxis to and from Halifax station - no bus service
travel
Between London & Constituency
From: halifax
To: home
Amount
£14.00
Paid
Date
Tue 27th Nov 2012
223126
Type
MP Travel
(Taxi)
Description
taxis to and from Halifax station no bus service
taxis
Between London & Constituency
From: halifax
To: home
Amount
£16.00
Paid
Date
Tue 27th Nov 2012
235344
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREAT CENTRAL RAIL Passenger Railways
travel
Between London & Constituency
From: london
To: halifax
Amount
£68.60
Paid
Date
Tue 27th Nov 2012
223123
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet
Amount
£30.00
Paid
Date
Tue 20th Nov 2012
222069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
office supplies
Amount
£50.52
Paid
Date
Mon 12th Nov 2012
220625
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet
Amount
£48.60
Paid
Date
Mon 12th Nov 2012
220622
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
office expenses
Amount
£55.43
Paid
Date
Mon 12th Nov 2012
220621
Type
MP Travel
(Taxi)
Description
taxi from train station to hom - no buses
travel
Non-London MP-to/from London
From: Brighouse
To: Northowram
Amount
£10.00
Paid
Date
Mon 5th Nov 2012
217557
Type
MP Travel
(Taxi)
Description
taxis to and from railway station - no bus service available
taxis
Non-London MP-to/from London
From: brighouse
To: home
Amount
£16.00
Paid
Date
Mon 5th Nov 2012
217556
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£6.00
Paid
Date
Wed 31st Oct 2012
215665
Type
Office Costs
(Const Office Water)
Description
water office
electricity office
Amount
£29.98
Paid
Date
Wed 31st Oct 2012
227408
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GREAT CENTRAL RAIL Passenger Railways
travel
Between London & Constituency
From: london
To: halifax
Amount
£132.00
Paid
Date
Wed 31st Oct 2012
215596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone and call out
office phones
Amount
£251.71
Paid
Date
Mon 29th Oct 2012
215176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone
internet
Amount
£75.00
Paid
Date
Thu 25th Oct 2012
215227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
phone bill
Amount
£46.57
Paid
Date
Thu 11th Oct 2012
212746
Type
Office Costs
(Stationery Purchase)
Description
pens nd stapler
stationery
Amount
£8.42
Paid
Date
Mon 8th Oct 2012
211491
Type
Accommodation
(Home Contents Insurance)
Description
home contents insurance [***]
insurance london flat
Amount
£200.22
Paid
Date
Sat 29th Sep 2012
219270
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREAT CENTRAL RAIL Passenger Railways
Travel
Between London & Constituency
From: Doncaster
To: Peterborough
Amount
£27.10
Paid
Date
Fri 21st Sep 2012
211260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
internet
Amount
£45.72
Paid
Date
Mon 17th Sep 2012
211261
Type
MP Travel
(Taxi)
Description
taxi from halifax station to home 17/9/12 from train to home
taxis
Non-London MP-to/from London
From: halifax
To: home
Amount
£7.00
Paid
Date
Mon 17th Sep 2012
205816
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff meal
meals late sitting
Extended Travel
1 nights
Amount
£4.75
Paid
Date
Wed 12th Sep 2012
205208
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff meal
meals late sitting
Extended Travel
1 nights
Amount
£3.55
Paid
Date
Tue 11th Sep 2012
204856
Type
MP Travel
(Food & Drink @ Parliament)
Description
mp meal late sitting11/9/12
meals late sitting
Amount
£2.85
Paid
Date
Tue 11th Sep 2012
206695
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff meal 11/9/12
meals late sitting
Extended Travel
1 nights
Amount
£5.20
Paid
Date
Mon 10th Sep 2012
204753
Type
Office Costs
(Postage Purchase)
Description
stamps
office costs
Amount
£6.09
Paid
Date
Mon 10th Sep 2012
204721
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting
travel and meals
Amount
£4.65
Paid
Date
Thu 6th Sep 2012
206443
Type
MP Travel
(Taxi)
Description
taxi from halifax station to home
travel and meals
Non-London MP-to/from London
From: halifax
To: home
Amount
£8.00
Paid
Date
Thu 6th Sep 2012
204159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
office telephone
Amount
£91.54
Paid
Date
Mon 3rd Sep 2012
203879
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal mp
meals late sittings
Amount
£2.75
Paid
Date
Mon 3rd Sep 2012
201708
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet and ink cartridge
Amount
£30.00
Paid
Date
Tue 28th Aug 2012
209720
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GREAT CENTRAL RAIL Passenger Railways
rail travel
Non-London MP-to/from London
From: Halifax
To: London
Amount
£52.55
Paid
Date
Wed 15th Aug 2012
199078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps mobile
internet
Amount
£72.60
Paid
Date
Wed 15th Aug 2012
199120
Type
MP Travel
(Public Tr RAIL Railcard)
Description
[***] railcard
railcard
Amount
£54.00
Paid
Date
Wed 25th Jul 2012
193857
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet
Amount
£30.00
Paid
Date
Wed 25th Jul 2012
203360
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
travel and utilities
Non-London MP-to/from London
From: London Kings Cross
To: Westminster
Amount
£30.00
Paid
Date
Fri 20th Jul 2012
199081
Type
MP Travel
(Hotel Outside UK)
Description
Athens
hotel
European Travel
4 nights
Amount
£266.67
Paid
Date
Wed 11th Jul 2012
190959
Type
MP Travel
(Food & Drink @ Parliament)
Description
mp meal 10/7/12
meals late sitting
Amount
£5.45
Paid
Date
Tue 10th Jul 2012
190566
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£6.00
Paid
Date
Mon 9th Jul 2012
189826
Type
Office Costs
(Const Office Water)
Description
office water
office utilities
Amount
£14.12
Paid
Date
Fri 6th Jul 2012
189829
Type
MP Travel
(Taxi)
Description
taxi
taxi
Non-London MP-to/from London
From: wakefield
To: halifax
Amount
£30.00
Paid
Date
Thu 5th Jul 2012
188636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
office phone
Amount
£100.50
Paid
Date
Wed 4th Jul 2012
186777
Type
MP Travel
(Food & Drink @ Parliament)
Description
mp meal late sitting 3/7/12
mp meal late sitting
Amount
£15.00
Paid
Date
Wed 4th Jul 2012
186776
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire
room hire for sugeries
Amount
£24.30
Paid
Date
Tue 3rd Jul 2012
186424
Type
MP Travel
(Food & Drink @ Parliament)
Description
mp meal late sitting 2/7/12
meals late sittings
Amount
£4.70
Paid
Date
Mon 2nd Jul 2012
184759
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental
internet
Amount
£30.00
Paid
Date
Mon 2nd Jul 2012
186201
Type
MP Travel
(Food & Drink @ Parliament)
Description
mp meal late sitting 26/6/12
meal late sitting
Amount
£3.30
Paid
Date
Mon 2nd Jul 2012
186284
Type
Office Costs
(Stationery Purchase)
Description
paper
stationery
Amount
£15.84
Paid
Date
Tue 26th Jun 2012
185049
Type
Staff Travel
(Food & Drink MP Staff)
Description
meal late sitting 25/6/12
meals late sitting
Extended Travel
1 nights
Amount
£3.65
Paid
Date
Mon 25th Jun 2012
196450
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] London Hotels
Accomodation and travel
Between London & Constituency
Amount
£180.00
Paid
Date
Mon 25th Jun 2012
230980
Type
Office Costs
(Const Office Rent)
Description
Income from sublet
Income from sublet
Amount
£224.00
Paid
Date
Mon 18th Jun 2012
183267
Type
Office Costs
(Tel/Mobile Purchase)
Description
mps mobile
phone and stationery
Amount
£71.02
Paid
Date
Mon 18th Jun 2012
183457
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff meal 18/6/12
meals late sittings
Extended Travel
1 nights
Amount
£5.85
Paid
Date
Tue 12th Jun 2012
182340
Type
MP Travel
(Food & Drink @ Parliament)
Description
mp meal lare sitting 12/6/12
meals late sittings
Amount
£2.75
Paid
Date
Tue 12th Jun 2012
182188
Type
Office Costs
(Postage Purchase)
Description
postage
office telephone
Amount
£8.61
Paid
Date
Wed 6th Jun 2012
180234
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 208 miles
Amount
£93.60
Paid
Date
Wed 6th Jun 2012
180232
Type
Office Costs
(Internet Usage/Rental)
Description
internet usage
internet access
Amount
£30.00
Paid
Date
Tue 29th May 2012
188882
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
THETRAINLINE.COM Passenger Railways
travel
Non-London MP-to/from London
From: Doncaster
To: Peterborough
Amount
£17.50
Paid
Date
Wed 23rd May 2012
174614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps mobile
mps mobile
Amount
£53.16
Paid
Date
Tue 22nd May 2012
175851
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal 22/5/12
meals late sittings
Amount
£4.10
Paid
Date
Mon 21st May 2012
175467
Type
Office Costs
(Internet Usage/Rental)
Description
internet usage
internet
Amount
£46.80
Paid
Date
Thu 17th May 2012
174698
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 208 miles
Amount
£93.60
Paid
Date
Wed 16th May 2012
174619
Type
Office Costs
(Professional Services)
Description
office cleaning
office cleaning may
Amount
£100.80
Paid
Date
Mon 14th May 2012
173943
Type
Office Costs
(Professional Services)
Description
commissioners fees for rent
mobile phone
Amount
£5.00
Paid
Date
Wed 25th Apr 2012
168140
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting 24/4/12 mp
meals late sitting
Amount
£2.75
Paid
Date
Wed 25th Apr 2012
179132
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
travel and utilities
Non-London MP-to/from London
From: halifax
To: london
Amount
£25.10
Paid
Date
Wed 25th Apr 2012
168143
Type
Office Costs
(Postage Purchase)
Description
postage stamps
postage
Amount
£6.34
Paid
Date
Thu 19th Apr 2012
166956
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff meal late sitting 18/4/12
meals late sitting
Extended Travel
1 nights
Amount
£5.10
Paid
Date
Thu 19th Apr 2012
166950
Type
Accommodation
(Television Licence)
Description
tv licence
tv licence
Amount
£145.50
Paid
Date
Thu 19th Apr 2012
167100
Type
Office Costs
(Tel/Mobile Purchase)
Description
phone calls
office phone
Amount
£117.14
Paid
Date
Thu 19th Apr 2012
166954
Type
Office Costs
(Postage Purchase)
Description
stamps
postage stamps
Amount
£4.32
Paid
Date
Thu 19th Apr 2012
169195
Type
Office Costs
(Postage Purchase)
Description
p-ostage
internet
Amount
£8.64
Paid
Date
Wed 18th Apr 2012
166629
Type
MP Travel
(Food & Drink @ Parliament)
Description
food l;ate sitting 17/4/12
meal late sitting
Amount
£15.00
Paid
Date
Tue 17th Apr 2012
166395
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of room
printer and surguries
Amount
£24.30
Paid
Date
Tue 17th Apr 2012
166412
Type
Staff Travel
(Food & Drink MP Staff)
Description
late sitting 16/4/12
food late sitting
Extended Travel
1 nights
Amount
£5.10
Paid
Date
Tue 17th Apr 2012
166455
Type
Office Costs
(Postage Purchase)
Description
postage stamps
postage stamps
Amount
£288.00
Paid
Date
Tue 17th Apr 2012
166410
Type
Accommodation
(Service Charges)
Description
service chargge for flat [***]
Service charge flat [***]
Amount
£347.28
Paid
Date
Tue 17th Apr 2012
166468
Type
Staff Travel
(Food & Drink MP Staff)
Description
meal late sitting 17/4/12
meal late sitting
Extended Travel
1 nights
Amount
£5.50
Paid
Date
Mon 16th Apr 2012
166119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps mobile
office mobiles
Amount
£64.77
Paid
Date
Mon 16th Apr 2012
172334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
travel and council tax
Non-London MP-to/from London
From: london
To: halifax
Amount
£51.50
Paid
Date
Tue 27th Mar 2012
161169
Type
Office Costs
(Mobile Usage/Rental)
Description
office mobile feb and march
office mobile feb and march
Amount
£107.64
Paid
Date
Tue 27th Mar 2012
161166
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal 26/3/12
meal late sitting
Amount
£15.00
Paid
Date
Mon 26th Mar 2012
160930
Type
Office Costs
(Payment Internet)
Description
internet
mpa internet
Amount
£30.00
Paid
Date
Mon 26th Mar 2012
160926
Type
MP Travel
(Food & Drink @ Parliament)
Description
mp food late sitting 19/3/12
meals late sittings
Amount
£3.30
Paid
Date
Fri 23rd Mar 2012
159626
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile
mps mobile
Amount
£72.80
Paid
Date
Tue 13th Mar 2012
158564
Type
Office Costs
(Recruitment Services)
Description
office cleaning
cleaning office
Amount
£100.80
Paid
Date
Wed 7th Mar 2012
156676
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food 6/3/12
staff meal late sitting 6/3/12
Extended Travel
1 nights
Amount
£2.95
Paid
Date
Tue 6th Mar 2012
155982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone rental and usage
office telephone
Amount
£99.72
Paid
Date
Tue 6th Mar 2012
155961
Type
MP Travel
(Food & Drink @ Parliament)
Description
food drink 5/3/12
meals late sittings
Amount
£4.05
Paid
Date
Mon 5th Mar 2012
155670
Type
Office Costs
(Stationery Purchase)
Description
toner
internet usage and rental
Amount
£55.85
Paid
Date
Mon 5th Mar 2012
155681
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 208 miles
Amount
£93.60
Paid
Date
Thu 1st Mar 2012
154971
Type
Office Costs
(Postage Purchase)
Description
stamps
stationery
Amount
£180.00
Paid
Date
Wed 29th Feb 2012
154715
Type
Staff Travel
(Food & Drink MP Staff)
Description
meal late sitting 28/2/12
meals late sitting
Extended Travel
1 nights
Amount
£4.10
Paid
Date
Wed 29th Feb 2012
164164
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAIL Passenger Railways
travel and stationery
Between London & Constituency
From: halifax
To: london
Amount
£25.75
Paid
Date
Mon 27th Feb 2012
154286
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff meal late sitting 21/2/12
meals late sittings
Extended Travel
1 nights
Amount
£3.50
Paid
Date
Tue 21st Feb 2012
153232
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal 20/2/12 mp
meals late sitting 20/2/12
Amount
£2.75
Paid
Date
Mon 20th Feb 2012
152968
Type
Office Costs
(Contact Cards)
Description
surgery cards
printing
Amount
£377.00
Paid
Date
Mon 20th Feb 2012
152963
Type
Office Costs
(Stationery Purchase)
Description
folders
stationery and phone
Amount
£4.78
Paid
Date
Mon 20th Feb 2012
152955
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 209 miles
Amount
£94.05
Paid
Date
Mon 20th Feb 2012
153010
Type
Office Costs
(Stationery Purchase)
Description
cartridge
cartridge
Amount
£70.74
Paid
Date
Wed 8th Feb 2012
151287
Type
Staff Travel
(Food & Drink MP Staff)
Description
meal 7/2/12
meals late sitting 7/2/12
Extended Travel
1 nights
Amount
£3.85
Paid
Date
Wed 8th Feb 2012
151289
Type
Office Costs
(Stationery Purchase)
Description
window envelopes
envelopes
Amount
£4.99
Paid
Date
Tue 7th Feb 2012
150993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
office telephone
Amount
£108.04
Paid
Date
Tue 7th Feb 2012
150992
Type
MP Travel
(Food & Drink @ Parliament)
Description
mp meal late sitting 6//2/12
meals late sittings
Amount
£3.30
Paid
Date
Wed 1st Feb 2012
148081
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting 30/1/12
meals late msittings
Amount
£2.75
Paid
Date
Fri 27th Jan 2012
157536
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
rail fares and electricity
Non-London MP-to/from London
From: Halifax
To: London
Amount
£60.30
Paid
Date
Thu 26th Jan 2012
147681
Type
Office Costs
(Payment Internet)
Description
internet rental/usage for parliament
internet
Amount
£30.00
Paid
Date
Tue 24th Jan 2012
146760
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal 24/1/12 mp
late sitting 24/1/12
Amount
£2.90
Paid
Date
Mon 23rd Jan 2012
146536
Type
Staff Travel
(Food & Drink MP Staff)
Description
late sitting 23/1/12
meals late sitting
Extended Travel
1 nights
Amount
£4.60
Paid
Date
Mon 16th Jan 2012
145272
Type
Office Costs
(Mobile Usage/Rental)
Description
office mobile
mobile exps
Amount
£66.62
Paid
Date
Mon 16th Jan 2012
145324
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
cartridge for printer
Amount
£70.74
Paid
Date
Mon 16th Jan 2012
145331
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting 16/1/12
meals late sittings
Amount
£3.30
Paid
Date
Tue 10th Jan 2012
142004
Type
Office Costs
(Professional Services)
Description
office cleaning January
office cleaning
Amount
£100.80
Paid
Date
Mon 9th Jan 2012
141634
Type
Office Costs
(Const Office Hire of Premises)
Description
room hire
mps surgery
Amount
£24.30
Paid
Date
Tue 3rd Jan 2012
140737
Type
Office Costs
(Payment Internet)
Description
internet usage
internet
Amount
£25.54
Paid
Date
Tue 27th Dec 2011
150160
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAIL Passenger Railways
transport cost related to parl
Between London & Constituency
From: halifax
To: london
Amount
£25.75
Paid
Date
Wed 21st Dec 2011
145940
Type
Office Costs
(Mobile Usage/Rental)
Description
mps mobile
internet
Amount
£134.16
Paid
Date
Wed 14th Dec 2011
138255
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting 13/12/11
meal late sitting
Amount
£15.00
Paid
Date
Mon 12th Dec 2011
137814
Type
Office Costs
(Professional Services)
Description
office cleaner
office cleaning
Amount
£113.40
Paid
Date
Wed 7th Dec 2011
136742
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
printer cartridge
Amount
£70.74
Paid
Date
Tue 6th Dec 2011
135481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone usage
office phones
Amount
£113.63
Paid
Date
Tue 6th Dec 2011
135403
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting 5/12/11
meals late sitting
Amount
£3.30
Paid
Date
Mon 28th Nov 2011
144675
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
electricity bill
Amount
£52.00
Paid
Date
Wed 23rd Nov 2011
133770
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile
stationery
Amount
£128.29
Paid
Date
Tue 22nd Nov 2011
137125
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels Motels Resorts
staff accommodation
Extended Travel
Amount
£310.00
Paid
Date
Mon 21st Nov 2011
131371
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile rental/usage
office mobile
Amount
£69.55
Paid
Date
Mon 7th Nov 2011
128814
Type
Staff Travel
(Food & Drink MP Staff)
Description
food late sitting
meals late sittings
Extended Travel
1 nights
Amount
£4.65
Paid
Date
Wed 2nd Nov 2011
131368
Type
Office Costs
(Const Office Internet Rental)
Description
internet rental
office internet
Amount
£46.80
Paid
Date
Wed 2nd Nov 2011
128809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephones October
office telephones
Amount
£119.11
Paid
Date
Mon 31st Oct 2011
126129
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of rooms for surgery
surgeries
Amount
£24.30
Paid
Date
Tue 25th Oct 2011
127703
Type
MP Travel
(Food & Drink @ Parliament)
Description
late meal 25/10/11
meals late sittings
Amount
£3.30
Paid
Date
Fri 21st Oct 2011
124663
Type
Office Costs
(Mobile Usage/Rental)
Description
office mobile
mobiles
Amount
£64.82
Paid
Date
Mon 17th Oct 2011
127109
Type
Office Costs
(Payment Internet)
Description
internet usage
internet
Amount
£25.54
Paid
Date
Wed 12th Oct 2011
123440
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting 11/10/11
meal late sitting
Amount
£15.00
Paid
Date
Tue 11th Oct 2011
124797
Type
Accommodation
(Electricity)
Description
final electtricity bill [***]4
electricity for [***]4
Amount
£183.15
Paid
Date
Sat 8th Oct 2011
128659
Type
Accommodation
(Accommodation Rent)
Description
October rent
October and November ent
Amount
£1,473.33
Paid
Date
Fri 7th Oct 2011
128675
Type
Accommodation
(Accommodation Rent)
Description
dilapidation depost
setting up flat
Amount
£1,920.00
Paid
Date
Wed 5th Oct 2011
121543
Type
Office Costs
(Professional Services)
Description
annual licence
office cleaning and annual lic
Amount
£350.00
Paid
Date
Tue 4th Oct 2011
120956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
office telephone stationery
Amount
£83.71
Paid
Date
Tue 20th Sep 2011
117917
Type
Office Costs
(Stationery Purchase)
Description
toner for printer
office equipment
Amount
£67.55
Paid
Date
Mon 19th Sep 2011
117480
Type
Office Costs
(Mobile Usage/Rental)
Description
mps mobile
office cleaning
Amount
£75.26
Paid
Date
Sat 17th Sep 2011
118641
Type
Office Costs
(Payment Internet)
Description
internet usage
mps internet
Amount
£25.54
Paid
Date
Wed 14th Sep 2011
116895
Type
Office Costs
(Professional Services)
Description
office cleaning
office cleaning
Amount
£113.40
Paid
Date
Wed 14th Sep 2011
116862
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 204 miles
Amount
£91.80
Paid
Date
Thu 8th Sep 2011
115521
Type
Accommodation
(Mortgage Interest)
Description
mortgage int October
October mortgage interest
Amount
£562.00
Paid
Date
Tue 6th Sep 2011
114699
Type
Accommodation
(Electricity)
Description
edf electricity bill Aug 2011
electricity
Amount
£155.00
Paid
Date
Mon 5th Sep 2011
115145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone rental/usage
office telephone
Amount
£63.60
Paid
Date
Mon 5th Sep 2011
114535
Type
Accommodation
(Television Licence)
Description
tv license
tv license
Amount
£145.50
Paid
Date
Mon 5th Sep 2011
124096
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
council tax
Amount
£113.00
Paid
Date
Mon 5th Sep 2011
114294
Type
Office Costs
(Const Office Internet Rental)
Description
mps internet
mps internet
Amount
£25.54
Paid
Date
Mon 15th Aug 2011
117640
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Aug Payment Card v2
Amount
£113.00
Paid
Date
Thu 11th Aug 2011
111418
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest
mortgage September
Amount
£562.00
Paid
Date
Thu 11th Aug 2011
111419
Type
Office Costs
(Stationery Purchase)
Description
toner cartridge etc
stationery and telephones
Amount
£111.91
Paid
Date
Mon 25th Jul 2011
107525
Type
Office Costs
(Payment Internet)
Description
internet
internet access
Amount
£25.54
Paid
Date
Tue 12th Jul 2011
105299
Type
Office Costs
(Venue Hire)
Description
surgery 2/7/11
surgery
Amount
£40.00
Paid
Date
Mon 11th Jul 2011
117638
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
July Payment Card v2
Amount
£113.00
Paid
Date
Mon 11th Jul 2011
105033
Type
Office Costs
(Payment Telephone/Mobile)
Description
office phones - June
office telephon
Amount
£86.51
Paid
Date
Mon 4th Jul 2011
101770
Type
Accommodation
(Mortgage Interest)
Description
August mortgage interest
mortgage interest
Amount
£562.00
Paid
Date
Mon 4th Jul 2011
101780
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of rooms for sugeries
surgeries
Amount
£32.00
Paid
Date
Mon 4th Jul 2011
101782
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting 28/6/11
meals late sittings
Amount
£3.30
Paid
Date
Tue 28th Jun 2011
100439
Type
Office Costs
(Professional Services)
Description
data protection
internet
Amount
£35.00
Paid
Date
Wed 22nd Jun 2011
99394
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel
staff rail fare
Const Office to Westminster
From: leeds
To: london
Amount
£75.50
Paid
Date
Tue 21st Jun 2011
106317
Type
Office Costs
(Postage Purchase)
Description
purchase of stamps for surgery
mobiles and stamps
Amount
£89.28
Paid
Date
Mon 20th Jun 2011
99097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
office phone
Amount
£75.67
Paid
Date
Mon 20th Jun 2011
99062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mps mobile
mps mobile
Amount
£141.58
Paid
Date
Mon 20th Jun 2011
99090
Type
Office Costs
(Payment Internet)
Description
internet rental
internet services
Amount
£45.00
Paid
Date
Tue 14th Jun 2011
104435
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
council tax
Amount
£113.00
Paid
Date
Mon 13th Jun 2011
97761
Type
Office Costs
(Mobile Usage/Rental)
Description
office mobile
office mobile
Amount
£90.42
Paid
Date
Mon 13th Jun 2011
97763
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rtn train fare
train fare
London Home to Const Home
From: London
To: Leeds
Amount
£88.60
Paid
Date
Thu 9th Jun 2011
95447
Type
Office Costs
(Stationery Purchase)
Description
toner cartridge
toner cartridge
Amount
£104.62
Paid
Date
Wed 8th Jun 2011
95235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones
office telephone
Amount
£75.67
Paid
Date
Tue 7th Jun 2011
95084
Type
Office Costs
(Const Office Internet Rental)
Description
orange internet rental
professional services
Amount
£25.54
Paid
Date
Tue 7th Jun 2011
95015
Type
Accommodation
(Mortgage Interest)
Description
July mortgage int
mortgage interest July
Amount
£562.00
Paid
Date
Tue 17th May 2011
90511
Type
Office Costs
(Professional Services)
Description
office cleaning July
office cleaning
Amount
£100.80
Paid
Date
Tue 17th May 2011
90509
Type
Accommodation
(Electricity)
Description
electricity Feb to may
electricity
Amount
£80.15
Paid
Date
Mon 16th May 2011
90393
Type
Office Costs
(Mobile Usage/Rental)
Description
office mobile
mobiles
Amount
£70.78
Paid
Date
Mon 9th May 2011
88982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones May
office phone
Amount
£90.90
Paid
Date
Mon 9th May 2011
97204
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
council tax
Amount
£113.00
Paid
Date
Mon 9th May 2011
88974
Type
Accommodation
(Mortgage Interest)
Description
mortgate interest June
mortgage int
Amount
£562.00
Paid
Date
Mon 9th May 2011
88978
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 204 miles
Amount
£91.80
Paid
Date
Tue 26th Apr 2011
85716
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest May 2011
mortgage May 2011
Amount
£562.00
Paid
Date
Tue 26th Apr 2011
85722
Type
Office Costs
(Mobile Usage/Rental)
Description
mps mobile
Office telephone
Amount
£70.26
Paid
Date
Tue 26th Apr 2011
85742
Type
Office Costs
(Professional Services)
Description
office cleaning May
office cleaning May
Amount
£88.20
Paid
Date
Tue 12th Apr 2011
83981
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile March
mobile photocopier surgery
Amount
£38.76
Paid
Date
Thu 7th Apr 2011
83299
Type
Office Costs
(Internet Access Installation)
Description
internet access
office cleaning
Amount
£25.54
Paid
Date
Thu 7th Apr 2011
90948
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
council tax april payment car
Amount
£115.18
Paid
Date
Mon 4th Apr 2011
82401
Type
Office Costs
(Photocopier Purchase)
Description
Cartridge paid in March
photocopier cartridges
Amount
£320.40
Paid
Date
Mon 4th Apr 2011
82341
Type
Accommodation
(Ground Rent)
Description
half year ground rent
grounda rent
Amount
£150.00
Paid
Date
Mon 4th Apr 2011
82426
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner late sitting 4/4/11
mp food
Amount
£2.75
Paid
Date
Mon 4th Apr 2011
82427
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff meal late sitting 4/4/11
staff meal
Other Travel in UK
1 nights
Amount
£2.95
Paid
Date
Wed 30th Mar 2011
79905
Type
Office Costs
(Advertising)
Description
surgery document
surgery document
Amount
£670.00
Paid
Date
Tue 29th Mar 2011
79564
Type
Office Costs
(Postage Purchase)
Description
postage
stationery
Amount
£4.38
Paid
Date
Tue 29th Mar 2011
79562
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting 29/3/11 in parliament
meal late sitting
Amount
£3.30
Paid
Date
Tue 29th Mar 2011
79320
Type
Office Costs
(Payment Telephone/Mobile)
Description
office telephone [***]
office telephone
Amount
£109.75
Paid
Date
Tue 29th Mar 2011
79563
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff meal in parliament 29/3/11
staff meal late sitting
Other Travel in UK
1 nights
Amount
£3.85
Paid
Date
Wed 23rd Mar 2011
78187
Type
Office Costs
(Stationery Purchase)
Description
stationery
mobile Stationery
Amount
£5.84
Paid
Date
Tue 15th Mar 2011
76563
Type
Office Costs
(Professional Services)
Description
office cleaner
office mobile
Amount
£88.20
Paid
Date
Mon 14th Mar 2011
76414
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest April
April mortgage
Amount
£562.00
Paid
Date
Wed 2nd Mar 2011
73117
Type
Accommodation
(Buildings Insurance)
Description
bldings insurance
electricity/insurance
Amount
£185.83
Paid
Date
Mon 28th Feb 2011
72061
Type
Office Costs
(Stationery Purchase)
Description
toner cartridge
office admin
Amount
£104.62
Paid
Date
Tue 15th Feb 2011
69661
Type
Accommodation
(Mortgage Interest)
Description
interest on mortgage
March mortgage interest
Amount
£562.00
Paid
Date
Tue 8th Feb 2011
68348
Type
Office Costs
(Photocopier Hire)
Description
toner for photocopier
toner and delivery for photoco
Amount
£6.00
Paid
Date
Tue 8th Feb 2011
68340
Type
Office Costs
(Professional Services)
Description
repair to computer
repairs to laptop
Amount
£90.00
Paid
Date
Tue 8th Feb 2011
68333
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train fare
train fare
Const Home to Westminster
From: Leeds
To: London kx
Amount
£88.60
Paid
Date
Mon 24th Jan 2011
63944
Type
Office Costs
(Stationery Purchase)
Description
cartridges and stationery
printer cartridges
Amount
£179.90
Paid
Date
Mon 24th Jan 2011
63952
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel
staff travle
Const Office to Westminster
From: doncaster
To: London
Amount
£24.00
Paid
Date
Mon 17th Jan 2011
62703
Type
Office Costs
(Const Office Hire of Premises)
Description
room hire
Amount
£24.30
Paid
Date
Mon 17th Jan 2011
62694
Type
Office Costs
(Telephone/Mobile Purchase)
Description
purchase of handsets
mobile phones
Amount
£117.44
Paid
Date
Tue 11th Jan 2011
60337
Type
Office Costs
(Const Office Rent)
Description
Office rent - february
Amount
£685.41
Paid
Date
Tue 11th Jan 2011
60288
Type
Office Costs
(Const Office Hire of Premises)
Description
office rent - march
Amount
£32.40
Paid
Date
Tue 11th Jan 2011
60283
Type
Office Costs
(Payment Internet)
Description
internet hire
onternet hire
Amount
£25.00
Paid
Date
Tue 11th Jan 2011
60278
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest Feb
February mortgage
Amount
£562.00
Paid
Date
Tue 11th Jan 2011
60296
Type
Office Costs
(Professional Services)
Description
office cleaning March
office cleaner
Amount
£113.40
Paid
Date
Tue 11th Jan 2011
60338
Type
Office Costs
(Professional Services)
Description
office cleaner
office cleaning
Amount
£98.70
Paid
Date
Tue 21st Dec 2010
57827
Type
Office Costs
(Payment Telephone/Mobile)
Description
mps mobile phone
mps mobile
Amount
£141.31
Paid
Date
Mon 13th Dec 2010
56086
Type
Office Costs
(Photocopier Hire)
Description
photo copier rental Oct - Jan 2011
rental of photo copier
Amount
£160.69
Paid
Date
Mon 13th Dec 2010
56087
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 208 miles
Amount
£83.20
Paid
Date
Wed 8th Dec 2010
55140
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone charges [***]
Phone charges
Amount
£83.11
Paid
Date
Wed 8th Dec 2010
55136
Type
Office Costs
(Landline Hire)
Description
Rental charges [***]
office telephones [***]
Amount
£57.78
Paid
Date
Mon 6th Dec 2010
53723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail fare from Leeds
rail tickets
Const Home to Westminster
From: Leeds
To: London
Amount
£83.70
Paid
Date
Wed 1st Dec 2010
52333
Type
Accommodation
(Mortgage Interest)
Description
January 2011 mortgage
mortgage
Amount
£562.00
Paid
Date
Wed 1st Dec 2010
52426
Type
Office Costs
(Payment Internet)
Description
BT internet servies
Internet services
Amount
£44.06
Paid
Date
Tue 23rd Nov 2010
49928
Type
Office Costs
(Const Office Rent)
Description
rent January 2011
Amount
£685.41
Paid
Date
Tue 23rd Nov 2010
49929
Type
Office Costs
(Professional Services)
Description
office cleaning
office cleaning Jan 2011
Amount
£98.70
Paid
Date
Tue 16th Nov 2010
48526
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest December
mortgage December
Amount
£562.00
Paid
Date
Mon 15th Nov 2010
48330
Type
Office Costs
(Payment Telephone/Mobile)
Description
mps mobile
mobiles
Amount
£58.39
Paid
Date
Tue 9th Nov 2010
46710
Type
Accommodation
(Service Charges)
Description
Flat service charge
Service charge electricity
Amount
£928.01
Paid
Date
Tue 9th Nov 2010
46718
Type
MP Travel
(Taxi MP)
Description
taxi to Kings Cross - tube strike
Taxi - tube strike
Other Travel in UK
From: Westminster
To: Kings X
Amount
£17.00
Paid
Date
Mon 1st Nov 2010
44790
Type
Office Costs
(Payment Internet)
Description
Internet everywhere
Internet stationery
Amount
£25.00
Paid
Date
Mon 18th Oct 2010
40708
Type
Office Costs
(Const Office Rent)
Description
office rent December
Amount
£685.41
Paid
Date
Mon 18th Oct 2010
40595
Type
Accommodation
(Ground Rent)
Description
ground rent Nov. 2010 to Apr 2011
November mortgate
Amount
£150.00
Paid
Date
Mon 18th Oct 2010
40710
Type
Office Costs
(Professional Services)
Description
office cleaning December
office cleaning
Amount
£111.04
Paid
Date
Mon 18th Oct 2010
40627
Type
Office Costs
(Payment Telephone/Mobile)
Description
mps mobile
Mobiles and cartridge
Amount
£130.34
Paid
Date
Wed 6th Oct 2010
38041
Type
Office Costs
(Const Office Rent)
Description
office rent
Amount
£685.41
Paid
Date
Wed 6th Oct 2010
38046
Type
Office Costs
(Photocopier Hire)
Description
photocopier
Office cleaning and printer re
Amount
£66.44
Paid
Date
Fri 24th Sep 2010
33353
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile
mps mobile
Amount
£87.31
Paid
Date
Thu 23rd Sep 2010
33071
Type
Office Costs
(Payment Internet)
Description
Rental
Internet everywhere
Amount
£25.00
Paid
Date
Thu 23rd Sep 2010
33094
Type
Office Costs
(Stationery Purchase)
Description
Toner
Cartridge
Amount
£79.67
Paid
Date
Wed 15th Sep 2010
30524
Type
Office Costs
(Telephone/Mobile Hire)
Description
office mobile
office mobile
Amount
£37.40
Paid
Date
Wed 1st Sep 2010
26201
Type
Office Costs
(Const Office Rent)
Description
Office rent
Amount
£685.41
Paid
Date
Wed 1st Sep 2010
26207
Type
Office Costs
(Professional Services)
Description
Cinstituency office cleaning
Office cleaning
Amount
£111.04
Paid
Date
Fri 27th Aug 2010
25565
Type
Office Costs
(Professional Services)
Description
Office cleaning June
Office cleaning
Amount
£98.70
Paid
Date
Thu 26th Aug 2010
25428
Type
Office Costs
(Const Office Rent)
Description
Office rent Ayg, Sept, Oct
Amount
£685.41
Paid
Date
Thu 26th Aug 2010
25443
Type
Office Costs
(Professional Services)
Description
Office Cleaning October 2010
Office cleaning Aug Sept Oct
Amount
£98.70
Paid
Date
Thu 26th Aug 2010
25412
Type
Office Costs
(Photocopier Hire)
Description
Rental
Copier rental
Amount
£160.69
Paid
Date
Wed 25th Aug 2010
25168
Type
Office Costs
(Payment Telephone/Mobile)
Description
mps last mobile final payment
mobiles
Amount
£11.32
Paid
Date
Wed 25th Aug 2010
25144
Type
Office Costs
(Const Office Rent)
Description
Office rent September and Octo
Amount
£685.41
Paid
Date
Tue 27th Jul 2010
17731
Type
Office Costs
(Const Office Rent)
Description
office rent
Amount
£685.41
Paid
Date
Tue 27th Jul 2010
17752
Type
Office Costs
(Business Rates)
Description
office rates
Amount
£315.54
Paid
Date
Mon 26th Jul 2010
17484
Type
Office Costs
(Computer HW Purchase)
Description
orange
office mobile
Amount
£25.00
Paid
Date
Sun 25th Jul 2010
17502
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 204 miles
Amount
£81.60
Paid
Date
Thu 22nd Jul 2010
16479
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Banner
Amount
£24.31
Paid
Date
Thu 22nd Jul 2010
16567
Type
Office Costs
(Other)
Description
Data prrotection
BT
Amount
£35.00
Paid
Date
Wed 23rd Jun 2010
6931
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile contract
mobiles
Amount
£9.99
Paid
Date
Mon 21st Jun 2010
8474
Type
Staff Travel
(Own Car MP Staff)
Description
Const Home to London Home
Distance: 204 miles
Amount
£81.60
Paid
Date
Thu 17th Jun 2010
8663
Type
Office Costs
(Photocopier Hire)
Description
Rental
Photo copier
Amount
£64.26
Paid
Date
Wed 9th Jun 2010
3798
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone
mobile may
Amount
£60.41
Paid
Date
Tue 25th May 2010
330
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train from halifax
train fare
London Home to Const Home
From: kings cross
To: halifax
Amount
£78.50
Paid
Date
Mon 24th May 2010
3793
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 204 miles
Amount
£81.60
Paid
Date
Tue 18th May 2010
3787
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train from westminster
London Home to Const Home
From: london
To: leeds
Amount
£78.50
Paid
Date
Mon 17th May 2010
4447
Type
Office Costs
(Payment Internet)
Description
Internet home
Office expenses
Amount
£25.00
Paid
Date
Mon 10th May 2010
11686
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 204 miles
Amount
£81.60
Paid

Partpaid (3)

Date
Tue 8th Feb 2011
68418
Type
Office Costs
(Const Office Internet Rental)
Description
Office internet rental
Amount
Partpaid
Claimed: £45.00
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Fri 24th Sep 2010
33373
Type
Accommodation
(Mortgage Interest)
Description
mortgage may
flat exps
Amount
Partpaid
Claimed: £562.00
Not Paid : £108.77
Reason: Pre-dates IPSA Scheme
Date
Tue 21st Sep 2010
32041
Type
Office Costs
(Landline Hire)
Description
rental charges [***]
hire of landline
Amount
Partpaid
Claimed: £115.91
Not Paid : £13.50
Reason: Not Payable Under Scheme