Mary Creagh 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

23rd August 2024 (1)
Date
Fri 23rd Aug 2024
6015977-0
Type
Accommodation
(Rent)
Description
Faster payment form - First MTH Rent - [***]
Amount
£1,550.00
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
70002743-1
Type
Office Costs
(Rent)
Description
Rent overpayment - 22 Cheapside
Amount
Repaid
Repaid : £592.90

8th June 2020 (1)
Date
Mon 8th Jun 2020
70002653-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
60034821
Amount
Repaid
Repaid : £17.94

31st May 2020 (1)
Date
Sun 31st May 2020
70002631-1
Type
MP Travel
(Parking)
Description
60010566
Within constituency
Amount
Repaid
Repaid : £19.00

28th May 2020 (1)
Date
Thu 28th May 2020
70002622-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
60036477
Landline
Amount
Repaid
Repaid : £641.25

29th April 2020 (1)
Date
Wed 29th Apr 2020
60045859-1
Type
Miscellaneous
(Bought-in services)
Description
Accountants fee for 2019-20 MP income
Parliamentary accountancy
Amount
£678.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60042003-1
Type
Winding Up
(Bought-in services)
Description
[***] - support with IPSA financial wind up and administration wind-up
Administrative services
Amount
£600.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
70002410-1
Type
Accommodation
(Utilities)
Description
60022757
Gas
Amount
Repaid
Repaid : £93.58

9th March 2020 (1)
Date
Mon 9th Mar 2020
70002386-1
Type
Office Costs
(Equipment - purchase)
Description
60031475
Other office equipment
Amount
Repaid
Repaid : £220.80

6th March 2020 (1)
Date
Fri 6th Mar 2020
60039120-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Final BT phone bill
Landline
Amount
£172.95
Paid

28th February 2020 (6)
Date
Fri 28th Feb 2020
60038010-1
Type
Miscellaneous
(Removals)
Description
Additional cost of removals - constituency home to London home
Amount
£300.00
Paid
Date
Fri 28th Feb 2020
60037993-1
Type
Miscellaneous
(Postage & couriers)
Description
Cost of re-directing mail from constituency house to London home
Amount
£66.99
Paid
Date
Fri 28th Feb 2020
60037898-1
Type
Miscellaneous
(Council Tax)
Description
Final council tax bill
Amount
£77.23
Paid
Date
Fri 28th Feb 2020
60037935-1
Type
Miscellaneous
(Utilities)
Description
Final Bill from 13 Dec 2019 - 7 Feb 2020
Electricity
Amount
£327.32
Paid
Date
Fri 28th Feb 2020
60037937-1
Type
Winding Up
(Removals)
Description
Removals from [***] (constituency home) to London home
Amount
£1,860.00
Paid
Date
Fri 28th Feb 2020
60038005-1
Type
Miscellaneous
(Rail)
Description
Train journey London home to constituency office
London-constituency MP & Staff
From: Finsbury Park
To: Wakefield Westgate
Amount
£116.70
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
60036475-1
Type
Winding Up
(Cleaning services)
Description
Cleaning service on final move out of MPs constituency residence
Amount
£150.00
Paid
Date
Mon 17th Feb 2020
60036478-1
Type
Miscellaneous
(Removals)
Description
Cost for removing office furniture from constituency office
Amount
£234.00
Paid
Date
Mon 17th Feb 2020
60036480-1
Type
Miscellaneous
(Utilities)
Description
Final water bill - constituency home
Water
Amount
£10.39
Paid

12th February 2020 (20)
Date
Wed 12th Feb 2020
60035831-6
Type
Winding Up
(Hotel - UK Not London)
Description
[***] [***] EXP
Amount
£294.00
Paid
Date
Wed 12th Feb 2020
60035831-13
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
HTTP://WWW.MULTIPOINTL
Amount
£66.00
Paid
Date
Wed 12th Feb 2020
60035831-14
Type
Winding Up
(Hotel - UK Not London)
Description
[***] [***] EXP
Amount
£134.00
Paid
Date
Wed 12th Feb 2020
60035831-15
Type
Winding Up
(Hotel - UK Not London)
Description
[***] [***] EXP
Amount
£134.00
Paid
Date
Wed 12th Feb 2020
60035831-3
Type
Winding Up
(Hotel - UK Not London)
Description
[***] [***] EXP
Amount
£97.00
Paid
Date
Wed 12th Feb 2020
60035831-9
Type
Winding Up
(Hotel - UK Not London)
Description
[***]
Amount
£208.00
Paid
Date
Wed 12th Feb 2020
60035831-12
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£76.25
Paid
Date
Wed 12th Feb 2020
60035831-10
Type
Winding Up
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-9.15
Paid
Date
Wed 12th Feb 2020
60035831-17
Type
Winding Up
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£19.90
Paid
Date
Wed 12th Feb 2020
60035831-18
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-21.00
Paid
Date
Wed 12th Feb 2020
60035831-20
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£41.00
Paid
Date
Wed 12th Feb 2020
60035831-5
Type
Winding Up
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£116.70
Paid
Date
Wed 12th Feb 2020
60035831-7
Type
Winding Up
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£116.70
Paid
Date
Wed 12th Feb 2020
60035831-2
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£177.70
Paid
Date
Wed 12th Feb 2020
60035831-8
Type
Winding Up
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£58.60
Paid
Date
Wed 12th Feb 2020
60035831-4
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£101.80
Paid
Date
Wed 12th Feb 2020
60035831-19
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£31.00
Paid
Date
Wed 12th Feb 2020
60035831-16
Type
Winding Up
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-29.50
Paid
Date
Wed 12th Feb 2020
60035831-11
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£46.70
Paid
Date
Wed 12th Feb 2020
60035831-1
Type
Winding Up
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-37.95
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60034821-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Final waste disposal
Amount
£151.20
Paid
Date
Fri 7th Feb 2020
60036482-17
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

6th February 2020 (3)
Date
Thu 6th Feb 2020
60034701-1
Type
Winding Up
(Bought-in services)
Description
Accountants fee for tax support
Parliamentary accountancy
Amount
£645.60
Paid
Date
Thu 6th Feb 2020
60036482-16
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Thu 6th Feb 2020
60034703-1
Type
Winding Up
(Rail)
Description
Travel to home from constituency
London-constituency MP & Staff
From: Wakefield Westgate
To: Finsbury Park
Amount
£116.70
Paid

5th February 2020 (4)
Date
Wed 5th Feb 2020
60034525-1
Type
Winding Up
(Subsistence)
Description
Subsistence in Wakefield
London-constituency MP & Staff
Amount
£13.73
Paid
Date
Wed 5th Feb 2020
60034475-1
Type
Winding Up
(Subsistence)
Description
Travelling to Wakefield to help shut down office
London-constituency MP & Staff
Amount
£13.73
Paid
Date
Wed 5th Feb 2020
60034475-2
Type
Winding Up
(Rail)
Description
Travelling to Wakefield to help shut down office
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£52.85
Paid
Date
Wed 5th Feb 2020
60034523-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT phone bill for month of Jan
Landline
Amount
£641.25
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60036482-15
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60036482-14
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60034511-1
Type
Winding Up
(Rail)
Description
Return ticket to and from Wakefield for winding down the office
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£52.85
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60036482-13
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60036482-11
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60036482-10
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60036482-9
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60036482-7
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

9th January 2020 (4)
Date
Thu 9th Jan 2020
60031448-1
Type
Accommodation
(Utilities)
Description
Electric
Electricity
Amount
£15.00
Paid
Date
Thu 9th Jan 2020
60031448-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£167.00
Paid
Date
Thu 9th Jan 2020
60031448-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£10.00
Paid
Date
Thu 9th Jan 2020
60031448-4
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£15.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60036482-4
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60031950-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill January 2020
Amount
£3.12
Paid

20th December 2019 (5)
Date
Fri 20th Dec 2019
60030872-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£68.50
Paid
Date
Fri 20th Dec 2019
60030872-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£68.50
Paid
Date
Fri 20th Dec 2019
60030872-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£70.00
Paid
Date
Fri 20th Dec 2019
60030881-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£113.50
Paid
Date
Fri 20th Dec 2019
60036482-3
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

18th December 2019 (2)
Date
Wed 18th Dec 2019
60030875-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£136.50
Paid
Date
Wed 18th Dec 2019
60030869-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£579.54
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60030880-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: Finsbury Park
Amount
£113.50
Paid

10th December 2019 (3)
Date
Tue 10th Dec 2019
60028870-1
Type
Accommodation
(Utilities)
Description
Gas and Electric
Electricity
Amount
£30.00
Paid
Date
Tue 10th Dec 2019
60028870-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£167.00
Paid
Date
Tue 10th Dec 2019
60028870-3
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£10.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004835-0
Type
Accommodation
(Rent)
Amount
£995.00
Paid

26th November 2019 (3)
Date
Tue 26th Nov 2019
60029558-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£136.00
Paid
Date
Tue 26th Nov 2019
60029866-3
Type
Office Costs
(Equipment - purchase)
Description
Hand-dryers + installation for the toilets
Other office equipment
Amount
£220.80
Paid
Date
Tue 26th Nov 2019
60031475-1
Type
Office Costs
(Equipment - purchase)
Description
Hand-dryers and the installation of the Hand-Dryers
Other office equipment
Amount
£220.80
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000606-0
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£-96.75
Paid
Date
Thu 21st Nov 2019
4000606-1
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£-10.37
Paid
Date
Thu 21st Nov 2019
4000606-18
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£96.75
Paid
Date
Thu 21st Nov 2019
4000606-19
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£10.37
Paid
Date
Thu 21st Nov 2019
4000606-2
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£-129.26
Paid
Date
Thu 21st Nov 2019
4000606-20
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£129.26
Paid
Date
Thu 21st Nov 2019
4000606-58
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£57.41
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60029858-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
THREE-BILLPAY(WEB)
Amount
£51.91
Paid

15th November 2019 (2)
Date
Fri 15th Nov 2019
60029561-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£58.00
Paid
Date
Fri 15th Nov 2019
60029564-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£91.00
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
70001466-1
Type
Office Costs
(Website hosting and design)
Description
60022887
Amount
Repaid
Repaid : £27.71

13th November 2019 (3)
Date
Wed 13th Nov 2019
60029557-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£97.14
Paid
Date
Wed 13th Nov 2019
60029567-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£114.25
Paid
Date
Wed 13th Nov 2019
60029567-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£57.55
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
60032553-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Phone bill, see note attached
Amount
£51.91
Paid
Date
Fri 8th Nov 2019
60026300-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60029554-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£651.54
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60029866-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding
Amount
£144.00
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60029847-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60026300-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
90004225-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£995.00
Paid
Date
Fri 1st Nov 2019
60025278-1
Type
Accommodation
(Utilities)
Description
Electricity and Gas
Electricity
Amount
£30.00
Paid
Date
Fri 1st Nov 2019
60025278-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£167.00
Paid
Date
Fri 1st Nov 2019
60025278-3
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£10.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60022818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three mobile phone bill Oct 19
Amount
£38.38
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60027011-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60026300-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60026300-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60027020-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Leeds
To: Newcastle
Amount
£32.00
Paid

20th October 2019 (2)
Date
Sun 20th Oct 2019
60027005-1
Type
Office Costs
(Software & applications)
Description
EVERNOTE
Amount
£-44.99
Paid
Date
Sun 20th Oct 2019
60029866-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding
Amount
£93.60
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60027015-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Finsbury Park
To: Wakefield Westgate
Amount
£113.50
Paid
Date
Fri 18th Oct 2019
60026300-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

17th October 2019 (13)
Date
Thu 17th Oct 2019
60023379-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 17th Oct 2019
60023379-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 17th Oct 2019
60023379-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 17th Oct 2019
60023379-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 17th Oct 2019
60023379-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 17th Oct 2019
60023379-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 17th Oct 2019
60023379-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 17th Oct 2019
60023379-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 17th Oct 2019
60023379-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 17th Oct 2019
60023379-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 17th Oct 2019
60023379-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 17th Oct 2019
60026300-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 17th Oct 2019
60023379-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60027008-1
Type
Staff Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£74.25
Paid
Date
Wed 16th Oct 2019
60023401-1
Type
Staff Travel
(Taxi)
Description
Taxi from Doncaster to Wakefield Constituency Office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£45.75
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60027023-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£88.30
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60022795-1
Type
Accommodation
(Council Tax)
Description
Council Tax Oct 19
Amount
£167.00
Paid
Date
Mon 14th Oct 2019
60022757-1
Type
Accommodation
(Utilities)
Description
Gas bill for the period 13 June to 12 Setember 2019
Gas
Amount
£98.02
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-321
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£335.52
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60027026-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£48.00
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
60023746-1
Type
MP Travel
(Parking)
Description
Had an interview at BBC Leeds
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Fri 4th Oct 2019
60027012-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Finsbury Park
To: Wakefield Westgate
Amount
£113.50
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003596-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£995.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60022798-1
Type
Accommodation
(Utilities)
Description
Water Bill 19
Water
Amount
£10.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022941-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£117.00
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60022959-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Finsbury Park
To: Wakefield Westgate
Amount
£227.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60022813-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three mobile bill sep 19
Amount
£54.07
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60023734-1
Type
Dependant Travel
(Rail)
Description
London Home to Constituency Home
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£85.00
Paid
Date
Thu 26th Sep 2019
60022959-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON OTS
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£80.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60022959-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£113.50
Paid

20th September 2019 (2)
Date
Fri 20th Sep 2019
60022683-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Economist 51 Week Subsciption
Amount
£175.00
Paid
Date
Fri 20th Sep 2019
60022959-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Finsbury Park
To: Wakefield Westgate
Amount
£113.50
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60022887-1
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£27.71
Paid

14th September 2019 (2)
Date
Sat 14th Sep 2019
60022959-5
Type
Staff Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£148.50
Paid
Date
Sat 14th Sep 2019
60022753-1
Type
Accommodation
(Utilities)
Description
Electricity bill for the period of 13 June to 12 September
Electricity
Amount
£55.56
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60022890-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£268.80
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60022959-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Finsbury Park
To: Wakefield Westgate
Amount
£113.50
Paid

6th September 2019 (7)
Date
Fri 6th Sep 2019
4000437-20
Type
Office Costs
(Equipment - purchase)
Description
Commercial AUG 2019
Other office equipment
Amount
£20.76
Paid
Date
Fri 6th Sep 2019
4000437-21
Type
Office Costs
(Equipment - purchase)
Description
Commercial AUG 2019
Other office equipment
Amount
£14.26
Paid
Date
Fri 6th Sep 2019
4000437-22
Type
Office Costs
(Equipment - purchase)
Description
Commercial AUG 2019
Other office equipment
Amount
£53.89
Paid
Date
Fri 6th Sep 2019
4000437-23
Type
Office Costs
(Equipment - purchase)
Description
Commercial AUG 2019
Other office equipment
Amount
£3.33
Paid
Date
Fri 6th Sep 2019
4000437-24
Type
Office Costs
(Equipment - purchase)
Description
Commercial AUG 2019
Other office equipment
Amount
£17.45
Paid
Date
Fri 6th Sep 2019
4000437-25
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£28.70
Paid
Date
Fri 6th Sep 2019
60022998-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£132.50
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60022787-1
Type
Accommodation
(Utilities)
Description
Water Bill Sep 19
Water
Amount
£10.00
Paid
Date
Mon 2nd Sep 2019
60022893-1
Type
Office Costs
(Cleaning services)
Description
ASDA GROCERIES ONLINE
Amount
£26.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002870
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£995.00
Paid
Date
Sun 1st Sep 2019
60022773-1
Type
Accommodation
(Council Tax)
Description
Council Tax for September 2019
Amount
£167.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60022959-7
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£17.54
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60022893-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SHOP4ALLELECTRICAL LTD
Amount
£509.02
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60018928-1
Type
MP Travel
(Rail)
Description
Travel from Constituency - London
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£70.00
Paid

23rd August 2019 (8)
Date
Fri 23rd Aug 2019
60023039-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£-28.15
Paid
Date
Fri 23rd Aug 2019
60023039-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£-28.15
Paid
Date
Fri 23rd Aug 2019
60023039-5
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£-28.40
Paid
Date
Fri 23rd Aug 2019
60023039-6
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£-28.40
Paid
Date
Fri 23rd Aug 2019
60023051-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-46.25
Paid
Date
Fri 23rd Aug 2019
60023039-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-56.75
Paid
Date
Fri 23rd Aug 2019
60023039-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-56.25
Paid
Date
Fri 23rd Aug 2019
60023089-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£113.50
Paid

22nd August 2019 (11)
Date
Thu 22nd Aug 2019
60023088-6
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Wakefield Westgate
To: London Terminals
Amount
£12.30
Paid
Date
Thu 22nd Aug 2019
60023088-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£37.45
Paid
Date
Thu 22nd Aug 2019
60023273-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: Leeds
Amount
£4.85
Paid
Date
Thu 22nd Aug 2019
60023088-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£37.45
Paid
Date
Thu 22nd Aug 2019
60023088-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£10.80
Paid
Date
Thu 22nd Aug 2019
60023088-5
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Wakefield Westgate
Amount
£37.45
Paid
Date
Thu 22nd Aug 2019
60023273-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£182.50
Paid
Date
Thu 22nd Aug 2019
60023088-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£37.45
Paid
Date
Thu 22nd Aug 2019
60023278-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£114.50
Paid
Date
Thu 22nd Aug 2019
60023278-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£74.60
Paid
Date
Thu 22nd Aug 2019
60023273-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£96.50
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60018937-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£925.06
Paid

14th August 2019 (8)
Date
Wed 14th Aug 2019
4000385-20
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£33.00
Paid
Date
Wed 14th Aug 2019
4000385-13
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£123.26
Paid
Date
Wed 14th Aug 2019
4000385-14
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£14.97
Paid
Date
Wed 14th Aug 2019
4000385-15
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£19.54
Paid
Date
Wed 14th Aug 2019
4000385-16
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£3.22
Paid
Date
Wed 14th Aug 2019
4000385-17
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£3.34
Paid
Date
Wed 14th Aug 2019
4000385-18
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£17.70
Paid
Date
Wed 14th Aug 2019
4000385-19
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£9.80
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60014964-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
3 Mobile Phone Bill for August 2019
Amount
£39.48
Paid

5th August 2019 (2)
Date
Mon 5th Aug 2019
60018940-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£639.20
Paid
Date
Mon 5th Aug 2019
60022893-3
Type
Office Costs
(Training - staff)
Description
EB HEALTH AND CARE EX
Amount
£120.00
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
90002251
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£995.00
Paid
Date
Thu 1st Aug 2019
60013644-3
Type
Accommodation
(Utilities)
Description
Water Bill at Constituency Home- August
Water
Amount
£10.00
Paid
Date
Thu 1st Aug 2019
60013663-3
Type
Accommodation
(Council Tax)
Description
Council Tax- Wakefield- August 2019
Amount
£167.00
Paid

31st July 2019 (3)
Date
Wed 31st Jul 2019
60013650-1
Type
Accommodation
(Utilities)
Description
Bristol Energy Gas and Electricity Bill- June 2019
Electricity
Amount
£30.00
Paid
Date
Wed 31st Jul 2019
60013650-2
Type
Accommodation
(Utilities)
Description
Bristol Energy Gas and Electricity Bill- July 2019
Gas
Amount
£30.00
Paid
Date
Wed 31st Jul 2019
60013650-3
Type
Accommodation
(Utilities)
Description
Bristol Energy Gas and Electricity Bill- August 2019
Electricity
Amount
£30.00
Paid

30th July 2019 (3)
Date
Tue 30th Jul 2019
60014476-1
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Wakefield Westgate
To: Leeds
Amount
£4.85
Paid
Date
Tue 30th Jul 2019
60014473-1
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£180.50
Paid
Date
Tue 30th Jul 2019
60014475-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£96.50
Paid

29th July 2019 (6)
Date
Mon 29th Jul 2019
60013419-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid
Date
Mon 29th Jul 2019
60013419-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 29th Jul 2019
60013419-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 29th Jul 2019
60013419-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 29th Jul 2019
60013419-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 29th Jul 2019
60013419-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£13.05
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
60013728-7
Type
MP Travel
(Other public transport)
Description
Finsbury Park- Westminster- Travel from Home to Devon to take part in Any Questions
Extended UK travel
Amount
£2.40
Paid
Date
Fri 26th Jul 2019
60014480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SITEL UK LIMITED
Landline
Amount
£1.37
Paid
Date
Fri 26th Jul 2019
60014481-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SITEL UK LIMITED
Landline
Amount
£4.11
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
60011919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
3 Mobile Phone Bill 07 Jul 19
Amount
£39.11
Paid
Date
Wed 17th Jul 2019
60011921-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
3 Mobile Phone Bill June 2019
Amount
£41.32
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
60016634-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Finsbury Park
To: Wakefield Westgate
Amount
£113.50
Paid
Date
Fri 12th Jul 2019
60013728-6
Type
MP Travel
(Other public transport)
Description
Finsbury Park- Kings Cross- Travel to Constituency
London-constituency MP & Staff
Amount
£2.90
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60013347-1
Type
Staff Travel
(Rail)
Description
To attend Immigration Service Training in Sheffield
Extended UK travel
From: Wakefield Westgate
To: Sheffield
Amount
£8.50
Paid
Date
Thu 11th Jul 2019
60013352-1
Type
Staff Travel
(Rail)
Description
Rail travel to Immigration Service training in Sheffield
Extended UK travel
From: Leeds
To: Sheffield
Amount
£14.20
Paid

6th July 2019 (2)
Date
Sat 6th Jul 2019
60014488-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£35.00
Paid
Date
Sat 6th Jul 2019
60014205-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscriuption to the New Statesman magazine
Amount
£120.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60014482-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Finsbury Park
To: Wakefield Westgate
Amount
£113.50
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001611
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£995.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60013332-1
Type
Office Costs
(Postage & couriers)
Description
Postage for certificates for NHS Award nominees
Amount
£6.36
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60013644-2
Type
Accommodation
(Utilities)
Description
Water Bill at Constituency Home- July
Water
Amount
£10.00
Paid
Date
Mon 1st Jul 2019
60013663-2
Type
Accommodation
(Council Tax)
Description
Council Tax- Wakefield- July 2019
Amount
£167.00
Paid
Date
Mon 1st Jul 2019
60013728-5
Type
MP Travel
(Other public transport)
Description
Blackfriars - Finsbury Park - To attend local CAPPA College student performance
Extended UK travel
Amount
£2.40
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60013728-4
Type
MP Travel
(Other public transport)
Description
Kings Cross - Finsbury Park - Tube Travel Return from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60012475-1
Type
MP Travel
(Parking)
Description
CITIPARK PLC LEEDS DOC
Extended UK travel
Amount
£5.50
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60013362-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£186.00
Paid
Date
Fri 21st Jun 2019
60013728-3
Type
MP Travel
(Other public transport)
Description
Victoria- Kings Cross Travel to Constituency
London-constituency MP & Staff
Amount
£2.40
Paid

18th June 2019 (3)
Date
Tue 18th Jun 2019
60008167-2
Type
Staff Travel
(Parking)
Description
Parking at Rail Station to allow Attendance at IPSA Online Training
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Tue 18th Jun 2019
60008167-1
Type
Staff Travel
(Rail)
Description
To attend Ipsa Online Training
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£200.50
Paid
Date
Tue 18th Jun 2019
60013728-2
Type
MP Travel
(Other public transport)
Description
Westminster- Mansion House- Bank- Knightsbridge- Finsbury Park To attend BFC/ Telegraph Responsible Fashion Forum
Extended UK travel
Amount
£7.00
Paid

15th June 2019 (4)
Date
Sat 15th Jun 2019
60013728-1
Type
MP Travel
(Other public transport)
Description
Kings Cross - Finsbury Park Tube Return from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 15th Jun 2019
60012470-1
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£53.50
Paid
Date
Sat 15th Jun 2019
60012461-1
Type
Dependant Travel
(Rail)
Description
TSGN - FINSBURY PARK
London-constituency family & carers
From: Finsbury Park
To: Finsbury Park
Amount
£30.00
Paid
Date
Sat 15th Jun 2019
60012473-1
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Doncaster
To: Wakefield Westgate
Amount
£16.80
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60010590-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£101.50
Paid

11th June 2019 (3)
Date
Tue 11th Jun 2019
4000241-188
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£84.00
Paid
Date
Tue 11th Jun 2019
4000241-223
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£58.90
Paid
Date
Tue 11th Jun 2019
4000241-187
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£39.90
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60013414-1
Type
Staff Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: London Terminals
To: Cambridge
Amount
£25.90
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60014894-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Rail Travel to attend for interview for Office Manager post
Amount
£47.50
Paid
Date
Fri 7th Jun 2019
60014894-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Taxi Travel to attend for interview for Office Manager post
Amount
£9.00
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60010566-1
Type
Accommodation
(Parking)
Description
WAKEFIELD MDC MOTO
Within constituency
Amount
£979.00
Paid
Date
Thu 6th Jun 2019
60010571-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
Extended UK travel
From: Doncaster
To: Finsbury Park
Amount
£72.50
Paid

3rd June 2019 (3)
Date
Mon 3rd Jun 2019
200000198-113
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60013644-1
Type
Accommodation
(Utilities)
Description
Water Bill at Constituency Home- June
Water
Amount
£10.00
Paid
Date
Mon 3rd Jun 2019
60005566-1
Type
Staff Travel
(Subsistence)
Description
Travel from constituency to Westminster office for meetings
London-constituency MP & Staff
Amount
£15.50
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
60013663-1
Type
Accommodation
(Council Tax)
Description
Council Tax- Wakefield - June2019
Amount
£167.00
Paid
Date
Sat 1st Jun 2019
90000899
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£995.00
Paid

28th May 2019 (4)
Date
Tue 28th May 2019
60009233-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 28th May 2019
60004741-1
Type
Accommodation
(Council Tax)
Description
May Council Tax
Amount
£167.00
Paid
Date
Tue 28th May 2019
60004741-2
Type
Accommodation
(Utilities)
Description
May Water Bill
Water
Amount
£10.00
Paid
Date
Tue 28th May 2019
60004741-3
Type
Accommodation
(Utilities)
Description
May Gas Bill
Gas
Amount
£30.00
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60004732-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60008130-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
1&1 INTERNET LIMITED
Internet
Amount
£28.79
Paid

19th May 2019 (2)
Date
Sun 19th May 2019
60008129-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Finsbury Park
To: Wakefield Westgate
Amount
£35.00
Paid
Date
Sun 19th May 2019
60007816-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Finsbury Park
To: Wakefield Westgate
Amount
£113.50
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60004732-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60003977-1
Type
Office Costs
(Postage & couriers)
Description
Cost of posting a letter to the US on behalf of the Member
Amount
£1.55
Paid
Date
Thu 16th May 2019
60004732-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

10th May 2019 (9)
Date
Fri 10th May 2019
60002747-2
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£33.98
Paid
Date
Fri 10th May 2019
60002747-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WAKEFIELD MDC INT
Amount
£136.81
Paid
Date
Fri 10th May 2019
60002747-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 10th May 2019
60002747-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIM CIRCULATION
Amount
£137.80
Paid
Date
Fri 10th May 2019
60002747-8
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Fri 10th May 2019
60002747-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE [***]
Amount
£45.00
Paid
Date
Fri 10th May 2019
60002747-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: Finsbury Park
Amount
£113.50
Paid
Date
Fri 10th May 2019
60002747-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: Finsbury Park
Amount
£113.50
Paid
Date
Fri 10th May 2019
60007795-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Finsbury Park
To: Wakefield Westgate
Amount
£113.50
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60008124-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£553.07
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60004744-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£41.17
Paid
Date
Wed 8th May 2019
60008107-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£101.94
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
4000145-17
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£13.01
Paid
Date
Tue 7th May 2019
4000145-18
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£15.02
Paid
Date
Tue 7th May 2019
4000145-19
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£114.82
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60008117-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Finsbury Park
To: Wakefield Westgate
Amount
£113.50
Paid
Date
Fri 3rd May 2019
60008122-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£620.32
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60004732-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60008113-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON OTS
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£132.50
Paid
Date
Wed 1st May 2019
90000260
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£995.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60004732-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60000816-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April mobile phone bill
Amount
£58.26
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60000089-1
Type
Accommodation
(Council Tax)
Description
April Council Tax
Amount
£162.51
Paid
Date
Thu 4th Apr 2019
60000089-2
Type
Accommodation
(Utilities)
Description
April Gas and Electricity
Gas
Amount
£30.00
Paid
Date
Thu 4th Apr 2019
60000089-3
Type
Accommodation
(Utilities)
Description
April Water
Water
Amount
£10.00
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
724262
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY WKF SST
Payment card March 2019
Between London & Constituency
From: Wakefield
To: London
Amount
£113.50
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
720061
Type
Office Costs
(Recruitment Services)
Description
Recruitment agency to recruit new temp staff member in constituency office
Office costs March
Amount
£1,200.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718048
Type
Accommodation
(Council Tax)
Description
March Council Tax
March 2019 accommodation
Amount
£159.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
718324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March mobile phone bill
Phone bill March 2019
Amount
£43.93
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
713962
Type
Accommodation
(Gas)
Description
February Gas
February accommodation 2019
Amount
£30.00
Paid

8th February 2019 (2)
Date
Fri 8th Feb 2019
711293
Type
Accommodation
(Water)
Description
February Water
February accommodation
Amount
£10.00
Paid
Date
Fri 8th Feb 2019
711296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February mobile phone bill
February Office Costs
Amount
£40.33
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
716286
Type
Office Costs
(Hospitality)
Description
AMZN Mktp UK[***]
Payment card February
Amount
£18.10
Paid

17th January 2019 (2)
Date
Thu 17th Jan 2019
709682
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY WKF SST
Payment card January 2019
Between London & Constituency
From: London
To: Wakefield
Amount
£132.50
Paid
Date
Thu 17th Jan 2019
712172
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 20 miles
Amount
£9.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January mobile phone bill
office costs Jan
Amount
£40.33
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699470
Type
Accommodation
(Council Tax)
Description
January Council Tax
Accommodation January 2019
Amount
£159.00
Paid

14th December 2018 (2)
Date
Fri 14th Dec 2018
702526
Type
MP Travel
(Parking Season Ticket)
Description
WAKEFIELD MDC MOTO
Payment card December
Amount
£576.00
Paid
Date
Fri 14th Dec 2018
698824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

8th December 2018 (2)
Date
Sat 8th Dec 2018
713461
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - Brexit debate Sheffield - [***] - [***] Brexit debate Sheffield
Direct Travel Import 22/02/201
Extended Travel
From: LONDON ST PANCRAS INTERNATIONAL
To: SHEFFIELD
Amount
£37.40
Paid
Date
Sat 8th Dec 2018
699472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December mobile phone bill
Office costs December
Amount
£55.54
Paid

28th November 2018 (3)
Date
Wed 28th Nov 2018
693103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November mobile phone bill
November phone bill
Amount
£95.03
Paid
Date
Wed 28th Nov 2018
693097
Type
Accommodation
(Gas)
Description
December Gas
December accommodation
Amount
£30.00
Paid
Date
Wed 28th Nov 2018
693747
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food for MPs constituency staff member working in Parliament
Subsistence November
Between London & Constituency
1 nights
Amount
£25.00
Paid

25th November 2018 (1)
Date
Sun 25th Nov 2018
692633
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal at hotel. Constituency staff in London for meeting
travel/subsistence November
Between London & Constituency
1 nights
Amount
£21.32
Paid

24th November 2018 (1)
Date
Sat 24th Nov 2018
693579
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency coffee morning for local residents
Office costs November
Amount
£130.50
Paid

22nd November 2018 (2)
Date
Thu 22nd Nov 2018
695140
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY LDS OTS
Payment card November
Between London & Constituency
From: London
To: Wakefield
Amount
£131.50
Paid
Date
Thu 22nd Nov 2018
693290
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary accountancy costs
Office costs November
Amount
£612.00
Paid

14th November 2018 (2)
Date
Wed 14th Nov 2018
696999
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November 2018 - Staff travel home to [***] - [***] - [***] Staff travel home to [***]
Direct Travel Import 11/12/201
Extended Travel
From: LONDON KINGS CROSS
To: BROUGH
Amount
£107.50
Paid
Date
Wed 14th Nov 2018
690593
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel
Travel October 2018
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£4.80
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
698823
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
699158
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 40 miles
Amount
£18.00
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
686707
Type
Accommodation
(Council Tax)
Description
November Council Tax
November accommodation
Amount
£159.00
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
728587
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - NAO conference - [***] - [***] NAO conference
Direct Travel Import 09/08/201
Extended Travel
From: HORSHAM
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£-13.20
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
688810
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Payment card October
Between London & Constituency
From: Wakefield
To: London
Amount
£110.00
Paid

9th October 2018 (2)
Date
Tue 9th Oct 2018
684119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September mobile phone bill
Office costs September
Amount
£134.72
Paid
Date
Tue 9th Oct 2018
680369
Type
Accommodation
(Water)
Description
October Water
October accommodation
Amount
£17.00
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
682445
Type
Office Costs
(Stationery Purchase)
Description
VIZ BIZ DESIGN
Payment card September
Amount
£28.80
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
684888
Type
MP Travel
(Public Tr UND)
Description
Travel to BusinessGreen Leader's summit
Travel October
Extended Travel
From: Finsbury Park
To: Moorgate
Amount
£2.40
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
680531
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 16 miles
Amount
£7.20
Paid

8th September 2018 (2)
Date
Sat 8th Sep 2018
728454
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£37.00
Paid
Date
Sat 8th Sep 2018
677718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September phone bill
Office costs September
Amount
£96.19
Paid

5th September 2018 (3)
Date
Wed 5th Sep 2018
675165
Type
Accommodation
(Gas)
Description
September Gas
September accommodation
Amount
£66.00
Paid
Date
Wed 5th Sep 2018
675166
Type
MP Travel
(Parking Season Ticket)
Description
September parking permit
Travel/Subsistence September
Amount
£96.00
Paid
Date
Wed 5th Sep 2018
680529
Type
Office Costs
(Postage Purchase)
Description
Freepost costs for constituency coffee morning reply slips
Office costs September/October
Amount
£262.80
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
728407
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainilne August - [***] - [***]
Direct Travel Import 08/08/201
Extended Travel
From: CHARLBURY
To: LONDON PADDINGTON
Amount
£25.00
Paid

8th August 2018 (3)
Date
Wed 8th Aug 2018
673779
Type
Staff Travel
(Parking MP Staff)
Description
Parking for IPSA training course in Leeds
parking August
Extended Travel
Amount
£6.00
Paid
Date
Wed 8th Aug 2018
673774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 8th Aug 2018
673788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August mobile phone bill
Office costs August
Amount
£113.75
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
673786
Type
Accommodation
(Council Tax)
Description
August Council Tax
August accommodation
Amount
£159.00
Paid

29th July 2018 (1)
Date
Sun 29th Jul 2018
728060
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£93.15
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
671867
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY WKF SST
Payment card July 2018
Between London & Constituency
From: London
To: Wakefield
Amount
£110.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
669000
Type
Office Costs
(Recruitment Services)
Description
Travel costs for job interview candidate
Office costs July 2018
Amount
£54.90
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
663708
Type
Accommodation
(Water)
Description
July Water
July accommodation
Amount
£17.00
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
666772
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WKF STN VTEC SST
Payment card June
Between London & Constituency
From: Wakefield
To: London
Amount
£110.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
664126
Type
MP Travel
(Taxi)
Description
Taxi from Leeds to Wakefield after media appearance
Travel claim June 2018
Extended Travel
From: BBC Leeds studio
To: Wakefield city centre
Amount
£25.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
663702
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

9th June 2018 (2)
Date
Sat 9th Jun 2018
663798
Type
MP Travel
(Public Tr UND)
Description
constituency to London
Travel June/July 2018
Between London & Constituency
From: Kings Cross
To: Finsbury Park
Amount
£2.40
Paid
Date
Sat 9th Jun 2018
698650
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£37.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
663796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June mobile phone bill
Office costs June/July
Amount
£43.40
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
671794
Type
MP Travel
(Parking)
Description
Parked at station for train to Leeds for media appearance
Travel June-Aug 2018
Extended Travel
Amount
£2.00
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
657100
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription to NewStatesman
Office costs May 2018
Amount
£99.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
698286
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Extended Travel
From: BIRMINGHAM INTERNATIONAL
To: LONDON EUSTON
Amount
£11.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661486
Type
Office Costs
(Website - Hosting)
Description
1&1 INTERNET LIMITED
Payment card May 2018
Amount
£9.59
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
671825
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 30 miles
Amount
£13.50
Paid

9th May 2018 (2)
Date
Wed 9th May 2018
654891
Type
Accommodation
(Council Tax)
Description
June Council Tax
June accommodation
Amount
£159.00
Paid
Date
Wed 9th May 2018
650735
Type
MP Travel
(Parking Season Ticket)
Description
May parking permit
Parking permit May
Amount
£96.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654824
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituency coffee morning
Office costs
Amount
£50.00
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
697929
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£84.00
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
654288
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
Payment card April
Between London & Constituency
From: Wakefield Westgate
To: London Kings Cross
Amount
£110.00
Paid

18th April 2018 (2)
Date
Wed 18th Apr 2018
650729
Type
Accommodation
(Water)
Description
May Water
May 2018 Accommodation
Amount
£17.00
Paid
Date
Wed 18th Apr 2018
652596
Type
Accommodation
(Gas)
Description
May Gas
May 2018 Accommodation
Amount
£66.00
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
655721
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
650737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Mobile Phone Bill
April phone bill
Amount
£58.73
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
642624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March mobile phone bill
Office costs March 2018
Amount
£36.00
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
645199
Type
Accommodation
(Telephone Usage/Rental)
Description
March home phone bill
April 2018 Accommodation
Amount
£23.99
Paid

9th March 2018 (2)
Date
Fri 9th Mar 2018
647772
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LEEDS OTS
March payment card
Between London & Constituency
From: Wakefield Westgate
To: London Kings Cross
Amount
£127.00
Paid
Date
Fri 9th Mar 2018
642619
Type
Office Costs
(Parliamentary Accountancy)
Description
Completion of MP pages of 2016/17 tax return
Parliamentary accountancy fee
Amount
£612.00
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
645321
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
645209
Type
MP Travel
(Public Tr UND)
Description
Travel from London to constituency
Travel/Subsistence March April
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid

27th February 2018 (3)
Date
Tue 27th Feb 2018
639088
Type
Accommodation
(Gas)
Description
March Gas
March 2018 Accommodation
Amount
£66.00
Paid
Date
Tue 27th Feb 2018
639757
Type
Accommodation
(Water)
Description
March Water
March 2018 Accommodation
Amount
£17.00
Paid
Date
Tue 27th Feb 2018
639091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February mobile phone bill
Office costs February 2018
Amount
£39.10
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
639335
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
639331
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel for constituency staff member to London for meeting
Staff travel February
Extended Travel
From: Kings Cross
To: Westminster
Amount
£4.80
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
641099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card February 2018
Amount
£631.14
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637949
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
645320
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
637162
Type
Office Costs
(Postage Purchase)
Description
Freepost costs for return of constituency coffee morning attendance forms
Office Costs January 2018
Amount
£13.39
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
634189
Type
MP Travel
(Parking Season Ticket)
Description
Parking permit (Feb-March) for Member to park car when travelling between constituency and London
Parking Permit
Amount
£200.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634005
Type
Accommodation
(Telephone Usage/Rental)
Description
January home phone bill
February 2018 accommodation
Amount
£24.22
Paid

27th January 2018 (2)
Date
Sat 27th Jan 2018
635520
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LEEDS OTS
Payment card January 2018
Between London & Constituency
From: Wakefield
To: London
Amount
£135.00
Paid
Date
Sat 27th Jan 2018
639114
Type
MP Travel
(Public Tr UND)
Description
constituency to London
Travel Jan-Feb 2018
Between London & Constituency
From: Kings Cross
To: Finsbury Park
Amount
£2.40
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
645319
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
629382
Type
Accommodation
(Water)
Description
January water
Jan-18
Amount
£17.00
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
627778
Type
MP Travel
(Public Tr RAIL - SGL)
Description
No
Payment card Nov/Dec 2017
Between London & Constituency
From: London
To: Wakefield
Amount
£30.00
Paid

27th December 2017 (1)
Date
Wed 27th Dec 2017
631305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December mobile phone bill
Mobile phone bill Dec-Jan
Amount
£36.40
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625009
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for a local community event to discuss local schools
Office costs Nov
Amount
£27.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
629496
Type
MP Travel
(Public Tr UND)
Description
Travel from Westminster to constituency
Travel Oct-Jan
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
621716
Type
Accommodation
(Telephone Usage/Rental)
Description
November Telephone usage
December accommodation
Amount
£23.49
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
622631
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
632566
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£55.40
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
622163
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency coffee morning
Constituency office costs
Amount
£50.00
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
632210
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WAKEFIELD KIRKGATE
To: LONDON KINGS CROSS
Amount
£33.40
Paid

10th November 2017 (2)
Date
Fri 10th Nov 2017
631949
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] [***] - Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£47.05
Paid
Date
Fri 10th Nov 2017
619411
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
618277
Type
MP Travel
(Taxi)
Description
Taxi from airport to conference venue
MP Travel
Extended Travel
From: Edinburgh airport
To: Holyrood Road, EH8 [***]
Amount
£3.00
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
621227
Type
MP Travel
(Public Tr UND)
Description
HEATHROW EXPRESS
Payment card Oct/Nov
Extended Travel
From: Paddington
To: London Heathrow
Amount
£37.00
Paid

2nd November 2017 (2)
Date
Thu 2nd Nov 2017
617936
Type
Staff Travel
(Taxi MP Staff)
Description
Return taxi journey to Fieldhead hospital for a training course
Staff Travel Nov
Within Constituency Travel
From: Constituency office
To: Fieldhead hospital
Amount
£6.90
Paid
Date
Thu 2nd Nov 2017
618466
Type
Office Costs
(Recruitment Services)
Description
Travel costs for interview candidate
Train travel for interview
Amount
£40.60
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
621880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October mobile phone bill
Phone costs Oct-Nov
Amount
£41.92
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
632435
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£35.30
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
611260
Type
Accommodation
(Gas)
Description
November Gas
November accommodation
Amount
£60.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
615197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TESCO MOBILE
Payment card Oct 2017
Amount
£26.18
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
622630
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608690
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for Constituency coffee morning
Office costs September
Amount
£90.00
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
606280
Type
Accommodation
(Gas)
Description
October Gas
October accommodation
Amount
£60.00
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
605766
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 102 miles
Amount
£45.90
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
611250
Type
Office Costs
(Website - Hosting)
Description
Annual payment for ownership of domain name marycreagh.com
Office costs September
Amount
£13.19
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
604057
Type
Office Costs
(Const Office Repairs)
Description
Lock replaced on store room in constituency office
Office costs September
Amount
£105.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
609756
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
607507
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LEEDS OTS
Payment card September
Between London & Constituency
From: London
To: Wakefield
Amount
£122.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602656
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
602039
Type
Accommodation
(Gas)
Description
September Gas
Sept Accommodation
Amount
£60.00
Paid

20th August 2017 (1)
Date
Sun 20th Aug 2017
631685
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£82.70
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
601567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card July-August
Amount
£451.20
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
598111
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£27.16
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
593509
Type
Accommodation
(Telephone Usage/Rental)
Description
July Constituency home phone bill
August 2017 Accommodation
Amount
£23.49
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
597919
Type
MP Travel
(Public Tr UND)
Description
Travel between London and constituency
Travel June-July
Between London & Constituency
From: Finsbury Park
To: Kings Cross
Amount
£2.90
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
596145
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£36.40
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
603936
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
590133
Type
Accommodation
(Council Tax)
Description
July Council Tax
July accommodation
Amount
£151.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
594791
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
June/July Payment card
Extended Travel
From: Wakefield
To: Leeds
Amount
£6.10
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
603935
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
596417
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£70.10
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
588410
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
TSGN - FINSBURY PARK
Payment card June
Between London & Constituency
From: Finsbury Park
To: [***]
Amount
£20.20
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
588937
Type
Accommodation
(Council Tax)
Description
June Council Tax
June accommodation
Amount
£151.00
Paid

1st May 2017 (2)
Date
Mon 1st May 2017
601028
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£44.66
Paid
Date
Mon 1st May 2017
582899
Type
MP Travel
(Public Tr RAIL Railcard)
Description
VIRGINTRAINSEC WKF STN
Payment card May
Amount
£30.00
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
595550
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£36.95
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
588929
Type
Accommodation
(Telephone Usage/Rental)
Description
April constituency home phone bill
May accommodation
Amount
£23.65
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572365
Type
MP Travel
(Taxi)
Description
Travel from Leeds station to BBC Leeds studio to appear on BBC Radio Leeds programme
Travel/subsistence April
Extended Travel
From: Leeds train station
To: BBC Leeds studio
Amount
£5.00
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
578363
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
pyment card March April
Between London & Constituency
From: Finsbury Park
To: Wakefield Westgate
Amount
£106.20
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
568828
Type
Accommodation
(Telephone Usage/Rental)
Description
March phone bill
April accommodation
Amount
£23.24
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
568825
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary accountancy costs
Office Costs
Amount
£612.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
568432
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at local community centre for a constituency finance fair event
Room rental
Amount
£120.00
Paid

10th March 2017 (2)
Date
Fri 10th Mar 2017
574418
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£67.90
Paid
Date
Fri 10th Mar 2017
575580
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - Speaking at a conference - [***] - [***] Speaking at a conference
Direct Travel Import 18/04/201
Extended Travel MP Only
From: WAKEFIELD WESTGATE
To: COVENTRY
Amount
£60.50
Paid

7th March 2017 (2)
Date
Tue 7th Mar 2017
567208
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription to Wakefield Express newspaper
Office costs
Amount
£123.76
Paid
Date
Tue 7th Mar 2017
566867
Type
Accommodation
(Water)
Description
March Water
March Accommodation
Amount
£8.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
571439
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 15 miles
Amount
£6.75
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Feb-March payment card
Between London & Constituency
From: Finsbury Park
To: Wakefield
Amount
£106.20
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
569309
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: WAKEFIELD KIRKGATE
To: LONDON KINGS CROSS
Amount
£44.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
564798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card February 2017
Amount
£90.36
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
555988
Type
Accommodation
(Telephone Usage/Rental)
Description
January home phone bill
February Accommodation
Amount
£23.24
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
571438
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
566914
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
Jan-March travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
562490
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£30.40
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
558673
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN - FINSBURY PARK
Payment Card Dec/Jan
Between London & Constituency
From: Finsbury Park
To: Wakefield
Amount
£108.45
Paid

27th December 2016 (1)
Date
Tue 27th Dec 2016
551079
Type
Accommodation
(Telephone Usage/Rental)
Description
December home phone bill
January Accommodation
Amount
£23.24
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
551066
Type
Staffing
(Staff Training Costs)
Description
Leadership and management training course
Staff training costs
Amount
£70.00
Paid

9th December 2016 (2)
Date
Fri 9th Dec 2016
562133
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£51.70
Paid
Date
Fri 9th Dec 2016
551308
Type
MP Travel
(Parking)
Description
car parking ticket at BBC Leeds when recording an interview at the studio
09-Dec-16
Extended Travel MP Only
Amount
£4.30
Paid

8th December 2016 (3)
Date
Thu 8th Dec 2016
549538
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£32.70
Paid
Date
Thu 8th Dec 2016
551318
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 8th Dec 2016
555254
Type
MP Travel
(Public Tr UND)
Description
Travel from London home to constituency
Travel Dec-Jan
Between London & Constituency
From: Finsbury Park
To: Kings Cross
Amount
£2.90
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
547581
Type
Accommodation
(Council Tax)
Description
December Council Tax
Accommodation December
Amount
£156.00
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
553021
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
Payment card Nov-Dec 2016
Between London & Constituency
From: Wakefield
To: London KX
Amount
£104.30
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
551317
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

9th November 2016 (2)
Date
Wed 9th Nov 2016
543830
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Pass for Brussels transport system. Converted from Euros to Pound sterling
Visit to European Parliament
European Travel MP Only
From: Hotel
To: European Parliament
Amount
£32.69
Paid
Date
Wed 9th Nov 2016
549783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - EUROPEAN PARLIAMENT - [***]-[***] EUROPEAN PARLIAMENT
Direct Travel Import 09/12/201
EUROPEAN TRAVEL MP ONLY
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£128.70
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
546957
Type
Office Costs
(Computer SW Purchase)
Description
AVANGATE MOVAVI.COM
Payment card Oct-Nov
Amount
£58.73
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
535157
Type
Accommodation
(Telephone Usage/Rental)
Description
October phone bill
November accommodation
Amount
£23.24
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
540833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TESCO MOBILE
Payment card Oct 2
Amount
£46.75
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
549339
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£58.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
551316
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

25th September 2016 (1)
Date
Sun 25th Sep 2016
539204
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Payment card October
Amount
£7.96
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
531576
Type
Accommodation
(Telephone Usage/Rental)
Description
September constituency home phone bill
October accommodation
Amount
£23.24
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
532419
Type
Accommodation
(Gas)
Description
Final bill from British Gas for new property following switch to co-op
October accommodation 2
Amount
£19.92
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
528444
Type
Office Costs
(Website - Hosting)
Description
annual cost for the domain names marycreagh.com and marycreagh.co.uk
office costs September
Amount
£29.96
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
531661
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 26 miles
Amount
£11.70
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
528177
Type
Office Costs
(Postage Purchase)
Description
Freepost name licence for Parliamentary surveys and constituency events
Office costs September
Amount
£259.20
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
535443
Type
MP Travel
(Public Tr UND)
Description
Travel from London home to constituency
Travel September/October
Between London & Constituency
From: Finsbury Park
To: Kings Cross
Amount
£5.30
Paid
Date
Mon 5th Sep 2016
541663
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£102.90
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
531360
Type
Office Costs
(Other)
Description
BELFAST INTERNATIONAL AIR
September payment card
Amount
£20.00
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
525868
Type
Accommodation
(Telephone Usage/Rental)
Description
August constituency home phone bill
September accommodation
Amount
£23.24
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523421
Type
Staffing
(Health and Welfare Costs)
Description
Member requested the medical records of a staff member
Staffing August 2016
Amount
£89.50
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
531660
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
526243
Type
MP Travel
(Parking)
Description
Drove to Hepworth Wakefield for a meeting with the Director and Chairman
Aug-16
Within Constituency Travel
Amount
£5.00
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
525533
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN - FINSBURY PARK
Payment Card August
Between London & Constituency
From: Finsbury Park
To: Wakefield
Amount
£108.45
Paid

24th July 2016 (1)
Date
Sun 24th Jul 2016
522601
Type
Accommodation
(Telephone Usage/Rental)
Description
July constituency home phone bill
August accommodation
Amount
£24.02
Paid

9th July 2016 (1)
Date
Sat 9th Jul 2016
528662
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£34.69
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
518008
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
Payment card June/July
Between London & Constituency
From: Wakefield Westgate
To: London Kings Cross
Amount
£104.30
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
513662
Type
Accommodation
(Council Tax)
Description
June Council Tax
July accommodation
Amount
£141.00
Paid

13th June 2016 (2)
Date
Mon 13th Jun 2016
512769
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 13th Jun 2016
517451
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£74.40
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
509882
Type
Accommodation
(Telephone Usage/Rental)
Description
May constituency home BT phone bill
June accommodation
Amount
£22.61
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
518007
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515878
Type
Office Costs
(Software Purchase)
Description
DRI TECHSMITH
payment card May/June
Amount
£41.96
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
506790
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs for moving constituency property
Removal costs
Amount
£1,404.99
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
517383
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£74.40
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
506473
Type
MP Travel
(Taxi)
Description
Taxi from Bournemouth station to speaking event
Travel May 2016
Extended travel MP only
From: Bournemouth station
To: Bournemouth Int Centre
Amount
£6.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
518006
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
499928
Type
Accommodation
(Buildings Insurance)
Description
May buildings insurance
Accommodation May 2016
Amount
£73.84
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
499920
Type
Accommodation
(Water)
Description
April water
Accommodation April 2016
Amount
£13.00
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
509008
Type
Office Costs
(Waste Disposal)
Description
WAKEFIELD MDC INT Government Services-Not Elsewhere Classified
Payment card April May 2016ccc
Amount
£233.00
Paid
Date
Mon 25th Apr 2016
499716
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cost of venue for constituency coffee morning with local residents
Office costs March
Amount
£36.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
504187
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£74.40
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
501740
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD - Books, Periodicals, and Newspapers
Payment card April 2016
Amount
£26.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
501982
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 1st Apr 2016
501983
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
504110
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£74.40
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
492837
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Volunteer travelled to Westminste to take part in an APPG event for International Womens Day event
Train tickets for volunteer
Volunteer Travel
From: London
To: Wakefield
Amount
£22.29
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
489238
Type
Accommodation
(Water)
Description
March Water
March Accommodation 2016
Amount
£11.00
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
495270
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment card Feb/March
Extended travel MP only
From: Euston
To: Finsbury Park
Amount
£2.40
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
504013
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Other MP travel as per 9.3c
From: MANCHESTER PICCADILLY
To: COVENTRY
Amount
£34.20
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482320
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 159 miles
Amount
£71.55
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
483369
Type
Office Costs
(Stationery Purchase)
Description
Printer toner for the office printer
Office costs January February
Amount
£391.12
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
489197
Type
MP Travel
(Taxi)
Description
GT GetTaxi Limited Taxicabs and Limousines
Payment card Jan Feb
Extended travel MP only
From: Westminster
To: Finsbury Park
Amount
£25.79
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
479821
Type
Accommodation
(Water)
Description
February Water
February Accommodation
Amount
£11.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
478904
Type
Accommodation
(Water)
Description
January Water
January Accommodation
Amount
£11.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
478899
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
503888
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£111.90
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478903
Type
MP Travel
(Taxi)
Description
Taxi to westminster [***]
Travel/Subsistence January
Extended travel MP only
From: Victoria
To: Westminster
Amount
£5.40
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
481067
Type
MP Travel
(Taxi)
Description
GT GetTaxi Limited Taxicabs and Limousines
Payment card January
Extended travel MP only
From: Westminster
To: Bank
Amount
£4.40
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
477701
Type
Office Costs
(Website - Hosting)
Description
Website hosting costs for www.marycreagh.co.uk
Website hosting costs
Amount
£120.00
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
485062
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£28.26
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
475946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TESCO MOBILE Telecommunication Equipment Including Telephone Sa
Payment card Nov/Dec
Amount
£10.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
466829
Type
Accommodation
(Water)
Description
December Water
December accommodation
Amount
£11.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
484937
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£62.47
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
470136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card November
Amount
£466.95
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
466830
Type
Office Costs
(Parliamentary Accountancy)
Description
Assitance with Parliamentary accountancy work
Parliamentary accountancy work
Amount
£570.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
462696
Type
Accommodation
(Water)
Description
November water
November accommodation
Amount
£11.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
466833
Type
Office Costs
(Recruitment Services)
Description
Travel for interview candidate [***]
Office costs October/November
Amount
£117.75
Paid

28th October 2015 (2)
Date
Wed 28th Oct 2015
464176
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency staff member travel to Westminster for meetings
Travel expenses October
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£12.00
Paid
Date
Wed 28th Oct 2015
484890
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£161.40
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
471154
Type
MP Travel
(Public Tr UND)
Description
Travel from London to constituency
travel/subsistence Oct-Dec
Between London & Constituency
From: Finsbury Park
To: Kings Cross
Amount
£2.90
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
464443
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
Payment card October
Amount
£17.74
Paid

5th October 2015 (2)
Date
Mon 5th Oct 2015
458741
Type
Accommodation
(Water)
Description
October Water
October accommodation
Amount
£11.00
Paid
Date
Mon 5th Oct 2015
458765
Type
Accommodation
(Buildings Insurance)
Description
August buildings insurance
August buildings insurance
Amount
£74.71
Paid

26th September 2015 (1)
Date
Sat 26th Sep 2015
458771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency coffee morning for local residents-[***]
Office costs September
Amount
Repaid
Repaid : £10.00

25th September 2015 (1)
Date
Fri 25th Sep 2015
458808
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.60
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
456573
Type
Office Costs
(Postage Purchase)
Description
Freepost name licence for Parliamentary surveys and constituency events
Freepost Name Licence
Amount
£258.00
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
458789
Type
MP Travel
(Taxi)
Description
Taxi from Leeds Station to ITV studios for TV appearance
Travel/Subsistence July-Oct
Extended travel MP only
From: Leeds station
To: ITV Leeds
Amount
£4.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
455461
Type
Accommodation
(Water)
Description
September Water
Accommodation September
Amount
£11.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
484773
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£86.00
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
455471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone Bill Sept
Office costs Sept
Amount
£112.25
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
457721
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD Books, Periodicals, and Newspapers
Payment card September
Amount
£26.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
455089
Type
MP Travel
(Taxi)
Description
Taxi from hotel to airport
Travel and Subsistence Sept
European travel MP only
From: Hotel
To: Dublin airport
Amount
£22.84
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
485995
Type
MP Travel
(Public Tr AIR)
Description
MARY CREAGH - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: DUBLIN
Amount
£154.54
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
455449
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at community centre for constituency coffee morning
Office costs September
Amount
£80.00
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
452005
Type
Office Costs
(Other)
Description
HOUSE OF COMMONS Books, Periodicals, and Newspapers
Payment card July/August
Amount
£24.00
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
444518
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home phone bill July
Accommodation August
Amount
£21.10
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
445772
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WAKEFIELD MDC INT Government Services-Not Elsewhere Classified-[***]
Payment card July
Amount
Repaid
Repaid : £39.60

19th July 2015 (1)
Date
Sun 19th Jul 2015
484686
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£29.10
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
458807
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
452788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone bill July
Office costs July/August
Amount
£63.46
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
442976
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£57.80
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
436009
Type
Accommodation
(Water)
Description
July Water
July accommodation
Amount
£11.00
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
438751
Type
Office Costs
(Postage Purchase)
Description
purchase of stamps for Westminster office
Office costs June
Amount
£12.96
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
436007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone Bill
Office costs June
Amount
£53.56
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
440775
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN Passenger Railways
Payment card June 2015
Between London & Constituency
From: Wakefield
To: Finsbury Park
Amount
£103.30
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
434069
Type
Accommodation
(Telephone Usage/Rental)
Description
May phone bill
June Accommodation
Amount
£22.30
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430264
Type
Office Costs
(Waste Disposal)
Description
WAKEFIELD MDC INT Government Services-Not Elsewhere Classified
Payment card May 2015
Amount
£228.50
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
420685
Type
Accommodation
(Telephone Usage/Rental)
Description
BT home phone bill March 2015
May 2015 Accommodation
Amount
£20.69
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
424700
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
426643
Type
MP Travel
(Public Tr RAIL Railcard)
Description
VIRGINTRAINSEC WKF STN Passenger Railways
Payment card March 2015
Amount
£30.00
Paid
Date
Fri 27th Mar 2015
427392
Type
Office Costs
(Professional Services)
Description
Data protection registration renewal
Office costs
Amount
£35.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
425490
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£97.20
Paid

12th March 2015 (2)
Date
Thu 12th Mar 2015
419155
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fee for completion of tax return corresponding to Parliamentary duties
Office costs March 2015
Amount
£570.00
Paid
Date
Thu 12th Mar 2015
415307
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to constituency newspaper the Wakefield Express
Office costs March 2015
Amount
£121.68
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
411838
Type
Accommodation
(Buildings Insurance)
Description
March buildings insurance
Accommodation March 2015
Amount
£96.65
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
411873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone bill January 2015
Office costs
Amount
£48.49
Paid

26th February 2015 (2)
Date
Thu 26th Feb 2015
419153
Type
MP Travel
(Public Tr UND)
Description
Travel to Manchester
Travel/subsistence 2015
Extended travel MP only
From: Westminster
To: Euston
Amount
£2.30
Paid
Date
Thu 26th Feb 2015
422551
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment card March
Extended travel MP only
From: Manchester
To: Wakefield
Amount
£19.20
Paid

22nd February 2015 (1)
Date
Sun 22nd Feb 2015
416282
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£29.10
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
409431
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from constituency to Westminster for meeting with Home Office
Travel/subsistence
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£12.00
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
415544
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card Jan/Feb
Between London & Constituency
From: Wakefield
To: London
Amount
£103.30
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
406727
Type
Accommodation
(Water)
Description
February Water
February 2015 accommodation
Amount
£12.80
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
411312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£97.20
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
399229
Type
Accommodation
(Water)
Description
January water
January 2015 accommodation
Amount
£12.80
Paid

4th January 2015 (1)
Date
Sun 4th Jan 2015
410687
Type
Office Costs
(Other)
Description
Amazon EU Direct Marketers - Other
Payment card January 2015
Amount
£6.99
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400833
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
393130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone bill November
Office costs Oct-Dec
Amount
£71.08
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
411911
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 380 miles
Amount
£171.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
399882
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from constituency to Westminster for training
Travel/subsistence December
Between London & Constituency
From: Kings Cross
To: Westminste
Amount
£8.90
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
393127
Type
Accommodation
(Gas)
Description
December gas
Accommodation December
Amount
£79.08
Paid

7th December 2014 (1)
Date
Sun 7th Dec 2014
403783
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£28.50
Paid

28th November 2014 (2)
Date
Fri 28th Nov 2014
403541
Type
Office Costs
(Stationery Purchase)
Description
Amazon Mktplce EU-UK Miscellaneous and Specialty Retail Stores
Payment card Nov-Dec 2014
Amount
£3.41
Paid
Date
Fri 28th Nov 2014
400832
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
437883
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBWKF (WAKEFIELD WESTGATE)
Amount
£124.50
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
399772
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£35.48
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
388758
Type
Accommodation
(Gas)
Description
November Gas
November Accommodation
Amount
£79.08
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
393133
Type
MP Travel
(Taxi)
Description
Transport meeting in Manchester in role as Shadow Transport Secretary
Travel/subsistence Oct-Nov
Extended travel MP only
From: Oldfield rd
To: Manchester station
Amount
£8.00
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
390228
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Staff Travel for Training
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£67.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
396671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GN RAILWAY TICKETS Passenger Railways
Travel card Oct-Nov
Between London & Constituency
From: Finsbury Park
To: Wakefield
Amount
£100.80
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
388985
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
384339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone bill September
Office costs Aug and Sept
Amount
£64.22
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
392282
Type
Office Costs
(Stationery Purchase)
Description
Amazon Prime Continuity/Subscription Merchants
Payment card October
Amount
£-79.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
384340
Type
Accommodation
(Water)
Description
October water
October Accommodation
Amount
£12.80
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
385766
Type
Office Costs
(Stationery Purchase)
Description
Amazon Prime Continuity/Subscription Merchants
Payment card september
Amount
£79.00
Paid

14th September 2014 (2)
Date
Sun 14th Sep 2014
437427
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: KGX (LONDON KINGS CROSS)
Amount
£9.40
Paid
Date
Sun 14th Sep 2014
384366
Type
MP Travel
(Public Tr UND)
Description
Travel from constituency home to London home
Travel/subsistence Jul-Sep
Between London & Constituency
From: Kings Cross
To: Finsbury Park
Amount
£2.20
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
388984
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
384336
Type
Office Costs
(Postage Purchase)
Description
Freepost name licence for Parliamentary surveys and constituency events
Office costs
Amount
£258.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
376960
Type
Accommodation
(Council Tax)
Description
September council tax
September Accommodation
Amount
£133.00
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
388983
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
376253
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to Local Transport Today magazine. For use in Parliamentary duties
Office Costs August
Amount
£144.00
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
380568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel card July-August
Amount
£449.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
374235
Type
Accommodation
(Gas)
Description
Gas not claimed May-July
August Accommodation
Amount
£69.25
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
374232
Type
Office Costs
(Website - Hosting)
Description
Website hosting fee for mary@marycreagh.co.ukCh[***]e[***]
Office costs July
Amount
Repaid
Repaid : £13.15

15th July 2014 (1)
Date
Tue 15th Jul 2014
371549
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Lunch
Amount
£3.55
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
373610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DONCASTER OTS Passenger Railways
Payment card June/July
Extended travel MP only
From: London
To: Leeds
Amount
£55.70
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
366854
Type
Accommodation
(Telephone Usage/Rental)
Description
June Constituency home phone bill
July Accommodation
Amount
£19.49
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
368507
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Lunch
Amount
£3.55
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
366866
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

24th June 2014 (2)
Date
Tue 24th Jun 2014
365723
Type
Accommodation
(Gas)
Description
June Gas
June Accommodation
Amount
£63.26
Paid
Date
Tue 24th Jun 2014
370693
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card May-June 2014
Between London & Constituency
From: London KX
To: Wakefield
Amount
£62.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
364201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone bill May
Office costs May/June
Amount
£56.24
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
366865
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
353447
Type
Accommodation
(Buildings Insurance)
Description
May Buildings Insurance
May Accommodation 2014
Amount
£92.23
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362300
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card April/May
Extended travel MP only
From: Wakefield
To: Sheffield
Amount
£18.00
Paid

28th April 2014 (2)
Date
Mon 28th Apr 2014
356045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone bill for use in Parliamentary duties
Office Costs April 14
Amount
£46.38
Paid
Date
Mon 28th Apr 2014
353787
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Travel/Subsistence April-June
Amount
£6.05
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
366864
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
346937
Type
Accommodation
(Gas)
Description
April Gas
April 2014 Accommodation
Amount
£79.08
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
344275
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 2014/15
Constituency Office Rent
Amount
£7,000.00
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
347336
Type
Office Costs
(Professional Services)
Description
Data protection registration renewal
Office Costs March 2014
Amount
£35.00
Paid
Date
Fri 28th Mar 2014
349177
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356760
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card March/April
Between London & Constituency
From: Wakefield
To: London
Amount
£21.02
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
352243
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card March 2014
Between London & Constituency
From: London
To: Wakefield
Amount
£-39.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
338395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February Orange mobile phone bill
office costs Feb-March
Amount
£59.36
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
346337
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] Lunch
Amount
£5.00
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
346642
Type
MP Travel
(Public Tr UND)
Description
Travel to Constituency
Travel/subsistence Feb/March
Between London & Constituency
From: Finsbury Park
To: Kings Cross
Amount
£2.20
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
349176
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
338396
Type
Accommodation
(Gas)
Description
February Gas
March 2014 Accommodation
Amount
£79.08
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
322457
Type
Accommodation
(Telephone Usage/Rental)
Description
January 2014 constituency home bill
February 2014 accommodation
Amount
£21.62
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
322454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January Orange mobile phone bill
Office costs Dec/Jan
Amount
£55.26
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
349175
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
343682
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card Jan-Feb
Between London & Constituency
From: Wakefield
To: London
Amount
£32.65
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
333554
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
Payment Card
Extended travel MP only
From: Leeds
To: Wakefield
Amount
£3.30
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
332390
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Payment card Jan 2014
Between London & Constituency
From: Wakefield
To: London
Amount
£98.00
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
319768
Type
Accommodation
(Buildings Insurance)
Description
January Buildings Insurance
January 2014 Accommodation
Amount
£91.70
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
327362
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
December Payment Card
Between London & Constituency
From: Wakefield
To: London
Amount
£20.60
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
313834
Type
Accommodation
(Gas)
Description
December Gas
December accommodation
Amount
£110.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
319775
Type
MP Travel
(Public Tr UND)
Description
return journey from Westminster to Heathrow airport on a visit in role as shadow Transport secretary
Travel/subsistence November
Extended travel MP only
From: Westminster
To: Heathrow
Amount
£6.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
316939
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card Oct/Nov
Between London & Constituency
From: London
To: Wakefield
Amount
£68.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
310723
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fee for completion of tax return corresponding to Parliamentary duties
Office Costs October/Nov
Amount
£570.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
306060
Type
Accommodation
(Telephone Usage/Rental)
Description
November constituency home phone bill
November accommodation
Amount
£19.34
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
313442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October Orange mobile phone bill
Office costs Sept-Nov
Amount
£52.50
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
306059
Type
Accommodation
(Buildings Insurance)
Description
October Buildings Insurance
October Accommodation
Amount
£91.70
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
303643
Type
MP Travel
(Public Tr UND)
Description
Return journey from London home to constituency
Travel/subsistence sept-oct
Between London & Constituency
From: Finsbury Park
To: London KX
Amount
£4.90
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
303681
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 100 miles
Amount
£45.00
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
306071
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription to The Economist magazine for use in line with Parliamentary duties
Office costs October
Amount
£126.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
306959
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

4th October 2013 (2)
Date
Fri 4th Oct 2013
309670
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Payment card Sept October
Extended travel MP only
From: Wakefield
To: Bradford
Amount
£3.90
Paid
Date
Fri 4th Oct 2013
307182
Type
MP Travel
(Taxi)
Description
Taxi from Bradford station to take part in a Parliamentary outreach event
Travel/subsistence
Extended travel MP only
From: Bradford station
To: BD1 [***]
Amount
£2.90
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
297528
Type
Office Costs
(Website - Hosting)
Description
Charge for domain name for MP website mary@marycreagh.co.uk
Office costs September
Amount
£11.99
Paid

11th September 2013 (2)
Date
Wed 11th Sep 2013
294264
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel stay for constituency staff member on training course
Travel/Subsistence Aug-Sept
Staff travel for training
1 nights
Amount
£95.00
Paid
Date
Wed 11th Sep 2013
296376
Type
Office Costs
(Postage Purchase)
Description
Freepost name licence for Parliamentary surveys and constituency events
Office costs September
Amount
£252.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
293956
Type
Accommodation
(Buildings Insurance)
Description
September Buildings Insurance
September accommodation
Amount
£91.70
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
306958
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
303276
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Travel card Aug-Sept
Between London & Constituency
From: London
To: Wakefield
Amount
£98.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
308481
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
310760
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 200 miles
Amount
£90.00
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
292177
Type
Office Costs
(Website - Design/Production)
Description
Cost for hosting and designing website
Office costs August
Amount
£870.00
Paid

9th August 2013 (3)
Date
Fri 9th Aug 2013
290564
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from Leeds station to Wakefield office
Travel/subsistence August
Volunteer Travel
From: Leeds
To: Wakefield
Amount
£4.20
Paid
Date
Fri 9th Aug 2013
291173
Type
Accommodation
(Council Tax)
Description
August Council Tax
August Accommodation
Amount
£131.00
Paid
Date
Fri 9th Aug 2013
284744
Type
Accommodation
(Gas)
Description
August Gas
August Accommodation
Amount
£110.00
Paid

8th August 2013 (2)
Date
Thu 8th Aug 2013
292879
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
travel from home to Westminster office
Travel/subsistence volunteer
Volunteer Travel
From: Stoneleigh
To: Victoria
Amount
£6.85
Paid
Date
Thu 8th Aug 2013
293535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card August
Amount
£403.42
Paid

15th July 2013 (2)
Date
Mon 15th Jul 2013
278415
Type
Staff Travel
(Public Tr UND MP Staff)
Description
return travel from constituency to London office for work
Travel/Subsistence June
Between London & Constituency
From: London KX
To: Westminster
Amount
£7.30
Paid
Date
Mon 15th Jul 2013
290879
Type
Office Costs
(Recruitment Services)
Description
train ticket to London for job interview
Office costs July
Amount
£93.15
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
288698
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment card June/July
Between London & Constituency
From: Wakefield
To: London
Amount
£106.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
281142
Type
Accommodation
(Water)
Description
July Water
July accommodation claim
Amount
£8.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
298317
Type
MP Travel
(Public Tr UND)
Description
Travel from London to Milton Keynes to visit new Waitrose store. Visit in line with shadow ministerial duties
Travel/Subsistence Aug-Sept
Extended travel MP only
From: Finsbury Park
To: Euston
Amount
£4.90
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
282656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Mobile phone bill
Office costs June/July
Amount
£86.05
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
282765
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 40 miles
Amount
£18.00
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
293769
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel from home to Westminster office
Travel/subsistence volunteer
Volunteer Travel
From: Milton Keynes
To: London Euston
Amount
£19.10
Paid

11th June 2013 (2)
Date
Tue 11th Jun 2013
269548
Type
Accommodation
(Gas)
Description
June Gas
June Accommodation
Amount
£110.00
Paid
Date
Tue 11th Jun 2013
276590
Type
MP Travel
(Own Vehicle Bicycle)
Description
Extended travel MP only
Distance: 12 miles
Amount
£2.40
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
275962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
280867
Type
Office Costs
(Stationery Purchase)
Description
THE DANWOOD GROUP Stationery, Office, and School Supply Stores [***]
June Payment Card
Amount
£155.56
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
272967
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker licence fee. Programme used for constituency casework in line with Parliamentary duties
Office Costs May
Amount
£350.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
269004
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Jubilee Hall Community Centre for a constituency finance fair
Office costs May
Amount
£50.00
Paid

9th May 2013 (2)
Date
Thu 9th May 2013
274613
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment card May
Extended travel MP only
From: York
To: Leeds
Amount
£12.20
Paid
Date
Thu 9th May 2013
261260
Type
Accommodation
(Buildings Insurance)
Description
May Buildings Insurance
May accommodation
Amount
£91.70
Paid

29th April 2013 (2)
Date
Mon 29th Apr 2013
261666
Type
MP Travel
(Public Tr UND)
Description
travel from constituency office to London
Travel/subsistence April/May
Between London & Constituency
From: Kings Cross
To: Finsbury Park
Amount
£2.10
Paid
Date
Mon 29th Apr 2013
263181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April mobile phone bill
Office costs April
Amount
£82.92
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
261264
Type
MP Travel
(Taxi)
Description
Taxi from Wakefield to Doncaster due to engineering works on the train line. For journey from constituency to London
Travel/Subsistence April
Between London & Constituency
From: Wakefield
To: Doncaster
Amount
£32.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
282764
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
253833
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to Farmers Weekly
Office Costs
Amount
£135.00
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
268598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment card April 2013
Between London & Constituency
From: Wakefield
To: London
Amount
£41.22
Paid

31st March 2013 (2)
Date
Sun 31st Mar 2013
269767
Type
Office Costs
(Website - Hosting)
Description
Website hosting 2011/12
Office costs - website
Amount
£360.00
Paid
Date
Sun 31st Mar 2013
354388
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-586.69
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
249481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March mobile phone bill
Constituency office rent
Amount
£69.14
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
250517
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of local community centre to host a constituency family finance day for local residents
Office costs March 2013
Amount
£69.00
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
250301
Type
MP Travel
(Public Tr UND)
Description
return journey to One New Change centre in line with Parliamentary duties
Travel/Subsistence March
Extended travel MP only
From: Westminster
To: Blackfriars
Amount
£4.20
Paid
Date
Mon 11th Mar 2013
250302
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home BT phone bill
April accommodation
Amount
£18.75
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
291501
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£39.00
Paid
Date
Fri 1st Mar 2013
252225
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
261730
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Feb/March V2
Between London & Constituency
From: Wakefield W
To: London KX
Amount
£20.60
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
237613
Type
Accommodation
(Gas)
Description
March Gas
March Accommodation
Amount
£110.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
252224
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 12 miles
Amount
£5.40
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
248237
Type
Office Costs
(Stationery Purchase)
Description
THE DANWOOD GROUP Stationery, Office, and School Supply Stores [***]
Payment card Jan-Feb 2013
Amount
£234.62
Paid
Date
Mon 28th Jan 2013
244382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone bill January
Office costs Jan-March
Amount
£50.48
Paid

13th January 2013 (1)
Date
Sun 13th Jan 2013
252223
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 16 miles
Amount
£6.98
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
232023
Type
Accommodation
(Buildings Insurance)
Description
February Buildings Insurance
February Accommodation
Amount
£88.11
Paid

29th December 2012 (1)
Date
Sat 29th Dec 2012
240521
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
Payment card Dec/Jan
Between London & Constituency
From: Wakefield Westgate
To: London
Amount
£25.00
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
232160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone bill
Office costs Dec/Jan
Amount
£98.96
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
234279
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 181 miles
Amount
£81.45
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
242065
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Travel/subsistence
Amount
Partpaid
Claimed: £15.85
Not Paid : £0.85
Reason: Not Under Scheme

13th December 2012 (1)
Date
Thu 13th Dec 2012
290544
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] Visit to Kraft factory
Trainline Import 07/08/2013
Extended travel MP only
From: LONDON EUSTON
To: BOURNVILLE
Amount
£21.40
Paid

9th December 2012 (1)
Date
Sun 9th Dec 2012
223455
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home BT phone bill
January accommodation
Amount
£19.31
Paid

7th December 2012 (2)
Date
Fri 7th Dec 2012
234420
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 7th Dec 2012
290097
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£47.40
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
235415
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
Payment card Nov/Dec
Between London & Constituency
From: Wakefield
To: London KX
Amount
£25.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
231417
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£47.40
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
219751
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to local constituency newspaper the Wakefield Express. For use in Parliamentary duties
Office Costs November
Amount
£108.68
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
220130
Type
Accommodation
(Water)
Description
December Water
December Accommodation
Amount
£14.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
234419
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
223611
Type
MP Travel
(Public Tr UND)
Description
Travel to constituency
Travel/subsistence Nov/Dec
Between London & Constituency
From: Finsbury Park
To: London KX
Amount
£2.70
Paid

26th October 2012 (2)
Date
Fri 26th Oct 2012
220591
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Non-London MP-to/from London
Distance: 181 miles
Amount
£81.45
Paid
Date
Fri 26th Oct 2012
234418
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227482
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Oct-Nov
Between London & Constituency
From: London KX
To: Wakefield Westgate
Amount
£65.00
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
214323
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fee for completion of tax return corresponding to Parliamentary duties
Office costs Oct/Nov
Amount
£570.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
227981
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Visit to Rothamsted Research
Trainline Import 07/12/2012
Extended travel MP only
From: LONDON ST PANCRAS INTL
To: HARPENDEN
Amount
£14.10
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
207163
Type
Accommodation
(Gas)
Description
October Gas
November accommodation
Amount
£110.00
Paid

27th September 2012 (2)
Date
Thu 27th Sep 2012
206999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone bill
Office Costs Sep/Oct
Amount
£112.91
Paid
Date
Thu 27th Sep 2012
220589
Type
MP Travel
(Public Tr UND)
Description
travel to Grimsby to visit local food processing plant, Sealord, in line with shadow ministerial duties
Travel/subsistence for Nov
From: Finsbury Park
To: Kings X
Amount
£2.70
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card sep-oct
From: London KX
To: Market Rasen
Amount
£44.00
Paid

10th September 2012 (2)
Date
Mon 10th Sep 2012
206997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey to Brighton for TUC general council dinner
Travel/Subsistence Sep/Oct
Extended Travel
From: London Victoria
To: Brighton
Amount
£24.30
Paid
Date
Mon 10th Sep 2012
220323
Type
MP Travel
(Taxi)
Description
Taxi for TUC General Council dinner in Brighton
Travel/Subsistence Sep/Oct
Extended Travel
From: Brighton Station
To: [***]
Amount
£5.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
210800
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£47.40
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
209790
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card September
Non-London MP-to/from London
From: Wakefield Westgate
To: London KX
Amount
£23.65
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
198776
Type
Accommodation
(Gas)
Description
September Gas
October Accommodation
Amount
£110.00
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
200271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Orange mobile phone bill
August/September office costs
Amount
£47.40
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
197620
Type
Accommodation
(Gas)
Description
August Gas
September Accommodation
Amount
£192.00
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
192572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone bill July
Office Costs July
Amount
£110.30
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203412
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card July-Aug
From: London KX
To: Grantham
Amount
£-28.80
Paid

21st July 2012 (1)
Date
Sat 21st Jul 2012
198461
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
193868
Type
Accommodation
(Water)
Description
August Water
August Accommodation
Amount
£14.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
206071
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Visit to Weymouth coastal path
Trainline Import 18/09/2012
Extended travel MP only
From: LONDON WATERLOO
To: WEYMOUTH
Amount
£26.90
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
183212
Type
Accommodation
(Television Licence)
Description
TV licence 2012-13
August Accommodation
Amount
£145.50
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
183584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone bill June
Office costs June/July
Amount
£71.94
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196525
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card June/July
Extended Travel
From: Grantham
To: Wakefield Westgate
Amount
£40.00
Paid

21st June 2012 (2)
Date
Thu 21st Jun 2012
198317
Type
MP Travel
(Public Tr UND)
Description
travel to London City Airport for visit to Highland show for parliamentary duties
Travel/subsistence June-Aug
Extended Travel
From: Finsbury Park
To: London city airport
Amount
£3.10
Paid
Date
Thu 21st Jun 2012
198460
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 1 miles
Amount
£0.45
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
184401
Type
MP Travel
(Own Vehicle Bicycle)
Description
Extended Travel
Distance: 6 miles
Amount
£1.20
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
183206
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home BT phone bill
July Accommodation
Amount
£17.75
Paid

27th May 2012 (1)
Date
Sun 27th May 2012
188948
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment card May-June
Non-London MP-to/from London
From: Wakefield Westgate
To: London KX
Amount
£17.70
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
198447
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Non-London MP-to/from London
Distance: 181 miles
Amount
£81.45
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
168975
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home BT phone bill
Accommodation June
Amount
£17.75
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
184400
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179198
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card May 2012
Non-London MP-to/from London
From: London KX
To: Wakefield Westgate
Amount
£84.20
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
167303
Type
Office Costs
(Other)
Description
Data Protection renewal fee
April/May office costs
Amount
£35.00
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
168980
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Travel/subsistence
Amount
£3.95
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
161147
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home BT phone bill
May Accommodation
Amount
£17.90
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
154810
Type
Office Costs
(Const Office Rent)
Description
constituency office rent for financial year 2012-13
Constituency office rent 12/13
Amount
£7,000.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
172401
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
Payment card March - April
Extended Travel
From: Windsor
To: London Waterloo
Amount
£9.10
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
159761
Type
Office Costs
(Other)
Description
Subscription to Farmers Weekly magazine for use in line with Parliamentary duties
Office costs March
Amount
£114.00
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
159766
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 16 miles
Amount
£7.20
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
154188
Type
Accommodation
(Telephone Usage/Rental)
Description
Feb-March BT constituency phone bill
April accommodation
Amount
£18.56
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
156679
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
travel/subsistence March
Amount
£4.45
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164227
Type
Office Costs
(Stationery Purchase)
Description
THE DANWOOD GROUP LTD Stationery Office and School Supply Stores [***]
Payment card March
Amount
£311.12
Paid

22nd February 2012 (2)
Date
Wed 22nd Feb 2012
152049
Type
Office Costs
(Other)
Description
Subscription to Farmers Guardian to assist with Parliamentary duties
Office costs February
Amount
£83.20
Paid
Date
Wed 22nd Feb 2012
165280
Type
MP Travel
(Public Tr Underground MP)
Description
travel from Westminster to constituency
Travel Feb-March
Non-London MP-to/from London
From: Westminster
To: Kings Cross
Amount
£2.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
159835
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
146403
Type
Accommodation
(Gas)
Description
March Gas
March Accommodation
Amount
£44.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157607
Type
Office Costs
(Stationery Purchase)
Description
THE DANWOOD GROUP LTD Stationery Office and School Supply Stores [***]
Payment Card Jan-Feb
Amount
£119.84
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
150226
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Jan 2012
Non-London MP-to/from London
From: London KX
To: Wakefield Westgate
Amount
£150.90
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
142156
Type
Office Costs
(Other)
Description
Subscription to New Statesman magazine to assist with Parliamentary duties
January Office Costs
Amount
£120.00
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
140703
Type
Accommodation
(Buildings Insurance)
Description
February Buildings Insurance
February Accommodation
Amount
£85.02
Paid

17th December 2011 (1)
Date
Sat 17th Dec 2011
144743
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
December Travelcard
Non-London MP-to/from London
From: Wakefield Westgate
To: London KX
Amount
£25.00
Paid

16th December 2011 (2)
Date
Fri 16th Dec 2011
140137
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fee for completion of tax return corresponding to Parliamentary duties
December Office Costs
Amount
£480.00
Paid
Date
Fri 16th Dec 2011
142157
Type
MP Travel
(Public Tr Underground MP)
Description
Travel from London home to constituency
January Travel/Subsistence
Non-London MP-to/from London
From: Finsbury Park
To: London KX
Amount
£2.50
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
185785
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 29/06/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£62.55
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
132966
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home BT phone bill
January 2012 Accommodation
Amount
£15.86
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
137776
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal
Travel/subsistence December
Amount
£15.00
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
148150
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
126938
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home BT phone bill
December Accommodation claim
Amount
£15.65
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
169288
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£109.83
Paid

27th October 2011 (2)
Date
Thu 27th Oct 2011
127984
Type
Office Costs
(Mobile Usage/Rental)
Description
September Orange mobile phone Bill
October/November office costs
Amount
£54.18
Paid
Date
Thu 27th Oct 2011
137191
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Oct/Nov
Amount
£32.48
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
125273
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Travel/Subsistence Oct/Nov
Amount
£5.50
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
113321
Type
Accommodation
(Buildings Insurance)
Description
October Buildings Insurance
October accommodation
Amount
£85.02
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
130720
Type
Office Costs
(Stationery Purchase)
Description
THE DANWOOD GROUP LTD Stationery Office and School Supply Stores [***]
October Paymentcard
Amount
£79.06
Paid

27th September 2011 (2)
Date
Tue 27th Sep 2011
118593
Type
Accommodation
(Water)
Description
November water
November accommodation
Amount
£23.00
Paid
Date
Tue 27th Sep 2011
118594
Type
Office Costs
(Mobile Usage/Rental)
Description
August Orange mobile phone bill
Sept/Oct Office Costs
Amount
£50.70
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
134464
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel from home to constituency office and back
Travel/subsistence Nov
Extended Travel
From: Batley
To: Wakefield
Amount
£4.30
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
124169
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card September
Non-London MP-to/from London
From: Wakefield
To: London KX
Amount
£31.20
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
124562
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from Bedford to Westminster office
Travel - Westminster volunteer
Non-London MP-to/from London
From: Bedford
To: London KX
Amount
£22.75
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
126942
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 2 miles
Amount
£0.90
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
115781
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card August
Non-London MP-to/from London
From: Wakefield Westgate
To: London KX
Amount
£65.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
118595
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
return journey from home to constituency office
Travel/Subsistence Sept/Oct
Extended Travel
From: Normanton
To: Wakefield
Amount
£4.20
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
108573
Type
Accommodation
(Telephone Usage/Rental)
Description
July BT phone bill
September Accommodation
Amount
£15.65
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
113331
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus from home to constituency office and back
Travel/subsistence July-Aug
Other Travel in UK
From: Normanton
To: Wakefield
Amount
£4.60
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
108580
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of laptop for Parliamentary duties
Office Costs July
Amount
£1,009.20
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
99481
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Phone Bill May/June
Office costs June
Amount
£41.90
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
99918
Type
Accommodation
(Television Licence)
Description
Television licence 1/7/11-30/6/12
August Accommodation
Amount
£145.00
Paid
Date
Fri 24th Jun 2011
110947
Type
MP Travel
(Public Tr RAIL Other)
Description
GRAND CTRL RLWY CO Passenger Railways
Payment card June/July
Other Travel in UK
From: Wakefield Kirkgate
To: Bradford Interchange
Amount
£3.25
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
105974
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Travel/Subsistence
Amount
£15.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
98373
Type
Accommodation
(Mortgage Interest)
Description
July Mortgage Interest
July Accommodation
Amount
£839.24
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
108591
Type
MP Travel
(Public Tr Underground MP)
Description
Travel from constituency to London
Travel/subsistence June/July
Non-London MP-to/from London
From: London KX
To: Finsbury Park
Amount
£2.60
Paid

27th May 2011 (3)
Date
Fri 27th May 2011
96020
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 27th May 2011
109431
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 27th May 2011
104499
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
Payment card May/June
Non-London MP-to/from London
From: Leeds
To: Wakefield Westgate
Amount
£2.80
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
92869
Type
Accommodation
(Telephone Usage/Rental)
Description
May Phone Bill
June Accommodation
Amount
£16.23
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
110050
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel to and from constituency office
Travel/subsistence August
Other Travel in UK
From: Batley
To: Wakefield
Amount
£4.20
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97271
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Payment Card - May
Const Home to London Home
From: Wakefield westgate
To: London KX
Amount
£22.15
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
89261
Type
Accommodation
(Telephone Usage/Rental)
Description
April Phone Bill
May Accommodation
Amount
£14.95
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
85012
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.28
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
85112
Type
Office Costs
(Mobile Usage/Rental)
Description
March/April mobile phone bill
April Office Costs
Amount
£48.25
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
92678
Type
Accommodation
(Council Tax)
Description
April Council Tax
April Accommodation
Amount
£111.15
Paid
Date
Fri 1st Apr 2011
74782
Type
Office Costs
(Const Office Rent)
Description
constituency office rent for financial year 2011-12
Constituency office rent 11-12
Amount
£7,000.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
89254
Type
MP Travel
(Public Tr Underground MP)
Description
Travel from London to constituency
Travel/Subsistence April-June
London Home to Const Office
From: Finsbury Park
To: London KX
Amount
£2.50
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
91013
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card March/April
London Home to Const Home
From: London KX
To: Wakefield Westgate
Amount
£116.00
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
78914
Type
Accommodation
(Telephone Usage/Rental)
Description
March Phone Bill
April Accommodation Claim
Amount
£15.14
Paid

12th March 2011 (1)
Date
Sat 12th Mar 2011
78915
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile phone bill
March GAE claim
Amount
£39.96
Paid

5th March 2011 (1)
Date
Sat 5th Mar 2011
83777
Type
Office Costs
(Security)
Description
Security measures for Constituency office
Office costs March 2011
Amount
£1,271.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
82143
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card March
London Home to Const Office
From: London KX
To: Wakefield Westgate
Amount
£179.50
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
79595
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
train from home to constituency office
Travel/subsistence interns
Constituency Travel
From: Huddersfield
To: Wakefield
Amount
£3.80
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
69524
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile phone bill
GAE February 2011
Amount
£56.24
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
68076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Tel/fax bill
Amount
£839.52
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
67041
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£3.92
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
66097
Type
MP Travel
(Hotel Outside UK)
Description
accommodation in Brussels 25.01.2011 - 26.01.2011
Visit to European Parliament
Other Travel in Europe
1 nights
Amount
£73.24
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
74133
Type
MP Travel
(Public Tr RAIL Foreign)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card (Jan/Feb)
Other Travel in Europe
From: London St Pancras
To: Brussels Midi
Amount
£174.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
63869
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 371 miles
Amount
£148.40
Paid

22nd January 2011 (1)
Date
Sat 22nd Jan 2011
66824
Type
MP Travel
(Public Tr RAIL Railcard)
Description
FIRST GTR WESTERN Passenger Railways
Travelcard January 2011
Amount
£26.00
Paid

18th January 2011 (2)
Date
Tue 18th Jan 2011
62907
Type
Accommodation
(Buildings Insurance)
Description
March Buildings Insurance
March Accommodation claim
Amount
£85.02
Paid
Date
Tue 18th Jan 2011
62862
Type
Office Costs
(Stationery Purchase)
Description
Danwood 1 Dell Black Toner 5300N for constituency office
January GAE claim
Amount
£183.60
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
69554
Type
MP Travel
(Public Tr Underground MP)
Description
Travel from London to Constituency
Travel/subsistance Feb
London Home to Const Office
From: Finsbury Park
To: London KX
Amount
£2.50
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
61163
Type
Accommodation
(Mortgage Interest)
Description
February Mortgage Interest
Feb Accommodation claim
Amount
£839.24
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
59051
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food and drink for intern
Subsistence and travel
Amount
£149.35
Paid

17th December 2010 (2)
Date
Fri 17th Dec 2010
57093
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal 24/11/2010
Late sitting meal
Amount
£14.30
Paid
Date
Fri 17th Dec 2010
57286
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
2 return tickets for volunteers to attend meetings in Wakefield
rail tickets for volunteers
Westminster to Const Office
From: London Kings Cross
To: Wakefield Westgate
Amount
£137.00
Paid

14th December 2010 (2)
Date
Tue 14th Dec 2010
56209
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker programme.
GAE December
Amount
£335.00
Paid
Date
Tue 14th Dec 2010
56215
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal 7/12/2010
Late sitting meals Nov/Dec
Amount
£15.00
Paid

12th December 2010 (1)
Date
Sun 12th Dec 2010
62848
Type
MP Travel
(Public Tr Underground MP)
Description
travel from constituency home to London Home 12 Dec 2010
Travel December
Const Home to London Home
From: London KX
To: Finsbury Park
Amount
£1.80
Paid

26th November 2010 (2)
Date
Fri 26th Nov 2010
50962
Type
Accommodation
(Water)
Description
December water
Dec/Jan Accommodation claim
Amount
£10.00
Paid
Date
Fri 26th Nov 2010
62189
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Payment Card December
Const Home to London Home
From: Wakefield Westgate
To: London KX
Amount
£-58.75
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
50877
Type
Office Costs
(Stationery Purchase)
Description
Banner Manilla 10pt A4
GAE November
Amount
£0.88
Paid
Date
Thu 25th Nov 2010
50881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bills
Amount
£363.73
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
57086
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid

5th November 2010 (3)
Date
Fri 5th Nov 2010
44259
Type
Accommodation
(Mortgage Interest)
Description
December constituency home
Constituency accommodation
Amount
£839.24
Paid
Date
Fri 5th Nov 2010
46107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office fax bill
Amount
£78.05
Paid
Date
Fri 5th Nov 2010
44779
Type
Staff Travel
(Hotel London Area MP Staff)
Description
constituency staff in London for 2 day training course to assist in parliamentary duties. Require overnight accommodation
Hotel stay for staff training
Const Office to Westminster
1 nights
Amount
£104.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
44314
Type
Office Costs
(Payment Telephone/Mobile)
Description
October Orange mobile phone
General Admin oct/nov
Amount
£57.38
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
54729
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
November Travelcard
Const Home to London Home
From: Wakefield Westgate
To: London KX
Amount
£63.50
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
38528
Type
Office Costs
(Stationery Purchase)
Description
Dell Black Toner 5300N x 2
Dell toner cartridges
Amount
£359.55
Paid
Date
Thu 7th Oct 2010
44511
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
November Travelcard statement
London Home to Const Office
From: London KX
To: Wakefield Westgate
Amount
£220.50
Paid

28th September 2010 (3)
Date
Tue 28th Sep 2010
34216
Type
Accommodation
(Council Tax)
Description
November council tax
Accomodation constituency
Amount
£64.00
Paid
Date
Tue 28th Sep 2010
34258
Type
Office Costs
(Payment Telephone/Mobile)
Description
August Orange mobilie phone
Orange mobile phone stationer
Amount
£48.26
Paid
Date
Tue 28th Sep 2010
34223
Type
MP Travel
(Public Tr OTHER)
Description
public transport train from home to London KX to travel to constituency
Evening meal 7 September 2010
Other Travel in UK
From: 10.09.10
To: 10.09.10
Amount
Notpaid
Claimed: £4.00
Not Paid : £4.00
Reason: Duplicate Claim

23rd September 2010 (2)
Date
Thu 23rd Sep 2010
32932
Type
Office Costs
(Stationery Purchase)
Description
Toner 3 colour multipack Canon Pixma MX 850 X 2
September
Amount
£31.44
Paid
Date
Thu 23rd Sep 2010
25853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
310810 fax bill
Amount
Partpaid
Claimed: £87.35
Not Paid : £9.00
Reason: Not Payable Under Scheme

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
32499
Type
Office Costs
(Stationery Purchase)
Description
Toner for Canon Fax machine X 2
Amount
£86.95
Paid

16th September 2010 (2)
Date
Thu 16th Sep 2010
31135
Type
Accommodation
(Mortgage Interest)
Description
October constituency home
160910 constit home expense
Amount
£839.24
Paid
Date
Thu 16th Sep 2010
31043
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
London underground
160910 [***] travel in London
Other Travel in UK
From: Westminster
To: Clapham
Amount
£5.60
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
41646
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.04
Paid

31st August 2010 (3)
Date
Tue 31st Aug 2010
25858
Type
Office Costs
(Stationery Purchase)
Description
Banner office supplies. toilet paper, hand wipes, tea, coffee
310810 HoC paper in in trays
Amount
£272.52
Paid
Date
Tue 31st Aug 2010
37766
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard claims (Aug/Sept)
London Home to Const Home
From: London KX
To: Wakefield
Amount
£131.25
Paid
Date
Tue 31st Aug 2010
25954
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
London Underground
[***] tube fare 17th Aug2010
Other Travel in UK
From: 17/08/1010
To: 17/08/2010
Amount
£5.60
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
42726
Type
MP Travel
(Public Tr Underground MP)
Description
tube travel -did not swipe in properly at Kings Cross so charged full fare at Finsbury PArk when swiping out
2 X meal for late sitting
Const Home to London Home
From: Kings cross
To: Finsbury park
Amount
£6.00
Paid

30th July 2010 (3)
Date
Fri 30th Jul 2010
20037
Type
Accommodation
(Buildings Insurance)
Description
September Building Insurance
10.07.30 constit accomm
Amount
£72.76
Paid
Date
Fri 30th Jul 2010
19964
Type
MP Travel
(Own Bicycle MP)
Description
Other Travel in UK
Distance: 15 miles
Amount
£3.00
Paid
Date
Fri 30th Jul 2010
19945
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 84 miles
Amount
£33.60
Paid

29th July 2010 (7)
Date
Thu 29th Jul 2010
19332
Type
Accommodation
(Council Tax)
Description
August
Amount
£64.00
Paid
Date
Thu 29th Jul 2010
18008
Type
Office Costs
(Training MP Staff)
Description
First Aid at Work training [***]
072610 First Aid
Amount
£123.38
Paid
Date
Thu 29th Jul 2010
12086
Type
Office Costs
(Stationery Purchase)
Description
Rulers X 4
201007Banner - stationery
Amount
£1.41
Paid
Date
Thu 29th Jul 2010
11847
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£6,303.76
Paid
Date
Thu 29th Jul 2010
18877
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink for sitting after 7.30pm28.06.10
10072010
Amount
£6.60
Paid
Date
Thu 29th Jul 2010
18896
Type
Office Costs
(Other)
Description
Parliamentary Marked Register
10.07
Amount
£188.00
Paid
Date
Thu 29th Jul 2010
18081
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
London Tube ticket
072610 MAR tube ticket 22/23rd
Other Travel in UK
From: 22/07/2010
To: 22/07/2010
Amount
£5.60
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27323
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN
Train travel July/August
London Home to Const Office
From: Finsbury Park
To: London KX
Amount
£8.00
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
13598
Type
Accommodation
(Television Licence)
Description
TV licence for the year
Constituency home
Amount
£145.50
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
9089
Type
Office Costs
(Other)
Description
Data protection fee is a Legal requirement
Information Commissioner
Amount
£35.00
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
7996
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 44 miles
Amount
£17.40
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
19519
Type
MP Travel
(Public Tr OTHER)
Description
EC MAINLINE CO OTS
10.07.30 train travel
Const Office to Westminster
From: Wakefield
To: London KX
Amount
£25.00
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
3753
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return journey for spouse and child including one upgrade
May Travel
London Home to Const Home
From: Finsbury Park
To: Wakefield
Amount
£200.00
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
11297
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL / [***]
June/July 2010 travel
London Home to Const Home
From: London Kings Cross
To: Wakefield
Amount
£71.15
Paid