Mike Wood 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Accommodation (47) - MP Travel (73) - Office Costs (95) - Staff Travel (31) - Winding Up (2)

Accommodation (47)

Date
Fri 17th Apr 2015
425181
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Final flat invoices
Amount
£77.24
Paid
Date
Fri 20th Feb 2015
413528
Type
Accommodation
(Electricity)
Description
EDF Energy
Flat invoices to 4.3.15
Amount
£74.00
Paid
Date
Mon 19th Jan 2015
408334
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - phone
Flat invoices to 5.2.15
Amount
£37.91
Paid
Date
Fri 19th Dec 2014
401326
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - phone
Flat invoices to 23.12.14
Amount
£37.65
Paid
Date
Thu 27th Nov 2014
397220
Type
Accommodation
(Gas)
Description
British Gas
Flat invoices
Amount
£109.13
Paid
Date
Sun 19th Oct 2014
387706
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Flat invoices
Amount
£34.60
Paid
Date
Sat 20th Sep 2014
382520
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Flat invoices to 26.9.14
Amount
£33.97
Paid
Date
Thu 11th Sep 2014
382527
Type
Accommodation
(Electricity)
Description
EDF Energy
Flat invoices to 26.9.14 (B)
Amount
£74.00
Paid
Date
Wed 20th Aug 2014
379387
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Flat invoices to 5.9.14
Amount
£34.57
Paid
Date
Thu 12th Jun 2014
372357
Type
Accommodation
(Gas)
Description
British Gas
Flat invoices to 23.7.14
Amount
£142.47
Paid
Date
Fri 23rd May 2014
359439
Type
Accommodation
(Telephone Usage/Rental)
Description
Flat phone
Flat invoices to 23.5.14
Amount
£35.38
Paid
Date
Fri 18th Apr 2014
356048
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone charge
Flat invoices to 7/5/14
Amount
£34.57
Paid
Date
Wed 19th Mar 2014
347273
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone
Invoices to 31.3.14
Amount
£34.24
Paid
Date
Thu 16th Jan 2014
328744
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
Flat invoices to 16.1.14
Amount
£34.33
Paid
Date
Mon 23rd Dec 2013
320689
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone
Flat invoices
Amount
£32.35
Paid
Date
Thu 21st Nov 2013
314304
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone
Flat invoices 29.11.13
Amount
£32.00
Paid
Date
Sat 19th Oct 2013
307364
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Flat invoices to 1.11.13
Amount
£32.35
Paid
Date
Tue 10th Sep 2013
297208
Type
Accommodation
(Gas)
Description
British Gas
Flat invoices
Amount
£78.14
Paid
Date
Thu 25th Jul 2013
284329
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Flat invoices to 19.7.13
Amount
£32.35
Paid
Date
Wed 26th Jun 2013
281113
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Flat invoices to 3.7.13
Amount
£33.77
Paid
Date
Fri 17th May 2013
273061
Type
Accommodation
(Electricity)
Description
EDF
Flat invoices to 4.6.13
Amount
£63.00
Paid
Date
Thu 25th Apr 2013
262949
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Flat invoices to 8.5.13
Amount
£32.99
Paid
Date
Mon 8th Apr 2013
268748
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified ***
Flat invoices
Amount
£1,091.81
Paid
Date
Mon 8th Apr 2013
255906
Type
Accommodation
(Water)
Description
Thames Water
Flat invoices to 8.4.13
Amount
£462.49
Paid
Date
Fri 1st Mar 2013
250519
Type
Accommodation
(Electricity)
Description
EDF Energy
Flat invoices to 15.3.13
Amount
£83.23
Paid
Date
Mon 11th Feb 2013
244474
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - monthly phone charge
Flat invoices to 22.2.13
Amount
£32.35
Paid
Date
Fri 8th Feb 2013
244479
Type
Accommodation
(Gas)
Description
British Gas
Flat invoices to 22.2.13
Amount
£89.87
Paid
Date
Fri 25th Jan 2013
237398
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Flat invoices to 25.1.13
Amount
£33.12
Paid
Date
Thu 20th Dec 2012
230290
Type
Accommodation
(Telephone Usage/Rental)
Description
BT monthly charge
Flat invoices
Amount
£30.60
Paid
Date
Sun 25th Nov 2012
220529
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Flat invoices to 12.11.12
Amount
£30.60
Paid
Date
Wed 14th Nov 2012
222549
Type
Accommodation
(Gas)
Description
British Gas
Flat invoices to 23.11.12
Amount
£73.84
Paid
Date
Mon 29th Oct 2012
215122
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - phone
Flat Invoices to 29.10.12
Amount
£31.10
Paid
Date
Tue 25th Sep 2012
205342
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone
Flat invoices to 14.9.12
Amount
£19.17
Paid
Date
Thu 23rd Aug 2012
201330
Type
Accommodation
(Gas)
Description
British Gas - gas
Flat invoices to 31 August 201
Amount
£38.20
Paid
Date
Tue 21st Aug 2012
199743
Type
Accommodation
(Telephone Usage/Rental)
Description
BT monthly phone charge
Flat invoices to 21 Aug 2012
Amount
£17.50
Paid
Date
Mon 23rd Jul 2012
193343
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Invoices to 23 July
Amount
£19.93
Paid
Date
Wed 13th Jun 2012
184265
Type
Accommodation
(Electricity)
Description
EDF Energy
Flat invoices to 22.6.12
Amount
£76.00
Paid
Date
Fri 25th May 2012
174922
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Flat invoices to 18/5/12
Amount
£16.00
Paid
Date
Sun 20th May 2012
175662
Type
Accommodation
(Gas)
Description
British Gas
Flat invoices to 22 May 2012
Amount
£118.16
Paid
Date
Sat 21st Apr 2012
167698
Type
Accommodation
(Water)
Description
Thames Water
Invoices to 23/4/12
Amount
£433.96
Paid
Date
Wed 22nd Feb 2012
155618
Type
Accommodation
(Electricity)
Description
EDF Energy - electricity
Invoices to 5/3/2012
Amount
£62.10
Paid
Date
Wed 8th Feb 2012
152880
Type
Accommodation
(Gas)
Description
British Gas
Flat Invoices to 20 Feb 2012
Amount
£144.04
Paid
Date
Wed 25th Jan 2012
162117
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Phone Bills to 30 March 2012
Amount
£20.64
Paid
Date
Tue 6th Dec 2011
136886
Type
Accommodation
(Gas)
Description
British Gas
Invoices to 9/12/11
Amount
£32.92
Paid
Date
Thu 29th Sep 2011
129061
Type
Accommodation
(Television Installation/Rental)
Description
Payment for 1 year telephone and broadband
Flat Invoices to 9/11/11
Amount
£120.00
Paid
Date
Sun 14th Aug 2011
116004
Type
Accommodation
(Gas)
Description
British Gas
Invoices to September 2011
Amount
£4.74
Paid
Date
Fri 15th Jul 2011
113709
Type
Accommodation
(Ground Rent)
Description
July rent for [***]
Rent for Flat July 2011
Amount
£1,450.00
Paid

MP Travel (73)

Date
Wed 29th Apr 2015
426868
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel claim 30.4.15
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 2nd Apr 2015
427053
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 22nd Mar 2015
427051
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 27th Feb 2015
422697
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid
Date
Thu 12th Feb 2015
413536
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 16th Jan 2015
413535
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 31st Dec 2014
410819
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Statement reconcilliation
Between London & Constituency
Amount
£84.00
Paid
Date
Sat 6th Dec 2014
403948
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 28th Nov 2014
403681
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Card reconcilliation
Between London & Constituency
Amount
£94.50
Paid
Date
Thu 6th Nov 2014
397232
Type
MP Travel
(Parking)
Description
Permits for parking at London flat
Parking
Between London & Constituency
Amount
£88.00
Paid
Date
Sat 1st Nov 2014
403942
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 29th Oct 2014
396801
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Congestion Charge
Between London & Constituency
Amount
£41.50
Paid
Date
Sat 4th Oct 2014
401323
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 29th Sep 2014
392422
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Congestion charge
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 25th Sep 2014
401320
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid
Date
Mon 8th Sep 2014
401437
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid
Date
Wed 13th Aug 2014
379492
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 29th Jul 2014
380678
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid
Date
Fri 27th Jun 2014
373767
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Congestion Charge
Between London & Constituency
Amount
£49.50
Paid
Date
Wed 11th Jun 2014
379485
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid
Date
Fri 6th Jun 2014
379614
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 30th May 2014
370844
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment card - may
Between London & Constituency
Amount
£36.00
Paid
Date
Thu 8th May 2014
379484
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 29th Apr 2014
362444
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment card - April
Between London & Constituency
Amount
£27.00
Paid
Date
Sun 27th Apr 2014
356408
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 28th Mar 2014
356905
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
payment card reconcilliation
Between London & Constituency
Amount
£45.00
Paid
Date
Thu 27th Mar 2014
356248
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£49.50
Paid
Date
Thu 20th Mar 2014
347279
Type
MP Travel
(Parking)
Description
Permits for parking at London flat
Parking
Between London & Constituency
Amount
£110.00
Paid
Date
Wed 26th Feb 2014
344288
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid
Date
Thu 9th Jan 2014
344276
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 31st Dec 2013
332535
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
card
Between London & Constituency
Amount
£72.00
Paid
Date
Thu 19th Dec 2013
321454
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 29th Nov 2013
327514
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Congestion charge
Between London & Constituency
Amount
£54.00
Paid
Date
Mon 4th Nov 2013
321449
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 29th Oct 2013
317096
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
congestion charge
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 25th Oct 2013
307395
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 7th Oct 2013
309818
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 27th Sep 2013
307383
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Wed 11th Sep 2013
297210
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 11th Jun 2013
281115
Type
MP Travel
(Parking)
Description
Lambeth Borough Council
Travel costs to 3.7.13
Between London & Constituency
Amount
£132.00
Paid
Date
Sun 19th May 2013
278280
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid
Date
Thu 18th Apr 2013
278276
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 1st Mar 2013
253351
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 3rd Feb 2013
252204
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid
Date
Sat 5th Jan 2013
252194
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 1st Dec 2012
230896
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 13th Nov 2012
231347
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Trainline Import 04/01/2013
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£96.40
Paid
Date
Fri 2nd Nov 2012
230893
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 1st Oct 2012
215902
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 9th Sep 2012
215891
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 198 miles
Amount
£89.10
Paid
Date
Sun 1st Jul 2012
194123
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 198 miles
Amount
£89.10
Paid
Date
Wed 6th Jun 2012
192161
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 8th May 2012
192124
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 198 miles
Amount
£89.10
Paid
Date
Tue 3rd Apr 2012
169175
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 2nd Mar 2012
169168
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.50
Paid
Date
Wed 1st Feb 2012
155635
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 198 miles
Amount
£49.50
Paid
Date
Thu 5th Jan 2012
155625
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 1st Dec 2011
140481
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 26th Nov 2011
136884
Type
MP Travel
(Parking MP)
Description
Parking in Leeds for schools event
Parking Claim
Extended Travel
Amount
£4.00
Paid
Date
Tue 22nd Nov 2011
141058
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 198 miles
Amount
£89.10
Paid
Date
Thu 3rd Nov 2011
140479
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 28th Oct 2011
129064
Type
MP Travel
(Parking MP)
Description
Parking in Leeds city centre for Magistrates Panel
Parking Claim
Extended Travel
Amount
£6.00
Paid
Date
Tue 20th Sep 2011
129080
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 2nd Sep 2011
129070
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 1st Jul 2011
108260
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 4th Jun 2011
108255
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 1st Apr 2011
94045
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid
Date
Wed 2nd Mar 2011
81268
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 198 miles
Amount
£79.20
Paid
Date
Thu 3rd Feb 2011
79364
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 198 miles
Amount
£54.00
Paid
Date
Wed 5th Jan 2011
79351
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid
Date
Thu 4th Nov 2010
57208
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.40
Paid
Date
Wed 22nd Sep 2010
32447
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 198 miles
Amount
£79.20
Paid
Date
Sat 18th Sep 2010
57119
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid

Office Costs (95)

Date
Thu 20th Aug 2015
452893
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
[***]
Amount
£-148.43
Paid
Date
Wed 6th May 2015
428667
Type
Office Costs
(Waste Disposal)
Description
Sheard and Son
Invoices to 6th May 2015
Amount
£60.00
Paid
Date
Wed 29th Apr 2015
426869
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copymark - monthly copy charge
Invoices to 30.4.15
Amount
£64.51
Paid
Date
Fri 17th Apr 2015
425184
Type
Office Costs
(Waste Disposal)
Description
Sheard and Son
Invoices to 17.4.15
Amount
£60.00
Paid
Date
Mon 30th Mar 2015
423384
Type
Office Costs
(Waste Disposal)
Description
Sheards
Invoices 1 April 2015
Amount
£60.00
Paid
Date
Fri 20th Mar 2015
418485
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Invoices to 20 March 2015
Amount
£26.00
Paid
Date
Mon 19th Jan 2015
408335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Invoices to 5.2.15
Amount
£18.90
Paid
Date
Fri 19th Dec 2014
401327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Invoices to 23.12.14
Amount
£27.87
Paid
Date
Fri 31st Oct 2014
397223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Invoices to 2.12.14
Amount
£56.27
Paid
Date
Fri 10th Oct 2014
387708
Type
Office Costs
(Const Office Rent)
Description
Spenborough Labour Parties
Invoices to 20.10.14
Amount
£2,650.00
Paid
Date
Wed 24th Sep 2014
382521
Type
Office Costs
(Stationery Purchase)
Description
Coloured copy paper
Invoices to 26.9.14
Amount
£24.98
Paid
Date
Thu 28th Aug 2014
379389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Invoices to 5.9.14
Amount
£38.18
Paid
Date
Mon 14th Jul 2014
372350
Type
Office Costs
(Stationery Purchase)
Description
Copymark - paper
Invoices to 23.7.14
Amount
£25.20
Paid
Date
Thu 22nd May 2014
359441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Invoices to 23.5.14
Amount
£282.60
Paid
Date
Mon 28th Apr 2014
356085
Type
Office Costs
(Stationery Purchase)
Description
Copymark - paper
Invoices to 7.5.14
Amount
£25.20
Paid
Date
Fri 28th Mar 2014
347300
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copymark - monthly copy charge
Invoices to 1.4.14
Amount
£79.41
Paid
Date
Fri 28th Feb 2014
344258
Type
Office Costs
(Stationery Purchase)
Description
Copymark - paper
Invoices to 14 March 2014
Amount
£25.20
Paid
Date
Mon 13th Jan 2014
328746
Type
Office Costs
(Other)
Description
Electrician
Invoices 16.1.14
Amount
£120.00
Paid
Date
Thu 5th Dec 2013
320693
Type
Office Costs
(Other Equip Purchase)
Description
supplementary heating for office
Invoices to 23.12.13
Amount
£23.89
Paid
Date
Thu 21st Nov 2013
314307
Type
Office Costs
(Install/Maint Office Equip.)
Description
amazon
Invoices to 29.11.13
Amount
£26.40
Paid
Date
Fri 11th Oct 2013
307367
Type
Office Costs
(Const Office Rent)
Description
Spenborough Local Labour Party
Invoices to 1.11.13
Amount
£2,650.00
Paid
Date
Fri 6th Sep 2013
296120
Type
Office Costs
(Newspapers/Journals)
Description
weekly newspapers for constituency office
Invoices to 6 Sept 2013
Amount
£5.70
Paid
Date
Thu 18th Jul 2013
284330
Type
Office Costs
(Advertising)
Description
Batley Festival advertising
Invoices to 19.7.13
Amount
£15.00
Paid
Date
Fri 28th Jun 2013
281112
Type
Office Costs
(Stationery Purchase)
Description
Copymark - paper
Invoices to 3 July
Amount
£27.60
Paid
Date
Thu 16th May 2013
273069
Type
Office Costs
(Website - Hosting)
Description
TwentyFourTen - website charge
Invoices to 4.6.13
Amount
£48.00
Paid
Date
Fri 19th Apr 2013
262944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Invoices to 8.5.13
Amount
£42.56
Paid
Date
Fri 5th Apr 2013
255900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Invioices to 8.4.13
Amount
£44.47
Paid
Date
Mon 1st Apr 2013
261741
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office to 1.10.13
Invioices to 8.4.13
Amount
£250.00
Paid
Date
Fri 15th Mar 2013
250521
Type
Office Costs
(Other Equip Purchase)
Description
Slators
Invoices to 15.3.13
Amount
£11.00
Paid
Date
Fri 8th Feb 2013
244476
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copymark - monthly copying charge
Invoices to 22.2.13
Amount
£104.85
Paid
Date
Fri 25th Jan 2013
243493
Type
Office Costs
(Other)
Description
Cleaning products and light bulbs
Invoices to 25.1.13
Amount
£14.94
Paid
Date
Fri 11th Jan 2013
237399
Type
Office Costs
(Stationery Purchase)
Description
Copymark - paper
Invoices to 25.1.13
Amount
£27.60
Paid
Date
Thu 20th Dec 2012
230892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Invoices to 28.12.12
Amount
£42.14
Paid
Date
Fri 7th Dec 2012
228046
Type
Office Costs
(Advertising)
Description
Awaaz Surgery Advert
Invoices to 7.12.12
Amount
£22.00
Paid
Date
Wed 14th Nov 2012
222551
Type
Office Costs
(Furniture Purchase)
Description
Over2Hills
Invoices to 23.11.12
Amount
£54.00
Paid
Date
Thu 1st Nov 2012
220531
Type
Office Costs
(Furniture Purchase)
Description
Over 2 Hills
Invoices to 12.11.12
Amount
£480.00
Paid
Date
Fri 26th Oct 2012
215123
Type
Office Costs
(Advertising)
Description
Awaaz - surgery advert
Invoices to 29.10.12
Amount
£22.00
Paid
Date
Thu 11th Oct 2012
212254
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Invoices to 12.10.12
Amount
£1.99
Paid
Date
Fri 28th Sep 2012
207822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Invoices to 28.9.12
Amount
£41.34
Paid
Date
Thu 13th Sep 2012
205344
Type
Office Costs
(Advertising)
Description
Awaaz - surgery advert
Invoices to 14.9.12
Amount
£22.00
Paid
Date
Thu 23rd Aug 2012
201335
Type
Office Costs
(Professional Services)
Description
[***] photographer
Invoices to 31 August 2012
Amount
£60.00
Paid
Date
Mon 13th Aug 2012
199747
Type
Office Costs
(Other)
Description
Northern Floors
Invoices to 21 Aug 2012
Amount
£358.00
Paid
Date
Mon 16th Jul 2012
193347
Type
Office Costs
(Install/Maint Office Equip.)
Description
Wrights Hardware - toilet seat
Invoices to 23.7.12
Amount
£16.30
Paid
Date
Fri 29th Jun 2012
190448
Type
Office Costs
(Other)
Description
[***] and Son
Invoices to 10.7.12
Amount
£60.00
Paid
Date
Thu 21st Jun 2012
184347
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Invoices to 22.6.12
Amount
£24.00
Paid
Date
Mon 11th Jun 2012
181810
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Invoices to 11 June
Amount
£8.88
Paid
Date
Fri 18th May 2012
174924
Type
Office Costs
(Stationery Purchase)
Description
Copymark - paper
Invoices to 18.5.12
Amount
£13.80
Paid
Date
Fri 27th Apr 2012
171649
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers - Dec-March
Invoices to 4/5/12
Amount
£36.90
Paid
Date
Fri 20th Apr 2012
167707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Invoices to 23/4/12
Amount
£56.30
Paid
Date
Thu 5th Apr 2012
164843
Type
Office Costs
(Const Office Rent)
Description
Office rent to 30/9/12
2012 Invoices to 6/4/12
Amount
£2,650.00
Paid
Date
Fri 30th Mar 2012
162116
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT
Invoices to 30 March 2012
Amount
£29.92
Paid
Date
Fri 16th Mar 2012
159538
Type
Office Costs
(Advertising)
Description
Awaaz surgery advert
Invoices to 19 March
Amount
£22.00
Paid
Date
Fri 2nd Mar 2012
155620
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT
Invoices to 5/3/2012
Amount
£40.27
Paid
Date
Fri 3rd Feb 2012
148937
Type
Office Costs
(Other)
Description
Purchase of office supplies
Invoices to 3/2/12
Amount
£49.97
Paid
Date
Fri 3rd Feb 2012
152881
Type
Office Costs
(Advertising)
Description
Awaaz January Advert
Invoices to 20/2/12
Amount
£22.00
Paid
Date
Thu 12th Jan 2012
146366
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Invoices to 23/1/12
Amount
£32.94
Paid
Date
Fri 16th Dec 2011
140476
Type
Office Costs
(Other)
Description
Newspapers
Invoices to 24/12/11
Amount
£44.95
Paid
Date
Fri 9th Dec 2011
136883
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Invoices to 9/12/11
Amount
£84.29
Paid
Date
Fri 18th Nov 2011
132141
Type
Office Costs
(Advertising)
Description
Awaaz - surgery advert
Invoices to 18/11/11
Amount
£22.00
Paid
Date
Fri 28th Oct 2011
126746
Type
Office Costs
(Advertising)
Description
Awaaz surgery advert
Invoices to 28-10-11
Amount
£22.00
Paid
Date
Fri 14th Oct 2011
123923
Type
Office Costs
(Const Office Rent)
Description
Office rent 1/1/11 - 31/3/12
Invoices to 14/10/11
Amount
£2,400.00
Paid
Date
Wed 28th Sep 2011
118868
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT
Invoices to 29/9/11
Amount
£17.36
Paid
Date
Wed 31st Aug 2011
113629
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies
Invoices to 31 August 2011
Amount
£131.57
Paid
Date
Fri 29th Jul 2011
108280
Type
Office Costs
(Advertising)
Description
Awaaz surgery advert
Invoices to 29/7/11
Amount
£22.00
Paid
Date
Thu 14th Jul 2011
105960
Type
Office Costs
(Other)
Description
Wakefield Council for archiving of old files
Invoices to 15/7/11
Amount
£75.82
Paid
Date
Mon 13th Jun 2011
99931
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT
Invoices to 24/6/11
Amount
£36.48
Paid
Date
Tue 24th May 2011
95446
Type
Office Costs
(Office Furniture Purchase)
Description
Over to Hills
Invoices to 10/6/11
Amount
£192.00
Paid
Date
Tue 24th May 2011
94041
Type
Office Costs
(Website - Hosting)
Description
Twentyfour Ten
Invoices to 3/6/11
Amount
£48.00
Paid
Date
Wed 20th Apr 2011
92202
Type
Office Costs
(Other)
Description
Purchase of newspapers published in constituency
Invoices to 24/5/11
Amount
£29.00
Paid
Date
Tue 5th Apr 2011
88842
Type
Office Costs
(Stationery Purchase)
Description
Impress for printing letterhead
Invoices to 6 May 2011
Amount
£414.00
Paid
Date
Mon 4th Apr 2011
84907
Type
Office Costs
(Computer SW Purchase)
Description
Fcomtech for programming
Invoices 1/4/11 - 19/4/11
Amount
£180.00
Paid
Date
Wed 23rd Mar 2011
81261
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies
Invoices to 31/3/11
Amount
£83.64
Paid
Date
Sun 13th Mar 2011
78670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bills to 25/3/11
Amount
£28.68
Paid
Date
Sun 13th Mar 2011
78673
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies
Invoices to 25/3/11
Amount
£166.01
Paid
Date
Tue 15th Feb 2011
74451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bills to 4/3/11
Amount
£21.26
Paid
Date
Sun 13th Feb 2011
74452
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies
Invoices to 4/3/11
Amount
£28.32
Paid
Date
Sun 23rd Jan 2011
70312
Type
Office Costs
(Stationery Purchase)
Description
Banner
Invoices to 17/2/11
Amount
£6.55
Paid
Date
Thu 13th Jan 2011
63638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bills 21/1/11
Amount
£25.12
Paid
Date
Thu 6th Jan 2011
63639
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies
Invoices 21/1/11
Amount
£24.46
Paid
Date
Thu 16th Dec 2010
58560
Type
Office Costs
(Other)
Description
Wakefield Council for archiving of old constituent files
Invoices to 31 Dec 2010
Amount
£72.33
Paid
Date
Mon 13th Dec 2010
58561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bills to 31 Dec 2010
Amount
£15.39
Paid
Date
Mon 15th Nov 2010
50903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bills to 26/11/10
Amount
£207.79
Paid
Date
Thu 4th Nov 2010
55623
Type
Office Costs
(Install/Maint Office Equip.)
Description
Electrical Work
Invoices to 10/12/10
Amount
£117.50
Paid
Date
Mon 1st Nov 2010
49368
Type
Office Costs
(Office Furniture Purchase)
Description
Over to Hills Office Furniture
Invoices to 19/11/10
Amount
£963.50
Paid
Date
Mon 18th Oct 2010
46095
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies
Invoices to 5/11/10
Amount
£6.23
Paid
Date
Mon 18th Oct 2010
46088
Type
Office Costs
(Const Office Rent)
Description
Rent Nov 10 to March 11
Amount
£2,000.00
Paid
Date
Wed 13th Oct 2010
46101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bills 5/11/10
Amount
£21.20
Paid
Date
Tue 12th Oct 2010
50905
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker Software
Invoices to 26/11/10
Amount
£335.00
Paid
Date
Tue 5th Oct 2010
37952
Type
Office Costs
(Advertising)
Description
Awaaz
Invoices 5/10/10
Amount
£22.00
Paid
Date
Tue 5th Oct 2010
37947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Costs October 2010
Amount
£1,982.23
Paid
Date
Mon 27th Sep 2010
40508
Type
Office Costs
(Advertising)
Description
Awaaz Sept Surgery Advert
Invoices to 15/10/10
Amount
£22.00
Paid
Date
Thu 2nd Sep 2010
26617
Type
Office Costs
(Const Office Rent)
Description
Rent - May to Ocotber
Amount
£2,322.58
Paid
Date
Thu 2nd Sep 2010
26624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Invoices to 2/9/10
Amount
£398.03
Paid
Date
Mon 26th Jul 2010
17275
Type
Office Costs
(Advertising)
Description
Awaaz
Amount
£22.00
Paid
Date
Thu 17th Jun 2010
5648
Type
Office Costs
(Stationery Purchase)
Description
Impress Printers
Bills up to 17/6/10
Amount
£405.38
Paid

Staff Travel (31)

Date
Mon 30th Mar 2015
423389
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rail travel to London
Travel March 2015
Between London & Constituency
From: Brighouse
To: London
Amount
£27.50
Paid
Date
Thu 26th Mar 2015
426747
Type
Staff Travel
(Parking MP Staff)
Description
APCOA - NWR LEEDS Automobile Parking Lots and Garages
Card reconcilliation
Between London & Constituency
Amount
£18.00
Paid
Date
Wed 25th Mar 2015
425449
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 22/04/2015
Staff Home Office to London
From: LEEDS
To: LONDON KINGS CROSS
Amount
£51.90
Paid
Date
Wed 4th Mar 2015
418482
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to London
Train tickets - March
Between London & Constituency
From: Leeds
To: Kings Cross
Amount
£31.50
Paid
Date
Tue 24th Feb 2015
415683
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LUL TICKET MACHINE Passenger Railways
Card Reconcilliation - Feb
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£10.00
Paid
Date
Tue 24th Feb 2015
416331
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 11/03/2015
Staff Home Office to London
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£295.40
Paid
Date
Wed 19th Mar 2014
352393
Type
Staff Travel
(Parking MP Staff)
Description
APCOA - NWR LEEDS Automobile Parking Lots and Garages
Payment card reconcilliation
Between London & Constituency
Amount
£17.50
Paid
Date
Wed 19th Mar 2014
360759
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Home Office to London
From: LEEDS
To: LONDON KINGS CROSS
Amount
£112.40
Paid
Date
Tue 4th Feb 2014
343824
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LUL TICKET MACHINE Passenger Railways
Card
Between London & Constituency
From: kings cross
To: westminster
Amount
£10.00
Paid
Date
Tue 4th Feb 2014
360528
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£49.50
Paid
Date
Tue 17th Dec 2013
359540
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: SHIPLEY
Amount
£68.50
Paid
Date
Wed 16th Oct 2013
312797
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/11/2013
Staff Travel for Training
From: MIRFIELD
To: SHEFFIELD
Amount
£19.30
Paid
Date
Tue 2nd Jul 2013
295944
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Staff Home Office to London
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£44.20
Paid
Date
Tue 18th Jun 2013
360806
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: LONDON KINGS CROSS
To: LEEDS
Amount
£40.67
Paid
Date
Tue 18th Jun 2013
281017
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LUL TICKET MACHINE Passenger Railways [***]
Barclaycard statement June
Staff home office to London
From: kings cross
To: westminster/return
Amount
£21.90
Paid
Date
Wed 17th Apr 2013
291831
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£48.50
Paid
Date
Wed 17th Apr 2013
294672
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 03/09/2013
From: LEEDS
To: LONDON KINGS CROSS
Amount
£-29.00
Paid
Date
Mon 4th Feb 2013
248394
Type
Staff Travel
(Parking MP Staff)
Description
LUL TICKET MACHINE Passenger Railways ****
Travel card claim
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 22nd Jan 2013
290286
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] STAFF TRAVEL
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£-101.00
Paid
Date
Tue 13th Nov 2012
227638
Type
Staff Travel
(Parking MP Staff)
Description
APCOA - NWR LEEDS Automobile Parking Lots and Garages
Travel and parking to HOC
Between London & Constituency
Amount
£17.50
Paid
Date
Mon 23rd Jul 2012
193351
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Leeds Station for travel to London
Parking charges
Non-London MP-to/from London
Amount
£14.00
Paid
Date
Wed 11th Jul 2012
206066
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£96.40
Paid
Date
Wed 11th Jul 2012
196682
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LUL TICKET MACHINE Passenger Railways
Card reconcilliation
Non-London MP-to/from London
From: Kings Cross
To: Westminster/rturn
Amount
£5.00
Paid
Date
Tue 27th Mar 2012
192457
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: MIRFIELD
Amount
£16.85
Paid
Date
Tue 27th Mar 2012
172562
Type
Staff Travel
(Public Tr UND MP Staff)
Description
TFL MFM Passenger Railways
Staff travel to Westminster
Non-London MP-to/from London
From: kings cross
To: westminster
Amount
£10.00
Paid
Date
Thu 24th Nov 2011
169313
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£37.90
Paid
Date
Mon 18th Jul 2011
111097
Type
Staff Travel
(Parking MP Staff)
Description
NCP LIMITED Automobile Parking Lots and Garages
Card reconcilliation
Non-London MP-to/from London
Amount
£16.91
Paid
Date
Wed 8th Jun 2011
104642
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card Reconcilliation June 2011
Const Office to Westminster
From: Constituency
To: Parliament
Amount
£217.50
Paid
Date
Thu 25th Nov 2010
62323
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
2010/11 payment card
Other Travel in UK
From: constituency
To: westminster
Amount
£167.50
Paid
Date
Wed 14th Jul 2010
19655
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Journey to HoC
Const Office to Westminster
From: constituency
To: london
Amount
£181.00
Paid
Date
Mon 7th Jun 2010
2830
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to HoC
Travel to HoC 18/5/10
Const Office to Westminster
From: 18/05/2010
To: 19/05/2010
Amount
£142.00
Paid

Winding Up (2)

Date
Thu 14th May 2015
430966
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Royal Mail
Winding Up Invoices 20.5.15
Amount
£21.49
Paid
Date
Tue 12th May 2015
428666
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Post Office
Winding Up Invoices 20.5.15
Amount
£54.00
Paid