Nick Clegg Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (361) - Repaid (1)

Paid (361)

Date
Tue 8th Aug 2017
598948
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
Final gas bill
Winding up
Amount
£8.39
Paid
Date
Fri 4th Aug 2017
597123
Type
Winding Up
(Office Shredding/Removing Data)
Description
Confidential shredding
Winding up
Amount
£120.00
Paid
Date
Fri 4th Aug 2017
597031
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Final telephone bill
Winding up
Amount
£4.18
Paid
Date
Fri 28th Jul 2017
596703
Type
Winding Up
(Office Redecorating)
Description
Office redecoration
Winding up costs
Amount
£820.98
Paid
Date
Sat 15th Jul 2017
598150
Type
Winding Up
(Travel Costs)
Description
Trainline July - [***] - [***] [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£33.40
Paid
Date
Wed 5th Jul 2017
591408
Type
Winding Up
(Office Miscellaneous)
Description
Office 365 support
Office costs - winding up
Amount
£33.60
Paid
Date
Fri 30th Jun 2017
596068
Type
Winding Up
(Travel Costs)
Description
Trainline June - [***] - [***] [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£40.90
Paid
Date
Fri 23rd Jun 2017
591402
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Electricity bill
Winding up - Accommodation
Amount
£29.59
Paid
Date
Fri 9th Jun 2017
596850
Type
Winding Up
(Travel Costs)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£44.00
Paid
Date
Thu 11th May 2017
584821
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Staff Home Office to Const
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£75.40
Paid
Date
Wed 10th May 2017
585621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs
Office costs
Amount
£64.24
Paid
Date
Thu 4th May 2017
584076
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£96.90
Paid
Date
Mon 1st May 2017
585614
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation
Amount
£166.00
Paid
Date
Fri 28th Apr 2017
595511
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£68.40
Paid
Date
Tue 18th Apr 2017
586339
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£118.50
Paid
Date
Mon 10th Apr 2017
573704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Office costs
Amount
£64.45
Paid
Date
Wed 5th Apr 2017
573703
Type
Accommodation
(Gas)
Description
Gas bill
Accommodation
Amount
£43.93
Paid
Date
Wed 29th Mar 2017
573702
Type
Office Costs
(Furniture Purchase)
Description
Purchase of 4 tables for office
Office costs
Amount
£135.00
Paid
Date
Fri 17th Mar 2017
575449
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - Between constituency - [***] - [***] Between constituency
Direct Travel Import 18/04/201
Extended Travel MP Only
From: YORK
To: SHEFFIELD
Amount
£15.00
Paid
Date
Mon 13th Mar 2017
571180
Type
Accommodation
(Water)
Description
Water bill
Accommodation
Amount
£20.56
Paid
Date
Fri 3rd Mar 2017
574379
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£97.90
Paid
Date
Thu 23rd Feb 2017
569334
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£50.40
Paid
Date
Thu 26th Jan 2017
568322
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Travel
Between London & Constituency
From: Sheffield
To: London
Amount
£81.50
Paid
Date
Thu 12th Jan 2017
562516
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£38.40
Paid
Date
Thu 12th Jan 2017
568326
Type
Office Costs
(Computer SW Purchase)
Description
Software to manage shared e-mail
Office costs
Amount
£4.00
Paid
Date
Tue 10th Jan 2017
556809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call charges
Office costs
Amount
£58.36
Paid
Date
Wed 21st Dec 2016
556812
Type
Accommodation
(Gas)
Description
Gas bil
Accommodation
Amount
£19.19
Paid
Date
Thu 15th Dec 2016
562418
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£189.00
Paid
Date
Wed 14th Dec 2016
550802
Type
Accommodation
(Water)
Description
Water bill
Accommodation
Amount
£17.74
Paid
Date
Thu 8th Dec 2016
562159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£81.90
Paid
Date
Sat 3rd Dec 2016
550248
Type
Staffing
(Health and Welfare Costs)
Description
Sight test
Health and welfare
Amount
£28.50
Paid
Date
Thu 1st Dec 2016
550246
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation
Amount
£158.00
Paid
Date
Fri 18th Nov 2016
549522
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£25.90
Paid
Date
Tue 15th Nov 2016
550247
Type
Office Costs
(Contents Insurance)
Description
Insurance
Office costs
Amount
£612.66
Paid
Date
Sat 12th Nov 2016
561914
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£148.50
Paid
Date
Thu 10th Nov 2016
544044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges
Office costs
Amount
£50.63
Paid
Date
Tue 1st Nov 2016
543151
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation
Amount
£158.00
Paid
Date
Thu 13th Oct 2016
549690
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£50.00
Paid
Date
Wed 12th Oct 2016
550804
Type
Office Costs
(Computer SW Purchase)
Description
Software to manage shared e-mail
Office costs
Amount
£4.00
Paid
Date
Wed 5th Oct 2016
532713
Type
Accommodation
(Gas)
Description
Gas bill
Accommodation
Amount
£14.96
Paid
Date
Mon 3rd Oct 2016
532239
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation
Amount
£158.00
Paid
Date
Thu 29th Sep 2016
541972
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£38.00
Paid
Date
Mon 26th Sep 2016
532241
Type
Accommodation
(Water)
Description
Water bill
Accommodation
Amount
£20.56
Paid
Date
Fri 16th Sep 2016
541717
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£27.90
Paid
Date
Fri 9th Sep 2016
528491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Office costs
Amount
£53.03
Paid
Date
Thu 1st Sep 2016
527562
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single rail ticket
Travel
Between London & Constituency
From: Sheffield
To: London
Amount
£103.80
Paid
Date
Thu 1st Sep 2016
529188
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£27.90
Paid
Date
Thu 1st Sep 2016
527564
Type
Accommodation
(Council Tax)
Description
September Council tax
Accommodation
Amount
£158.00
Paid
Date
Mon 22nd Aug 2016
527574
Type
Office Costs
(Computer SW Purchase)
Description
Office 365 licences for constituency e-mail
Office costs
Amount
£158.00
Paid
Date
Fri 12th Aug 2016
533864
Type
Office Costs
(Computer SW Purchase)
Description
Software to manage shared e-mail
Office costs
Amount
£4.00
Paid
Date
Tue 9th Aug 2016
543141
Type
Office Costs
(Computer SW Purchase)
Description
Casework manager softeware
Office costs
Amount
£180.00
Paid
Date
Mon 1st Aug 2016
521278
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation
Amount
£158.00
Paid
Date
Tue 26th Jul 2016
521277
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituents QA
Office costs
Amount
£40.00
Paid
Date
Fri 22nd Jul 2016
520732
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT support - 1st instalment
Office costs
Amount
£592.50
Paid
Date
Thu 14th Jul 2016
529093
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£31.00
Paid
Date
Fri 8th Jul 2016
528649
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£38.40
Paid
Date
Wed 6th Jul 2016
517736
Type
Accommodation
(Water)
Description
Water bill
Accommodation
Amount
£17.74
Paid
Date
Fri 1st Jul 2016
516780
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation
Amount
£158.00
Paid
Date
Tue 28th Jun 2016
516782
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of caller display on telephone sysytem
Office costs
Amount
£240.00
Paid
Date
Thu 23rd Jun 2016
517489
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£50.40
Paid
Date
Fri 17th Jun 2016
512154
Type
Accommodation
(Gas)
Description
Gas bill
Accommodation
Amount
£57.41
Paid
Date
Sun 12th Jun 2016
522894
Type
Office Costs
(Computer SW Purchase)
Description
Software to manage shared e-mail
Office costs
Amount
£4.00
Paid
Date
Fri 10th Jun 2016
511601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges
Office costs
Amount
£68.68
Paid
Date
Wed 1st Jun 2016
509884
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation
Amount
£158.00
Paid
Date
Wed 1st Jun 2016
509885
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence fee
Office costs
Amount
£145.50
Paid
Date
Thu 19th May 2016
517285
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LEICESTER
To: SHEFFIELD
Amount
£37.40
Paid
Date
Tue 10th May 2016
505268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs
Office costs
Amount
£67.85
Paid
Date
Wed 4th May 2016
517350
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£37.90
Paid
Date
Sun 1st May 2016
505267
Type
Accommodation
(Council Tax)
Description
May council tax
Accommodation
Amount
£158.00
Paid
Date
Fri 15th Apr 2016
504171
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£27.90
Paid
Date
Tue 12th Apr 2016
506793
Type
Office Costs
(Software Purchase)
Description
Software to manage shared e-mail
Office costs
Amount
£4.00
Paid
Date
Mon 11th Apr 2016
499228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone call charges
Office costs
Amount
£43.36
Paid
Date
Wed 6th Apr 2016
499225
Type
Accommodation
(Water)
Description
Water bill
Watere
Amount
£20.12
Paid
Date
Fri 1st Apr 2016
495800
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation
Amount
£159.27
Paid
Date
Fri 1st Apr 2016
495802
Type
Office Costs
(Const Office Rent 2)
Description
Instament of rent due 1/4/2016
Office costs
Amount
£1,200.00
Paid
Date
Wed 30th Mar 2016
504099
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£37.90
Paid
Date
Wed 30th Mar 2016
495799
Type
Accommodation
(Gas)
Description
Gas bill
Accommodation
Amount
£58.16
Paid
Date
Thu 24th Mar 2016
495801
Type
Office Costs
(Tel/Mobile Purchase)
Description
telephone system for new office
Office costs
Amount
£1,500.00
Paid
Date
Fri 18th Mar 2016
504849
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£94.00
Paid
Date
Fri 18th Mar 2016
493467
Type
Accommodation
(Routine Security Measures)
Description
Security alarm repair
Accommodation
Amount
£102.00
Paid
Date
Tue 15th Mar 2016
493469
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Office costs
Amount
£44.00
Paid
Date
Mon 14th Mar 2016
492677
Type
Office Costs
(Other Equip Purchase)
Description
Extension leads
Office costs
Amount
£22.66
Paid
Date
Thu 10th Mar 2016
492665
Type
Office Costs
(Other Equip Purchase)
Description
Fridge for new office
Office costs
Amount
£147.50
Paid
Date
Fri 4th Mar 2016
492650
Type
Office Costs
(Waste Disposal)
Description
Confidential paper destruction
Office costs
Amount
£163.20
Paid
Date
Thu 3rd Mar 2016
492662
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs
Removal costs
Amount
£62.40
Paid
Date
Mon 29th Feb 2016
492674
Type
Office Costs
(Professional Services)
Description
Legal fees for lease preparation for new office
Office costs
Amount
£1,080.00
Paid
Date
Fri 26th Feb 2016
504637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS
Amount
£45.00
Paid
Date
Fri 12th Feb 2016
503987
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£30.45
Paid
Date
Fri 29th Jan 2016
483763
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Office costs
Amount
£177.60
Paid
Date
Fri 22nd Jan 2016
503899
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£49.00
Paid
Date
Mon 11th Jan 2016
478215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage
Office costs
Amount
£69.34
Paid
Date
Tue 5th Jan 2016
477927
Type
Accommodation
(Water)
Description
Water bill
Water bill
Amount
£17.37
Paid
Date
Mon 4th Jan 2016
476468
Type
Accommodation
(Council Tax)
Description
January Council tax
Council tax
Amount
£152.00
Paid
Date
Fri 18th Dec 2015
484993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£30.90
Paid
Date
Sat 12th Dec 2015
486825
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CLEGG
Direct Travel Import 17/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£20.50
Paid
Date
Fri 11th Dec 2015
474158
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket
Travel
Between London & Constituency
From: Doncaster
To: London
Amount
£113.10
Paid
Date
Tue 1st Dec 2015
472634
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation
Amount
£152.00
Paid
Date
Fri 27th Nov 2015
472637
Type
Office Costs
(Install/Maint Office Equip.)
Description
3rd instalment IT support
Office costs
Amount
£586.58
Paid
Date
Fri 20th Nov 2015
484598
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs
Amount
£83.60
Paid
Date
Mon 9th Nov 2015
466676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October phonecalls
Office costs
Amount
£51.06
Paid
Date
Sun 8th Nov 2015
466677
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency
Travel
Between London & Constituency
From: Doncaster
To: London
Amount
£113.10
Paid
Date
Mon 2nd Nov 2015
466674
Type
Accommodation
(Council Tax)
Description
November council tax
Accommodation
Amount
£152.00
Paid
Date
Thu 22nd Oct 2015
484886
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£37.90
Paid
Date
Thu 1st Oct 2015
484826
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£37.50
Paid
Date
Fri 18th Sep 2015
459341
Type
Accommodation
(Water)
Description
Yorkshire Water bill
Accommodation
Amount
£20.12
Paid
Date
Thu 3rd Sep 2015
459363
Type
MP Travel
(Public Tr RAIL - SGL)
Description
journey to constituency
Travel
Between London & Constituency
From: London
To: Chesterfield
Amount
£113.10
Paid
Date
Wed 2nd Sep 2015
484746
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£30.50
Paid
Date
Tue 1st Sep 2015
459359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Office costs
Amount
£252.61
Paid
Date
Tue 1st Sep 2015
459339
Type
Accommodation
(Council Tax)
Description
Council tax
Council tax
Amount
£152.00
Paid
Date
Fri 21st Aug 2015
462689
Type
Office Costs
(Software Purchase)
Description
Office 365 license for constituency PC
Office costs
Amount
£184.50
Paid
Date
Thu 6th Aug 2015
447925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Office costs
Amount
£50.26
Paid
Date
Mon 3rd Aug 2015
447427
Type
Accommodation
(Council Tax)
Description
August council tax
Council tax
Amount
£152.00
Paid
Date
Tue 28th Jul 2015
446226
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper bill
Office costs
Amount
£19.75
Paid
Date
Tue 28th Jul 2015
459356
Type
Office Costs
(Install/Maint Office Equip.)
Description
E-mail hosting
Office costs
Amount
£144.00
Paid
Date
Wed 8th Jul 2015
441528
Type
Accommodation
(Gas)
Description
Gas bill
Accommodation
Amount
£29.35
Paid
Date
Wed 8th Jul 2015
441529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Office costs
Amount
£70.22
Paid
Date
Tue 7th Jul 2015
484659
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£32.35
Paid
Date
Sun 5th Jul 2015
441473
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel to London
Travel
Between London & Constituency
From: Sheffield
To: London
Amount
£49.00
Paid
Date
Wed 1st Jul 2015
441471
Type
Accommodation
(Council Tax)
Description
Council tax
Council tax
Amount
£152.00
Paid
Date
Thu 25th Jun 2015
443162
Type
Office Costs
(Install/Maint Office Equip.)
Description
Electoral roll conversion for Casework manager
Office costs
Amount
£65.00
Paid
Date
Thu 18th Jun 2015
443157
Type
Accommodation
(Water)
Description
Water bill
Accommodation
Amount
£22.86
Paid
Date
Wed 10th Jun 2015
436359
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs
Amount
£15.30
Paid
Date
Fri 5th Jun 2015
442933
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£92.50
Paid
Date
Mon 1st Jun 2015
436364
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation
Amount
£152.00
Paid
Date
Mon 1st Jun 2015
444313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Office costs
Amount
£238.21
Paid
Date
Fri 22nd May 2015
485144
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£27.00
Paid
Date
Thu 14th May 2015
436366
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency
travel
Between London & Constituency
From: London
To: Sheffield
Amount
£112.00
Paid
Date
Sat 2nd May 2015
446353
Type
Office Costs
(Software Purchase)
Description
Antivirus software
Office costs
Amount
£41.90
Paid
Date
Sat 18th Apr 2015
425545
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs
Amount
£14.00
Paid
Date
Wed 8th Apr 2015
425544
Type
Accommodation
(Gas)
Description
Gas
Accommodation
Amount
£56.24
Paid
Date
Thu 26th Mar 2015
454077
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£36.00
Paid
Date
Tue 24th Mar 2015
419049
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs
Amount
£19.75
Paid
Date
Tue 17th Mar 2015
419045
Type
Accommodation
(Water)
Description
Water bill
Water bill
Amount
£23.35
Paid
Date
Wed 11th Mar 2015
416208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phonecalls
Office costs
Amount
£76.15
Paid
Date
Mon 9th Mar 2015
416207
Type
Accommodation
(Television Licence)
Description
TV License
Accommodation
Amount
£145.50
Paid
Date
Tue 24th Feb 2015
413377
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs
Amount
£54.80
Paid
Date
Sat 14th Feb 2015
413387
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Travel to and from constituency
Travel
Between London & Constituency
From: London
To: Sheffield
Amount
£76.00
Paid
Date
Fri 6th Feb 2015
448550
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7066910 (SHEFFIELD)
Amount
£30.00
Paid
Date
Fri 23rd Jan 2015
447005
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: SHEFFIELD
To: 7066910 (SHEFFIELD)
Amount
£13.50
Paid
Date
Fri 23rd Jan 2015
447216
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: SHEFFIELD
To: 7066910 (SHEFFIELD)
Amount
£13.50
Paid
Date
Wed 7th Jan 2015
404459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
december telephone calls
Office costs
Amount
£74.64
Paid
Date
Fri 2nd Jan 2015
404456
Type
Accommodation
(Council Tax)
Description
January council tax
Council tax
Amount
£149.00
Paid
Date
Tue 30th Dec 2014
404457
Type
Accommodation
(Gas)
Description
Gas bill
Gas bill
Amount
£23.89
Paid
Date
Tue 16th Dec 2014
400641
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs
Amount
£20.40
Paid
Date
Tue 16th Dec 2014
413376
Type
Accommodation
(Water)
Description
Water bill
Water bill
Amount
£23.35
Paid
Date
Mon 15th Dec 2014
400643
Type
Accommodation
(Electricity)
Description
Electricity bill
Accommodation
Amount
£47.26
Paid
Date
Sat 6th Dec 2014
438257
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBSHF (SHEFFIELD)
Amount
£30.00
Paid
Date
Mon 1st Dec 2014
399090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Office costs
Amount
£71.96
Paid
Date
Mon 1st Dec 2014
397329
Type
Accommodation
(Council Tax)
Description
December council tax
Council tax
Amount
£149.00
Paid
Date
Fri 28th Nov 2014
397331
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT support contract 3rd instalment
Office costs
Amount
£534.39
Paid
Date
Sat 22nd Nov 2014
437895
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: SHEFFIELD
To: GBSTP (LONDON ST PANCRAS INTL)
Amount
£27.00
Paid
Date
Fri 14th Nov 2014
399815
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£30.40
Paid
Date
Mon 10th Nov 2014
392968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October phone bill
Office costs
Amount
£41.93
Paid
Date
Tue 4th Nov 2014
394248
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituents meeting
Office costs
Amount
£36.00
Paid
Date
Sat 1st Nov 2014
389643
Type
Accommodation
(Council Tax)
Description
November council tax
Accommodation expenses
Amount
£149.00
Paid
Date
Fri 17th Oct 2014
390231
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£74.40
Paid
Date
Wed 8th Oct 2014
387802
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituency meeting
Office costs
Amount
£25.00
Paid
Date
Wed 1st Oct 2014
387805
Type
Accommodation
(Council Tax)
Description
October council tax
Accommodation
Amount
£149.00
Paid
Date
Thu 18th Sep 2014
382460
Type
Office Costs
(Software Purchase)
Description
Server upgrade and migration
Office costs
Amount
£771.96
Paid
Date
Fri 12th Sep 2014
386102
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£47.40
Paid
Date
Mon 8th Sep 2014
381229
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity and water
Amount
£56.25
Paid
Date
Tue 2nd Sep 2014
378320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Office costs
Amount
£236.88
Paid
Date
Mon 1st Sep 2014
378318
Type
Accommodation
(Council Tax)
Description
September council tax
Council tax
Amount
£149.00
Paid
Date
Thu 28th Aug 2014
381232
Type
Office Costs
(Install/Maint Office Equip.)
Description
2nd instalment of IT support contract
Office costs
Amount
£534.39
Paid
Date
Thu 21st Aug 2014
377232
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs
Amount
£20.00
Paid
Date
Thu 21st Aug 2014
382247
Type
Office Costs
(Software Purchase)
Description
Office 365 licences for constituency e-mail
Office costs
Amount
£162.36
Paid
Date
Mon 11th Aug 2014
376514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July telephone calls
Phonecalls
Amount
£58.67
Paid
Date
Fri 1st Aug 2014
375785
Type
Accommodation
(Council Tax)
Description
August council tax
Council tax
Amount
£149.00
Paid
Date
Mon 21st Jul 2014
383622
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£47.40
Paid
Date
Tue 8th Jul 2014
372200
Type
Office Costs
(Stationery Purchase)
Description
Paper
Office costs
Amount
£3.50
Paid
Date
Fri 4th Jul 2014
372248
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Train travel
Travel
Between London & Constituency
From: London
To: Sheffield
Amount
£56.35
Paid
Date
Tue 1st Jul 2014
372194
Type
Accommodation
(Water)
Description
Water bill
Accommodation
Amount
£20.53
Paid
Date
Wed 18th Jun 2014
383401
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£93.10
Paid
Date
Fri 13th Jun 2014
364473
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity bill
Amount
£42.14
Paid
Date
Mon 9th Jun 2014
364092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Office costs
Amount
£45.70
Paid
Date
Mon 2nd Jun 2014
363395
Type
Accommodation
(Council Tax)
Description
June council tax
Accommodation
Amount
£149.00
Paid
Date
Mon 2nd Jun 2014
363394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Office costs
Amount
£68.40
Paid
Date
Fri 16th May 2014
358722
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket
Travel
Between London & Constituency
From: Sheffield
To: London
Amount
£112.70
Paid
Date
Fri 9th May 2014
383054
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£25.00
Paid
Date
Tue 6th May 2014
358727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April telephone calls
Office costs
Amount
£34.08
Paid
Date
Thu 1st May 2014
358726
Type
Accommodation
(Council Tax)
Description
May council tax
Council tax
Amount
£149.00
Paid
Date
Mon 28th Apr 2014
353497
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer repair
Office costs
Amount
£75.00
Paid
Date
Fri 25th Apr 2014
382728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£47.40
Paid
Date
Fri 4th Apr 2014
352613
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket
Train ticket
Between London & Constituency
From: Sheffield
To: London
Amount
£112.70
Paid
Date
Fri 4th Apr 2014
352609
Type
Accommodation
(Electricity)
Description
Electricity bill
Accommodation
Amount
£41.34
Paid
Date
Wed 2nd Apr 2014
352611
Type
Office Costs
(Newspapers/Journals)
Description
February newspapers
Office costs
Amount
£19.35
Paid
Date
Mon 24th Mar 2014
352607
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for residents meeting
Office costs
Amount
£102.00
Paid
Date
Wed 12th Mar 2014
352606
Type
Accommodation
(Water)
Description
Yorkshire Water
Water bill
Amount
£20.01
Paid
Date
Mon 10th Mar 2014
342935
Type
Accommodation
(Television Licence)
Description
TV License
Accommodation
Amount
£145.50
Paid
Date
Mon 3rd Mar 2014
342932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Office costs
Amount
£68.40
Paid
Date
Fri 28th Feb 2014
340090
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituents meeting
Office costs
Amount
£50.00
Paid
Date
Tue 25th Feb 2014
352422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card
Between London & Constituency
From: London
To: Doncaster
Amount
£76.95
Paid
Date
Fri 14th Feb 2014
360632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£37.40
Paid
Date
Wed 5th Feb 2014
335420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Office costs
Amount
£19.63
Paid
Date
Thu 30th Jan 2014
343848
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard
Between London & Constituency
From: London
To: Sheffield
Amount
£74.00
Paid
Date
Fri 10th Jan 2014
360479
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£37.40
Paid
Date
Mon 16th Dec 2013
329482
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£64.71
Paid
Date
Fri 13th Dec 2013
359526
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£36.40
Paid
Date
Wed 11th Dec 2013
319348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Office costs
Amount
£34.18
Paid
Date
Wed 11th Dec 2013
327536
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
December payment card
Between London & Constituency
From: Sheffield
To: London
Amount
£39.00
Paid
Date
Sat 7th Dec 2013
329480
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituents meeting
Office costs
Amount
£50.00
Paid
Date
Mon 2nd Dec 2013
317433
Type
Accommodation
(Council Tax)
Description
Council tax
December council tax
Amount
£149.00
Paid
Date
Mon 2nd Dec 2013
317437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Office costs
Amount
£69.54
Paid
Date
Fri 1st Nov 2013
311171
Type
Accommodation
(Council Tax)
Description
November council tax
Council tax
Amount
£149.00
Paid
Date
Thu 31st Oct 2013
312934
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for residents meeting
Office costs
Amount
£85.00
Paid
Date
Fri 18th Oct 2013
312742
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£25.00
Paid
Date
Mon 14th Oct 2013
311174
Type
Office Costs
(Newspapers/Journals)
Description
August newspapers
Office costs
Amount
£18.40
Paid
Date
Mon 9th Sep 2013
304631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talktalk bill
Office costs
Amount
£21.79
Paid
Date
Fri 6th Sep 2013
312638
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£139.40
Paid
Date
Wed 4th Sep 2013
304594
Type
Accommodation
(Electricity)
Description
Electricity bill
Water and electricity
Amount
£52.35
Paid
Date
Sun 1st Sep 2013
304593
Type
Accommodation
(Council Tax)
Description
September council tax
Council tax
Amount
£149.00
Paid
Date
Mon 5th Aug 2013
289803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July Telephone calls
July office costs
Amount
£29.10
Paid
Date
Thu 1st Aug 2013
289795
Type
Accommodation
(Council Tax)
Description
August council tax
Accommodation
Amount
£149.00
Paid
Date
Tue 30th Jul 2013
297611
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£28.40
Paid
Date
Thu 18th Jul 2013
285663
Type
Office Costs
(Newspapers/Journals)
Description
June newspapers
Office costs
Amount
£18.40
Paid
Date
Wed 17th Jul 2013
283952
Type
Office Costs
(Newspapers/Journals)
Description
May newspapers
June office costs
Amount
£18.40
Paid
Date
Wed 17th Jul 2013
288876
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
July travel
Between London & Constituency
From: London
To: Sheffield
Amount
£94.00
Paid
Date
Sun 14th Jul 2013
283946
Type
Accommodation
(Water)
Description
Water bill dated 10/6/13
Accommodation expenses
Amount
£22.74
Paid
Date
Mon 1st Jul 2013
283950
Type
Accommodation
(Council Tax)
Description
July council tax
July council tax
Amount
£149.00
Paid
Date
Thu 20th Jun 2013
281041
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
June 2013 travel
Between London & Constituency
From: London
To: Sheffield
Amount
£53.00
Paid
Date
Fri 7th Jun 2013
295973
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£28.00
Paid
Date
Mon 3rd Jun 2013
276430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Office expenses
Amount
£214.74
Paid
Date
Mon 3rd Jun 2013
276444
Type
Accommodation
(Council Tax)
Description
June council tax
June council tax
Amount
£149.00
Paid
Date
Tue 14th May 2013
270623
Type
Office Costs
(Install/Maint Office Equip.)
Description
E-mail hosting package
Office costs
Amount
£120.00
Paid
Date
Fri 10th May 2013
295565
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£60.40
Paid
Date
Wed 1st May 2013
264952
Type
Accommodation
(Council Tax)
Description
May council tax
Council tax
Amount
£149.00
Paid
Date
Fri 19th Apr 2013
294652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£70.40
Paid
Date
Tue 2nd Apr 2013
261953
Type
Accommodation
(Council Tax)
Description
April instalment 2013/14 council tax
Accommodation expenses
Amount
£148.08
Paid
Date
Fri 29th Mar 2013
270619
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer repair
Office costs
Amount
£273.60
Paid
Date
Fri 22nd Mar 2013
291901
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£36.40
Paid
Date
Fri 22nd Mar 2013
264973
Type
Office Costs
(Other Equip Purchase)
Description
Vacuum cleaner
Office costs
Amount
£244.96
Paid
Date
Fri 8th Mar 2013
261946
Type
Accommodation
(Television Licence)
Description
TV license
Accommodation expenses
Amount
£145.50
Paid
Date
Thu 7th Mar 2013
261934
Type
Office Costs
(Newspapers/Journals)
Description
february newspapers
Office expenses
Amount
£18.40
Paid
Date
Mon 11th Feb 2013
248694
Type
Office Costs
(Newspapers/Journals)
Description
January newspapers
February bills
Amount
£23.00
Paid
Date
Fri 8th Feb 2013
291497
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£85.40
Paid
Date
Fri 18th Jan 2013
290290
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£85.40
Paid
Date
Fri 18th Jan 2013
242904
Type
Accommodation
(Water)
Description
Water bill 9/1/13
Water bill
Amount
£16.17
Paid
Date
Wed 9th Jan 2013
236311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Telephone
Amount
£49.60
Paid
Date
Wed 2nd Jan 2013
231269
Type
Accommodation
(Council Tax)
Description
January council tax
Council tax
Amount
£148.00
Paid
Date
Fri 14th Dec 2012
290149
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£56.00
Paid
Date
Fri 7th Dec 2012
242906
Type
Office Costs
(Newspapers/Journals)
Description
November newspaper bill
February office bills
Amount
£18.40
Paid
Date
Wed 5th Dec 2012
230871
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel reclaim
Travel reclaim
Between London & Constituency
From: London
To: Sheffield
Amount
£80.00
Paid
Date
Fri 30th Nov 2012
231426
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£55.50
Paid
Date
Thu 15th Nov 2012
227666
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
November travel
Between London & Constituency
From: London
To: Sheffield
Amount
£84.00
Paid
Date
Thu 1st Nov 2012
228602
Type
Accommodation
(Council Tax)
Description
November council tax
Accommodation bills
Amount
£148.00
Paid
Date
Tue 30th Oct 2012
228608
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP constituency meeting
Office costs
Amount
£30.00
Paid
Date
Fri 12th Oct 2012
227984
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 07/12/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£210.40
Paid
Date
Sat 6th Oct 2012
211525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone calls
Office costs
Amount
£52.01
Paid
Date
Mon 1st Oct 2012
211523
Type
Accommodation
(Council Tax)
Description
Council tax
October council tax
Amount
£148.00
Paid
Date
Tue 18th Sep 2012
207176
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster office
Constituency staff travel
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£67.50
Paid
Date
Fri 14th Sep 2012
210836
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£79.20
Paid
Date
Sat 1st Sep 2012
203644
Type
Accommodation
(Council Tax)
Description
September council tax
Council tax
Amount
£148.00
Paid
Date
Tue 28th Aug 2012
200852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line rental
Telephone bills
Amount
£62.91
Paid
Date
Tue 21st Aug 2012
207189
Type
Office Costs
(Install/Maint Office Equip.)
Description
2nd quarterly instalment of IT support
Office costs
Amount
£483.78
Paid
Date
Mon 20th Aug 2012
200202
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster office
Staff travel
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£67.50
Paid
Date
Fri 10th Aug 2012
209162
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£132.40
Paid
Date
Sun 5th Aug 2012
197617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone calls
Telephone bill
Amount
£41.83
Paid
Date
Wed 1st Aug 2012
196563
Type
Accommodation
(Council Tax)
Description
August council tax
Council tax
Amount
£148.00
Paid
Date
Fri 6th Jul 2012
194086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
telephone
Amount
£44.07
Paid
Date
Sun 1st Jul 2012
194089
Type
Accommodation
(Council Tax)
Description
july council tax
July council tax
Amount
£148.00
Paid
Date
Thu 28th Jun 2012
194098
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Train travel reclaim
Travel reclaim
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£105.00
Paid
Date
Tue 26th Jun 2012
196708
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
July payment card
Amount
£167.26
Paid
Date
Mon 25th Jun 2012
184910
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer service
Office costs
Amount
£219.60
Paid
Date
Tue 5th Jun 2012
184360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone calls
Telephone costs
Amount
£30.05
Paid
Date
Fri 1st Jun 2012
184376
Type
Accommodation
(Council Tax)
Description
Council tax
Council tax
Amount
£148.00
Paid
Date
Thu 31st May 2012
181835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
May expenses
Amount
£59.64
Paid
Date
Wed 30th May 2012
189131
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
June payment card
Amount
£43.36
Paid
Date
Tue 15th May 2012
177024
Type
Office Costs
(Software Purchase)
Description
Antivirus software
May expenses
Amount
£82.66
Paid
Date
Mon 14th May 2012
179383
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
May travelcard
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£67.50
Paid
Date
Tue 1st May 2012
173483
Type
Accommodation
(Council Tax)
Description
May council tax
April bills
Amount
£148.00
Paid
Date
Fri 20th Apr 2012
173484
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for public meeting
April bills
Amount
£96.00
Paid
Date
Thu 5th Apr 2012
168701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March phonecalls
April bills
Amount
£36.00
Paid
Date
Mon 2nd Apr 2012
172581
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
April payment card
Amount
£333.68
Paid
Date
Sun 1st Apr 2012
168699
Type
Accommodation
(Council Tax)
Description
April council tax
April bills
Amount
£150.84
Paid
Date
Tue 27th Mar 2012
161768
Type
Accommodation
(Electricity)
Description
npower bill
Electricity bill
Amount
£53.07
Paid
Date
Fri 16th Mar 2012
160388
Type
Accommodation
(Television Licence)
Description
TV license
TV License
Amount
£145.50
Paid
Date
Thu 15th Mar 2012
164406
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March payment card
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£79.00
Paid
Date
Mon 12th Mar 2012
161770
Type
Office Costs
(Landline Hire)
Description
BT Bill
Office costs
Amount
£102.88
Paid
Date
Thu 16th Feb 2012
158304
Type
Office Costs
(Landline Hire)
Description
BT line rental
Telephone costs
Amount
£59.47
Paid
Date
Thu 26th Jan 2012
157785
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
February payment card
Amount
£267.34
Paid
Date
Tue 24th Jan 2012
150403
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
January Payment card
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£146.00
Paid
Date
Sun 1st Jan 2012
151374
Type
Accommodation
(Council Tax)
Description
January council tax
Council tax
Amount
£117.00
Paid
Date
Thu 29th Dec 2011
152356
Type
Office Costs
(Install/Maint Office Equip.)
Description
3rd quarterly instalment IT support
Office costs
Amount
£483.78
Paid
Date
Mon 26th Dec 2011
151375
Type
Office Costs
(Landline Hire)
Description
BT bill
Office costs
Amount
£106.96
Paid
Date
Fri 23rd Dec 2011
152359
Type
Accommodation
(Gas)
Description
npower bill to 25th November
Gas bill
Amount
£296.14
Paid
Date
Fri 23rd Dec 2011
151815
Type
Staffing
(Health and Welfare Costs)
Description
Medical report on employee
Medical report
Amount
£87.00
Paid
Date
Mon 12th Dec 2011
138897
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to Sheffield
Staff travel to Westminster
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£20.00
Paid
Date
Wed 7th Dec 2011
144922
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
December payment card
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£25.00
Paid
Date
Thu 1st Dec 2011
137527
Type
Accommodation
(Electricity)
Description
npower bill
Utility bills
Amount
£78.70
Paid
Date
Tue 15th Nov 2011
140330
Type
Office Costs
(Postage Purchase)
Description
Special Delivery of letter
Office costs
Amount
£5.45
Paid
Date
Wed 26th Oct 2011
137367
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
November barclaycard
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£99.50
Paid
Date
Thu 13th Oct 2011
130888
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
October Barclaycard
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£62.50
Paid
Date
Thu 29th Sep 2011
132840
Type
Office Costs
(Install/Maint Office Equip.)
Description
2nd quarterly instalment of IT support
Office costs
Amount
£483.78
Paid
Date
Thu 1st Sep 2011
132870
Type
Accommodation
(Council Tax)
Description
September council tax
Council tax and fuel bills
Amount
£119.92
Paid
Date
Tue 23rd Aug 2011
115925
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment card August 2011
Amount
£579.73
Paid
Date
Tue 16th Aug 2011
119057
Type
Office Costs
(Landline Hire)
Description
BT line rental
Phone costs Data Protection
Amount
£57.21
Paid
Date
Tue 16th Aug 2011
112136
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster
Staff travel to Westminster
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£19.00
Paid
Date
Wed 10th Aug 2011
111496
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube to Westminster
Staff travel to Westminster
Non-London MP-to/from London
From: St Pancras
To: Westminster
Amount
£6.60
Paid
Date
Fri 5th Aug 2011
111500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July telephone calls
July telephone calls
Amount
£31.64
Paid
Date
Tue 2nd Aug 2011
112150
Type
Office Costs
(Install/Maint Office Equip.)
Description
1st quarterly instalment of IT support
IT maintenance and back up dri
Amount
£483.78
Paid
Date
Mon 1st Aug 2011
112145
Type
Accommodation
(Council Tax)
Description
August council tax
August council tax
Amount
£148.00
Paid
Date
Mon 4th Jul 2011
108194
Type
Accommodation
(Council Tax)
Description
July council tax
July council tax
Amount
£148.00
Paid
Date
Mon 4th Jul 2011
111119
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July travelcard
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£95.00
Paid
Date
Sun 26th Jun 2011
104891
Type
Office Costs
(Landline Hire)
Description
ISDN line rental
June office costs
Amount
£103.41
Paid
Date
Fri 3rd Jun 2011
104883
Type
Accommodation
(Council Tax)
Description
June council tax
June council tax water bill
Amount
£148.00
Paid
Date
Sat 21st May 2011
104663
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
June payment card
Amount
£452.76
Paid
Date
Tue 17th May 2011
96819
Type
Office Costs
(Landline Hire)
Description
BT bill
Office rent and telephone bill
Amount
£57.04
Paid
Date
Fri 13th May 2011
97445
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
May travelcard
Const Office to London Home
From: Doncaster
To: London
Amount
£24.00
Paid
Date
Sun 1st May 2011
96945
Type
Accommodation
(Council Tax)
Description
May council tax
May council tax
Amount
£143.25
Paid
Date
Wed 27th Apr 2011
90092
Type
Accommodation
(Accommodation Rent)
Description
May rent
Rent
Amount
£650.00
Paid
Date
Thu 21st Apr 2011
90029
Type
Office Costs
(Computer SW Purchase)
Description
Antivirus software
office expenses
Amount
£42.67
Paid
Date
Tue 5th Apr 2011
87710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April phone bill
Stationery and phone bills
Amount
£37.16
Paid
Date
Fri 1st Apr 2011
82731
Type
Office Costs
(Const Office Rent)
Description
April 2011 office rent
Office rent April 2011
Amount
£725.00
Paid
Date
Fri 25th Mar 2011
91165
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
April travel
Const Office to Westminster
From: Sheffield
To: London
Amount
£62.50
Paid
Date
Thu 24th Mar 2011
87690
Type
Office Costs
(Landline Hire)
Description
ISDN line rental
ISDN line rental
Amount
£102.29
Paid
Date
Mon 21st Mar 2011
90106
Type
Accommodation
(Accommodation Rent)
Description
Application fee
Rental charges
Amount
£150.00
Paid
Date
Thu 17th Mar 2011
82303
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
March travel
Const Home to Westminster
From: Doncaster
To: London
Amount
£102.50
Paid
Date
Tue 1st Mar 2011
87719
Type
Accommodation
(Television Licence)
Description
TV license
Bills for [***]
Amount
£145.50
Paid
Date
Tue 1st Mar 2011
82723
Type
Office Costs
(Const Office Rent)
Description
March rent
Office rent March 2011
Amount
£725.00
Paid
Date
Fri 11th Feb 2011
82743
Type
Accommodation
(Gas)
Description
Gas and electricity
Mortgage interest bills
Amount
£467.58
Paid
Date
Fri 11th Feb 2011
87695
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice
phone bills and stationery
Amount
£337.41
Paid
Date
Sat 5th Feb 2011
68285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February rent and phone bill
Amount
£30.94
Paid
Date
Thu 3rd Feb 2011
74290
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
February travel
Westminster to Const Office
From: London
To: Sheffield
Amount
£95.00
Paid
Date
Wed 19th Jan 2011
68286
Type
Accommodation
(Mortgage Interest)
Description
January interest
January mortgage interest
Amount
£842.47
Paid
Date
Wed 5th Jan 2011
66972
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
January travel
Const Office to London Home
From: Sheffield
To: London
Amount
£62.50
Paid
Date
Wed 22nd Dec 2010
59665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office rent and phone bill
Amount
£45.35
Paid
Date
Wed 1st Dec 2010
59661
Type
Accommodation
(Council Tax)
Description
december council tax
House mortgage and bills
Amount
£180.00
Paid
Date
Mon 29th Nov 2010
68266
Type
Office Costs
(Professional Services)
Description
Confidential waste destruction
Office supplies
Amount
£42.30
Paid
Date
Thu 25th Nov 2010
62343
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travelcard December 2010
Westminster to Const Office
From: London
To: Sheffield
Amount
£83.00
Paid
Date
Mon 22nd Nov 2010
55336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec office rent and phonecalls
Amount
£33.70
Paid
Date
Tue 16th Nov 2010
51409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Amount
£55.69
Paid
Date
Fri 12th Nov 2010
51399
Type
Office Costs
(Computer HW Purchase)
Description
Upgrade server with additional hard drives
hard drives for local server
Amount
£458.25
Paid
Date
Thu 11th Nov 2010
59666
Type
Office Costs
(Stationery Purchase)
Description
Banner purchase
Stationery and ISDN rental
Amount
£399.01
Paid
Date
Tue 2nd Nov 2010
54889
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
November travelcard
Westminster to Const Office
From: London
To: Sheffield
Amount
£115.50
Paid
Date
Mon 1st Nov 2010
49711
Type
Office Costs
(Const Office Rent)
Description
Office rent November 2010
Amount
£725.00
Paid
Date
Fri 22nd Oct 2010
51398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone calss paid 5/11
Amount
£29.50
Paid
Date
Thu 14th Oct 2010
49713
Type
Office Costs
(Stationery Purchase)
Description
Banner order
Banner invoice Oct 2010
Amount
£35.57
Paid
Date
Fri 1st Oct 2010
51392
Type
Accommodation
(Council Tax)
Description
October
Sheffield mortgage and bills
Amount
£180.00
Paid
Date
Wed 29th Sep 2010
44659
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
October travel card
Westminster to Const Office
From: London
To: Sheffield
Amount
£62.00
Paid
Date
Wed 22nd Sep 2010
40886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone call charges
Amount
£43.78
Paid
Date
Thu 16th Sep 2010
42496
Type
Office Costs
(Professional Services)
Description
Constituency office survey
Office survey report
Amount
£587.50
Paid
Date
Tue 14th Sep 2010
31145
Type
Office Costs
(Professional Services)
Description
Data Protection renewal
Data protection renewal
Amount
£35.00
Paid
Date
Mon 13th Sep 2010
40874
Type
Accommodation
(Water)
Description
Water 2nd quarter 2010/11
Sheffield home mortgage, bill
Amount
£84.44
Paid
Date
Sun 12th Sep 2010
29763
Type
Office Costs
(Landline Hire)
Description
ISDN line rental
ISDN line rental
Amount
£100.05
Paid
Date
Thu 26th Aug 2010
37910
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
SEPTEMBER TRAVELCARD
Westminster to Const Office
From: LONDON
To: SHEFFIELD
Amount
£165.50
Paid
Date
Mon 16th Aug 2010
38315
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile bill August
Mobile phone bills
Amount
£9.99
Paid
Date
Tue 27th Jul 2010
29483
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support
POLD services
Amount
£2,369.00
Paid
Date
Tue 27th Jul 2010
29486
Type
Office Costs
(Professional Services)
Description
POLD messaging services
POLD services
Amount
£263.00
Paid
Date
Wed 21st Jul 2010
29267
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train journey
Staff visit to Westminster
Const Office to Westminster
From: Sheffield
To: London
Amount
£84.00
Paid
Date
Wed 14th Jul 2010
36337
Type
Office Costs
(Install/Maint Office Equip.)
Description
First Quarterly payment of invoice dated 12 May
IT support contract
Amount
£473.70
Paid
Date
Sun 11th Jul 2010
29764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone bills
Amount
£35.92
Paid
Date
Sat 10th Jul 2010
37981
Type
Office Costs
(Install/Maint Office Equip.)
Description
casework manager maintenance
Maintenance of casework system
Amount
£130.00
Paid
Date
Fri 2nd Jul 2010
19674
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Westminster to Const Office
From: London St Pancras
To: Sheffield
Amount
£83.00
Paid
Date
Tue 22nd Jun 2010
11407
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
Train travel to Constituency
Westminster to Const Office
From: London St Pancras
To: Sheffield
Amount
£84.00
Paid
Date
Wed 16th Jun 2010
29776
Type
Office Costs
(Stationery Purchase)
Description
Banner purchase
Stationery orders
Amount
£176.71
Paid
Date
Thu 10th Jun 2010
29781
Type
Office Costs
(Landline Hire)
Description
ISDN line rental
ISDN line rental
Amount
£101.63
Paid
Date
Wed 19th May 2010
36098
Type
Accommodation
(Mortgage Interest)
Description
Interest 7th to 31st May
Mortgage interest
Amount
£679.41
Paid
Date
Tue 18th May 2010
36331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Amount
£166.04
Paid
Date
Fri 7th May 2010
36270
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£584.68
Paid
Date
Fri 7th May 2010
36114
Type
Accommodation
(Council Tax)
Description
Council tax 7th to 31st May
Council tax
Amount
£145.16
Paid
Date
Fri 7th May 2010
36139
Type
Accommodation
(Ground Rent)
Description
From 7 May to 1st November
Sheffield home bills
Amount
£3.80
Paid

Repaid (1)

Date
Thu 1st Sep 2011
124337
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
September barclaycard
Amount
Repaid
Repaid : £178.22