Louise Haigh 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 (1288) - Repaid (5)

Paid (1288)

Date
Fri 13th Sep 2024
6016418-1
Type
Accommodation
(Rent)
Description
[***] AUG SEPT RENT
Amount
£3,771.28
Paid
Date
Wed 24th Jul 2024
60246665-1
Type
Accommodation
(Utilities)
Description
Third payment for the heating bill for the flat
Electricity
Amount
£19.17
Paid
Date
Tue 23rd Jul 2024
90042693-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 2nd Jul 2024
90042255-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 27th Jun 2024
60243397-1
Type
Accommodation
(Utilities)
Description
heating bill for the flat one third claimed
Gas
Amount
£19.81
Paid
Date
Thu 27th Jun 2024
60244987-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£202.54
Paid
Date
Thu 27th Jun 2024
60244987-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£69.97
Paid
Date
Sun 23rd Jun 2024
60244987-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£89.90
Paid
Date
Thu 20th Jun 2024
90041959-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 18th Jun 2024
60244987-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.28
Paid
Date
Wed 12th Jun 2024
60244987-5
Type
Office Costs
(Postage & couriers)
Description
TAYLORS NEWS AND BOOZE
Amount
£12.80
Paid
Date
Mon 10th Jun 2024
60241928-1
Type
Accommodation
(Utilities)
Description
One third payment for the electricity for the London flat
Electricity
Amount
£32.02
Paid
Date
Mon 10th Jun 2024
60244987-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£197.43
Paid
Date
Mon 10th Jun 2024
60244987-7
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£141.36
Paid
Date
Mon 10th Jun 2024
60244987-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£69.70
Paid
Date
Mon 10th Jun 2024
60244987-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£69.97
Paid
Date
Tue 4th Jun 2024
90041586-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Jun 2024
60243375-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Services if a plumber to fix the toilet
Amount
£50.00
Paid
Date
Sat 1st Jun 2024
60242102-1
Type
Office Costs
(Software & applications)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£44.50
Paid
Date
Tue 28th May 2024
60240659-1
Type
Accommodation
(Utilities)
Description
Heating bill for the london appartment 0 one third payment
Electricity
Amount
£19.38
Paid
Date
Fri 24th May 2024
60239521-1
Type
Office Costs
(Insurance - buildings)
Description
Annual building insurance cover
Amount
£314.60
Paid
Date
Fri 24th May 2024
60239516-1
Type
Office Costs
(Utilities)
Description
Water bill for one quarter Feb 2024 to April 2024
Water
Amount
£92.52
Paid
Date
Thu 23rd May 2024
60239515-1
Type
Office Costs
(Utilities)
Description
Water bill for the constituency office - this is paid for annually Feb 2023 to Jan 2024
Water
Amount
£377.68
Paid
Date
Thu 23rd May 2024
60242102-5
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB SHEFFIELD
Sundries
Amount
£12.86
Paid
Date
Thu 23rd May 2024
60242102-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£8.41
Paid
Date
Thu 23rd May 2024
60242102-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£200.65
Paid
Date
Thu 23rd May 2024
60242102-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£117.33
Paid
Date
Mon 20th May 2024
90041287-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sat 18th May 2024
60242102-8
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.30
Paid
Date
Mon 13th May 2024
60242102-9
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£533.97
Paid
Date
Wed 8th May 2024
60242102-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£96.90
Paid
Date
Thu 2nd May 2024
90040936-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Wed 1st May 2024
60242102-12
Type
Office Costs
(Software & applications)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£48.00
Paid
Date
Tue 30th Apr 2024
60238310-1
Type
Accommodation
(Utilities)
Description
One third payment for the heating in the London flat
Electricity
Amount
£18.64
Paid
Date
Tue 23rd Apr 2024
90040665-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 22nd Apr 2024
60237775-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£69.97
Paid
Date
Thu 18th Apr 2024
60237775-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.62
Paid
Date
Tue 16th Apr 2024
60233697-1
Type
Accommodation
(Utilities)
Description
Electricity bill for the London accomodation
Electricity
Amount
£25.11
Paid
Date
Mon 15th Apr 2024
60237775-5
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB SHEFFIELD
Sundries
Amount
£2.28
Paid
Date
Mon 15th Apr 2024
4004551-88
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Mon 15th Apr 2024
4004551-89
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Mon 15th Apr 2024
4004551-87
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£68.42
Paid
Date
Mon 15th Apr 2024
4004551-90
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Wed 10th Apr 2024
4004555-687
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£40.51
Paid
Date
Wed 10th Apr 2024
60237775-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£109.77
Paid
Date
Wed 10th Apr 2024
60237775-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£155.99
Paid
Date
Tue 9th Apr 2024
60237775-9
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB SHEFFIELD
Sundries
Amount
£4.99
Paid
Date
Mon 8th Apr 2024
60232012-1
Type
Accommodation
(Utilities)
Description
Third of the heating bill for the London flat
Gas
Amount
£30.72
Paid
Date
Mon 1st Apr 2024
60237775-12
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE LOUISEHA
Amount
£41.13
Paid
Date
Wed 27th Mar 2024
60232303-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£185.17
Paid
Date
Wed 27th Mar 2024
60232303-3
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£275.87
Paid
Date
Wed 27th Mar 2024
60232303-2
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£70.68
Paid
Date
Wed 20th Mar 2024
60232303-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£120.06
Paid
Date
Wed 20th Mar 2024
60232303-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£88.89
Paid
Date
Fri 15th Mar 2024
60232303-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Fri 8th Mar 2024
60232303-12
Type
Office Costs
(Software & applications)
Description
123 REG LTD
Amount
£14.39
Paid
Date
Mon 4th Mar 2024
60232303-15
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£69.49
Paid
Date
Fri 1st Mar 2024
60232303-16
Type
Office Costs
(Software & applications)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£36.80
Paid
Date
Tue 23rd Jan 2024
90038593-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 22nd Jan 2024
60218833-1
Type
Accommodation
(Utilities)
Description
One third of the electricity bill for London flat
Electricity
Amount
£34.23
Paid
Date
Fri 19th Jan 2024
60218537-1
Type
Accommodation
(Utilities)
Description
Heating bill for the flat - October 2023 one month
Gas
Amount
£318.67
Paid
Date
Fri 5th Jan 2024
90038244-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 21st Dec 2023
90037825-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 21st Dec 2023
60216396-1
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£68.27
Paid
Date
Tue 19th Dec 2023
60216396-3
Type
Office Costs
(Equipment - purchase)
Description
B&M 291 - MEERSBROOK
Sundries
Amount
£7.50
Paid
Date
Fri 15th Dec 2023
60216396-4
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB SHEFFIELD
Sundries
Amount
£0.75
Paid
Date
Wed 6th Dec 2023
60216396-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£86.10
Paid
Date
Wed 6th Dec 2023
60216396-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£65.32
Paid
Date
Tue 5th Dec 2023
90037522-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 4th Dec 2023
60216396-9
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB SHEFFIELD
Sundries
Amount
£4.40
Paid
Date
Fri 1st Dec 2023
60216396-12
Type
Office Costs
(Website hosting and design)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£36.80
Paid
Date
Thu 23rd Nov 2023
60212894-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£75.60
Paid
Date
Tue 21st Nov 2023
90037130-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 15th Nov 2023
60208980-1
Type
Accommodation
(Utilities)
Description
1/3 payment of the electricity bill for the London flat
Electricity
Amount
£26.56
Paid
Date
Wed 15th Nov 2023
60212894-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CPAG.ORG.UK
Amount
£49.99
Paid
Date
Fri 10th Nov 2023
60212894-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£79.28
Paid
Date
Fri 10th Nov 2023
60212894-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£91.15
Paid
Date
Wed 1st Nov 2023
60212894-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£30.00
Paid
Date
Wed 1st Nov 2023
60212894-9
Type
Office Costs
(Website hosting and design)
Description
GOOGLE GSUITE LOUISEHA
Amount
£36.80
Paid
Date
Wed 1st Nov 2023
90036831-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Wed 1st Nov 2023
60206292-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building works in the constituency office, removal of an internal wall to make more usable working space for staff, relocation of two radiators, installation of a new floor for a section of the office and making good of walls.
Amount
£4,350.00
Paid
Date
Tue 31st Oct 2023
60209223-1
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB SHEFFIELD
Sundries
Amount
£3.15
Paid
Date
Mon 30th Oct 2023
60209223-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£145.20
Paid
Date
Mon 30th Oct 2023
60209223-3
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£71.91
Paid
Date
Tue 24th Oct 2023
90036504-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Fri 13th Oct 2023
60209223-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£65.32
Paid
Date
Thu 12th Oct 2023
60203732-1
Type
Staffing
(Training - staff)
Description
Video and graphic design training for staff
Amount
£2,184.00
Paid
Date
Tue 10th Oct 2023
60209223-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£-1.59
Paid
Date
Thu 5th Oct 2023
60209223-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£146.47
Paid
Date
Thu 5th Oct 2023
60209223-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
OCULUS
Amount
£240.00
Paid
Date
Tue 3rd Oct 2023
90036151-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Sun 1st Oct 2023
60202962-1
Type
Office Costs
(Software & applications)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£36.80
Paid
Date
Fri 29th Sep 2023
60202962-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LOWES
Amount
£39.95
Paid
Date
Thu 28th Sep 2023
60202962-3
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£136.52
Paid
Date
Wed 27th Sep 2023
60201550-1
Type
Accommodation
(Utilities)
Description
one third of electricity bill for london flat
Electricity
Amount
£2.64
Paid
Date
Wed 27th Sep 2023
60202962-4
Type
Office Costs
(Equipment - purchase)
Description
B&M 291 - MEERSBROOK
Sundries
Amount
£6.00
Paid
Date
Wed 27th Sep 2023
60202962-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.14
Paid
Date
Mon 25th Sep 2023
60202962-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS SHEFFIELD
Other office equipment
Amount
£-89.99
Paid
Date
Thu 21st Sep 2023
90035710-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 19th Sep 2023
60202962-9
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 5737
Sundries
Amount
£3.80
Paid
Date
Thu 7th Sep 2023
60202962-13
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£82.41
Paid
Date
Thu 7th Sep 2023
60202962-15
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£155.24
Paid
Date
Thu 7th Sep 2023
60202962-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£65.53
Paid
Date
Tue 5th Sep 2023
90035434-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Fri 1st Sep 2023
60202962-18
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£131.49
Paid
Date
Fri 1st Sep 2023
60202962-19
Type
Office Costs
(Software & applications)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£36.80
Paid
Date
Thu 31st Aug 2023
60197809-1
Type
Accommodation
(Utilities)
Description
Electricity bill payment - only pay 1/3 of the bill
Electricity
Amount
£83.98
Paid
Date
Thu 31st Aug 2023
60201064-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£49.50
Paid
Date
Thu 24th Aug 2023
60199067-1
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£68.26
Paid
Date
Tue 22nd Aug 2023
90035032-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 21st Aug 2023
60199067-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£133.66
Paid
Date
Mon 21st Aug 2023
60199067-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£158.31
Paid
Date
Mon 21st Aug 2023
60199067-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£21.49
Paid
Date
Mon 21st Aug 2023
60199067-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£65.53
Paid
Date
Wed 16th Aug 2023
60199067-6
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB SHEFFIELD
Sundries
Amount
£8.29
Paid
Date
Tue 1st Aug 2023
90034724-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 1st Aug 2023
60199067-10
Type
Office Costs
(Website hosting and design)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£25.76
Paid
Date
Thu 27th Jul 2023
60196803-1
Type
Office Costs
(Stationery & printing)
Description
BIG YELLOW - SHEFFIELD
Amount
£22.00
Paid
Date
Mon 24th Jul 2023
60196803-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£150.84
Paid
Date
Thu 20th Jul 2023
90034348-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 19th Jul 2023
60192412-1
Type
Accommodation
(Utilities)
Description
London flat electricity quarter 1 and 2. one third split
Electricity
Amount
£83.98
Paid
Date
Mon 10th Jul 2023
60196803-3
Type
Office Costs
(Equipment - purchase)
Description
B&M 291 - MEERSBROOK
Sundries
Amount
£5.19
Paid
Date
Tue 4th Jul 2023
90034074-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Jul 2023
60196803-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CPAG.ORG.UK
Amount
£43.49
Paid
Date
Mon 3rd Jul 2023
60196803-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£120.81
Paid
Date
Mon 3rd Jul 2023
60196803-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£65.32
Paid
Date
Fri 30th Jun 2023
60192405-1
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£68.26
Paid
Date
Mon 26th Jun 2023
60192405-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£136.78
Paid
Date
Fri 23rd Jun 2023
60192405-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£89.90
Paid
Date
Tue 20th Jun 2023
90033561-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 13th Jun 2023
4003804-290
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£5.83
Paid
Date
Mon 12th Jun 2023
60192405-4
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB SHEFFIELD
Sundries
Amount
£1.69
Paid
Date
Fri 9th Jun 2023
60192405-7
Type
Office Costs
(Software & applications)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£36.80
Paid
Date
Fri 9th Jun 2023
60192405-6
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE LOUISEHA
Amount
£47.84
Paid
Date
Fri 9th Jun 2023
60192405-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£46.32
Paid
Date
Fri 9th Jun 2023
60192405-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£150.94
Paid
Date
Fri 9th Jun 2023
60192405-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£91.15
Paid
Date
Tue 6th Jun 2023
4003804-287
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£18.58
Paid
Date
Tue 6th Jun 2023
4003804-289
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£4.61
Paid
Date
Tue 6th Jun 2023
4003804-288
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.68
Paid
Date
Tue 6th Jun 2023
4003804-286
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£14.69
Paid
Date
Tue 6th Jun 2023
4003804-285
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£14.54
Paid
Date
Thu 1st Jun 2023
90033303-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 30th May 2023
60188250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£131.49
Paid
Date
Thu 25th May 2023
60188250-2
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£68.26
Paid
Date
Tue 23rd May 2023
60188250-4
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB SHEFFIELD
Sundries
Amount
£5.49
Paid
Date
Tue 23rd May 2023
90032924-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Fri 19th May 2023
60188250-5
Type
Office Costs
(Software & applications)
Description
PAYPAL CHILDRENSLE
Amount
£20.00
Paid
Date
Wed 17th May 2023
60188250-9
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£561.90
Paid
Date
Wed 17th May 2023
60188250-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£170.49
Paid
Date
Wed 17th May 2023
60188250-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£71.39
Paid
Date
Wed 17th May 2023
60188250-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£65.32
Paid
Date
Tue 16th May 2023
60188250-11
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB SHEFFIELD
Sundries
Amount
£1.70
Paid
Date
Thu 11th May 2023
60188250-12
Type
Office Costs
(Equipment - purchase)
Description
CURRYS SHEFFIELD
Other office equipment
Amount
£89.99
Paid
Date
Wed 10th May 2023
4003741-246
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£177.89
Paid
Date
Tue 2nd May 2023
90032637-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 1st May 2023
60188250-16
Type
Office Costs
(Software & applications)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£36.80
Paid
Date
Fri 28th Apr 2023
60182015-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£133.72
Paid
Date
Tue 25th Apr 2023
90032262-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 20th Apr 2023
60182015-3
Type
Office Costs
(Equipment - purchase)
Description
B&M 291 - MEERSBROOK
Sundries
Amount
£10.38
Paid
Date
Wed 19th Apr 2023
60182015-5
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB SHEFFIELD
Sundries
Amount
£6.86
Paid
Date
Mon 17th Apr 2023
60182015-6
Type
Office Costs
(Equipment - purchase)
Description
EURO LOCKSMITHS
Sundries
Amount
£15.00
Paid
Date
Wed 12th Apr 2023
60182015-7
Type
Office Costs
(Equipment - purchase)
Description
EURO LOCKSMITHS
Sundries
Amount
£15.00
Paid
Date
Wed 12th Apr 2023
60182015-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£95.90
Paid
Date
Wed 12th Apr 2023
60182015-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£65.53
Paid
Date
Wed 12th Apr 2023
60182015-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RUSSELL RICHARDSON &SO
Amount
£36.00
Paid
Date
Tue 11th Apr 2023
60182015-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£104.29
Paid
Date
Tue 4th Apr 2023
90031979-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Apr 2023
6010860-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£964.38
Paid
Date
Sat 1st Apr 2023
60178741-1
Type
Office Costs
(Website hosting and design)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£36.80
Paid
Date
Thu 30th Mar 2023
60174999-1
Type
Staffing
(Bought-in services)
Description
Digital media training workshop for colleagues
Professional & consultancy
Amount
£1,920.00
Paid
Date
Mon 27th Mar 2023
60174236-1
Type
Office Costs
(Bought-in services)
Description
Architect fees for Constituency work. We are in the process of renovating our office to create more space, namely the removal of a wall. The service here is to ensure we comply with all the regulations and legalities before completing any works
Professional & consultancy
Amount
£2,142.00
Paid
Date
Mon 27th Mar 2023
60178741-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£116.24
Paid
Date
Fri 24th Mar 2023
60178741-4
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£80.59
Paid
Date
Wed 22nd Mar 2023
60196835-1
Type
Accommodation
(Utilities)
Description
January 2023 Bulb Electricity bill - (Old) London Flat
Electricity
Amount
£50.00
Paid
Date
Wed 22nd Mar 2023
60196835-2
Type
Accommodation
(Utilities)
Description
February 2023 Bulb Electricity bill - (Old) London Flat
Electricity
Amount
£35.53
Paid
Date
Wed 22nd Mar 2023
4003580-1291
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£1.56
Paid
Date
Wed 22nd Mar 2023
4003580-1288
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£13.32
Paid
Date
Wed 22nd Mar 2023
4003580-1287
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£4.07
Paid
Date
Wed 22nd Mar 2023
4003580-57
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£10.57
Paid
Date
Wed 22nd Mar 2023
4003580-1838
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£39.77
Paid
Date
Wed 22nd Mar 2023
4003580-1840
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£8.95
Paid
Date
Wed 22nd Mar 2023
4003580-1839
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£19.14
Paid
Date
Wed 22nd Mar 2023
4003580-1289
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£3.58
Paid
Date
Wed 22nd Mar 2023
4003580-1290
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£7.94
Paid
Date
Wed 22nd Mar 2023
4003580-58
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£5.83
Paid
Date
Tue 21st Mar 2023
90031453-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 15th Mar 2023
60178741-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£37.98
Paid
Date
Wed 15th Mar 2023
60178741-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 7th Mar 2023
60170880-1
Type
Accommodation
(Rent)
Description
Holding fee for London Flat [200008746-1]
Agency fees
Amount
£140.00
Paid
Date
Tue 7th Mar 2023
60178741-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£79.24
Paid
Date
Mon 6th Mar 2023
60178741-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£108.34
Paid
Date
Mon 6th Mar 2023
60178741-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£64.88
Paid
Date
Wed 1st Mar 2023
60178741-14
Type
Office Costs
(Website hosting and design)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£36.80
Paid
Date
Wed 1st Mar 2023
60178741-11
Type
Office Costs
(Equipment - purchase)
Description
B&M 291 - MEERSBROOK
Sundries
Amount
£7.99
Paid
Date
Tue 28th Feb 2023
60172199-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£14.39
Paid
Date
Mon 27th Feb 2023
60172199-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Mon 27th Feb 2023
60172199-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£117.88
Paid
Date
Mon 27th Feb 2023
4003464-110
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£84.67
Paid
Date
Fri 24th Feb 2023
60172199-4
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£103.76
Paid
Date
Thu 23rd Feb 2023
60172199-5
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Liverpool Lime Street
To: Sheffield
Amount
£31.34
Paid
Date
Tue 21st Feb 2023
90030771-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Fri 17th Feb 2023
60172199-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£93.33
Paid
Date
Fri 17th Feb 2023
6010651-0
Type
Accommodation
(Rent)
Description
[***] Rent due 19/02/2023 and 01/03/2023 on Accommodation - Louise Haigh
Amount
£2,302.80
Paid
Date
Wed 15th Feb 2023
60168175-1
Type
Office Costs
(Utilities)
Description
Water bill for Constituency office - Dec 22
Water
Amount
£21.49
Paid
Date
Wed 8th Feb 2023
60172199-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Wed 8th Feb 2023
60172199-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£61.52
Paid
Date
Wed 8th Feb 2023
60172199-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£65.53
Paid
Date
Mon 6th Feb 2023
60172199-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Fri 3rd Feb 2023
60172199-11
Type
Office Costs
(Equipment - purchase)
Description
FIRE PROTECTION ONLINE
Other office equipment
Amount
£115.16
Paid
Date
Thu 2nd Feb 2023
60165652-1
Type
MP Travel
(Travel Associated Cost)
Description
Congestion Charge - Westminster - Constit.
From: Visa Cost
Amount
£17.50
Paid
Date
Thu 2nd Feb 2023
60172199-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£128.27
Paid
Date
Wed 1st Feb 2023
60165315-1
Type
MP Travel
(Travel Associated Cost)
Description
Congestion charge in London from travelling to Westminster from Constituency
From: Visa Cost
Amount
£17.50
Paid
Date
Wed 1st Feb 2023
60172199-13
Type
Office Costs
(Software & applications)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£36.80
Paid
Date
Mon 30th Jan 2023
60164922-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 319 miles
Amount
£143.55
Paid
Date
Mon 30th Jan 2023
60167334-2
Type
Office Costs
(Equipment - purchase)
Description
EURO LOCKSMITHS
Sundries
Amount
£15.00
Paid
Date
Mon 30th Jan 2023
60167334-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£115.35
Paid
Date
Wed 25th Jan 2023
60164536-1
Type
Accommodation
(Utilities)
Description
Electricity bill for London flat November 2022 - 1/3 of bill
Electricity
Amount
£50.00
Paid
Date
Wed 25th Jan 2023
60164536-2
Type
Accommodation
(Utilities)
Description
Electricity bill for London flat December 2022 - 1/3 of bill
Electricity
Amount
£50.00
Paid
Date
Wed 25th Jan 2023
60167334-3
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£152.33
Paid
Date
Tue 24th Jan 2023
90030145-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Fri 20th Jan 2023
60167334-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£88.52
Paid
Date
Tue 17th Jan 2023
60167334-5
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£155.95
Paid
Date
Tue 17th Jan 2023
60167334-6
Type
Office Costs
(Insurance - buildings)
Description
SUMUP SOUTHPORT GOLF
Amount
£238.64
Paid
Date
Mon 16th Jan 2023
60167334-7
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£139.02
Paid
Date
Sun 15th Jan 2023
60167334-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£28.79
Paid
Date
Wed 11th Jan 2023
60167334-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£20.97
Paid
Date
Wed 11th Jan 2023
4003386-487
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.77
Paid
Date
Wed 11th Jan 2023
4003386-511
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.51
Paid
Date
Wed 11th Jan 2023
4003386-492
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.24
Paid
Date
Wed 11th Jan 2023
4003386-513
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.98
Paid
Date
Wed 11th Jan 2023
4003386-507
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.59
Paid
Date
Wed 11th Jan 2023
4003386-499
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.22
Paid
Date
Wed 11th Jan 2023
4003386-501
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.22
Paid
Date
Wed 11th Jan 2023
4003386-503
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.57
Paid
Date
Wed 11th Jan 2023
4003386-505
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.33
Paid
Date
Wed 11th Jan 2023
4003386-660
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.86
Paid
Date
Wed 11th Jan 2023
4003386-494
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.22
Paid
Date
Wed 11th Jan 2023
4003386-504
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.24
Paid
Date
Wed 11th Jan 2023
4003386-500
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.33
Paid
Date
Wed 11th Jan 2023
4003386-663
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.32
Paid
Date
Wed 11th Jan 2023
4003386-514
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.01
Paid
Date
Wed 11th Jan 2023
4003386-495
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£34.37
Paid
Date
Wed 11th Jan 2023
4003386-502
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.16
Paid
Date
Wed 11th Jan 2023
4003386-493
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.61
Paid
Date
Wed 11th Jan 2023
4003386-496
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.02
Paid
Date
Wed 11th Jan 2023
4003386-506
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.92
Paid
Date
Wed 11th Jan 2023
4003386-509
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.22
Paid
Date
Wed 11th Jan 2023
4003386-490
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.24
Paid
Date
Wed 11th Jan 2023
4003386-510
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£49.10
Paid
Date
Wed 11th Jan 2023
4003386-488
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.42
Paid
Date
Wed 11th Jan 2023
4003386-489
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£10.06
Paid
Date
Wed 11th Jan 2023
4003386-498
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£23.05
Paid
Date
Wed 11th Jan 2023
4003386-512
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£15.72
Paid
Date
Wed 11th Jan 2023
4003386-497
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.04
Paid
Date
Wed 11th Jan 2023
4003386-491
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£40.51
Paid
Date
Wed 11th Jan 2023
4003386-662
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.24
Paid
Date
Wed 11th Jan 2023
4003386-508
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.84
Paid
Date
Wed 11th Jan 2023
4003386-661
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.11
Paid
Date
Tue 10th Jan 2023
60162688-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to Constituency office toilet by GMS Plumbing 6/1/2023
Amount
£180.00
Paid
Date
Tue 10th Jan 2023
60167334-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£114.68
Paid
Date
Mon 9th Jan 2023
60167334-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Sun 8th Jan 2023
60167334-12
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Norwich
To: Sheffield
Amount
£28.79
Paid
Date
Sun 8th Jan 2023
60167334-13
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Norwich
Amount
£22.07
Paid
Date
Fri 6th Jan 2023
60167334-14
Type
Office Costs
(Equipment - purchase)
Description
B&M 291 - MEERSBROOK
Sundries
Amount
£8.50
Paid
Date
Thu 5th Jan 2023
90029802-0
Type
Accommodation
(Rent)
Amount
£1,333.33
Paid
Date
Thu 5th Jan 2023
60167334-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£116.72
Paid
Date
Thu 5th Jan 2023
60167334-16
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£35.62
Paid
Date
Sun 1st Jan 2023
60162176-1
Type
Office Costs
(Website hosting and design)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£36.80
Paid
Date
Thu 22nd Dec 2022
60160628-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 322 miles
Amount
£144.90
Paid
Date
Tue 20th Dec 2022
90029345-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 12th Dec 2022
60169225-4
Type
Office Costs
(Utilities)
Description
Water rates for constituency office 02/08/22-12/12/22
Water
Amount
£131.74
Paid
Date
Thu 8th Dec 2022
60157987-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 159 miles
Amount
£71.64
Paid
Date
Wed 7th Dec 2022
60162176-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£91.88
Paid
Date
Mon 5th Dec 2022
60162176-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£88.52
Paid
Date
Mon 5th Dec 2022
60162176-3
Type
Office Costs
(Equipment - purchase)
Description
B&M 291 - MEERSBROOK
Sundries
Amount
£24.21
Paid
Date
Mon 5th Dec 2022
60162176-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£99.99
Paid
Date
Mon 5th Dec 2022
60162176-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£58.75
Paid
Date
Thu 1st Dec 2022
90029037-1
Type
Accommodation
(Rent)
Amount
£1,333.33
Paid
Date
Thu 1st Dec 2022
60162176-8
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB SHEFFIELD
Sundries
Amount
£8.19
Paid
Date
Thu 1st Dec 2022
60162176-7
Type
Office Costs
(Website hosting and design)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£36.80
Paid
Date
Sun 27th Nov 2022
60157985-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£74.98
Paid
Date
Thu 24th Nov 2022
60157985-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£89.31
Paid
Date
Wed 23rd Nov 2022
60157985-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Birmingham New Street
To: Coventry
Amount
£5.29
Paid
Date
Wed 23rd Nov 2022
60157985-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Coventry
To: London Terminals
Amount
£16.79
Paid
Date
Tue 22nd Nov 2022
90028679-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 22nd Nov 2022
60157985-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Tue 22nd Nov 2022
60157985-5
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£44.16
Paid
Date
Tue 22nd Nov 2022
4003204-425
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£44.07
Paid
Date
Fri 18th Nov 2022
60157985-7
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB SHEFFIELD
Sundries
Amount
£4.58
Paid
Date
Fri 18th Nov 2022
4003204-661
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£139.67
Paid
Date
Wed 16th Nov 2022
60157985-8
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£198.01
Paid
Date
Tue 15th Nov 2022
60157985-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£111.93
Paid
Date
Tue 15th Nov 2022
60157985-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£82.61
Paid
Date
Tue 8th Nov 2022
90028508-4
Type
Accommodation
(Rent)
Amount
£1,333.33
Paid
Date
Tue 8th Nov 2022
90028508-1
Type
Accommodation
(Rent)
Amount
£1,333.33
Paid
Date
Tue 8th Nov 2022
90028508-2
Type
Accommodation
(Rent)
Amount
£1,333.33
Paid
Date
Tue 8th Nov 2022
90028508-3
Type
Accommodation
(Rent)
Amount
£1,333.33
Paid
Date
Thu 3rd Nov 2022
60157985-12
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Birmingham New Street
To: Sheffield
Amount
£23.81
Paid
Date
Thu 3rd Nov 2022
60157985-11
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Birmingham New Street
To: Sheffield
Amount
£24.63
Paid
Date
Thu 3rd Nov 2022
60157985-13
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£46.78
Paid
Date
Thu 3rd Nov 2022
60162020-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: Sheffield
Amount
£24.63
Paid
Date
Thu 3rd Nov 2022
60157985-16
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Birmingham New Street
To: Sheffield
Amount
£23.80
Paid
Date
Thu 3rd Nov 2022
60157985-18
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£45.20
Paid
Date
Thu 3rd Nov 2022
60162020-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Birmingham New Street
To: Sheffield
Amount
£23.80
Paid
Date
Thu 3rd Nov 2022
60157985-17
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Birmingham New Street
To: Sheffield
Amount
£23.00
Paid
Date
Tue 1st Nov 2022
60157985-14
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£56.25
Paid
Date
Tue 1st Nov 2022
60157985-15
Type
Office Costs
(Website hosting and design)
Description
GSUITE_LOUISEHAIGH.ORG
Amount
£36.80
Paid
Date
Mon 31st Oct 2022
60153070-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Fri 28th Oct 2022
60153070-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£142.25
Paid
Date
Thu 27th Oct 2022
60153070-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£94.41
Paid
Date
Mon 24th Oct 2022
60153070-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Thu 20th Oct 2022
90028005-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 19th Oct 2022
60153070-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£58.80
Paid
Date
Tue 18th Oct 2022
60153070-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£-87.00
Paid
Date
Mon 17th Oct 2022
60153070-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Mon 17th Oct 2022
60153070-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£91.98
Paid
Date
Fri 14th Oct 2022
60149725-3
Type
Accommodation
(Utilities)
Description
Utility bill for London Flat - September - 1/3 of bill
Electricity
Amount
£70.23
Paid
Date
Fri 14th Oct 2022
60149725-2
Type
Accommodation
(Utilities)
Description
Utility bill for London Flat - August - 1/3 of bill
Electricity
Amount
£50.00
Paid
Date
Fri 14th Oct 2022
60149725-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to external of Constituency Office - 30% payment as per Tenancy agreement
Amount
£54.00
Paid
Date
Thu 13th Oct 2022
60153070-9
Type
Office Costs
(Stationery & printing)
Description
PAYPAL PEOPLEFORPR
Amount
£1,010.00
Paid
Date
Tue 11th Oct 2022
60153070-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Tue 11th Oct 2022
90027874-2
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 11th Oct 2022
90027874-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 11th Oct 2022
60153070-11
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£86.79
Paid
Date
Wed 5th Oct 2022
60142879-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 4th Oct 2022
60153070-12
Type
Office Costs
(Cleaning services)
Description
B&M 291 - MEERSBROOK
Amount
£5.99
Paid
Date
Mon 3rd Oct 2022
60148468-1
Type
Office Costs
(Stationery & printing)
Description
Printing materials
Amount
£1,010.00
Paid
Date
Mon 3rd Oct 2022
60153070-13
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£15.34
Paid
Date
Mon 3rd Oct 2022
6009158-1
Type
Office Costs
(Rent)
Description
01/08/2022 to 19/08/2022
Amount
£13.30
Paid
Date
Sat 1st Oct 2022
60148453-1
Type
Office Costs
(Software & applications)
Description
GSUITE [***]
Amount
£36.80
Paid
Date
Mon 26th Sep 2022
60148453-3
Type
Office Costs
(Cleaning services)
Description
LIDL GB SHEFFIELD
Amount
£6.59
Paid
Date
Mon 26th Sep 2022
60148453-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£95.97
Paid
Date
Tue 20th Sep 2022
60148453-4
Type
Office Costs
(Hospitality)
Description
LIDL GB SHEFFIELD
Amount
£1.15
Paid
Date
Mon 12th Sep 2022
60148453-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£179.39
Paid
Date
Sun 11th Sep 2022
60148453-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Sun 11th Sep 2022
60148453-6
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£58.51
Paid
Date
Fri 9th Sep 2022
60148453-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£141.43
Paid
Date
Thu 8th Sep 2022
60148453-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£59.06
Paid
Date
Tue 6th Sep 2022
60148453-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£162.61
Paid
Date
Tue 6th Sep 2022
60148453-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£22.69
Paid
Date
Mon 5th Sep 2022
60148453-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£177.05
Paid
Date
Wed 31st Aug 2022
60148453-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£234.59
Paid
Date
Wed 31st Aug 2022
60145335-1
Type
Office Costs
(Stationery & printing)
Description
SP HOP SHOP ONLINE
Amount
£38.00
Paid
Date
Wed 24th Aug 2022
60145335-2
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£132.01
Paid
Date
Tue 23rd Aug 2022
60145335-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£14.45
Paid
Date
Mon 22nd Aug 2022
60145335-4
Type
Office Costs
(Stationery & printing)
Description
RUSSELL RICHARDSON &SO
Amount
£36.00
Paid
Date
Fri 19th Aug 2022
60142770-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 316 miles
Amount
£142.20
Paid
Date
Thu 18th Aug 2022
60145335-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£60.24
Paid
Date
Tue 16th Aug 2022
60145335-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£157.69
Paid
Date
Mon 15th Aug 2022
60145335-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Mon 1st Aug 2022
60169225-3
Type
Office Costs
(Utilities)
Description
Water rates for constituency office 02/05/22-01/08/22
Water
Amount
£44.02
Paid
Date
Wed 20th Jul 2022
60141115-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£58.10
Paid
Date
Tue 19th Jul 2022
90025833-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Thu 14th Jul 2022
60142328-1
Type
Staff Travel
(Rail)
Description
London to COnstituency
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£50.00
Paid
Date
Wed 13th Jul 2022
60141115-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M 291 - MEERSBROOK
Amount
£9.67
Paid
Date
Mon 11th Jul 2022
60141115-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Mon 11th Jul 2022
60141115-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Fri 8th Jul 2022
60141115-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£139.28
Paid
Date
Fri 8th Jul 2022
60141115-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£51.64
Paid
Date
Mon 4th Jul 2022
60141115-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Thu 30th Jun 2022
90025353-0
Type
Accommodation
(Rent)
Amount
£1,333.33
Paid
Date
Thu 30th Jun 2022
60135205-1
Type
Accommodation
(Utilities)
Description
London flat electricity for April, one third of direct debit due from Louise Haigh
Electricity
Amount
£50.00
Paid
Date
Thu 30th Jun 2022
60135205-2
Type
Accommodation
(Utilities)
Description
London flat electricity for May, one third of direct debit due from Louise Haigh
Electricity
Amount
£50.00
Paid
Date
Thu 30th Jun 2022
60135238-1
Type
Office Costs
(Equipment - purchase)
Description
new kettle
Other office equipment
Amount
£30.00
Paid
Date
Mon 27th Jun 2022
60136966-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£94.41
Paid
Date
Mon 27th Jun 2022
60136966-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£141.43
Paid
Date
Thu 23rd Jun 2022
60134468-1
Type
Accommodation
(Utilities)
Description
London flat, one third of £150
Electricity
Amount
£50.00
Paid
Date
Wed 22nd Jun 2022
60134194-2
Type
Staff Travel
(Rail)
Description
travel to Westminster from visit to Wakefield, two tickets bought by MP, staff member [***] [***] and MP travelling
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£150.70
Paid
Date
Wed 22nd Jun 2022
60134194-1
Type
MP Travel
(Rail)
Description
travel to Westminster from visit to Wakefield, two tickets bought by MP, staff member [***] [***] and MP travelling
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£150.70
Paid
Date
Mon 20th Jun 2022
60133976-2
Type
Staff Travel
(Rail)
Description
return to Westminster from visit, ticket for two people, Louise and staff member [***] [***]
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£125.70
Paid
Date
Mon 20th Jun 2022
60133976-1
Type
MP Travel
(Rail)
Description
return to Westminster from visit, ticket for two people, Louise and staff member [***] [***]
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£125.70
Paid
Date
Mon 20th Jun 2022
60136966-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£112.82
Paid
Date
Mon 20th Jun 2022
60136966-14
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£109.00
Paid
Date
Mon 20th Jun 2022
60136966-3
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£66.00
Paid
Date
Mon 20th Jun 2022
60136966-4
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£69.85
Paid
Date
Thu 16th Jun 2022
90025093-0
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Wed 15th Jun 2022
60136966-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Mon 13th Jun 2022
60136966-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£110.91
Paid
Date
Mon 13th Jun 2022
60142328-2
Type
Staff Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£50.00
Paid
Date
Mon 6th Jun 2022
60136966-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£95.04
Paid
Date
Mon 6th Jun 2022
60136966-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£81.17
Paid
Date
Mon 6th Jun 2022
60136966-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA.CO.UK
Amount
£237.12
Paid
Date
Mon 6th Jun 2022
60136966-13
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£141.63
Paid
Date
Mon 6th Jun 2022
60136966-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA.CO.UK
Amount
£75.14
Paid
Date
Mon 6th Jun 2022
60136966-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£25.30
Paid
Date
Tue 31st May 2022
90024626-1
Type
Accommodation
(Rent)
Amount
£1,333.33
Paid
Date
Thu 26th May 2022
60142328-3
Type
Staff Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£71.90
Paid
Date
Wed 25th May 2022
60134060-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£179.39
Paid
Date
Mon 23rd May 2022
60134060-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Fri 20th May 2022
60134060-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Wed 18th May 2022
4002521-66
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid
Date
Wed 18th May 2022
60134060-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.52
Paid
Date
Wed 18th May 2022
60134060-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£697.94
Paid
Date
Wed 18th May 2022
60134060-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid
Date
Tue 17th May 2022
90024398-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Thu 12th May 2022
60134060-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£133.09
Paid
Date
Tue 10th May 2022
60142328-4
Type
Staff Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£71.90
Paid
Date
Mon 9th May 2022
60134060-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£86.79
Paid
Date
Mon 9th May 2022
60134060-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£58.10
Paid
Date
Mon 9th May 2022
60134060-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£99.88
Paid
Date
Fri 6th May 2022
60134060-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£177.05
Paid
Date
Wed 4th May 2022
60127851-1
Type
Office Costs
(Stationery & printing)
Description
printing of surgery leaflets
Amount
£144.00
Paid
Date
Wed 4th May 2022
60134060-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£160.34
Paid
Date
Tue 3rd May 2022
60134060-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£94.92
Paid
Date
Tue 3rd May 2022
90024267-0
Type
Accommodation
(Rent)
Amount
£1,333.33
Paid
Date
Sun 1st May 2022
60169225-2
Type
Office Costs
(Utilities)
Description
Water rates for constituency office 01/02/22-01/05/22
Water
Amount
£66.71
Paid
Date
Thu 21st Apr 2022
60131145-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£111.93
Paid
Date
Tue 19th Apr 2022
90023742-0
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Mon 11th Apr 2022
60131145-1
Type
Office Costs
(Equipment - purchase)
Description
SPOTTED PENGUIN
Office furniture
Amount
£912.78
Paid
Date
Thu 7th Apr 2022
60131145-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£239.53
Paid
Date
Thu 7th Apr 2022
60131145-9
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Sheffield
To: Wakefield Westgate
Amount
£11.40
Paid
Date
Thu 7th Apr 2022
60131145-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Sheffield
To: Wakefield Westgate
Amount
£4.78
Paid
Date
Thu 7th Apr 2022
60131145-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Sheffield
To: Wakefield Westgate
Amount
£11.40
Paid
Date
Thu 7th Apr 2022
60125674-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 181 miles
Amount
£81.45
Paid
Date
Tue 5th Apr 2022
60131145-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£116.58
Paid
Date
Tue 5th Apr 2022
60131145-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£519.00
Paid
Date
Tue 5th Apr 2022
60131145-6
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,106.00
Paid
Date
Tue 5th Apr 2022
60131145-4
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Tue 5th Apr 2022
60131145-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£58.30
Paid
Date
Mon 4th Apr 2022
60131145-12
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Sheffield
To: Birmingham New Street
Amount
£34.29
Paid
Date
Fri 1st Apr 2022
4002518-213
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Sheffield
To: Hull
Amount
£10.22
Paid
Date
Fri 1st Apr 2022
60125674-3
Type
Staff Travel
(Rail)
Description
Supporting frontbench duty
Extended UK travel
From: Hull
To: London Terminals
Amount
£28.05
Paid
Date
Thu 31st Mar 2022
60122857-1
Type
Accommodation
(Utilities)
Description
one third of direct debit paid
Electricity
Amount
£50.00
Paid
Date
Thu 31st Mar 2022
60126017-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
COMMERCE BUSINESS SYST
Amount
£30.00
Paid
Date
Thu 31st Mar 2022
60126017-2
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£66.00
Paid
Date
Thu 31st Mar 2022
60126017-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£88.52
Paid
Date
Thu 31st Mar 2022
60125674-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Stay following work in the constituency office
1 nights
Amount
£50.99
Paid
Date
Thu 31st Mar 2022
60125674-4
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£71.90
Paid
Date
Mon 28th Mar 2022
60126017-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£91.48
Paid
Date
Thu 24th Mar 2022
60126017-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£129.21
Paid
Date
Mon 21st Mar 2022
4002422-138
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£182.57
Paid
Date
Mon 21st Mar 2022
4002422-136
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£136.37
Paid
Date
Mon 21st Mar 2022
4002422-139
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£182.57
Paid
Date
Mon 21st Mar 2022
4002422-137
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£182.57
Paid
Date
Sun 20th Mar 2022
60126017-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£74.79
Paid
Date
Fri 18th Mar 2022
60126017-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Dover Priory
To: London Terminals
Amount
£37.65
Paid
Date
Fri 18th Mar 2022
60126017-12
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Dover Priory
Amount
£37.65
Paid
Date
Fri 18th Mar 2022
60126017-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£77.13
Paid
Date
Wed 16th Mar 2022
60126017-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
XMA LTD
Amount
£273.22
Paid
Date
Mon 7th Mar 2022
4002423-675
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.10
Paid
Date
Fri 4th Mar 2022
4002385-564
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£59.57
Paid
Date
Wed 2nd Mar 2022
60126017-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£88.52
Paid
Date
Wed 2nd Mar 2022
60126017-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£57.72
Paid
Date
Tue 1st Mar 2022
4002385-454
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stevenage
Amount
£20.27
Paid
Date
Tue 1st Mar 2022
4002385-452
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stevenage
Amount
£13.57
Paid
Date
Tue 1st Mar 2022
4002385-450
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stevenage
Amount
£-9.60
Paid
Date
Tue 1st Mar 2022
4002385-449
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stevenage
Amount
£-2.90
Paid
Date
Tue 1st Mar 2022
4002385-451
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stevenage
Amount
£20.27
Paid
Date
Tue 1st Mar 2022
4002385-455
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stevenage
Amount
£13.57
Paid
Date
Mon 28th Feb 2022
60126017-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£384.50
Paid
Date
Thu 27th Jan 2022
60113755-1
Type
Office Costs
(Utilities)
Description
water rates bill from landlord of constituency office
Water
Amount
£350.99
Paid
Date
Tue 18th Jan 2022
90021663-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Thu 16th Dec 2021
60113595-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.47
Paid
Date
Thu 16th Dec 2021
90020894-1
Type
Accommodation
(Rent)
Amount
£1,233.33
Paid
Date
Thu 16th Dec 2021
90020869-0
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Fri 10th Dec 2021
60113595-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Sherburn-in-Elmet
To: Sheffield
Amount
£13.02
Paid
Date
Thu 9th Dec 2021
60113595-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£978.32
Paid
Date
Thu 9th Dec 2021
60113595-9
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Leeds
Amount
£49.73
Paid
Date
Thu 9th Dec 2021
60113595-11
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Leeds
Amount
£49.73
Paid
Date
Wed 8th Dec 2021
60113595-3
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£140.22
Paid
Date
Wed 8th Dec 2021
60113595-2
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£66.00
Paid
Date
Wed 8th Dec 2021
60113595-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£77.34
Paid
Date
Wed 8th Dec 2021
60113595-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£73.89
Paid
Date
Mon 6th Dec 2021
60113595-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£216.36
Paid
Date
Sat 4th Dec 2021
60113595-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£85.47
Paid
Date
Thu 25th Nov 2021
60110758-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.47
Paid
Date
Thu 18th Nov 2021
60110758-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.47
Paid
Date
Tue 16th Nov 2021
90020230-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,233.33
Paid
Date
Tue 16th Nov 2021
90020204-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£762.00
Paid
Date
Sun 14th Nov 2021
60110758-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Gatwick Airport
To: London Terminals
Amount
£16.69
Paid
Date
Thu 11th Nov 2021
60110758-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£12.62
Paid
Date
Mon 8th Nov 2021
60110758-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.39
Paid
Date
Sun 7th Nov 2021
60110758-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Sheffield
To: Manchester Airport
Amount
£33.27
Paid
Date
Fri 5th Nov 2021
60110758-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£64.87
Paid
Date
Thu 4th Nov 2021
4002138-642
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Glasgow Central
Amount
£79.00
Paid
Date
Thu 4th Nov 2021
60110758-11
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£13.20
Paid
Date
Thu 4th Nov 2021
60110758-10
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£66.00
Paid
Date
Thu 4th Nov 2021
4002138-774
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 4th Nov 2021
60110758-12
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£71.00
Paid
Date
Thu 4th Nov 2021
60110758-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.87
Paid
Date
Tue 2nd Nov 2021
60110758-13
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] BELFAST
Amount
£69.00
Paid
Date
Tue 2nd Nov 2021
4002138-644
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid
Date
Tue 2nd Nov 2021
4002138-776
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 2nd Nov 2021
60110758-14
Type
Staffing
(Training - staff)
Description
EB 2-DAY MHFA TRAININ
Amount
£1,170.00
Paid
Date
Mon 1st Nov 2021
60110758-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£241.28
Paid
Date
Thu 28th Oct 2021
4002138-775
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 28th Oct 2021
60103637-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£136.35
Paid
Date
Thu 28th Oct 2021
4002138-643
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£66.90
Paid
Date
Fri 22nd Oct 2021
60103637-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£138.00
Paid
Date
Tue 19th Oct 2021
90019578-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,233.33
Paid
Date
Tue 19th Oct 2021
90019549-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£762.00
Paid
Date
Thu 14th Oct 2021
60103637-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP IMPERIAL SIGNS
Amount
£1,188.00
Paid
Date
Wed 13th Oct 2021
60103637-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£60.44
Paid
Date
Wed 13th Oct 2021
60103637-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.68
Paid
Date
Sun 10th Oct 2021
60103637-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£138.13
Paid
Date
Mon 4th Oct 2021
60098908-1
Type
Accommodation
(Utilities)
Description
one third of bill for London flat electricity
Electricity
Amount
£139.37
Paid
Date
Mon 4th Oct 2021
60098961-1
Type
Office Costs
(Utilities)
Description
6 month water rates for Heeley office
Water
Amount
£158.19
Paid
Date
Mon 4th Oct 2021
60103637-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£251.79
Paid
Date
Wed 29th Sep 2021
60103637-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£209.91
Paid
Date
Thu 23rd Sep 2021
60103637-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£83.84
Paid
Date
Thu 16th Sep 2021
90018834-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,233.33
Paid
Date
Thu 16th Sep 2021
90018806-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£762.00
Paid
Date
Fri 10th Sep 2021
60103637-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£60.86
Paid
Date
Fri 10th Sep 2021
60096806-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
new signage for outside office
Amount
£1,188.00
Paid
Date
Thu 9th Sep 2021
60103637-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£85.47
Paid
Date
Fri 3rd Sep 2021
60103637-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Oxford
Amount
£31.95
Paid
Date
Fri 3rd Sep 2021
60103637-12
Type
Office Costs
(Bought-in services)
Description
MAKE IT MATTE BLACK
Professional & consultancy
Amount
£650.00
Paid
Date
Thu 2nd Sep 2021
60103637-15
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£83.84
Paid
Date
Thu 2nd Sep 2021
60103637-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.87
Paid
Date
Wed 1st Sep 2021
60103637-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£338.65
Paid
Date
Tue 31st Aug 2021
60098936-1
Type
Office Costs
(Equipment - purchase)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£1,800.00
Paid
Date
Tue 31st Aug 2021
60095142-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling revolution
Amount
£45.00
Paid
Date
Thu 26th Aug 2021
60094801-1
Type
Accommodation
(Utilities)
Description
one third of electricity costs for London flat
Electricity
Amount
£171.50
Paid
Date
Thu 26th Aug 2021
60098936-2
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£98.53
Paid
Date
Thu 26th Aug 2021
60098936-3
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£66.00
Paid
Date
Mon 23rd Aug 2021
4002019-423
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£19.85
Paid
Date
Mon 23rd Aug 2021
4002021-38
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£188.40
Paid
Date
Mon 23rd Aug 2021
4002019-426
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£4.08
Paid
Date
Mon 23rd Aug 2021
4002019-424
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£6.06
Paid
Date
Mon 23rd Aug 2021
4002019-425
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.19
Paid
Date
Wed 18th Aug 2021
60098936-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£107.86
Paid
Date
Tue 17th Aug 2021
90018147-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,233.33
Paid
Date
Tue 17th Aug 2021
60098936-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£83.84
Paid
Date
Tue 17th Aug 2021
90018117-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£762.00
Paid
Date
Wed 11th Aug 2021
60098936-6
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Sheffield
To: Manchester Airport
Amount
£15.01
Paid
Date
Mon 9th Aug 2021
60098936-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£60.34
Paid
Date
Tue 3rd Aug 2021
60098936-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£328.65
Paid
Date
Tue 3rd Aug 2021
60098936-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.87
Paid
Date
Mon 26th Jul 2021
60095113-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£22.49
Paid
Date
Sun 25th Jul 2021
60095113-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£103.17
Paid
Date
Mon 19th Jul 2021
60095113-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.47
Paid
Date
Thu 15th Jul 2021
90017484-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Thu 15th Jul 2021
90017455-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Tue 13th Jul 2021
4001966-254
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 13th Jul 2021
4001966-177
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£73.50
Paid
Date
Sun 11th Jul 2021
60095113-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£56.12
Paid
Date
Fri 9th Jul 2021
60095113-8
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Manchester Airport
To: Sheffield
Amount
£14.14
Paid
Date
Wed 7th Jul 2021
60095113-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£215.70
Paid
Date
Tue 6th Jul 2021
4001933-436
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 6th Jul 2021
4001933-376
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£73.50
Paid
Date
Mon 5th Jul 2021
60095113-1
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£135.65
Paid
Date
Mon 5th Jul 2021
60095113-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.47
Paid
Date
Fri 2nd Jul 2021
60095113-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£56.25
Paid
Date
Fri 2nd Jul 2021
60095113-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.68
Paid
Date
Thu 1st Jul 2021
60095113-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£40.29
Paid
Date
Mon 28th Jun 2021
60092374-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£78.04
Paid
Date
Mon 28th Jun 2021
60092374-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£256.24
Paid
Date
Wed 23rd Jun 2021
60092374-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£39.58
Paid
Date
Mon 21st Jun 2021
60092374-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.47
Paid
Date
Thu 17th Jun 2021
60092374-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£40.29
Paid
Date
Tue 15th Jun 2021
90016722-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Tue 15th Jun 2021
90016691-0
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Mon 14th Jun 2021
60092374-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.67
Paid
Date
Fri 11th Jun 2021
60086888-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling service has recommenced and sent two bills from lockdown
Amount
£36.00
Paid
Date
Fri 11th Jun 2021
60086888-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling service has recommenced and sent two bills from loackdown
Amount
£57.60
Paid
Date
Mon 7th Jun 2021
60092374-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£43.38
Paid
Date
Mon 7th Jun 2021
60092374-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£58.27
Paid
Date
Sun 6th Jun 2021
60092374-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.25
Paid
Date
Thu 3rd Jun 2021
60092374-10
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£66.00
Paid
Date
Wed 2nd Jun 2021
60092374-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£99.19
Paid
Date
Thu 27th May 2021
60088825-2
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£66.00
Paid
Date
Thu 27th May 2021
60088825-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£172.03
Paid
Date
Sun 23rd May 2021
60088825-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£56.12
Paid
Date
Thu 20th May 2021
60088825-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
J PRESS NEWSPAPERS
Amount
£212.16
Paid
Date
Thu 20th May 2021
60088825-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
J PRESS NEWSPAPERS
Amount
£70.72
Paid
Date
Wed 19th May 2021
60088825-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£35.36
Paid
Date
Tue 18th May 2021
90016079-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Tue 18th May 2021
90016049-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Mon 17th May 2021
60088825-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.47
Paid
Date
Thu 13th May 2021
60088825-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£74.38
Paid
Date
Sun 9th May 2021
60088825-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£56.12
Paid
Date
Fri 7th May 2021
60088825-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£66.75
Paid
Date
Wed 5th May 2021
60082719-1
Type
Accommodation
(Utilities)
Description
one third of London flat electricity
Electricity
Amount
£54.31
Paid
Date
Wed 5th May 2021
60088825-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£128.88
Paid
Date
Wed 5th May 2021
60088825-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£95.46
Paid
Date
Wed 5th May 2021
60088825-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£47.23
Paid
Date
Wed 5th May 2021
60088825-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£68.23
Paid
Date
Mon 26th Apr 2021
60084365-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£103.17
Paid
Date
Wed 21st Apr 2021
60084365-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£76.87
Paid
Date
Mon 19th Apr 2021
60084365-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£32.76
Paid
Date
Fri 16th Apr 2021
60084365-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£62.07
Paid
Date
Thu 15th Apr 2021
90015377-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Thu 15th Apr 2021
90015412-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Tue 13th Apr 2021
60084365-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£519.00
Paid
Date
Mon 12th Apr 2021
60084365-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.25
Paid
Date
Mon 12th Apr 2021
60084365-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 9th Apr 2021
60080394-1
Type
Accommodation
(Utilities)
Description
one third of electricity for London flat
Electricity
Amount
£122.00
Paid
Date
Fri 9th Apr 2021
60080383-1
Type
Staffing
(Bought-in services)
Description
Research into work on VAWG
Professional & consultancy
Amount
£2,800.00
Paid
Date
Fri 9th Apr 2021
60084365-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,061.06
Paid
Date
Tue 6th Apr 2021
60084365-4
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£66.00
Paid
Date
Tue 6th Apr 2021
60084365-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£49.53
Paid
Date
Tue 6th Apr 2021
60084365-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£43.32
Paid
Date
Tue 30th Mar 2021
60080373-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.04
Paid
Date
Mon 22nd Mar 2021
60080373-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.47
Paid
Date
Tue 16th Mar 2021
60077590-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 323 miles
Amount
£145.62
Paid
Date
Tue 16th Mar 2021
90014651-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Tue 16th Mar 2021
60077591-1
Type
Accommodation
(Utilities)
Description
London flat electricity one third of bill
Electricity
Amount
£95.00
Paid
Date
Tue 16th Mar 2021
90014619-0
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Thu 11th Mar 2021
60077163-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.87
Paid
Date
Thu 11th Mar 2021
60077163-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Gas
Amount
£116.69
Paid
Date
Thu 11th Mar 2021
60077163-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£50.95
Paid
Date
Thu 11th Mar 2021
60077163-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£155.95
Paid
Date
Thu 11th Mar 2021
60077163-6
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.39
Paid
Date
Thu 11th Mar 2021
60077216-1
Type
MP Travel
(Rail)
Description
return from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£74.38
Paid
Date
Thu 11th Mar 2021
60077163-2
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£169.34
Paid
Date
Mon 8th Mar 2021
60080373-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Gas
Amount
£102.42
Paid
Date
Mon 8th Mar 2021
60080373-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£74.38
Paid
Date
Thu 4th Mar 2021
60080373-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£44.03
Paid
Date
Wed 3rd Mar 2021
60080373-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.30
Paid
Date
Tue 2nd Mar 2021
60075864-1
Type
Office Costs
(Utilities)
Description
water/sewage rates to Landlord
Water
Amount
£32.58
Paid
Date
Mon 1st Mar 2021
60080373-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.48
Paid
Date
Mon 1st Mar 2021
60080373-6
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£66.00
Paid
Date
Tue 16th Feb 2021
90013974-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Tue 16th Feb 2021
90013940-0
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Thu 11th Feb 2021
60074574-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.04
Paid
Date
Thu 11th Feb 2021
60074574-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Gas
Amount
£345.30
Paid
Date
Thu 11th Feb 2021
60074574-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
J PRESS NEWSPAPERS
Amount
£55.03
Paid
Date
Thu 11th Feb 2021
60074574-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.04
Paid
Date
Thu 11th Feb 2021
60074574-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£49.53
Paid
Date
Thu 11th Feb 2021
60074574-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.87
Paid
Date
Wed 27th Jan 2021
60169225-1
Type
Office Costs
(Utilities)
Description
Water rates for constituency office 23/11/21-27/01/22
Water
Amount
£43.34
Paid
Date
Wed 20th Jan 2021
60072526-1
Type
Accommodation
(Utilities)
Description
London flat electricity, one third of bill
Electricity
Amount
£60.21
Paid
Date
Tue 19th Jan 2021
90013295-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Tue 19th Jan 2021
90013333-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Wed 6th Jan 2021
60074587-1
Type
Office Costs
(Insurance - contents)
Description
8007813057
Amount
£133.54
Paid
Date
Wed 23rd Dec 2020
60072523-1
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£66.00
Paid
Date
Mon 21st Dec 2020
60069999-1
Type
Accommodation
(Utilities)
Description
one third of London Flat electricity
Electricity
Amount
£61.64
Paid
Date
Tue 15th Dec 2020
90012595-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Tue 15th Dec 2020
90012562-0
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Mon 14th Dec 2020
4001524-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£40.00
Paid
Date
Mon 14th Dec 2020
4001524-71
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£34.00
Paid
Date
Mon 14th Dec 2020
60072523-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£45.82
Paid
Date
Mon 14th Dec 2020
4001524-245
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Dec 2020
4001524-234
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-137
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-232
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
60072523-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£77.34
Paid
Date
Mon 7th Dec 2020
4001524-276
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 6th Dec 2020
4001524-161
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£97.80
Paid
Date
Fri 4th Dec 2020
4001528-133
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£10.58
Paid
Date
Fri 4th Dec 2020
4001528-134
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£19.85
Paid
Date
Tue 1st Dec 2020
60067417-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aug to Nov
Amount
£97.48
Paid
Date
Mon 30th Nov 2020
4001474-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£53.00
Paid
Date
Fri 27th Nov 2020
60068791-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.49
Paid
Date
Fri 27th Nov 2020
60068791-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.87
Paid
Date
Mon 23rd Nov 2020
4001474-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£82.00
Paid
Date
Fri 20th Nov 2020
60066632-1
Type
MP Travel
(Rail)
Description
train wanted was not appearing on Trainline IPSA service. Travel from HoC to constituency
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£21.00
Paid
Date
Thu 19th Nov 2020
60066508-1
Type
Accommodation
(Utilities)
Description
one third of electricty for London flat
Electricity
Amount
£62.57
Paid
Date
Mon 16th Nov 2020
4001421-230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£130.50
Paid
Date
Mon 16th Nov 2020
60068791-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£46.00
Paid
Date
Sun 15th Nov 2020
90011907-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Sun 15th Nov 2020
90011876-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Fri 13th Nov 2020
4001421-182
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 9th Nov 2020
4001421-265
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£82.00
Paid
Date
Thu 5th Nov 2020
4001421-84
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 2nd Nov 2020
4001344-186
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£53.00
Paid
Date
Fri 30th Oct 2020
4001344-206
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 28th Oct 2020
60066520-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.48
Paid
Date
Thu 22nd Oct 2020
60063421-1
Type
Accommodation
(Utilities)
Description
one third of cost of electricity for London flat
Electricity
Amount
£62.59
Paid
Date
Sun 18th Oct 2020
90011235-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Sun 18th Oct 2020
90011274-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Fri 16th Oct 2020
60066520-2
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£103.96
Paid
Date
Thu 15th Oct 2020
4001343-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£82.00
Paid
Date
Thu 15th Oct 2020
4001343-28
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 15th Oct 2020
4001343-81
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£102.50
Paid
Date
Thu 15th Oct 2020
4001343-82
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£102.50
Paid
Date
Thu 15th Oct 2020
4001343-29
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 13th Oct 2020
60066520-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£51.72
Paid
Date
Tue 13th Oct 2020
60066520-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.68
Paid
Date
Tue 13th Oct 2020
4001343-51
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£67.50
Paid
Date
Mon 12th Oct 2020
4001343-364
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 12th Oct 2020
4001343-134
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£53.00
Paid
Date
Thu 8th Oct 2020
4001343-437
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 8th Oct 2020
4001343-436
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-159
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-826
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-289
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-417
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-664
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 30th Sep 2020
60060844-1
Type
Accommodation
(Utilities)
Description
one third of bill for electricty
Electricity
Amount
£49.63
Paid
Date
Wed 30th Sep 2020
60066520-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£160.58
Paid
Date
Wed 30th Sep 2020
60062568-1
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Gas
Amount
£83.58
Paid
Date
Wed 30th Sep 2020
60060844-2
Type
Accommodation
(Utilities)
Description
one third of bill for London flat
Electricity
Amount
£31.81
Paid
Date
Mon 28th Sep 2020
4001255-24
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 16th Sep 2020
4001270-923
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£47.25
Paid
Date
Wed 16th Sep 2020
4001270-825
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£98.80
Paid
Date
Tue 15th Sep 2020
90010529-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Tue 15th Sep 2020
90010493-0
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Tue 15th Sep 2020
60062568-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£43.64
Paid
Date
Tue 15th Sep 2020
60062568-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£121.24
Paid
Date
Tue 15th Sep 2020
60062568-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.87
Paid
Date
Mon 14th Sep 2020
4001270-288
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£103.50
Paid
Date
Tue 8th Sep 2020
4001270-158
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£90.05
Paid
Date
Mon 7th Sep 2020
4001270-663
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£205.00
Paid
Date
Mon 31st Aug 2020
4001270-416
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£205.00
Paid
Date
Mon 24th Aug 2020
60059293-2
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£67.96
Paid
Date
Mon 24th Aug 2020
60059293-1
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£67.96
Paid
Date
Wed 19th Aug 2020
60056803-1
Type
Accommodation
(Utilities)
Description
one third of electricity £
Electricity
Amount
£49.63
Paid
Date
Wed 19th Aug 2020
60056804-1
Type
Office Costs
(Utilities)
Description
water bill for constituency office, still higher than normal as leak in office covered two billing periods
Water
Amount
£262.29
Paid
Date
Wed 19th Aug 2020
60059293-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£39.39
Paid
Date
Wed 19th Aug 2020
60059293-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.87
Paid
Date
Tue 18th Aug 2020
60056791-1
Type
Office Costs
(Cleaning services)
Description
deep clean of constituency office
Amount
£75.00
Paid
Date
Sun 16th Aug 2020
90009831-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Sun 16th Aug 2020
90009799-0
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Sat 15th Aug 2020
60056791-2
Type
Office Costs
(Cleaning services)
Description
cleaning materials
Amount
£25.50
Paid
Date
Mon 10th Aug 2020
4001153-95
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£138.94
Paid
Date
Mon 10th Aug 2020
4001153-96
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£138.94
Paid
Date
Mon 10th Aug 2020
4001153-98
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£186.00
Paid
Date
Mon 10th Aug 2020
4001153-99
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£186.00
Paid
Date
Mon 10th Aug 2020
4001153-97
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£186.00
Paid
Date
Mon 3rd Aug 2020
60059293-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.65
Paid
Date
Mon 3rd Aug 2020
60059293-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£115.20
Paid
Date
Thu 16th Jul 2020
4001115-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: Sheffield
Amount
£103.50
Paid
Date
Wed 15th Jul 2020
90009195-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Wed 15th Jul 2020
90009161-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Tue 14th Jul 2020
4001115-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£83.00
Paid
Date
Mon 13th Jul 2020
4001115-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£83.00
Paid
Date
Wed 8th Jul 2020
4001115-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: Sheffield
Amount
£80.00
Paid
Date
Wed 8th Jul 2020
60056797-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£129.61
Paid
Date
Thu 2nd Jul 2020
60052554-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.59
Paid
Date
Thu 2nd Jul 2020
60056797-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£12.36
Paid
Date
Mon 29th Jun 2020
60052554-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 161 miles
Amount
£72.59
Paid
Date
Fri 26th Jun 2020
60051076-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
central heating repairs
Amount
£555.60
Paid
Date
Mon 22nd Jun 2020
60050496-1
Type
Accommodation
(Utilities)
Description
one third of London flat electricity
Electricity
Amount
£40.68
Paid
Date
Mon 22nd Jun 2020
60052555-1
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£164.65
Paid
Date
Thu 18th Jun 2020
60050333-1
Type
Accommodation
(Council tax)
Description
one third of council tax for London flat
Amount
£1,001.07
Paid
Date
Thu 18th Jun 2020
60050334-1
Type
Accommodation
(Utilities)
Description
third of electricity bill for London flat
Electricity
Amount
£77.92
Paid
Date
Wed 17th Jun 2020
4001077-93
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: Sheffield
Amount
£83.00
Paid
Date
Wed 17th Jun 2020
90008653-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Wed 17th Jun 2020
90008618-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Mon 15th Jun 2020
4001069-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£206.00
Paid
Date
Wed 10th Jun 2020
60052555-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£118.08
Paid
Date
Wed 10th Jun 2020
4001069-47
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£206.00
Paid
Date
Wed 10th Jun 2020
60052555-3
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£67.96
Paid
Date
Wed 10th Jun 2020
60052555-4
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£78.24
Paid
Date
Wed 10th Jun 2020
60052555-5
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£78.76
Paid
Date
Wed 10th Jun 2020
60052555-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£12.36
Paid
Date
Wed 10th Jun 2020
60052555-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£12.55
Paid
Date
Tue 2nd Jun 2020
4001069-46
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£206.00
Paid
Date
Fri 29th May 2020
60048223-1
Type
Office Costs
(Bought-in services)
Description
PRS for 12 months
Professional & consultancy
Amount
£3,300.00
Paid
Date
Wed 27th May 2020
60048126-1
Type
Office Costs
(Utilities)
Description
water bill for office -higher than usual due to leak and water metered - office closed
Water
Amount
£1,262.57
Paid
Date
Wed 20th May 2020
90008025-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Wed 20th May 2020
90007988-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Mon 11th May 2020
60047073-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£193.98
Paid
Date
Mon 11th May 2020
60047073-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
J PRESS NEWSPAPERS
Amount
£55.03
Paid
Date
Mon 11th May 2020
60047073-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£519.00
Paid
Date
Mon 11th May 2020
60047073-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.87
Paid
Date
Mon 11th May 2020
60047073-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£75.97
Paid
Date
Wed 29th Apr 2020
60045904-1
Type
Accommodation
(Utilities)
Description
one third of London flat electricity
Electricity
Amount
£81.35
Paid
Date
Wed 15th Apr 2020
90007318-0
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Wed 15th Apr 2020
90007362-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Wed 8th Apr 2020
60044081-1
Type
Staffing
(Health & welfare - staff)
Description
Occupational Health referral
Amount
£210.00
Paid
Date
Wed 8th Apr 2020
60043960-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£185.04
Paid
Date
Wed 8th Apr 2020
60043960-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 8th Apr 2020
60043960-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£91.69
Paid
Date
Wed 8th Apr 2020
60043960-5
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£556.17
Paid
Date
Wed 8th Apr 2020
60043960-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.49
Paid
Date
Tue 7th Apr 2020
60043616-1
Type
Office Costs
(Bought-in services)
Description
Bus App
Professional & consultancy
Amount
£480.00
Paid
Date
Fri 27th Mar 2020
60042344-1
Type
Accommodation
(Utilities)
Description
one third of London flat electricity
Electricity
Amount
£81.35
Paid
Date
Fri 20th Mar 2020
60041619-1
Type
Office Costs
(Equipment - purchase)
Description
adaptor for office laptop to work from home - DS could not supply
Computer, laptop, PC, tablet & accessories
Amount
£23.98
Paid
Date
Wed 18th Mar 2020
90006629-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Wed 18th Mar 2020
90006672-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Wed 11th Mar 2020
4000835-457
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£20.64
Paid
Date
Wed 11th Mar 2020
4000835-458
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.70
Paid
Date
Wed 11th Mar 2020
4000835-459
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.62
Paid
Date
Wed 11th Mar 2020
4000835-460
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.46
Paid
Date
Wed 11th Mar 2020
4000835-461
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£18.41
Paid
Date
Wed 11th Mar 2020
4000835-462
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.08
Paid
Date
Wed 11th Mar 2020
4000835-463
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£51.55
Paid
Date
Wed 11th Mar 2020
4000835-464
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.42
Paid
Date
Mon 2nd Mar 2020
4001047-32
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-62.95
Paid
Date
Mon 2nd Mar 2020
4000891-485
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.95
Paid
Date
Sun 1st Mar 2020
4000860-33
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-32
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£25.20
Paid
Date
Sun 1st Mar 2020
4000860-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£103.50
Paid
Date
Sun 1st Mar 2020
4000891-573
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£60.70
Paid
Date
Sun 1st Mar 2020
4000891-574
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4001047-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-43.00
Paid
Date
Sun 1st Mar 2020
4000860-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-572
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-576
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.00
Paid
Date
Sun 1st Mar 2020
4000891-575
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.00
Paid
Date
Sun 1st Mar 2020
4000891-571
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£67.00
Paid
Date
Sun 1st Mar 2020
4000860-31
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Newark North Gate
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-30
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Newark North Gate
Amount
£36.50
Paid
Date
Sat 29th Feb 2020
60039658-10
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.39
Paid
Date
Thu 27th Feb 2020
60039658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£189.31
Paid
Date
Thu 27th Feb 2020
60039658-2
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£74.10
Paid
Date
Wed 19th Feb 2020
60036795-1
Type
Accommodation
(Utilities)
Description
one third of cost of shared London flat for electricity
Electricity
Amount
£61.35
Paid
Date
Wed 19th Feb 2020
90006045-1
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Wed 19th Feb 2020
90006088-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Tue 18th Feb 2020
60036544-1
Type
Office Costs
(Utilities)
Description
one third of water and sewage for Nov 19 to Jan 20
Water
Amount
£88.15
Paid
Date
Mon 17th Feb 2020
4000780-335
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£52.15
Paid
Date
Mon 17th Feb 2020
4000780-336
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-333
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.60
Paid
Date
Mon 17th Feb 2020
4000780-334
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
60039658-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£98.19
Paid
Date
Fri 7th Feb 2020
60039658-4
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£107.18
Paid
Date
Thu 6th Feb 2020
4000793-1267
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£103.50
Paid
Date
Thu 6th Feb 2020
4000793-1268
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Thu 6th Feb 2020
60039658-6
Type
MP Travel
(Air travel)
Description
SAS [***]
European Travel
From: Oslo Airport Gardermoen
To: Bardufoss Airport
Amount
£447.20
Paid
Date
Thu 6th Feb 2020
60039658-5
Type
MP Travel
(Air travel)
Description
ETR MYTRIP_UK;[***]
European Travel
From: Manchester Airport
To: Oslo Airport Gardermoen
Amount
£571.85
Paid
Date
Wed 5th Feb 2020
4000793-1265
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.50
Paid
Date
Wed 5th Feb 2020
4000793-1266
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 4th Feb 2020
4000793-1263
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£103.50
Paid
Date
Tue 4th Feb 2020
4000793-1264
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Tue 4th Feb 2020
60039658-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CURRYS ONLINE
Landline
Amount
£59.99
Paid
Date
Tue 4th Feb 2020
60039658-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.87
Paid
Date
Mon 3rd Feb 2020
60039658-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£179.71
Paid
Date
Mon 3rd Feb 2020
4000793-1261
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.50
Paid
Date
Mon 3rd Feb 2020
4000793-1262
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 2nd Feb 2020
4000793-1259
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.80
Paid
Date
Sun 2nd Feb 2020
4000793-1260
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 29th Jan 2020
4000793-1257
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£103.50
Paid
Date
Wed 29th Jan 2020
4000793-1258
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Tue 28th Jan 2020
4000793-1255
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.50
Paid
Date
Tue 28th Jan 2020
4000793-1256
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
4000793-1253
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.50
Paid
Date
Mon 27th Jan 2020
4000793-1254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 21st Jan 2020
4000793-1251
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£103.50
Paid
Date
Tue 21st Jan 2020
4000793-1252
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
4000749-445
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.50
Paid
Date
Mon 20th Jan 2020
4000749-446
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
60034831-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
J PRESS NEWSPAPERS
Amount
£55.03
Paid
Date
Mon 20th Jan 2020
60034831-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£91.15
Paid
Date
Mon 20th Jan 2020
60032693-1
Type
Accommodation
(Utilities)
Description
one third of cost of electricity for London flat
Electricity
Amount
£61.85
Paid
Date
Thu 16th Jan 2020
4000749-447
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£103.50
Paid
Date
Thu 16th Jan 2020
4000749-448
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 15th Jan 2020
90005527-0
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Wed 15th Jan 2020
90005607-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Tue 14th Jan 2020
4000286-639
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Warwick Parkway
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000749-443
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£67.00
Paid
Date
Mon 13th Jan 2020
4000749-444
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000286-638
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Warwick Parkway
Amount
£5.50
Paid
Date
Thu 9th Jan 2020
4000749-441
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£103.50
Paid
Date
Thu 9th Jan 2020
4000749-442
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 8th Jan 2020
60034831-4
Type
Office Costs
(Equipment - hire)
Description
COMMERCE BUSINESS SYST
Printer, photocopier & scanner
Amount
£67.66
Paid
Date
Tue 7th Jan 2020
60031006-1
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£77.25
Paid
Date
Tue 7th Jan 2020
60031006-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.92
Paid
Date
Tue 7th Jan 2020
60031006-3
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£178.13
Paid
Date
Tue 7th Jan 2020
60031006-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£104.91
Paid
Date
Tue 7th Jan 2020
60031006-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£173.11
Paid
Date
Mon 6th Jan 2020
60034831-6
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDRWRTN LTD RT
Amount
£127.18
Paid
Date
Sat 4th Jan 2020
4000749-439
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.50
Paid
Date
Sat 4th Jan 2020
4000749-440
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 3rd Jan 2020
60034831-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£73.56
Paid
Date
Thu 2nd Jan 2020
60034831-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£189.85
Paid
Date
Sat 28th Dec 2019
4000286-698
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Swindon (Wilts)
Amount
£1.00
Paid
Date
Fri 27th Dec 2019
4000286-697
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Swindon (Wilts)
Amount
£39.40
Paid
Date
Fri 20th Dec 2019
4000938-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£100.50
Paid
Date
Fri 20th Dec 2019
4000938-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Fri 20th Dec 2019
90005013-0
Type
Office Costs
(Rent)
Amount
£762.00
Paid
Date
Fri 20th Dec 2019
90005069-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Thu 19th Dec 2019
60029711-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newsagent bill for local papers
Amount
£20.75
Paid
Date
Thu 19th Dec 2019
60029705-1
Type
Office Costs
(Cleaning services)
Description
hygiene services
Amount
£155.95
Paid
Date
Wed 18th Dec 2019
60029629-1
Type
Accommodation
(Utilities)
Description
one third of cost for electricity bill for London flat
Electricity
Amount
£85.25
Paid
Date
Tue 17th Dec 2019
4000938-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.50
Paid
Date
Tue 17th Dec 2019
4000938-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 3rd Dec 2019
60028181-1
Type
Office Costs
(Postage & couriers)
Description
purchase of stamps for ongoing casework when not allowed to use franked envelopes
Amount
£25.84
Paid
Date
Mon 2nd Dec 2019
60028166-1
Type
Office Costs
(Utilities)
Description
one third of water rates for May to Nov 2019
Water
Amount
£187.27
Paid
Date
Tue 26th Nov 2019
60027708-2
Type
Office Costs
(Cleaning services)
Description
window cleaning July to Nov 2019
Amount
£30.00
Paid
Date
Tue 26th Nov 2019
60027708-3
Type
Office Costs
(Cleaning services)
Description
window cleaning April to July
Amount
£15.00
Paid
Date
Sat 23rd Nov 2019
4000286-179
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£1.00
Paid
Date
Fri 22nd Nov 2019
4000286-178
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£23.15
Paid
Date
Thu 21st Nov 2019
4000603-1032
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.08
Paid
Date
Thu 21st Nov 2019
4000603-1033
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.90
Paid
Date
Thu 21st Nov 2019
4000286-177
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 20th Nov 2019
4000286-176
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£56.90
Paid
Date
Tue 19th Nov 2019
60027247-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£185.44
Paid
Date
Tue 19th Nov 2019
60027247-2
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£20.37
Paid
Date
Tue 19th Nov 2019
60027247-3
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£71.95
Paid
Date
Tue 19th Nov 2019
60027247-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
J PRESS NEWSPAPERS
Amount
£55.02
Paid
Date
Tue 19th Nov 2019
60027247-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.92
Paid
Date
Tue 19th Nov 2019
60027247-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£82.03
Paid
Date
Tue 19th Nov 2019
60027247-7
Type
Office Costs
(Cleaning services)
Description
B&M RETAIL LTD
Amount
£13.51
Paid
Date
Tue 19th Nov 2019
4000286-175
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£1.00
Paid
Date
Mon 18th Nov 2019
4000286-279
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£23.15
Paid
Date
Fri 15th Nov 2019
90004412-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£762.00
Paid
Date
Fri 15th Nov 2019
90004473-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid
Date
Tue 12th Nov 2019
4000612-184
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£51.50
Paid
Date
Tue 12th Nov 2019
4000612-185
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Tue 12th Nov 2019
60029621-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£117.30
Paid
Date
Mon 4th Nov 2019
4000612-182
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£100.50
Paid
Date
Mon 4th Nov 2019
4000612-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Mon 4th Nov 2019
4000627-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-69.00
Paid
Date
Mon 4th Nov 2019
4000612-178
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.00
Paid
Date
Mon 4th Nov 2019
4000612-179
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 4th Nov 2019
4000612-180
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£201.00
Paid
Date
Mon 4th Nov 2019
4000612-181
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 3rd Nov 2019
4000612-50
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£62.75
Paid
Date
Sun 3rd Nov 2019
4000612-51
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Sat 2nd Nov 2019
60027708-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
service of boiler in constituency office
Amount
£50.00
Paid
Date
Sat 2nd Nov 2019
60029621-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£73.56
Paid
Date
Sat 2nd Nov 2019
4000612-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£15.50
Paid
Date
Sat 2nd Nov 2019
4000612-49
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 2nd Nov 2019
4000612-38
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£16.35
Paid
Date
Sat 2nd Nov 2019
4000612-39
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-235
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£100.50
Paid
Date
Fri 1st Nov 2019
4000569-236
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-237
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£100.50
Paid
Date
Fri 1st Nov 2019
4000569-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£100.50
Paid
Date
Fri 1st Nov 2019
4000569-242
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-240
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-239
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.00
Paid
Date
Mon 21st Oct 2019
4000611-59
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.00
Paid
Date
Mon 21st Oct 2019
4000611-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 20th Oct 2019
60023633-1
Type
Accommodation
(Utilities)
Description
London flat one third of the electricity bill
Electricity
Amount
£83.55
Paid
Date
Sat 19th Oct 2019
4000611-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£100.50
Paid
Date
Sat 19th Oct 2019
4000611-58
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Fri 18th Oct 2019
4000611-55
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.00
Paid
Date
Fri 18th Oct 2019
4000611-56
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 17th Oct 2019
90003779-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£762.00
Paid
Date
Thu 17th Oct 2019
90003841-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid
Date
Thu 17th Oct 2019
4000611-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.50
Paid
Date
Thu 17th Oct 2019
4000611-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 15th Oct 2019
4000611-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£100.50
Paid
Date
Tue 15th Oct 2019
4000611-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Mon 14th Oct 2019
4000611-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 14th Oct 2019
4000611-669
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.80
Paid
Date
Mon 14th Oct 2019
4000611-670
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 14th Oct 2019
4000611-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.50
Paid
Date
Mon 14th Oct 2019
60022752-1
Type
Office Costs
(Training - MP)
Description
armed forces parliamentary scheme payment for accommodation and food
Amount
£77.98
Paid
Date
Fri 11th Oct 2019
4000611-725
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£18.90
Paid
Date
Fri 11th Oct 2019
4000611-48
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£1.00
Paid
Date
Fri 11th Oct 2019
4000627-44
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£-8.90
Paid
Date
Fri 11th Oct 2019
4000627-45
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Harrogate
Amount
£-8.90
Paid
Date
Fri 11th Oct 2019
4000611-723
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Harrogate
Amount
£18.90
Paid
Date
Fri 11th Oct 2019
4000611-724
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Harrogate
Amount
£1.00
Paid
Date
Thu 10th Oct 2019
60024358-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Thu 10th Oct 2019
4000627-47
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Northallerton
Amount
£-34.20
Paid
Date
Thu 10th Oct 2019
4000611-719
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Northallerton
Amount
£44.20
Paid
Date
Thu 10th Oct 2019
4000611-720
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Northallerton
Amount
£1.00
Paid
Date
Thu 10th Oct 2019
4000627-46
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£-31.05
Paid
Date
Thu 10th Oct 2019
4000611-721
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£41.05
Paid
Date
Thu 10th Oct 2019
4000611-722
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£1.00
Paid
Date
Wed 9th Oct 2019
60022321-1
Type
Office Costs
(Software & applications)
Description
gmail payment for Oct 19
Amount
£37.26
Paid
Date
Wed 9th Oct 2019
4000611-715
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£46.85
Paid
Date
Wed 9th Oct 2019
4000611-716
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£1.00
Paid
Date
Wed 9th Oct 2019
4000611-717
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham International
Amount
£76.50
Paid
Date
Wed 9th Oct 2019
4000611-718
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham International
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
4000611-667
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.80
Paid
Date
Mon 7th Oct 2019
4000611-668
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
4000611-713
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.00
Paid
Date
Mon 7th Oct 2019
4000611-714
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-594
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.00
Paid
Date
Fri 4th Oct 2019
4000509-595
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-361
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-596
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£51.50
Paid
Date
Fri 4th Oct 2019
4000509-592
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£65.00
Paid
Date
Fri 4th Oct 2019
4000509-593
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-268
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£-69.00
Paid
Date
Wed 2nd Oct 2019
4000495-267
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£-13.15
Paid
Date
Wed 2nd Oct 2019
4000495-269
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.50
Paid
Date
Wed 2nd Oct 2019
4000495-270
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 27th Sep 2019
60023634-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£206.94
Paid
Date
Tue 24th Sep 2019
60020118-1
Type
MP Travel
(Taxi)
Description
Armed Forces Parliamentary Scheme. Swindon station to [***] base - late at night - 22.59, train into Swindon
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£24.00
Paid
Date
Mon 23rd Sep 2019
60020059-1
Type
Accommodation
(Utilities)
Description
london flat electricity - one third
Electricity
Amount
£85.24
Paid
Date
Thu 19th Sep 2019
4000466-811
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£48.85
Paid
Date
Thu 19th Sep 2019
4000466-812
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-701
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£39.40
Paid
Date
Thu 19th Sep 2019
4000466-702
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-705
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£101.00
Paid
Date
Thu 19th Sep 2019
4000466-706
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-703
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.50
Paid
Date
Thu 19th Sep 2019
4000466-704
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-809
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£66.35
Paid
Date
Thu 19th Sep 2019
4000466-810
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 18th Sep 2019
90003058
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£762.00
Paid
Date
Wed 18th Sep 2019
90003124
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid
Date
Thu 12th Sep 2019
4000446-534
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£16.30
Paid
Date
Thu 12th Sep 2019
4000446-169
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£13.34
Paid
Date
Thu 12th Sep 2019
4000446-172
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£38.66
Paid
Date
Wed 11th Sep 2019
60018700-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling of plastic, shreding etc
Amount
£36.00
Paid
Date
Mon 9th Sep 2019
60023634-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£85.61
Paid
Date
Thu 5th Sep 2019
60017956-1
Type
Office Costs
(Software & applications)
Description
g-mail payment for September
Amount
£37.26
Paid
Date
Wed 4th Sep 2019
60017575-3
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid
Date
Wed 4th Sep 2019
60023634-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£173.95
Paid
Date
Wed 4th Sep 2019
60023634-4
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£300.17
Paid
Date
Wed 28th Aug 2019
4000417-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-19
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£42.90
Paid
Date
Wed 28th Aug 2019
4000417-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£63.45
Paid
Date
Wed 28th Aug 2019
4000417-546
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£39.00
Paid
Date
Wed 28th Aug 2019
4000417-547
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-536
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£107.50
Paid
Date
Wed 28th Aug 2019
4000417-537
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-538
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£79.00
Paid
Date
Wed 28th Aug 2019
4000417-539
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-532
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£100.50
Paid
Date
Wed 28th Aug 2019
4000417-533
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-542
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£17.40
Paid
Date
Wed 28th Aug 2019
4000417-543
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Sheffield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-544
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£17.40
Paid
Date
Wed 28th Aug 2019
4000417-545
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-14
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.80
Paid
Date
Wed 28th Aug 2019
4000417-540
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.00
Paid
Date
Wed 28th Aug 2019
4000417-541
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-530
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.50
Paid
Date
Wed 28th Aug 2019
4000417-531
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-534
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.00
Paid
Date
Wed 28th Aug 2019
4000417-535
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-15
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
60017961-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£90.64
Paid
Date
Tue 27th Aug 2019
60016562-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£148.38
Paid
Date
Tue 27th Aug 2019
60016562-2
Type
Office Costs
(Cleaning services)
Description
B&M RETAIL LTD
Amount
£31.97
Paid
Date
Tue 27th Aug 2019
60016562-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.92
Paid
Date
Tue 27th Aug 2019
60016562-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Tue 27th Aug 2019
60016562-5
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£209.08
Paid
Date
Tue 27th Aug 2019
60016562-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.92
Paid
Date
Sun 18th Aug 2019
60017575-1
Type
Accommodation
(Utilities)
Description
one third of electricity bill for London flat
Electricity
Amount
£83.89
Paid
Date
Fri 16th Aug 2019
90002429
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£762.00
Paid
Date
Fri 16th Aug 2019
90002492
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid
Date
Mon 5th Aug 2019
60017961-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£82.28
Paid
Date
Fri 2nd Aug 2019
60017961-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£73.56
Paid
Date
Wed 31st Jul 2019
60017575-2
Type
Office Costs
(Software & applications)
Description
g-mail costs
Amount
£37.26
Paid
Date
Wed 24th Jul 2019
60012830-1
Type
Accommodation
(Utilities)
Description
electricity for London flat - only one third to be paid
Electricity
Amount
£83.82
Paid
Date
Wed 17th Jul 2019
90001783
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£762.00
Paid
Date
Wed 17th Jul 2019
90001848
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid
Date
Fri 12th Jul 2019
4000324-1
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.50
Paid
Date
Fri 12th Jul 2019
4000324-2
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£101.50
Paid
Date
Fri 12th Jul 2019
4000324-3
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£101.50
Paid
Date
Fri 12th Jul 2019
4000324-4
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£101.50
Paid
Date
Mon 8th Jul 2019
4000302-420
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£80.00
Paid
Date
Mon 8th Jul 2019
4000302-417
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£-90.50
Paid
Date
Mon 8th Jul 2019
4000302-418
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£-90.50
Paid
Date
Mon 8th Jul 2019
4000302-419
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£-90.50
Paid
Date
Mon 8th Jul 2019
4000302-582
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£-90.50
Paid
Date
Thu 27th Jun 2019
60012807-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£162.92
Paid
Date
Thu 27th Jun 2019
60012807-3
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£20.91
Paid
Date
Thu 27th Jun 2019
60008795-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycling costs for paper and tins
Amount
£57.60
Paid
Date
Wed 26th Jun 2019
60017575-4
Type
MP Travel
(Rail)
Description
problems on tube, long delay so missed booked ticket and had to buy another
Extended UK travel
From: London Terminals
To: Warwick Parkway
Amount
£31.30
Paid
Date
Wed 26th Jun 2019
60008811-1
Type
MP Travel
(Rail)
Description
Parliamentary business - ticket booked was not transferable to train needed to catch
Extended UK travel
From: Warwick Parkway
To: Sheffield
Amount
£51.45
Paid
Date
Wed 26th Jun 2019
60017575-5
Type
MP Travel
(Taxi)
Description
taxi used as no bus service to conference centre. Conference was Police Superintendents Association meeting, attending in capacity as shadow policing minister.
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£31.50
Paid
Date
Tue 25th Jun 2019
60008435-1
Type
Accommodation
(Utilities)
Description
one third of electricity bill for London flat
Electricity
Amount
£83.82
Paid
Date
Wed 19th Jun 2019
60012807-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
J PRESS NEWSPAPERS
Amount
£53.04
Paid
Date
Wed 19th Jun 2019
60012807-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
J PRESS NEWSPAPERS
Amount
£66.30
Paid
Date
Wed 19th Jun 2019
60012807-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£280.10
Paid
Date
Wed 19th Jun 2019
90001065
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£762.00
Paid
Date
Wed 19th Jun 2019
90001132
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid
Date
Thu 6th Jun 2019
60012807-7
Type
Office Costs
(Cleaning services)
Description
B&M RETAIL LTD
Amount
£3.82
Paid
Date
Tue 4th Jun 2019
60012807-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£73.56
Paid
Date
Tue 4th Jun 2019
60012807-8
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£6.89
Paid
Date
Tue 4th Jun 2019
60012807-9
Type
Office Costs
(Stationery & printing)
Description
COMMERCE BUSINESS SYST
Amount
£34.44
Paid
Date
Mon 3rd Jun 2019
60012807-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£173.66
Paid
Date
Wed 29th May 2019
60006943-1
Type
Office Costs
(Utilities)
Description
payment to landlord for water and sewage provision
Water
Amount
£257.10
Paid
Date
Fri 17th May 2019
4000287-480
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£108.50
Paid
Date
Fri 17th May 2019
4000287-478
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£216.00
Paid
Date
Fri 17th May 2019
4000287-479
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£108.50
Paid
Date
Fri 17th May 2019
4000287-341
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£23.75
Paid
Date
Fri 17th May 2019
90000429
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£762.00
Paid
Date
Fri 17th May 2019
90000500
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid
Date
Thu 16th May 2019
60004168-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
provision of recycling bags
Amount
£21.60
Paid
Date
Wed 15th May 2019
4000159-495
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.57
Paid
Date
Wed 15th May 2019
4000159-496
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£9.84
Paid
Date
Wed 15th May 2019
4000159-497
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£38.66
Paid
Date
Wed 15th May 2019
4000159-498
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.42
Paid
Date
Wed 15th May 2019
4000159-499
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£7.13
Paid
Date
Wed 8th May 2019
60004168-1
Type
Office Costs
(Stationery & printing)
Description
monthly photocopying
Amount
£60.04
Paid
Date
Tue 7th May 2019
60009066-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£154.53
Paid
Date
Tue 7th May 2019
60009066-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.92
Paid
Date
Wed 1st May 2019
4000285-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.50
Paid
Date
Wed 1st May 2019
4000285-118
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-226
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£107.50
Paid
Date
Wed 1st May 2019
4000285-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-228
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£12.50
Paid
Date
Wed 1st May 2019
4000285-229
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-472
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£26.50
Paid
Date
Wed 1st May 2019
4000285-473
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£20.90
Paid
Date
Wed 1st May 2019
4000285-683
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£4.50
Paid
Date
Wed 1st May 2019
4000285-684
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-685
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£51.50
Paid
Date
Wed 1st May 2019
4000285-686
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sheffield
Amount
£1.00
Paid
Date
Thu 25th Apr 2019
60004160-1
Type
Office Costs
(Cleaning services)
Description
B&M RETAIL LTD
Amount
£9.86
Paid
Date
Fri 5th Apr 2019
60004160-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£53.10
Paid
Date
Thu 4th Apr 2019
60004160-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 2nd Apr 2019
60004160-5
Type
Office Costs
(Equipment - purchase)
Description
B&M RETAIL LTD
Other office equipment
Amount
£14.98
Paid
Date
Mon 1st Apr 2019
4000286-870
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-871
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.50
Paid
Date
Mon 1st Apr 2019
4000286-872
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.50
Paid
Date
Mon 1st Apr 2019
4000286-873
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-874
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.50
Paid
Date
Mon 1st Apr 2019
4000286-869
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£215.00
Paid
Date
Mon 1st Apr 2019
4000286-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-93
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.50
Paid
Date
Mon 1st Apr 2019
4000286-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 27th Mar 2019
720352
Type
Office Costs
(Other)
Description
monthly metered printer costs linked to PCs
photocopier printing costs
Amount
£34.44
Paid
Date
Sat 23rd Mar 2019
729809
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£34.50
Paid
Date
Thu 21st Mar 2019
724635
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
March payment card
Amount
£318.16
Paid
Date
Thu 21st Mar 2019
719425
Type
Accommodation
(Electricity)
Description
periods 18/02/19-18/03/19
electricity for rented accom
Amount
£244.20
Paid
Date
Thu 21st Feb 2019
729225
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£80.00
Paid
Date
Wed 20th Feb 2019
712627
Type
Office Costs
(Waste Disposal)
Description
Recycling services
Recycling services
Amount
£60.00
Paid
Date
Mon 4th Feb 2019
716641
Type
Office Costs
(Waste Disposal)
Description
HTTPS://CUSTOMERHU
February credit card
Amount
£53.10
Paid
Date
Fri 1st Feb 2019
706933
Type
Accommodation
(Council Tax)
Description
One third council tax bill
Council Tax Jan '19
Amount
£92.33
Paid
Date
Fri 25th Jan 2019
714671
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
window cleaning
Amount
£5.00
Paid
Date
Tue 22nd Jan 2019
704912
Type
Accommodation
(Ground Rent)
Description
Renewal fee for rented London accommodation
Lease renewal fee
Amount
£159.60
Paid
Date
Thu 10th Jan 2019
728845
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£1.00
Paid
Date
Tue 8th Jan 2019
710052
Type
Office Costs
(Const Office Cleaning)
Description
B&M RETAIL LTD
January 19 credit card recon
Amount
£8.56
Paid
Date
Tue 8th Jan 2019
703098
Type
Accommodation
(Electricity)
Description
One third electricity bill - London accommodation
Electricity Bill - London
Amount
£89.29
Paid
Date
Mon 17th Dec 2018
712434
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid
Date
Mon 10th Dec 2018
699116
Type
Accommodation
(Council Tax)
Description
Council Tax - one third of bill
Council Tax Dec 18
Amount
£92.33
Paid
Date
Mon 3rd Dec 2018
702897
Type
Office Costs
(Newspapers/Journals)
Description
J PRESS NEWSPAPERS
Dec 18 credit card recon
Amount
£51.71
Paid
Date
Thu 29th Nov 2018
728622
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - shadow ministerial travel - [***]-[***] shadow ministerial travel
Direct Travel Import 09/08/201
Other MP Travel as per 9.3c
From: LONDON KINGS CROSS
To: HELSINKI VANTAA
Amount
£-45.50
Paid
Date
Mon 19th Nov 2018
713248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£97.50
Paid
Date
Mon 19th Nov 2018
691761
Type
Office Costs
(Waste Disposal)
Description
Recycling bags and collection services
Recycling services
Amount
£30.00
Paid
Date
Sat 10th Nov 2018
691753
Type
Accommodation
(Council Tax)
Description
One third of Council Tax bill
Nov 18 Council Tax
Amount
£92.33
Paid
Date
Fri 9th Nov 2018
691800
Type
MP Travel
(Taxi)
Description
Taxi - travel in capacity as Shadow Minister for Policing and Crime
Shadow Ministerial travel
Extended Travel
From: Belfast Airport
To: PSNI
Amount
£33.80
Paid
Date
Fri 9th Nov 2018
695521
Type
Office Costs
(Const Office Cleaning)
Description
B&M RETAIL LTD
Nov 18 credit card recon
Amount
£7.63
Paid
Date
Fri 2nd Nov 2018
699104
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid
Date
Thu 1st Nov 2018
691759
Type
Office Costs
(Professional Services)
Description
Professional Services
Professional Services
Amount
£500.00
Paid
Date
Thu 1st Nov 2018
692659
Type
Accommodation
(Electricity)
Description
One third of electricity bill
Electricity Bill - Oct 18
Amount
£17.01
Paid
Date
Fri 19th Oct 2018
689181
Type
Office Costs
(IT/Other Equipment Hire)
Description
COMMERCE BUSINESS SYST
Oct 18 credit card recon
Amount
£28.20
Paid
Date
Thu 18th Oct 2018
685628
Type
Office Costs
(Professional Services)
Description
Professional Services Sept 18
Professional Services AugSep18
Amount
£500.00
Paid
Date
Wed 10th Oct 2018
685531
Type
Accommodation
(Council Tax)
Description
Council tax - one third of total bill
Council Tax - October
Amount
£92.33
Paid
Date
Thu 27th Sep 2018
682809
Type
Office Costs
(Other)
Description
PAYPAL CPAG
Sept 2018 credit card recon
Amount
£18.99
Paid
Date
Sat 1st Sep 2018
677731
Type
Staffing
(Professional Services (Staff.))
Description
Professional services July 18
Professional Services
Amount
£500.00
Paid
Date
Sat 1st Sep 2018
677690
Type
Office Costs
(Const Office Water)
Description
Water and sewerage charges
Water and sewerage charges
Amount
£55.60
Paid
Date
Sat 1st Sep 2018
677692
Type
Accommodation
(Electricity)
Description
One third total electricity bill
Accommodation - energy
Amount
£226.68
Paid
Date
Sat 1st Sep 2018
677708
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for public meeting and surgery
Venue hire for public surgery
Amount
£30.00
Paid
Date
Sat 1st Sep 2018
728337
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - Shadow Ministerial travel - [***]-[***] Shadow Ministerial travel
Direct Travel Import 08/08/201
Other MP Travel as per 9.3c
From: SHEFFIELD
To: CREWE
Amount
£1.00
Paid
Date
Sat 1st Sep 2018
677723
Type
Accommodation
(Council Tax)
Description
Council Tax September
Council Tax August + Sept 18
Amount
£92.33
Paid
Date
Tue 21st Aug 2018
677564
Type
Office Costs
(Other Equip Purchase)
Description
WWW.STAPLES.CO.UK
August '18 credit card recon
Amount
£50.77
Paid
Date
Wed 15th Aug 2018
679568
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 27th Jul 2018
672263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July '18 Credit Card recon
Amount
£242.76
Paid
Date
Wed 18th Jul 2018
668199
Type
Office Costs
(Waste Disposal)
Description
Recycling and confidential waste services
Recycling + confidential waste
Amount
£72.00
Paid
Date
Fri 13th Jul 2018
668192
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 26 miles
Amount
£11.79
Paid
Date
Tue 10th Jul 2018
667464
Type
Accommodation
(Council Tax)
Description
Council Tax, one third of bill due
Council Tax July 2018
Amount
£92.33
Paid
Date
Mon 2nd Jul 2018
667657
Type
Staffing
(Professional Services (Staff.))
Description
Professional services
Professional services
Amount
£500.00
Paid
Date
Fri 1st Jun 2018
667164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
June 18 credit card recon
Amount
£224.00
Paid
Date
Thu 3rd May 2018
661855
Type
Office Costs
(Waste Disposal)
Description
HTTPS://CUSTOMERHU
May 18 credit card recon
Amount
£49.80
Paid
Date
Wed 2nd May 2018
653372
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 110 miles
Amount
£49.59
Paid
Date
Tue 1st May 2018
660107
Type
Staffing
(Professional Services (Staff.))
Description
Professional services - April 18
Professional Services
Amount
£500.00
Paid
Date
Fri 27th Apr 2018
654660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April 2018 credit card
Amount
£231.62
Paid
Date
Tue 24th Apr 2018
727944
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£97.50
Paid
Date
Mon 23rd Apr 2018
698390
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£-19.00
Paid
Date
Wed 11th Apr 2018
650730
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
staff travel
Extended Travel
From: Cheltenham Spa train station
To: Jurys Inn, Gloucester Road
Amount
£9.20
Paid
Date
Tue 10th Apr 2018
697763
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTERNATIONA
Amount
£1.00
Paid
Date
Tue 10th Apr 2018
662102
Type
Accommodation
(Council Tax)
Description
Council Tax April - London Accommodation
Council Tax - April-June
Amount
£93.17
Paid
Date
Fri 6th Apr 2018
648525
Type
Office Costs
(Waste Disposal)
Description
Recycling bags for future collections
Recycling, future collections
Amount
£30.00
Paid
Date
Wed 4th Apr 2018
650736
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid
Date
Thu 1st Mar 2018
648138
Type
Office Costs
(Const Office Cleaning)
Description
[***]
March 18 credit card recon
Amount
£3.69
Paid
Date
Thu 1st Mar 2018
644046
Type
Office Costs
(Professional Services)
Description
Professional Services
Professional Services
Amount
£500.00
Paid
Date
Wed 7th Feb 2018
698002
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ST PANCRAS INTERNATIONAL
To: SHEFFIELD
Amount
£-11.00
Paid
Date
Wed 7th Feb 2018
641469
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Feb 18 credit card recon
Amount
£1.99
Paid
Date
Thu 1st Feb 2018
636138
Type
Office Costs
(Const Office Water)
Description
Constituency office water October 17 - Jan 18
Constituency office water
Amount
£43.62
Paid
Date
Thu 1st Feb 2018
637727
Type
Office Costs
(Professional Services)
Description
Professional services (consultancy)
Professional services (consult
Amount
£500.00
Paid
Date
Thu 1st Feb 2018
636202
Type
Accommodation
(Council Tax)
Description
Council Tax Jan and Feb 2018
Council Tax Jan and Feb 2018
Amount
£188.00
Paid
Date
Thu 18th Jan 2018
637268
Type
Accommodation
(Electricity)
Description
One third of total electricity bill
Electricity
Amount
£75.51
Paid
Date
Thu 18th Jan 2018
631422
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent to cover shortfall
Amount
£83.58
Paid
Date
Mon 15th Jan 2018
631171
Type
Office Costs
(Waste Disposal)
Description
Recycling services - provision of bags and collection
Recycling services
Amount
£42.00
Paid
Date
Fri 5th Jan 2018
635905
Type
Office Costs
(Const Office Cleaning)
Description
B&M RETAIL LTD
Jan 18 credit card recon
Amount
£10.93
Paid
Date
Mon 1st Jan 2018
636135
Type
Staffing
(Professional Services (Staff.))
Description
Bought-in professional services
Professional services Dec 17
Amount
£963.26
Paid
Date
Mon 25th Dec 2017
626184
Type
Staff Travel
(Taxi MP Staff)
Description
Travel necessary to attend to office alarm notice
Taxi - staff - attend to alarm
Within Constituency Travel
From: Rosamund Avenue, Sheffield
To: Constituency office, Sheffield
Amount
£24.80
Paid
Date
Fri 15th Dec 2017
628138
Type
Office Costs
(Const Office Cleaning)
Description
B&M RETAIL LTD
Dec 17 credit card recon
Amount
£22.96
Paid
Date
Thu 14th Dec 2017
624638
Type
Staffing
(Health and Welfare Costs)
Description
Glasses for staff member for computer use
Glasses for staff member
Amount
£89.00
Paid
Date
Fri 1st Dec 2017
624435
Type
Staffing
(Professional Services (Staff.))
Description
bought-in professional services
bought-in professional service
Amount
£963.26
Paid
Date
Fri 1st Dec 2017
624439
Type
Accommodation
(Council Tax)
Description
Council Tax December 2017
Council Tax Dec 17
Amount
£94.00
Paid
Date
Tue 28th Nov 2017
621067
Type
Staffing
(Professional Services (Staff.))
Description
Professional services (consultancy)
Bought-in professional service
Amount
£963.26
Paid
Date
Mon 20th Nov 2017
626187
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.12
Paid
Date
Wed 8th Nov 2017
617800
Type
Office Costs
(Const Office Water)
Description
Constituency office water rates
Water rates Aug-17 to Oct 17
Amount
£31.21
Paid
Date
Fri 3rd Nov 2017
618442
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Kings Cross to Sheffield - Single
MP travel
Between London & Constituency
From: Kings Cross
To: Sheffield
Amount
£101.00
Paid
Date
Wed 1st Nov 2017
615907
Type
Accommodation
(Electricity)
Description
one third total bill July- Sept 17
Electricity July - Sept17
Amount
£137.28
Paid
Date
Wed 1st Nov 2017
615890
Type
Staffing
(Professional Services (Staff.))
Description
Professional services (consultancy)
Professional Services
Amount
£963.26
Paid
Date
Wed 1st Nov 2017
615905
Type
Accommodation
(Council Tax)
Description
Council Tax for both Oct 17 and Nov 17
Council Tax Oct Nov 17
Amount
£188.00
Paid
Date
Mon 30th Oct 2017
621603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Nov 17 credit card recon
Amount
£179.02
Paid
Date
Mon 23rd Oct 2017
618430
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid
Date
Thu 12th Oct 2017
619828
Type
MP Travel
(Taxi)
Description
Shadow ministerial business
Travel - shadow ministerial
Extended Travel
From: Within Birmingham
To: Within Birmingham
Amount
£6.60
Paid
Date
Mon 2nd Oct 2017
615568
Type
Office Costs
(IT/Other Equipment Hire)
Description
COMMERCE BUSINESS SYST
Oct 17 credit card recon
Amount
£41.87
Paid
Date
Fri 22nd Sep 2017
605933
Type
Staffing
(Professional Services (Staff.))
Description
Bought-in professional services
Bought-in professional service
Amount
£963.26
Paid
Date
Wed 20th Sep 2017
630691
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Other MP Travel as per 9.3c
From: SHEFFIELD
To: DURHAM
Amount
£28.20
Paid
Date
Wed 20th Sep 2017
607866
Type
Office Costs
(Other Equip Purchase)
Description
SCREWFIX DIRECT LT
Sept '17 credit card recon
Amount
£4.99
Paid
Date
Mon 11th Sep 2017
632097
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£62.50
Paid
Date
Fri 1st Sep 2017
605576
Type
Accommodation
(Council Tax)
Description
Council Tax for London rented accommodation
Council tax Sept 17
Amount
£94.00
Paid
Date
Fri 1st Sep 2017
602666
Type
Staffing
(Professional Services (Staff.))
Description
bought-in professional services
Bought-in professional service
Amount
£1,926.52
Paid
Date
Fri 1st Sep 2017
621709
Type
Office Costs
(Const Office Rental Income)
Description
Use of office
Use of office
Amount
£-49.71
Paid
Date
Tue 8th Aug 2017
598258
Type
Office Costs
(Const Office Water)
Description
constituency office water
Water rates April-August
Amount
£47.71
Paid
Date
Thu 3rd Aug 2017
601926
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK
Aug 17 credit card recon
Amount
£67.54
Paid
Date
Tue 1st Aug 2017
598286
Type
Accommodation
(Council Tax)
Description
Council Tax for London accommodation
Council Tax August 17
Amount
£94.16
Paid
Date
Tue 1st Aug 2017
596486
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings contents insurance
Buildings insurance 2017
Amount
£339.50
Paid
Date
Mon 17th Jul 2017
595184
Type
Office Costs
(Const Office Cleaning)
Description
B&M RETAIL LTD
July 17 credit card recon
Amount
£13.95
Paid
Date
Sun 9th Jul 2017
616003
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: SHEFFIELD
To: LONDON KINGS CROSS
Amount
£90.00
Paid
Date
Sat 1st Jul 2017
590181
Type
Office Costs
(Waste Disposal)
Description
Delivery of ten bags for recycling
Recycling service
Amount
£60.00
Paid
Date
Fri 30th Jun 2017
593372
Type
Accommodation
(Service Charges)
Description
Administration fees
Accommodation expenses
Amount
£180.00
Paid
Date
Tue 20th Jun 2017
596336
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£95.00
Paid
Date
Wed 7th Jun 2017
588710
Type
Office Costs
(Const Office Gas)
Description
NPOWER
June '17 credit card recon
Amount
£221.21
Paid
Date
Thu 1st Jun 2017
586413
Type
Accommodation
(Gas)
Description
Gas and electricity for period 1st March - June
Gas and Elec
Amount
£124.33
Paid
Date
Thu 11th May 2017
583187
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
May '17 credit card recon
Amount
£20.16
Paid
Date
Mon 1st May 2017
579247
Type
Staffing
(Professional Services (Staff.))
Description
Professional services
Professional services
Amount
£481.63
Paid
Date
Mon 24th Apr 2017
611512
Type
Office Costs
(Const Office Rental Income)
Description
rent of conference room
use of office
Amount
£-189.00
Paid
Date
Mon 10th Apr 2017
574151
Type
Office Costs
(Professional Services)
Description
Professional services for January to March 2017
Professional services
Amount
£1,444.89
Paid
Date
Thu 6th Apr 2017
584834
Type
Office Costs
(Const Office Repairs)
Description
Emergency repair required
Emergency plumbing repair
Amount
£223.20
Paid
Date
Wed 29th Mar 2017
578748
Type
Office Costs
(Const Office Cleaning)
Description
B&M RETAIL LTD
April payment card recon
Amount
£3.99
Paid
Date
Thu 23rd Mar 2017
586231
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£-14.00
Paid
Date
Fri 17th Mar 2017
575541
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£28.50
Paid
Date
Thu 16th Mar 2017
596016
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£-81.50
Paid
Date
Wed 8th Mar 2017
572347
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 87 miles
Amount
£39.06
Paid
Date
Tue 28th Feb 2017
571020
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK
March 17 credit card recon
Amount
£114.26
Paid
Date
Thu 16th Feb 2017
565397
Type
Office Costs
(Professional Services)
Description
Brought-in professional services
Professional Services
Amount
£2,408.15
Paid
Date
Wed 15th Feb 2017
565455
Type
Office Costs
(Const Office Water)
Description
Water and sewage charge for constituency office
Water / sewage charge
Amount
£45.88
Paid
Date
Thu 9th Feb 2017
574551
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: WILMSLOW
To: SHEFFIELD
Amount
£-10.20
Paid
Date
Tue 7th Feb 2017
560259
Type
Office Costs
(Waste Disposal)
Description
Recycling bags and collection service
Recylcing service for office
Amount
£60.00
Paid
Date
Mon 6th Feb 2017
565373
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and glasses required for work in the office.
Cost of eye test and glasses
Amount
£75.00
Paid
Date
Wed 25th Jan 2017
565118
Type
Office Costs
(Const Office Cleaning)
Description
B&M RETAIL LTD
February Credit Card recon
Amount
£5.88
Paid
Date
Fri 6th Jan 2017
558992
Type
Office Costs
(Contents Insurance)
Description
HISCOX UNDERWRITING LT
Jan 17 credit card recon
Amount
£110.00
Paid
Date
Mon 2nd Jan 2017
562907
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 2017
Accom expenses Jan and Feb 17
Amount
£70.00
Paid
Date
Wed 7th Dec 2016
562318
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£61.00
Paid
Date
Thu 1st Dec 2016
549051
Type
Accommodation
(Council Tax)
Description
One third of total bill for December
accommodation expenses Dec 16
Amount
£70.00
Paid
Date
Thu 1st Dec 2016
550226
Type
Office Costs
(Professional Services)
Description
Bought-in professional service
Bought-in professional service
Amount
£1,926.52
Paid
Date
Mon 28th Nov 2016
553344
Type
Office Costs
(Newspapers/Journals)
Description
J PRESS NEWSPAPERS
Jan 17 credit card recon
Amount
£46.41
Paid
Date
Tue 15th Nov 2016
568890
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£-48.00
Paid
Date
Fri 4th Nov 2016
562624
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£-35.50
Paid
Date
Fri 4th Nov 2016
561875
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£46.50
Paid
Date
Thu 3rd Nov 2016
547295
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK
November credit card recon
Amount
£93.28
Paid
Date
Tue 1st Nov 2016
544167
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff Training
Amount
£150.00
Paid
Date
Mon 31st Oct 2016
540725
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance for 2015-16 period, invoice provided September 16
Office costs - insurance/water
Amount
£191.32
Paid
Date
Mon 17th Oct 2016
541083
Type
Office Costs
(Const Office Cleaning)
Description
B&M RETAIL LTD
Credit Card recon - Oct 16
Amount
£3.97
Paid
Date
Mon 10th Oct 2016
549651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£74.50
Paid
Date
Mon 3rd Oct 2016
542085
Type
Accommodation
(Council Tax)
Description
Council Tax October
accommodation expenses nov 16
Amount
£70.00
Paid
Date
Tue 27th Sep 2016
539247
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK
Credit Card Recon Sept 16 - 2
Amount
£93.44
Paid
Date
Mon 12th Sep 2016
531405
Type
Office Costs
(Other)
Description
WWW.INSTANTPRINT.C
Credit card recon Sept 2016
Amount
£42.79
Paid
Date
Sat 3rd Sep 2016
541798
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£89.50
Paid
Date
Thu 1st Sep 2016
531753
Type
Accommodation
(Electricity)
Description
Gas and electricity for July - September 2016
Npower bills - July - Sept 16
Amount
£142.00
Paid
Date
Thu 1st Sep 2016
531750
Type
Accommodation
(Council Tax)
Description
Council Tax September 2016 - [***] [***] [***]
Council Tax September 16
Amount
£70.00
Paid
Date
Tue 16th Aug 2016
523358
Type
Office Costs
(Newspapers/Journals)
Description
newspapers - Sheffield Telegraph
newspapers
Amount
£10.40
Paid
Date
Mon 15th Aug 2016
525574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August 16 credit card recon
Amount
£167.59
Paid
Date
Mon 1st Aug 2016
523364
Type
Accommodation
(Council Tax)
Description
Council Tax July and August - [***] [***] [***]
Council Tax July and August 16
Amount
£140.00
Paid
Date
Fri 22nd Jul 2016
518740
Type
Staffing
(Professional Services (Staff.))
Description
Brought in professional services
Professional services
Amount
£2,889.78
Paid
Date
Wed 6th Jul 2016
529014
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£43.00
Paid
Date
Fri 24th Jun 2016
520447
Type
Office Costs
(Const Office Cleaning)
Description
B&M RETAIL LTD
Credit card recon July 16
Amount
£7.96
Paid
Date
Mon 6th Jun 2016
528763
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LOUISE HAIGH - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£43.00
Paid
Date
Wed 1st Jun 2016
509406
Type
Office Costs
(Newspapers/Journals)
Description
Sheffield Star
newspapers
Amount
£63.10
Paid
Date
Tue 31st May 2016
515926
Type
Office Costs
(IT/Other Equipment Hire)
Description
COMMERCE BUSINESS SYSTEM
Credit card recon June 2016
Amount
£178.33
Paid
Date
Thu 12th May 2016
529433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
OTHER MP TRAVEL AS PER 9.3C
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£-10.50
Paid
Date
Wed 11th May 2016
517167
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£90.50
Paid
Date
Wed 27th Apr 2016
509056
Type
Office Costs
(IT/Other Equipment Hire)
Description
COMMERCE BUSINESS SYSTEM Stationary, Office Supplies, Printing and Writing
Credit card recon May 2016
Amount
£39.98
Paid
Date
Mon 11th Apr 2016
501790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
Credit Card recon April 2016
Amount
£250.35
Paid
Date
Thu 7th Apr 2016
516923
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LOUISE HAIGH - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£24.50
Paid
Date
Fri 1st Apr 2016
509398
Type
Accommodation
(Water)
Description
Water for [***] [***] [***] July 2015 to March 2016
Council tax and water bill
Amount
£43.63
Paid
Date
Thu 24th Mar 2016
495319
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK Utilities-Electric, Gas, Sanitary, Water
Credit card recon March 16
Amount
£111.06
Paid
Date
Thu 24th Mar 2016
493777
Type
Staffing
(Professional Services (Staff.))
Description
invoice - bought-in professional services
Professional services
Amount
£2,889.78
Paid
Date
Thu 24th Mar 2016
493796
Type
Office Costs
(Business Rates)
Description
Business rates for the constituency office
Constit. office business rates
Amount
£564.67
Paid
Date
Tue 15th Mar 2016
493785
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***]
March 2016 Council Tax
Amount
£104.00
Paid
Date
Thu 3rd Mar 2016
504749
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£113.00
Paid
Date
Tue 1st Mar 2016
493791
Type
Accommodation
(Gas)
Description
Gas for [***] [***] [***]
March 2016 - gas and elec
Amount
£15.67
Paid
Date
Wed 24th Feb 2016
489249
Type
Office Costs
(Website - Hosting)
Description
[***]-REG.CO.UK Computer Network/Information Services
Feb 2016 credit card recon
Amount
£5.99
Paid
Date
Tue 23rd Feb 2016
493771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Use of venue for public meeting
Use of venue for public meetin
Amount
£27.00
Paid
Date
Mon 22nd Feb 2016
487291
Type
Office Costs
(Website - Design/Production)
Description
website
website
Amount
£96.00
Paid
Date
Mon 22nd Feb 2016
487254
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers 27/10/15 - 23/01/16
newspapers
Amount
£66.95
Paid
Date
Mon 22nd Feb 2016
487284
Type
Office Costs
(Const Office Water)
Description
water/sewage costs
water/sewage costs
Amount
£40.46
Paid
Date
Mon 22nd Feb 2016
487246
Type
Staffing
(Professional Services (Staff.))
Description
invoice - bought-in professional services
Professional Services
Amount
£4,334.67
Paid
Date
Mon 15th Feb 2016
487274
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***]
February 2016 Council Tax
Amount
£104.00
Paid
Date
Mon 1st Feb 2016
487265
Type
Accommodation
(Gas)
Description
Gas for [***] [***] [***]
Feb 2016 payment gas + elec
Amount
£15.67
Paid
Date
Fri 29th Jan 2016
504286
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS
Amount
£28.00
Paid
Date
Thu 28th Jan 2016
504498
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£-10.50
Paid
Date
Fri 15th Jan 2016
478692
Type
Accommodation
(Council Tax)
Description
Council Tax - one third of total for [***] [***] [***]
Council Tax Jan 2016
Amount
£104.00
Paid
Date
Thu 14th Jan 2016
481115
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK Utilities-Electric, Gas, Sanitary, Water
Jan Credit Card recon
Amount
£44.06
Paid
Date
Thu 14th Jan 2016
487283
Type
Office Costs
(Const Office Water)
Description
water/sewage and standing charge
Constituency office water
Amount
£23.89
Paid
Date
Fri 1st Jan 2016
478639
Type
Accommodation
(Gas)
Description
Gas for [***] [***] [***]
Jan 2016 payment gas + elec
Amount
£15.67
Paid
Date
Tue 22nd Dec 2015
475992
Type
Office Costs
(Const Office cleaning)
Description
B&M RETAIL LTD Discount Stores
Dec Credit Card Recon
Amount
£7.46
Paid
Date
Tue 15th Dec 2015
478636
Type
Accommodation
(Council Tax)
Description
Council Tax - one third of total for [***]
Council Tax Dec 2016
Amount
£104.00
Paid
Date
Mon 7th Dec 2015
486827
Type
MP Travel
(Public Tr RAIL Other)
Description
LOUISE HAIGH - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£16.00
Paid
Date
Tue 1st Dec 2015
478638
Type
Accommodation
(Gas)
Description
Gas for [***] [***] [***]
Dec payment gas + elec
Amount
£15.67
Paid
Date
Fri 20th Nov 2015
470181
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK Utilities-Electric, Gas, Sanitary, Water
November payment card recon
Amount
£44.06
Paid
Date
Wed 18th Nov 2015
486653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LOUISE HAIGH - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£73.00
Paid
Date
Sun 15th Nov 2015
467436
Type
Accommodation
(Council Tax)
Description
Council Tax November payment
Council tax - November payment
Amount
£104.82
Paid
Date
Fri 6th Nov 2015
465433
Type
Staffing
(Professional Services (Staff.))
Description
Invoice - brought-in professional services
Professional services
Amount
£2,889.78
Paid
Date
Thu 29th Oct 2015
486365
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LOUISE HAIGH - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£89.50
Paid
Date
Mon 19th Oct 2015
464487
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK Utilities-Electric, Gas, Sanitary, Water
October credit card recon
Amount
£189.73
Paid
Date
Mon 19th Oct 2015
460535
Type
Office Costs
(Business Rates)
Description
Business rates for the constituency office
Office business rates
Amount
£338.14
Paid
Date
Mon 19th Oct 2015
460532
Type
Start Up
(Internet Access Instal StartUp)
Description
Installation of networking cables
Install internet networking
Amount
£153.85
Paid
Date
Thu 24th Sep 2015
456578
Type
Start Up
(Office Alterations StartUp)
Description
Signage for office
Signage for office
Amount
£540.00
Paid
Date
Thu 17th Sep 2015
457771
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
ARGOS LTD Discount Stores
September credit card recon
Amount
£94.98
Paid
Date
Wed 16th Sep 2015
486157
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LOUISE HAIGH - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£44.00
Paid
Date
Tue 8th Sep 2015
485898
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LOUISE HAIGH - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£56.50
Paid
Date
Thu 27th Aug 2015
455353
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Cost of removal services from 623 to 63 Chesterfield Road
Removal costs
Amount
£108.00
Paid
Date
Thu 20th Aug 2015
452046
Type
Office Costs
(Stationery Purchase)
Description
BIG YELLOW S S SHEFFIELD Public Warehousing
Reconciliation credit card Aug
Amount
£26.76
Paid
Date
Wed 12th Aug 2015
448876
Type
Staffing
(Professional Services (Staff.))
Description
Invoice - brought-in professional services
Invoice-professional services
Amount
£2,167.34
Paid
Date
Wed 12th Aug 2015
448880
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to roadshow training
Travel to IPSA training
Staff Travel for Training
From: Sheffield
To: Manchester
Amount
£21.10
Paid
Date
Wed 22nd Jul 2015
485769
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£24.50
Paid
Date
Mon 20th Jul 2015
445821
Type
Office Costs
(Other)
Description
HOUSE OF COMMONS Books, Periodicals, and Newspapers
Payment card reconciliation
Amount
£12.00
Paid
Date
Fri 19th Jun 2015
440820
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery, Office, and School Supply Stores
June payment card
Amount
£5.99
Paid
Date
Mon 15th Jun 2015
485580
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LOUISE HAIGH - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UND ZONE 1
Amount
£58.50
Paid
Date
Wed 27th May 2015
485186
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LOUISE HAIGH - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£44.00
Paid

Repaid (5)

Date
Thu 27th Oct 2022
70005154-1
Type
Office Costs
(Stationery & printing)
Description
60148468:1-stationary and printing
Amount
Repaid
Repaid : £1,010.00
Date
Thu 18th Aug 2022
70005017-1
Type
MP Travel
(Rail)
Description
travel to Westminster from visit to Wakefield, two tickets bought by MP, staff member [***] [***] and MP travelling
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
Repaid
Repaid : £150.70
Date
Thu 18th Aug 2022
70005017-2
Type
Staff Travel
(Rail)
Description
travel to Westminster from visit to Wakefield, two tickets bought by MP, staff member [***] [***] and MP travelling
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
Repaid
Repaid : £150.70
Date
Wed 29th Jan 2020
70002203-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use
Amount
Repaid
Repaid : £11.99
Date
Fri 22nd Nov 2019
70001632-1
Type
Office Costs
(Rent)
Description
GE: Office sublet and IT equipment for campaigning activities
Amount
Repaid
Repaid : £359.00