Paul Blomfield 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

8th November 2023 (1)
Date
Wed 8th Nov 2023
60207655-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NT Electrical - Const Office PAT Testing
Amount
£121.25
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60207655-1
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water
Water
Amount
£56.76
Paid

1st November 2023 (4)
Date
Wed 1st Nov 2023
90036672-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 1st Nov 2023
60206213-1
Type
Office Costs
(Insurance - contents)
Description
Radius - Contents Insurance - Advance Claim
Amount
£555.91
Paid
Date
Wed 1st Nov 2023
60204373-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker Annual Fee
Amount
£690.00
Paid
Date
Wed 1st Nov 2023
60204376-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker Annual Fee
Amount
£690.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60206048-3
Type
Accommodation
(Utilities)
Description
EDF - Flat Elec
Electricity
Amount
£31.36
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60206048-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£55.28
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60206048-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Elec
Electricity
Amount
£74.71
Paid

12th October 2023 (2)
Date
Thu 12th Oct 2023
60203725-4
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£7.63
Paid
Date
Thu 12th Oct 2023
60203725-5
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water
Water
Amount
£97.86
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60203522-1
Type
Office Costs
(Insurance - buildings)
Description
AJM Property - Buildings Insurance
Amount
£366.74
Paid

4th October 2023 (2)
Date
Wed 4th Oct 2023
60203725-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£25.14
Paid
Date
Wed 4th Oct 2023
60203725-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035945-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60203725-1
Type
Accommodation
(Utilities)
Description
EDF - Flat Electricity
Electricity
Amount
£52.80
Paid

26th September 2023 (3)
Date
Tue 26th Sep 2023
60201492-3
Type
Office Costs
(Equipment - purchase)
Description
SCG - Const Office Phones Purchase & Set up
Other office equipment
Amount
£221.12
Paid
Date
Tue 26th Sep 2023
60201492-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£57.90
Paid
Date
Tue 26th Sep 2023
90035726-1
Type
Office Costs
(Rent)
Amount
£1,690.00
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60201492-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Elec
Electricity
Amount
£83.96
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60201492-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£65.40
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60200279-4
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£9.44
Paid

11th September 2023 (4)
Date
Mon 11th Sep 2023
4004026-365
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.70
Paid
Date
Mon 11th Sep 2023
4004026-364
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.49
Paid
Date
Mon 11th Sep 2023
4004026-363
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£10.57
Paid
Date
Mon 11th Sep 2023
4004026-362
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£20.16
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60200279-3
Type
Office Costs
(Equipment - purchase)
Description
HR Reimburse - IT Eqpt Purchase
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035227-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

4th September 2023 (2)
Date
Mon 4th Sep 2023
60200279-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£25.14
Paid
Date
Mon 4th Sep 2023
60200279-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60197410-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£95.77
Paid

22nd August 2023 (2)
Date
Tue 22nd Aug 2023
60197436-1
Type
Accommodation
(Utilities)
Description
EDF - Flat Electricity
Electricity
Amount
£128.71
Paid
Date
Tue 22nd Aug 2023
60197410-5
Type
Office Costs
(Utilities)
Description
BES - Const Office Elec
Electricity
Amount
£98.97
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60197410-4
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£17.08
Paid

3rd August 2023 (2)
Date
Thu 3rd Aug 2023
60197410-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£28.58
Paid
Date
Thu 3rd Aug 2023
60197410-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034519-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

24th July 2023 (2)
Date
Mon 24th Jul 2023
60193751-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£100.62
Paid
Date
Mon 24th Jul 2023
60193751-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£101.39
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60193751-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] Reimburse - Light Bulbs/Tubes
Amount
£29.40
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60190962-5
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£28.61
Paid

4th July 2023 (4)
Date
Tue 4th Jul 2023
90033838-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 4th Jul 2023
60190962-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Contract 80% claim (80% of £39.37)
Amount
£31.50
Paid
Date
Tue 4th Jul 2023
60190962-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim (80% of £21.82)
Amount
£17.46
Paid
Date
Tue 4th Jul 2023
4003795-2
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,250.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033609-1
Type
Office Costs
(Rent)
Amount
£1,690.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60190962-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£95.77
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60190962-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£92.46
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60186798-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£65.40
Paid

13th June 2023 (3)
Date
Tue 13th Jun 2023
4003804-248
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£8.48
Paid
Date
Tue 13th Jun 2023
4003804-247
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£22.13
Paid
Date
Tue 13th Jun 2023
4003804-249
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£16.72
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186798-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£47.22
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60185876-5
Type
Accommodation
(Utilities)
Description
EDF - PB Flat Electricity
Electricity
Amount
£225.25
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60185876-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim (80% of £40.37)
Amount
£32.30
Paid
Date
Mon 5th Jun 2023
60185876-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim (80% of £21.82)
Amount
£17.46
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033097-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60185876-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£98.77
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185876-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£94.96
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60182902-1
Type
Office Costs
(Training - staff)
Description
HR Reimburse - CIPR Training
Amount
£570.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60182579-2
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax
Amount
£164.05
Paid

5th May 2023 (2)
Date
Fri 5th May 2023
60181012-4
Type
Office Costs
(Equipment - purchase)
Description
[***] Reimburse - Wired Mouse
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Fri 5th May 2023
60181012-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NWP Ltd - Sheffield Star Subscription
Amount
£89.90
Paid

4th May 2023 (3)
Date
Thu 4th May 2023
60181012-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£25.66
Paid
Date
Thu 4th May 2023
60181012-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid
Date
Thu 4th May 2023
60182579-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£142.97
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032397-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60179716-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£96.47
Paid
Date
Mon 24th Apr 2023
60179716-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Elec
Electricity
Amount
£77.98
Paid

20th April 2023 (2)
Date
Thu 20th Apr 2023
60178763-2
Type
Office Costs
(Service charge & ground Rent)
Description
Franklin & Co - Const Office Service Charge
Amount
£165.91
Paid
Date
Thu 20th Apr 2023
60178763-1
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water
Water
Amount
£46.54
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60178031-3
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£288.80
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031717-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60178031-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£24.56
Paid
Date
Mon 3rd Apr 2023
60178031-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174548-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£102.85
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031468-0
Type
Office Costs
(Rent)
Amount
£1,690.00
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
60174548-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£65.40
Paid
Date
Wed 22nd Mar 2023
60174548-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£148.34
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60172212-5
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£199.93
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60172212-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile usage 80% claim
Amount
£23.01
Paid
Date
Mon 6th Mar 2023
60172212-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030991-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
4003458-107
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£65.40
Paid
Date
Wed 1st Mar 2023
60169665-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JR Reimburse - Front Door Repair
Amount
£432.00
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
60171107-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£55.40
Paid
Date
Mon 27th Feb 2023
4003458-108
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£34.40
Paid
Date
Mon 27th Feb 2023
60169253-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£156.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169253-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£84.46
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
4003458-106
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.60
Paid
Date
Wed 22nd Feb 2023
60169253-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Elec
Electricity
Amount
£189.63
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003458-105
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£46.90
Paid

10th February 2023 (3)
Date
Fri 10th Feb 2023
60172511-1
Type
Accommodation
(Council tax)
Description
City of Westminster - Council Tax
Amount
£792.12
Paid
Date
Fri 10th Feb 2023
60167406-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£264.04
Paid
Date
Fri 10th Feb 2023
4003362-181
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£36.30
Paid

9th February 2023 (5)
Date
Thu 9th Feb 2023
60167409-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Team Meeting in Constituency
1 nights
Amount
£67.99
Paid
Date
Thu 9th Feb 2023
60168278-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Team Meeting in Constituency - in addition to claim ref: 60167409 [***][***][***]
1 nights
Amount
£20.00
Paid
Date
Thu 9th Feb 2023
60167409-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Team Meeting in Constituency - [***] Reimburse
1 nights
Amount
£67.99
Paid
Date
Thu 9th Feb 2023
60168278-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Team Meeting in Constituency - in addition to claim ref: 60167409 [***][***][***]
1 nights
Amount
£20.00
Paid
Date
Thu 9th Feb 2023
4003362-180
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£27.10
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60171107-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 8th Feb 2023
4003458-104
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£45.50
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003458-263
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£34.40
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60167406-1
Type
Office Costs
(Software & applications)
Description
Grammarly - SA Reimburse
Amount
£124.53
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60172212-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile usage 80% claim
Amount
£46.49
Paid
Date
Fri 3rd Feb 2023
60172212-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
90030318-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 2nd Feb 2023
4003362-184
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.60
Paid
Date
Thu 2nd Feb 2023
60165506-1
Type
Office Costs
(Bought-in services)
Description
Brearley & Co - Parliamentary Accountancy Fee
Parliamentary accountancy
Amount
£384.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003362-183
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£34.40
Paid

24th January 2023 (6)
Date
Tue 24th Jan 2023
60164405-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£84.61
Paid
Date
Tue 24th Jan 2023
60164405-4
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water
Water
Amount
£32.12
Paid
Date
Tue 24th Jan 2023
4003386-399
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£20.26
Paid
Date
Tue 24th Jan 2023
4003386-401
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£14.70
Paid
Date
Tue 24th Jan 2023
4003386-400
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£95.09
Paid
Date
Tue 24th Jan 2023
4003386-402
Type
Office Costs
(Cleaning services)
Description
Banner February 2023
Amount
£22.09
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60164405-2
Type
Office Costs
(Equipment - purchase)
Description
[***] Reimburse (XMA) - Printer
Printer, photocopier & scanner
Amount
£469.69
Paid
Date
Mon 23rd Jan 2023
60164405-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£158.70
Paid
Date
Mon 23rd Jan 2023
4003362-182
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£34.40
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60166159-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£20.15
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
4003362-179
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£34.40
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003362-178
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£65.40
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
4003362-177
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£35.35
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003362-176
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£34.40
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029615-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 5th Jan 2023
60163654-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£310.64
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60161490-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£23.00
Paid
Date
Wed 4th Jan 2023
60161490-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
60161490-3
Type
Office Costs
(Equipment - purchase)
Description
[***] Reimburse - Office Chairs
Office furniture
Amount
£389.97
Paid
Date
Tue 3rd Jan 2023
60161490-4
Type
Office Costs
(Equipment - purchase)
Description
[***] Reimburse - Office Chair Mats
Office furniture
Amount
£31.98
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60161103-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£88.85
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029373-1
Type
Office Costs
(Rent)
Amount
£1,690.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60161103-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£196.32
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60172513-3
Type
Accommodation
(Utilities)
Description
EDF - Flat Elec Dec 2022
Electricity
Amount
£27.17
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
4003260-296
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£46.90
Paid
Date
Thu 15th Dec 2022
60161103-1
Type
Office Costs
(TV licence)
Description
Const Office TV Licence
Amount
£159.00
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60158745-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Const Office Cleaning
Amount
£65.40
Paid
Date
Tue 13th Dec 2022
60158745-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Pyramid Fire - Fire Ext. Service
Amount
£70.50
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4003260-295
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£34.40
Paid
Date
Mon 12th Dec 2022
60158745-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£173.46
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60158456-1
Type
MP Travel
(Rail)
Description
PB Rail Reimbursement - First Class booked due to overcrowded train and Member needing to work on journey but claim being submitted only for the cost of Standard Travel on the same train.
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£71.90
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
4003260-294
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£65.40
Paid
Date
Mon 5th Dec 2022
60156922-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£22.48
Paid
Date
Mon 5th Dec 2022
60156922-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028880-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 1st Dec 2022
4003164-195
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£25.05
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003164-194
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£46.90
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
4003204-617
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£139.67
Paid
Date
Fri 25th Nov 2022
4003204-616
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£92.37
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
4003164-193
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£45.50
Paid
Date
Thu 24th Nov 2022
60156922-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£87.18
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60156922-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£215.81
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003164-192
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£76.95
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
4003164-191
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£40.00
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60154040-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NT Electrical - Const Office PAT Testing
Amount
£123.50
Paid
Date
Mon 14th Nov 2022
60154040-4
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water
Water
Amount
£74.68
Paid
Date
Mon 14th Nov 2022
4003164-190
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£40.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60154040-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£54.91
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60154040-1
Type
Office Costs
(Equipment - purchase)
Description
[***] Reimburse - Laptop Charger
Computer, laptop, PC, tablet & accessories
Amount
£14.90
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
4003164-188
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£46.90
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
4003164-189
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£76.95
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60152933-3
Type
Office Costs
(Insurance - contents)
Description
Burley Group - Const Office Contents Insurance
Amount
£470.55
Paid
Date
Mon 7th Nov 2022
4003038-181
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£51.10
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60152933-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£22.48
Paid
Date
Thu 3rd Nov 2022
60152933-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
4003038-183
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£45.50
Paid
Date
Wed 2nd Nov 2022
60158096-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028193-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
4003038-182
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£40.00
Paid
Date
Mon 31st Oct 2022
4003038-180
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£52.50
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
4003038-179
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£45.50
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
4003038-178
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£55.50
Paid
Date
Mon 24th Oct 2022
60151177-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£90.37
Paid
Date
Mon 24th Oct 2022
60151177-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£192.28
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
4003038-177
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£54.10
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60149793-4
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker Annual Hosting Fee
Amount
£600.00
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
4003038-176
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£30.40
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
4003070-737
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£33.49
Paid
Date
Fri 14th Oct 2022
4003070-738
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.09
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
4003038-47
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£34.40
Paid

10th October 2022 (3)
Date
Mon 10th Oct 2022
4003038-332
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£34.40
Paid
Date
Mon 10th Oct 2022
4003038-333
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£48.90
Paid
Date
Mon 10th Oct 2022
4003038-334
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£18.15
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60149793-3
Type
Office Costs
(Software & applications)
Description
Zoom - One Pro Annual Subscription
Amount
£143.88
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
90027526-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 4th Oct 2022
60149793-1
Type
Office Costs
(Equipment - purchase)
Description
O2 - PB Mobile Contract 80% claim
Other office equipment
Amount
£17.46
Paid
Date
Tue 4th Oct 2022
60149793-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£23.53
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027279-1
Type
Office Costs
(Rent)
Amount
£1,690.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60147293-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£87.47
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60147293-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£70.85
Paid
Date
Fri 23rd Sep 2022
4002873-200
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£54.10
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002873-199
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£65.40
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60146032-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£57.00
Paid
Date
Wed 14th Sep 2022
60146032-4
Type
Office Costs
(Insurance - buildings)
Description
AJM Property - Const Office Buildings Insurance
Amount
£332.31
Paid

13th September 2022 (5)
Date
Tue 13th Sep 2022
4002893-635
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£10.90
Paid
Date
Tue 13th Sep 2022
4002893-636
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£1.40
Paid
Date
Tue 13th Sep 2022
4002893-638
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£6.22
Paid
Date
Tue 13th Sep 2022
4002893-637
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£10.36
Paid
Date
Tue 13th Sep 2022
4002893-634
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£20.26
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60146032-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£47.97
Paid
Date
Mon 12th Sep 2022
4002873-198
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£75.55
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
4002873-500
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£40.00
Paid
Date
Sun 11th Sep 2022
60172513-2
Type
Accommodation
(Utilities)
Description
EDF - Flat Elec Sep 2022
Electricity
Amount
£158.77
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60146032-1
Type
Office Costs
(Equipment - purchase)
Description
JR Reimburse - Laptop Charger
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
4002873-499
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£46.90
Paid

5th September 2022 (4)
Date
Mon 5th Sep 2022
60144148-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid
Date
Mon 5th Sep 2022
60144148-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£29.44
Paid
Date
Mon 5th Sep 2022
60144148-6
Type
Office Costs
(Stationery & printing)
Description
KPD Ltd - Toners
Amount
£427.13
Paid
Date
Mon 5th Sep 2022
4002873-498
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£40.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026807-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
4002803-24
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£117.02
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60144148-3
Type
MP Travel
(Railcard)
Description
Trainline - Senior Railcard
Amount
£70.00
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60144148-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline
Amount
£89.26
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60144148-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£81.01
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60142188-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid
Date
Wed 3rd Aug 2022
60142188-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£21.44
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026144-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60142188-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCG - Const Office Landline
Landline & internet package
Amount
£87.46
Paid

22nd July 2022 (3)
Date
Fri 22nd Jul 2022
60138943-3
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water
Water
Amount
£35.09
Paid
Date
Fri 22nd Jul 2022
60138943-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£117.00
Paid
Date
Fri 22nd Jul 2022
60138943-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£63.76
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
4002750-61
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£77.95
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
4002750-60
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£74.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
4002750-59
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£56.80
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60137834-5
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£27.52
Paid
Date
Mon 11th Jul 2022
4002750-58
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£34.40
Paid

7th July 2022 (4)
Date
Thu 7th Jul 2022
60137834-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] Reimburse - Team Meeting in Sheffield
1 nights
Amount
£99.00
Paid
Date
Thu 7th Jul 2022
60137834-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] Reimburse - Team Meeting in Sheffield
1 nights
Amount
£99.00
Paid
Date
Thu 7th Jul 2022
4002641-231
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£92.37
Paid
Date
Thu 7th Jul 2022
4002641-230
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£92.37
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
4002750-57
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£45.50
Paid
Date
Wed 6th Jul 2022
60143781-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025471-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60137834-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid
Date
Mon 4th Jul 2022
60137834-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£24.56
Paid
Date
Mon 4th Jul 2022
4002750-56
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£40.00
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
4002644-120
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£65.40
Paid
Date
Wed 29th Jun 2022
60135046-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£57.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002644-119
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£40.00
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60135046-3
Type
Office Costs
(Equipment - purchase)
Description
[***] Reimburse - Const Office light bulbs
Other office equipment
Amount
£45.43
Paid
Date
Fri 24th Jun 2022
60135046-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£86.86
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
90025204-0
Type
Office Costs
(Rent)
Amount
£1,690.00
Paid
Date
Thu 23rd Jun 2022
60135046-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£108.62
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
4002644-118
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£33.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60172513-1
Type
Accommodation
(Utilities)
Description
EDF - Flat Elec June 2022
Electricity
Amount
£197.04
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002644-117
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£65.40
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
4002644-116
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£54.10
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002644-277
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£76.95
Paid
Date
Mon 13th Jun 2022
60133215-5
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£53.90
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
4002644-276
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£76.95
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60133215-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid
Date
Tue 7th Jun 2022
60133215-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£38.05
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024749-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
4002565-388
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£30.40
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
4002563-218
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£58.07
Paid
Date
Thu 26th May 2022
4002565-387
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£76.95
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
4002565-386
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.60
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60133215-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£117.01
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002565-385
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£40.00
Paid
Date
Mon 23rd May 2022
60133215-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£70.89
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60129975-2
Type
Office Costs
(Service charge & ground Rent)
Description
Franklin & Co - Edmund Road Service Charge
Amount
£145.02
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60129975-1
Type
Office Costs
(Equipment - purchase)
Description
JR Reimburse - Landline Phone Purchase
Other office equipment
Amount
£63.00
Paid
Date
Wed 18th May 2022
4002565-384
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£75.55
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002565-383
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£76.95
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60129184-4
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£62.82
Paid
Date
Wed 11th May 2022
4002565-382
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£54.10
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
4002565-381
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£65.40
Paid

5th May 2022 (3)
Date
Thu 5th May 2022
60129184-1
Type
Office Costs
(Equipment - purchase)
Description
O2 - PB Mobile Contract 80% claim
Other office equipment
Amount
£17.46
Paid
Date
Thu 5th May 2022
60129184-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
JP Media - Sheffield Star Digital Subscription
Amount
£89.90
Paid
Date
Thu 5th May 2022
60129184-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£36.88
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024073-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002480-194
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£55.50
Paid
Date
Thu 28th Apr 2022
90023922-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

25th April 2022 (4)
Date
Mon 25th Apr 2022
60126531-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£158.33
Paid
Date
Mon 25th Apr 2022
60127977-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 25th Apr 2022
4002480-193
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£46.90
Paid
Date
Mon 25th Apr 2022
60126531-3
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water
Water
Amount
£34.11
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60126531-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£100.64
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002480-192
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£74.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60125354-3
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£115.84
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60125354-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Contract 80% claim
Amount
£17.46
Paid
Date
Mon 4th Apr 2022
60125354-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£27.19
Paid

30th March 2022 (3)
Date
Wed 30th Mar 2022
4002384-189
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£73.40
Paid
Date
Wed 30th Mar 2022
4002384-190
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£43.50
Paid
Date
Wed 30th Mar 2022
60126806-1
Type
Staff Travel
(Rail)
Description
Volunteer Travel Claim - Member already reimbursed volunteer for cost of travel. Volunteer travelled from home address to London rather than from constituency
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£52.80
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
4002384-188
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£65.40
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002384-187
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£65.40
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
4002384-186
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£54.10
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
4002384-185
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£65.40
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002384-184
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£54.10
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002384-183
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£55.50
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
4002384-182
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£55.50
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
4002239-280
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£53.50
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
4002239-279
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£62.10
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
4002239-278
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£52.10
Paid

24th January 2022 (3)
Date
Mon 24th Jan 2022
4002239-277
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£63.10
Paid
Date
Mon 24th Jan 2022
60113618-3
Type
Office Costs
(Utilities)
Description
BES - Constituency Office Electricity
Electricity
Amount
£40.99
Paid
Date
Mon 24th Jan 2022
60113618-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Constituency Office Landline
Landline
Amount
£142.60
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
4002239-276
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£61.70
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
4002239-275
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£74.30
Paid

12th January 2022 (3)
Date
Wed 12th Jan 2022
60113618-2
Type
Office Costs
(Utilities)
Description
BES - Constituency Office Gas
Gas
Amount
£114.98
Paid
Date
Wed 12th Jan 2022
60113618-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Constituency Office Cleaning
Amount
£55.80
Paid
Date
Wed 12th Jan 2022
4002239-274
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£61.70
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
4002239-273
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£63.10
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
90021240-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 4th Jan 2022
60110686-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 - PB Mobile Purchase - 80% claim
Amount
£19.46
Paid
Date
Tue 4th Jan 2022
60110686-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Contract - 80% claim
Amount
£17.46
Paid

24th December 2021 (1)
Date
Fri 24th Dec 2021
60110686-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£142.50
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021029-1
Type
Office Costs
(Rent)
Amount
£1,690.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60110686-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£68.88
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109489-2
Type
Office Costs
(TV licence)
Description
TV Licensing - Constituency Office TV Licence
Amount
£159.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60109489-1
Type
Office Costs
(Utilities)
Description
BES - Constituency Office Gas
Gas
Amount
£56.23
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
60108314-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NT Electrical - Electrical Inspection Condition Report
Amount
£200.00
Paid
Date
Wed 8th Dec 2021
4002197-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£61.70
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
4002214-272
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£28.81
Paid
Date
Tue 7th Dec 2021
4002214-273
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£16.36
Paid
Date
Tue 7th Dec 2021
4002214-271
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£7.82
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
4002197-26
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£53.50
Paid
Date
Mon 6th Dec 2021
60108314-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£26.26
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020570-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

1st December 2021 (5)
Date
Wed 1st Dec 2021
4002214-336
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£22.09
Paid
Date
Wed 1st Dec 2021
4002214-337
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£32.28
Paid
Date
Wed 1st Dec 2021
4002214-269
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£9.09
Paid
Date
Wed 1st Dec 2021
4002214-270
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£2.69
Paid
Date
Wed 1st Dec 2021
4002152-189
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£61.70
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60106511-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£155.44
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
4002152-188
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£53.50
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
4002152-187
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£32.45
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
4002152-186
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£73.30
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60106511-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£50.62
Paid
Date
Mon 22nd Nov 2021
4002152-185
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£53.50
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60105776-3
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water
Water
Amount
£29.38
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60105772-1
Type
Staff Travel
(Hotel - UK Not London)
Description
RR Reimburse - Payment confirmed in attached document - Team Meeting in Sheffield, Hotel Accommodation
Amount
£73.31
Paid
Date
Thu 18th Nov 2021
60105772-2
Type
Staff Travel
(Hotel - UK Not London)
Description
PS Reimburse - Payment confirmed in attached document - Team Meeting in Sheffield, Hotel Accommodation
Amount
£81.45
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
4002152-184
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£61.70
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
4002152-183
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£63.10
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60105776-2
Type
Office Costs
(Postage & couriers)
Description
JR Reimburse - Security Vetting ID submission
Amount
£6.85
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
4002152-182
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£61.70
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
4002152-181
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£74.30
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
4002152-180
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£73.30
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60105776-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage, 80% claim
Amount
£45.18
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019892-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
4002079-189
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£74.30
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
4002107-188
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£4.43
Paid
Date
Thu 28th Oct 2021
4002079-188
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£73.30
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60102405-3
Type
Office Costs
(Postage & couriers)
Description
Security Vetting Form submitted by Special Delivery - JR Reimburse
Amount
£7.65
Paid
Date
Mon 25th Oct 2021
4002079-187
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£61.70
Paid
Date
Mon 25th Oct 2021
60102405-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Landline - 2 Circles
Landline
Amount
£155.69
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
4002079-186
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£73.30
Paid
Date
Fri 22nd Oct 2021
60102405-1
Type
Office Costs
(Utilities)
Description
Const Office Elec - BES
Electricity
Amount
£33.12
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60101389-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
4002079-185
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£63.10
Paid
Date
Mon 18th Oct 2021
60101389-3
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables - Toners
Amount
£331.11
Paid
Date
Mon 18th Oct 2021
60101389-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
60101207-2
Type
Office Costs
(Insurance - buildings)
Description
AJM Property - Buildings Insurance - Advanced Claim
Amount
£345.95
Paid
Date
Fri 15th Oct 2021
60101207-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker Renewal - Advanced Claim
Amount
£600.00
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
4002107-189
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£12.79
Paid
Date
Thu 14th Oct 2021
60106511-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

11th October 2021 (6)
Date
Mon 11th Oct 2021
60100740-1
Type
Office Costs
(Insurance - contents)
Description
Burley Group - Const Office Contents Insurance (Advance Claim)
Amount
£575.76
Paid
Date
Mon 11th Oct 2021
4002107-190
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£4.18
Paid
Date
Mon 11th Oct 2021
4002107-186
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£2.81
Paid
Date
Mon 11th Oct 2021
4002107-191
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£4.42
Paid
Date
Mon 11th Oct 2021
4002107-187
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£17.18
Paid
Date
Mon 11th Oct 2021
60100740-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NT Electrical - Const Offie PAT Testing (Advance Claim)
Amount
£118.25
Paid

7th October 2021 (4)
Date
Thu 7th Oct 2021
4002107-185
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£7.80
Paid
Date
Thu 7th Oct 2021
4002107-192
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£4.04
Paid
Date
Thu 7th Oct 2021
4002107-184
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£5.94
Paid
Date
Thu 7th Oct 2021
4002107-193
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£1.31
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019210-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60101389-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£25.73
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60098561-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£179.46
Paid
Date
Fri 24th Sep 2021
60098561-3
Type
Office Costs
(Utilities)
Description
BES - Const Offie Electricity
Electricity
Amount
£25.12
Paid

23rd September 2021 (3)
Date
Thu 23rd Sep 2021
60099666-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 23rd Sep 2021
4002052-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£72.90
Paid
Date
Thu 23rd Sep 2021
90018874-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,690.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60098561-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£55.80
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
4002052-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£63.10
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
4002052-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£72.90
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
4002052-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£74.30
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60097030-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60097030-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid
Date
Fri 3rd Sep 2021
60095946-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£25.21
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018475-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60095946-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£155.63
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60095946-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£30.44
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60093302-4
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water
Water
Amount
£39.22
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017809-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid
Date
Tue 3rd Aug 2021
60093302-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£25.73
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093302-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£144.65
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
70003923-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £427.40
Date
Thu 22nd Jul 2021
60093302-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£27.47
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60090933-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Inside Housing Year Subscription
Amount
£201.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60090933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile 80% Usage
Amount
£25.38
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017129-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016919-0
Type
Office Costs
(Rent)
Amount
£1,690.00
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60088622-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£55.80
Paid
Date
Thu 24th Jun 2021
60088622-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£133.04
Paid

22nd June 2021 (5)
Date
Tue 22nd Jun 2021
4001892-173
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£14.44
Paid
Date
Tue 22nd Jun 2021
4001892-174
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£5.94
Paid
Date
Tue 22nd Jun 2021
60088622-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£29.04
Paid
Date
Tue 22nd Jun 2021
4001892-175
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£11.80
Paid
Date
Tue 22nd Jun 2021
4001892-176
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£10.36
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60088622-1
Type
Office Costs
(Stationery & printing)
Description
EK Reimburse - Stationary Purchase (Labels)
Amount
£40.08
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60086139-3
Type
Office Costs
(Bought-in services)
Description
Franklin & Co - Lease Renewal Legal Services Charge
Professional & consultancy
Amount
£450.00
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60086139-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£24.86
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016381-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

24th May 2021 (3)
Date
Mon 24th May 2021
60084968-3
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£24.96
Paid
Date
Mon 24th May 2021
60084968-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£138.42
Paid
Date
Mon 24th May 2021
60084968-5
Type
Office Costs
(Equipment - purchase)
Description
JR Reimburse - Laminator Purchase
Other office equipment
Amount
£39.99
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086139-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£97.05
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60084968-2
Type
Office Costs
(Postage & couriers)
Description
JR Reimburse - Security Documents Check submitted by Special Delivery
Amount
£7.65
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60082724-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIMedia Publishing Ltd - Sheffield Star Annual Digital Subscription
Amount
£89.90
Paid
Date
Wed 5th May 2021
60082724-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£25.38
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015743-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082724-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£126.94
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082724-1
Type
Office Costs
(Equipment - purchase)
Description
XMA - Laptop Purchase - Advance Claim
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60082724-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Elec
Electricity
Amount
£28.51
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60081633-5
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water
Water
Amount
£26.76
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60081633-4
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£40.94
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60081633-3
Type
Office Costs
(Service charge & ground Rent)
Description
Franklin & Co - Office Service Charge
Amount
£108.66
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60081633-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£24.63
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015070-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079155-2
Type
Office Costs
(Postage & couriers)
Description
JR Reimburse - New Starter Security Form Special Delivery
Amount
£7.65
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60079155-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£134.63
Paid

23rd March 2021 (4)
Date
Tue 23rd Mar 2021
60081633-1
Type
Office Costs
(Bought-in services)
Description
Brearley & Co - Accountants Fees - 100% for MP Tax Return Requirement
Parliamentary accountancy
Amount
£168.00
Paid
Date
Tue 23rd Mar 2021
70003385-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
60068067
Amount
Repaid
Repaid : £700.00
Date
Tue 23rd Mar 2021
90014737-0
Type
Office Costs
(Rent)
Amount
£1,625.00
Paid
Date
Tue 23rd Mar 2021
60078179-3
Type
Office Costs
(Stationery & printing)
Description
KPD - Toners
Amount
£391.13
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60078179-2
Type
Office Costs
(Equipment - purchase)
Description
PS Reimburse - Office Eqpt Purchase
Office furniture
Amount
£69.99
Paid
Date
Mon 22nd Mar 2021
60078179-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£21.83
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60077873-4
Type
Office Costs
(Equipment - purchase)
Description
PB Reimburse - Office Equipment
Office furniture
Amount
£129.00
Paid

17th March 2021 (2)
Date
Wed 17th Mar 2021
60077873-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£55.80
Paid
Date
Wed 17th Mar 2021
60077873-2
Type
Office Costs
(Stationery & printing)
Description
AM Reimburse - Stationary
Amount
£8.07
Paid

12th March 2021 (2)
Date
Fri 12th Mar 2021
60077356-1
Type
Office Costs
(Equipment - purchase)
Description
JR Reimburse - Office Desk & Chair
Office furniture
Amount
£147.98
Paid
Date
Fri 12th Mar 2021
60077356-2
Type
Office Costs
(Equipment - purchase)
Description
AM Reimburse - Webcam
Computer, laptop, PC, tablet & accessories
Amount
£80.94
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60077364-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£58.05
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
60077364-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile 80% usage
Amount
£25.15
Paid
Date
Mon 8th Mar 2021
60077162-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JR Mobile Phone Call to Language Line
Amount
£20.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014292-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60075500-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£135.14
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60075373-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Pyramid Fire - Const Office Fire Extinguishers
Amount
£428.30
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075373-2
Type
Office Costs
(Utilities)
Description
BES Const Office Elec
Electricity
Amount
£26.79
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60075373-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£98.74
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60073860-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£24.63
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013644-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073860-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£129.22
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60073860-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£26.17
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60073860-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£94.35
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012997-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60071284-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile 80% usage
Amount
£24.63
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012691-0
Type
Office Costs
(Rent)
Amount
£1,625.00
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60071284-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Constituency Office Landline
Landline
Amount
£137.57
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60071284-1
Type
Office Costs
(Utilities)
Description
BES - Constituency Office Electricity
Electricity
Amount
£42.17
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60073995-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60069541-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£55.80
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60075500-1
Type
Office Costs
(TV licence)
Description
Const Office TV Licence
Amount
£157.50
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60073995-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60069541-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£22.72
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068067-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
British Gas - New Boiler Purchase & Installation (Advance Claim)
Amount
£3,352.93
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60069541-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£25.15
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012261-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60073995-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067060-2
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture Online - Office Chair - AM Reimburse
Office furniture
Amount
£80.40
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60067061-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£150.46
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60067061-2
Type
Office Costs
(Utilities)
Description
BES Const Office Elec
Electricity
Amount
£28.15
Paid
Date
Mon 23rd Nov 2020
60073995-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
70003056-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing Budget Overspend 19/20
Amount
Repaid
Repaid : £225.67

17th November 2020 (2)
Date
Tue 17th Nov 2020
60066630-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Monitor Purchase - RR Reimburse
Computer, laptop, PC, tablet & accessories
Amount
£74.99
Paid
Date
Tue 17th Nov 2020
60067060-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Monitor Purchase - PS Reimburse
Computer, laptop, PC, tablet & accessories
Amount
£117.50
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60067061-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£20.33
Paid
Date
Thu 12th Nov 2020
60073995-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60066630-1
Type
Office Costs
(Equipment - purchase)
Description
Lifecycle - PB Laptop Purchase - JR Reimburse
Computer, laptop, PC, tablet & accessories
Amount
£1,229.50
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60073995-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60065586-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£24.63
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011595-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60065586-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£156.78
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60063587-2
Type
Office Costs
(Software & applications)
Description
Elected Technologies - CaseworkerMP
Amount
£600.00
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60063587-1
Type
Office Costs
(Utilities)
Description
BES - Const. Office Electricity
Electricity
Amount
£27.77
Paid
Date
Thu 22nd Oct 2020
60073995-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

19th October 2020 (3)
Date
Mon 19th Oct 2020
60063146-2
Type
Office Costs
(Insurance - contents)
Description
Burley Group - Contents Insurance
Amount
£510.08
Paid
Date
Mon 19th Oct 2020
60063146-1
Type
Office Costs
(Insurance - buildings)
Description
AJM Property - Buildings Insurance
Amount
£345.95
Paid
Date
Mon 19th Oct 2020
60073995-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60073995-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60061204-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB mobile 80% usage
Amount
£33.55
Paid
Date
Mon 5th Oct 2020
60073995-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010942-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60073995-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60061204-2
Type
Office Costs
(Equipment - purchase)
Description
JR Reimburse - Yubikey Purchase
Computer, laptop, PC, tablet & accessories
Amount
£79.98
Paid
Date
Wed 30th Sep 2020
60061204-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning July-Sep 2020
Amount
£105.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60073995-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010624-0
Type
Office Costs
(Rent)
Amount
£1,625.00
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60060318-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£137.02
Paid
Date
Thu 24th Sep 2020
60073995-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60060318-2
Type
Office Costs
(Software & applications)
Description
Zoom Subscription
Amount
£143.88
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060318-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£20.93
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60073995-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60073995-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60073995-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60073995-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
4001273-1078
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.57
Paid
Date
Wed 9th Sep 2020
4001273-550
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£5.50
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60073995-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60058103-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile 80% usage
Amount
£26.72
Paid
Date
Thu 3rd Sep 2020
60073995-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010209-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 1st Sep 2020
60073995-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

24th August 2020 (2)
Date
Mon 24th Aug 2020
60058103-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£23.09
Paid
Date
Mon 24th Aug 2020
60058103-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£127.16
Paid

4th August 2020 (10)
Date
Tue 4th Aug 2020
60055137-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile 80% usage
Amount
£24.63
Paid
Date
Tue 4th Aug 2020
60055137-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£106.32
Paid
Date
Tue 4th Aug 2020
60055137-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£20.39
Paid
Date
Tue 4th Aug 2020
60055137-3
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water
Water
Amount
£85.13
Paid
Date
Tue 4th Aug 2020
60055121-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid
Date
Tue 4th Aug 2020
60055121-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid
Date
Tue 4th Aug 2020
60055121-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid
Date
Tue 4th Aug 2020
60055121-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid
Date
Tue 4th Aug 2020
60055121-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid
Date
Tue 4th Aug 2020
60055121-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009512-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60055452-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,752.59
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053706-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£25.74
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60053706-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile usage 80% claim
Amount
£40.37
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008905-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051475-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AM Reimburse - Giffgaff Mobile Bundle fro staff member working from home
Amount
£35.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60051475-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£86.87
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60051475-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£22.24
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60051475-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£6.15
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
60048683-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£36.00
Paid
Date
Wed 3rd Jun 2020
90008361-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60048683-5
Type
Office Costs
(Software & applications)
Description
Camtasia Video Editing Software
Amount
£241.43
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
70002624-1
Type
Accommodation
(Rent)
Description
Accommodation budget 19-20
Amount
Repaid
Repaid : £480.00

26th May 2020 (1)
Date
Tue 26th May 2020
60048683-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
2 Circles - Const Office Landline
Landline
Amount
£86.87
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60048683-3
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£22.41
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60048683-2
Type
Office Costs
(Postage & couriers)
Description
Return of Loneworker Device to [***] by Special Delivery
Amount
£7.50
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60048683-1
Type
Office Costs
(Bought-in services)
Description
ICO Registration for CCTV for security purposes - I confirm we are responsible for CCTV for Security Purposes
Professional & consultancy
Amount
£40.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007760-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60046757-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
J Pub Ltd - Sheffield Star Annual Subscription
Amount
£78.00
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60046757-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£56.08
Paid

24th April 2020 (2)
Date
Fri 24th Apr 2020
60045460-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£122.60
Paid
Date
Fri 24th Apr 2020
60045460-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
J Pub Ltd - Sheffield Star
Amount
£17.29
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60045460-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£41.04
Paid

17th April 2020 (2)
Date
Fri 17th Apr 2020
60045460-1
Type
Office Costs
(Service charge & ground Rent)
Description
Franklin & Co - Edmund Road Service Charge
Amount
£103.14
Paid
Date
Fri 17th Apr 2020
60044906-4
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water
Water
Amount
£76.69
Paid

14th April 2020 (9)
Date
Tue 14th Apr 2020
4000944-758
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.06
Paid
Date
Tue 14th Apr 2020
4000944-759
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.37
Paid
Date
Tue 14th Apr 2020
4000944-762
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.73
Paid
Date
Tue 14th Apr 2020
4000944-761
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.35
Paid
Date
Tue 14th Apr 2020
4000944-757
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.10
Paid
Date
Tue 14th Apr 2020
4000944-760
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.84
Paid
Date
Tue 14th Apr 2020
4000944-763
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.33
Paid
Date
Tue 14th Apr 2020
4000944-756
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.52
Paid
Date
Tue 14th Apr 2020
4000944-755
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.15
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60044906-3
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£187.78
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60044906-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£31.30
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007096-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60044906-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£35.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006749-1
Type
Office Costs
(Rent)
Amount
£1,625.00
Paid

24th March 2020 (3)
Date
Tue 24th Mar 2020
60041986-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£60.93
Paid
Date
Tue 24th Mar 2020
60041986-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£120.36
Paid
Date
Tue 24th Mar 2020
60041986-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
J Pub Ltd - Sheffield Star
Amount
£21.84
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041243-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JSB Plumbing - Plumbing Repairs to Const Office
Amount
£195.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60041124-3
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£130.65
Paid

11th March 2020 (10)
Date
Wed 11th Mar 2020
4000835-390
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-391
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-1200
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-1201
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.46
Paid
Date
Wed 11th Mar 2020
4000835-1202
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.66
Paid
Date
Wed 11th Mar 2020
4000835-1203
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.15
Paid
Date
Wed 11th Mar 2020
4000835-1204
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-1205
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.10
Paid
Date
Wed 11th Mar 2020
4000835-1198
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.85
Paid
Date
Wed 11th Mar 2020
4000835-1199
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.57
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
4000915-48
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£58.80
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
4000829-345
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£47.50
Paid
Date
Thu 5th Mar 2020
60041124-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£26.84
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006441-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 4th Mar 2020
4000829-99
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Sheffield
To: Leeds
Amount
£15.90
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
4000829-344
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.90
Paid
Date
Mon 2nd Mar 2020
4000829-342
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£71.40
Paid
Date
Mon 2nd Mar 2020
4000829-343
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£70.00
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000915-49
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£52.85
Paid
Date
Sun 1st Mar 2020
4000915-51
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£57.80
Paid
Date
Sun 1st Mar 2020
4000915-50
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.90
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
4000750-373
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Sheffield
Amount
£65.60
Paid

27th February 2020 (3)
Date
Thu 27th Feb 2020
60041124-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£35.00
Paid
Date
Thu 27th Feb 2020
4000750-372
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£54.50
Paid
Date
Thu 27th Feb 2020
4000829-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£57.80
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
70002327-1
Type
Office Costs
(Stationery & printing)
Description
60034644
Amount
Repaid
Repaid : £31.55

25th February 2020 (3)
Date
Tue 25th Feb 2020
60037391-3
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£62.73
Paid
Date
Tue 25th Feb 2020
60037391-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
J Pub Ltd - Sheffield Star
Amount
£21.84
Paid
Date
Tue 25th Feb 2020
60037391-5
Type
Office Costs
(Bought-in services)
Description
Brearley & Co - Parliamentary Accountancy
Parliamentary accountancy
Amount
£174.00
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60037391-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£131.56
Paid
Date
Mon 24th Feb 2020
4000829-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.90
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
4000829-98
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£47.90
Paid

12th February 2020 (13)
Date
Wed 12th Feb 2020
60037391-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£138.70
Paid
Date
Wed 12th Feb 2020
4000762-864
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.99
Paid
Date
Wed 12th Feb 2020
4000762-865
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.57
Paid
Date
Wed 12th Feb 2020
4000762-866
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.70
Paid
Date
Wed 12th Feb 2020
4000762-867
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£15.63
Paid
Date
Wed 12th Feb 2020
4000762-868
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.44
Paid
Date
Wed 12th Feb 2020
4000762-869
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.67
Paid
Date
Wed 12th Feb 2020
4000762-1254
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.60
Paid
Date
Wed 12th Feb 2020
4000762-1255
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.39
Paid
Date
Wed 12th Feb 2020
4000762-1256
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.61
Paid
Date
Wed 12th Feb 2020
4000762-1257
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.91
Paid
Date
Wed 12th Feb 2020
4000762-1258
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.62
Paid
Date
Wed 12th Feb 2020
4000762-1259
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.08
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
4000829-97
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.90
Paid

6th February 2020 (4)
Date
Thu 6th Feb 2020
4000829-96
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£47.90
Paid
Date
Thu 6th Feb 2020
60034644-3
Type
Office Costs
(Stationery & printing)
Description
KPD - Toner Cartridges for Const Office
Amount
£391.13
Paid
Date
Thu 6th Feb 2020
60034644-4
Type
Office Costs
(Stationery & printing)
Description
KPD - Toner Cartridges for Westminster Office
Amount
£391.13
Paid
Date
Thu 6th Feb 2020
60034644-5
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water
Water
Amount
£107.37
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005979-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60034644-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile 80% Usage
Amount
£24.20
Paid
Date
Mon 3rd Feb 2020
4000829-95
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£58.80
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60034644-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£35.00
Paid
Date
Thu 30th Jan 2020
4000750-374
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£28.45
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60033618-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
J Pub Ltd - Sheffield Star
Amount
£26.39
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
4000750-371
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£28.05
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033618-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£98.30
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000750-370
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£58.80
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60033618-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£50.56
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60035562-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 20th Jan 2020
4000750-369
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.90
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000750-368
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£69.70
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
4000750-367
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.90
Paid
Date
Mon 13th Jan 2020
60033618-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£152.09
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
4000750-366
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£57.80
Paid

8th January 2020 (2)
Date
Wed 8th Jan 2020
4000693-206
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£48.25
Paid
Date
Wed 8th Jan 2020
4000693-205
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£58.15
Paid

7th January 2020 (7)
Date
Tue 7th Jan 2020
60030974-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£35.00
Paid
Date
Tue 7th Jan 2020
60030974-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
J Pub Ltd - Sheffield Star
Amount
£21.84
Paid
Date
Tue 7th Jan 2020
60030974-3
Type
Office Costs
(Stationery & printing)
Description
People for Print - Surgery Leaflets & Posters
Amount
£162.00
Paid
Date
Tue 7th Jan 2020
60030974-4
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity (82% claim)
Electricity
Amount
£50.95
Paid
Date
Tue 7th Jan 2020
60030974-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£106.78
Paid
Date
Tue 7th Jan 2020
60030974-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage (80% claim)
Amount
£25.52
Paid
Date
Tue 7th Jan 2020
60030974-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
British Gas - Care Plan
Amount
£440.48
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000750-365
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.90
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005470-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005123-0
Type
Office Costs
(Rent)
Amount
£1,625.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60029135-2
Type
Office Costs
(TV licence)
Description
TV Licence Const Office
Amount
£154.50
Paid

12th December 2019 (2)
Date
Thu 12th Dec 2019
60029135-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£136.31
Paid
Date
Thu 12th Dec 2019
70001875-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £112.50

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004868-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

28th November 2019 (5)
Date
Thu 28th Nov 2019
60027917-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£61.52
Paid
Date
Thu 28th Nov 2019
60027917-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£136.79
Paid
Date
Thu 28th Nov 2019
60027917-3
Type
Office Costs
(Utilities)
Description
Business Stream - Const Office Water 6 Aug to 7 Nov 2019
Water
Amount
£176.17
Paid
Date
Thu 28th Nov 2019
60027917-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
J Pub Ltd - Sheffield Star
Amount
£21.84
Paid
Date
Thu 28th Nov 2019
60027917-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£35.00
Paid

21st November 2019 (15)
Date
Thu 21st Nov 2019
4000603-825
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.26
Paid
Date
Thu 21st Nov 2019
4000603-826
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.29
Paid
Date
Thu 21st Nov 2019
4000603-827
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.31
Paid
Date
Thu 21st Nov 2019
4000603-828
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.32
Paid
Date
Thu 21st Nov 2019
4000603-1145
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.46
Paid
Date
Thu 21st Nov 2019
4000603-1146
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.54
Paid
Date
Thu 21st Nov 2019
4000603-1147
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.15
Paid
Date
Thu 21st Nov 2019
4000603-1148
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.34
Paid
Date
Thu 21st Nov 2019
4000603-1149
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.34
Paid
Date
Thu 21st Nov 2019
4000603-1150
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.34
Paid
Date
Thu 21st Nov 2019
4000603-1151
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.63
Paid
Date
Thu 21st Nov 2019
4000603-1152
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.08
Paid
Date
Thu 21st Nov 2019
4000603-1153
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.74
Paid
Date
Thu 21st Nov 2019
4000603-1154
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.41
Paid
Date
Thu 21st Nov 2019
4000603-1155
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£32.09
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026652-5
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£63.14
Paid

8th November 2019 (9)
Date
Fri 8th Nov 2019
4000575-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£52.55
Paid
Date
Fri 8th Nov 2019
4000575-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.70
Paid
Date
Fri 8th Nov 2019
4000575-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£33.75
Paid
Date
Fri 8th Nov 2019
4000575-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.70
Paid
Date
Fri 8th Nov 2019
4000575-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£39.00
Paid
Date
Fri 8th Nov 2019
4000575-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.25
Paid
Date
Fri 8th Nov 2019
4000575-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£58.15
Paid
Date
Fri 8th Nov 2019
4000575-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.25
Paid
Date
Fri 8th Nov 2019
4000575-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: Doncaster
Amount
£3.70
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60026652-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Sheffield Citizens Advice - BC Venue Hire
Amount
£105.60
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60026652-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£25.54
Paid
Date
Mon 4th Nov 2019
4000653-206
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Sheffield
To: London Terminals
Amount
£34.40
Paid

3rd November 2019 (2)
Date
Sun 3rd Nov 2019
4000653-45
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£28.80
Paid
Date
Sun 3rd Nov 2019
4000653-46
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£42.50
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
4000653-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£58.15
Paid
Date
Fri 1st Nov 2019
90004259-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60026652-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
J Pub Ltd - Sheffield Star
Amount
£27.12
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60026652-1
Type
Office Costs
(Insurance - buildings)
Description
AJM Property - Edmund Road Buildings Insurance
Amount
£117.72
Paid

24th October 2019 (5)
Date
Thu 24th Oct 2019
60024123-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£125.18
Paid
Date
Thu 24th Oct 2019
60024123-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£35.00
Paid
Date
Thu 24th Oct 2019
60024123-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Mark's Church Broomhill - BC Venue Hire
Amount
£40.00
Paid
Date
Thu 24th Oct 2019
60024123-5
Type
Office Costs
(Stationery & printing)
Description
KPD - Toners
Amount
£391.10
Paid
Date
Thu 24th Oct 2019
60024123-6
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker Renewal
Amount
£500.00
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60024123-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£50.01
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023582-4
Type
Office Costs
(Insurance - contents)
Description
Burley Group - Office Contents Insurance
Amount
£450.77
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023582-5
Type
Office Costs
(Bought-in services)
Description
SOHAS - Workstation Assessment
Professional & consultancy
Amount
£50.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60023582-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£6.65
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60026634-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

11th October 2019 (5)
Date
Fri 11th Oct 2019
4000521-95
Type
Office Costs
(Cleaning services)
Description
Banner September 2019
Amount
£2.54
Paid
Date
Fri 11th Oct 2019
4000521-96
Type
Office Costs
(Cleaning services)
Description
Banner September 2019
Amount
£12.89
Paid
Date
Fri 11th Oct 2019
4000521-97
Type
Office Costs
(Cleaning services)
Description
Banner September 2019
Amount
£16.38
Paid
Date
Fri 11th Oct 2019
4000521-99
Type
Office Costs
(Cleaning services)
Description
Banner September 2019
Amount
£15.63
Paid
Date
Fri 11th Oct 2019
4000521-98
Type
Office Costs
(Cleaning services)
Description
Banner September 2019
Amount
£2.54
Paid

8th October 2019 (4)
Date
Tue 8th Oct 2019
60022178-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Quaker Meeting House - Big Conversation Venue Hire
Amount
£80.00
Paid
Date
Tue 8th Oct 2019
60022178-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Mary's Big Conversation Venue Hire
Amount
£70.00
Paid
Date
Tue 8th Oct 2019
60022178-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Sheffield Chinese Community Centre - Big Conversation Venue Hire
Amount
£70.00
Paid
Date
Tue 8th Oct 2019
60022178-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Broomhall Centre - Big Conversation Venue Hire
Amount
£48.00
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60022178-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£27.16
Paid

3rd October 2019 (10)
Date
Thu 3rd Oct 2019
4000506-171
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£28.80
Paid
Date
Thu 3rd Oct 2019
4000506-166
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£34.75
Paid
Date
Thu 3rd Oct 2019
4000506-172
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£39.70
Paid
Date
Thu 3rd Oct 2019
4000506-173
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.70
Paid
Date
Thu 3rd Oct 2019
4000506-169
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.70
Paid
Date
Thu 3rd Oct 2019
4000506-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£86.40
Paid
Date
Thu 3rd Oct 2019
60023582-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Sheffield MIND - Big Conversation Venue Hire
Amount
£67.50
Paid
Date
Thu 3rd Oct 2019
4000506-170
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Sheffield
Amount
£53.20
Paid
Date
Thu 3rd Oct 2019
4000506-168
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Sheffield
To: London Terminals
Amount
£31.00
Paid
Date
Thu 3rd Oct 2019
4000506-167
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Sheffield
Amount
£14.90
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60022178-1
Type
Office Costs
(Equipment - purchase)
Description
HC Reimburse - Office Furniture Purchase
Office furniture
Amount
£75.60
Paid
Date
Wed 2nd Oct 2019
90003629-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60023582-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Walkley Library - Big Conversation Venue Hire
Amount
£30.00
Paid

26th September 2019 (8)
Date
Thu 26th Sep 2019
60020455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£113.83
Paid
Date
Thu 26th Sep 2019
60020455-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
J Pub Ltd - Sheffield Star
Amount
£21.12
Paid
Date
Thu 26th Sep 2019
60020455-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile usage 80% claim
Amount
£25.52
Paid
Date
Thu 26th Sep 2019
60020455-4
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£26.96
Paid
Date
Thu 26th Sep 2019
60020455-5
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£58.33
Paid
Date
Thu 26th Sep 2019
60020455-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£112.94
Paid
Date
Thu 26th Sep 2019
60020455-7
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£35.00
Paid
Date
Thu 26th Sep 2019
60020455-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
J Pub Ltd - Sheffield Star
Amount
£21.12
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003178
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60020443-2
Type
Staff Travel
(Hotel - UK Not London)
Description
AP - Attending Public Meetings in constituency
Amount
£139.50
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60020443-1
Type
Staff Travel
(Hotel - UK Not London)
Description
AM - Attending Public Meetings in constituency
Amount
£163.40
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60022142-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
FREE MOVEMENT
Amount
£240.00
Paid

2nd September 2019 (4)
Date
Mon 2nd Sep 2019
4000430-65
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£20.55
Paid
Date
Mon 2nd Sep 2019
4000430-66
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£31.70
Paid
Date
Mon 2nd Sep 2019
4000430-67
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.25
Paid
Date
Mon 2nd Sep 2019
60020700-1
Type
MP Travel
(Railcard)
Description
Senior Railcard
Amount
£70.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002903
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid

22nd August 2019 (3)
Date
Thu 22nd Aug 2019
60016378-5
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£59.89
Paid
Date
Thu 22nd Aug 2019
60016378-6
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Constituency Office Cleaning
Amount
£35.00
Paid
Date
Thu 22nd Aug 2019
60016378-7
Type
Office Costs
(Stationery & printing)
Description
KPD - Toner Cartridges
Amount
£295.11
Paid

21st August 2019 (9)
Date
Wed 21st Aug 2019
4000402-285
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.25
Paid
Date
Wed 21st Aug 2019
4000402-283
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.25
Paid
Date
Wed 21st Aug 2019
4000402-280
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£23.50
Paid
Date
Wed 21st Aug 2019
4000402-287
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£84.20
Paid
Date
Wed 21st Aug 2019
4000402-288
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£84.20
Paid
Date
Wed 21st Aug 2019
4000402-281
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£47.25
Paid
Date
Wed 21st Aug 2019
4000402-282
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£47.25
Paid
Date
Wed 21st Aug 2019
4000402-284
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£47.25
Paid
Date
Wed 21st Aug 2019
4000402-286
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£57.15
Paid

19th August 2019 (7)
Date
Mon 19th Aug 2019
4000395-221
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.04
Paid
Date
Mon 19th Aug 2019
4000395-222
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.57
Paid
Date
Mon 19th Aug 2019
4000395-223
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.63
Paid
Date
Mon 19th Aug 2019
4000395-224
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.18
Paid
Date
Mon 19th Aug 2019
4000395-225
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.28
Paid
Date
Mon 19th Aug 2019
4000395-226
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.38
Paid
Date
Mon 19th Aug 2019
4000395-227
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.57
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60016378-3
Type
Office Costs
(Utilities)
Description
Yorks Water - Const Office Water, 8 May 2019 to 6 Aug 2019
Water
Amount
£58.03
Paid
Date
Tue 13th Aug 2019
60016378-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
J Pub Ltd - Sheffield Star
Amount
£26.40
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60016378-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£24.20
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002284
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid

25th July 2019 (5)
Date
Thu 25th Jul 2019
60013003-1
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£48.10
Paid
Date
Thu 25th Jul 2019
60013003-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline
Landline
Amount
£110.70
Paid
Date
Thu 25th Jul 2019
60013003-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£35.00
Paid
Date
Thu 25th Jul 2019
60013003-4
Type
Office Costs
(Training - staff)
Description
Wonkhe Ltd - Counting the Cost Event
Amount
£294.00
Paid
Date
Thu 25th Jul 2019
60016378-1
Type
Office Costs
(Postage & couriers)
Description
JR Reimburse - Submission of SVQ Form to Pass Office for New Staff Member by Recorded Delivery
Amount
£7.40
Paid

9th July 2019 (10)
Date
Tue 9th Jul 2019
4000308-155
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.83
Paid
Date
Tue 9th Jul 2019
4000308-153
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.78
Paid
Date
Tue 9th Jul 2019
4000308-165
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.75
Paid
Date
Tue 9th Jul 2019
4000308-167
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£23.00
Paid
Date
Tue 9th Jul 2019
60010598-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2 Circles - Const Office Landline June 2019
Landline
Amount
£112.84
Paid
Date
Tue 9th Jul 2019
60010598-2
Type
Office Costs
(Equipment - purchase)
Description
AM Reimburse - Video Recording Eqpt - 1 x Microphone Windshield, 1 x Digital Voice Recorder & 1 x Omnidirection Lapel Mic (not including second Mic)
Other office equipment
Amount
£57.62
Paid
Date
Tue 9th Jul 2019
60010598-3
Type
Office Costs
(Utilities)
Description
BES - Const Office Electricity
Electricity
Amount
£55.03
Paid
Date
Tue 9th Jul 2019
60010598-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Const Office Cleaning
Amount
£35.00
Paid
Date
Tue 9th Jul 2019
60010598-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£24.64
Paid
Date
Tue 9th Jul 2019
60010598-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
J Pub Ltd - Sheffield Star
Amount
£21.12
Paid

8th July 2019 (8)
Date
Mon 8th Jul 2019
4000295-81
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£39.70
Paid
Date
Mon 8th Jul 2019
4000295-360
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.25
Paid
Date
Mon 8th Jul 2019
4000295-261
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£58.15
Paid
Date
Mon 8th Jul 2019
4000295-199
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£58.15
Paid
Date
Mon 8th Jul 2019
4000295-224
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£21.90
Paid
Date
Mon 8th Jul 2019
4000295-423
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.70
Paid
Date
Mon 8th Jul 2019
4000295-37
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.70
Paid
Date
Mon 8th Jul 2019
4000295-342
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£39.70
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60015770-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001649
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001188
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60010787-1
Type
Staff Travel
(Other public transport)
Description
Home to Chesterfield (Office of Toby Perkins MP) for Autism Awareness Training Course
Extended UK travel
Amount
£6.00
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-36
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.72
Paid
Date
Thu 20th Jun 2019
4000261-38
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.62
Paid
Date
Thu 20th Jun 2019
4000261-37
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.52
Paid
Date
Thu 20th Jun 2019
4000261-836
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£19.80
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007461-3
Type
Office Costs
(Utilities)
Description
Yorks Water - Const Office Water
Water
Amount
£64.39
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007461-2
Type
Office Costs
(Utilities)
Description
BES - Const Office Gas
Gas
Amount
£59.37
Paid

11th June 2019 (15)
Date
Tue 11th Jun 2019
4000242-342
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.70
Paid
Date
Tue 11th Jun 2019
4000241-311
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.70
Paid
Date
Tue 11th Jun 2019
4000241-258
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.70
Paid
Date
Tue 11th Jun 2019
4000241-75
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£39.70
Paid
Date
Tue 11th Jun 2019
4000241-141
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.70
Paid
Date
Tue 11th Jun 2019
4000242-404
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£47.25
Paid
Date
Tue 11th Jun 2019
4000242-164
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£57.15
Paid
Date
Tue 11th Jun 2019
4000242-106
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.70
Paid
Date
Tue 11th Jun 2019
4000241-142
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£33.75
Paid
Date
Tue 11th Jun 2019
4000241-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£34.75
Paid
Date
Tue 11th Jun 2019
4000242-74
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.25
Paid
Date
Tue 11th Jun 2019
4000241-121
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£39.70
Paid
Date
Tue 11th Jun 2019
4000241-96
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.25
Paid
Date
Tue 11th Jun 2019
4000242-275
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.25
Paid
Date
Tue 11th Jun 2019
4000242-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£48.25
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60007461-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile Usage 80% claim
Amount
£30.52
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000937
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60004630-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sheffield Star - Johnston Publishing Ltd
Amount
£21.12
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60004630-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Landline - 2 Circles
Landline
Amount
£126.50
Paid
Date
Fri 24th May 2019
60004630-3
Type
Office Costs
(Utilities)
Description
Const Office Electricity - BES
Electricity
Amount
£49.21
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60004630-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning - [***] [***]
Amount
£35.00
Paid

16th May 2019 (3)
Date
Thu 16th May 2019
60003502-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NT Electrical Ltd - PAT Testing
Amount
£100.75
Paid
Date
Thu 16th May 2019
60003502-3
Type
Office Costs
(Stationery & printing)
Description
KPD - Toner Cartridges
Amount
£391.09
Paid
Date
Thu 16th May 2019
60006201-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
4000159-893
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.82
Paid
Date
Wed 15th May 2019
4000159-894
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£18.62
Paid
Date
Wed 15th May 2019
4000159-895
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£13.38
Paid
Date
Wed 15th May 2019
60003502-1
Type
Office Costs
(Utilities)
Description
BES - Constituency Office Gas
Gas
Amount
£106.53
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60002507-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - PB Mobile 80% claim
Amount
£25.52
Paid
Date
Tue 7th May 2019
60002507-3
Type
Office Costs
(Bought-in services)
Description
ICO - ICO Registration
Professional & consultancy
Amount
£40.00
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60002507-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Johnston Publishing Ltd - Sheffield Star
Amount
£26.40
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000302
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60001211-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Fridge Removal & Disposal - Clearance & Cleanup
Amount
£91.00
Paid
Date
Thu 25th Apr 2019
60001211-6
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning - [***] [***]
Amount
£35.00
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60001211-3
Type
Office Costs
(Utilities)
Description
Const Office Electricity - BES
Electricity
Amount
£54.04
Paid
Date
Wed 24th Apr 2019
60001211-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Landline - 2 Circles
Landline
Amount
£103.46
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001211-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Faxlione - BT
Landline
Amount
£34.08
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60001211-1
Type
Office Costs
(Utilities)
Description
Const Office Gas - BES
Gas
Amount
£121.67
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000575-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Edmund Road Office
Amount
£100.00
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60000158-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
PB Mobile Useage -O2 - 80% claim
Amount
£23.81
Paid
Date
Wed 3rd Apr 2019
60000158-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
PB Mobile Rental - O2 - 80% claim
Amount
£25.60
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60000165-1
Type
Staff Travel
(Taxi)
Description
Travel at 5:30am from home to coach station to meet coach and constituents for annual trip to Parliament organised by the Member. Number of items required for visit taken by staff member in taxi.
London-constituency MP & Staff
From: Other UK location
To: Other constituency location
Amount
£6.80
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Accrual [***]
Amount
£25.60
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720476
Type
Office Costs
(Const Office Electricity)
Description
BES - Const Office Electricity
OCE March 2019 2
Amount
£63.88
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
725566
Type
Accommodation
(Electricity)
Description
EDF - Flat Electricity
Acc March 2019
Amount
£126.98
Paid
Date
Mon 25th Mar 2019
729341
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£58.15
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
727639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - PB Mobile Usage 80% claim
OCE March 2019 - PB Mobile
Amount
£23.81
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
719432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - PB Mobile Rental 80% claim
OCE March 2019
Amount
£25.60
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
716390
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Card Feb 2019
Between London & Constituency
From: Constituency
To: Westminster
Amount
£50.00
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
714065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Const Office Faxline
OCE Feb 2019
Amount
£34.08
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
711396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - PB Mobile Rental 80% claim
OCE Feb 2019
Amount
£25.60
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Const Office Faxline
OCE Jan 2019
Amount
£34.08
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
700608
Type
Office Costs
(Install/Maint Office Equip.)
Description
British Gas - Careplan
OCE Jan 2019
Amount
£423.54
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
700459
Type
Office Costs
(Const Office Electricity)
Description
BES - Const Office Electricity
OCE Dec 18 and Jan 19
Amount
£68.66
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
699889
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] - Const Office Cleaning
OCE Dec 2018
Amount
£35.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
702631
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
IPSA Card Jan 2019
Amount
£317.74
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
696997
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INT
Amount
£37.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
697110
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Westminster based staff member working in Constituency. One nights accommodation on 7/12/18
Staff Hotel Accommodation
Between London & Constituency
1 nights
Amount
£79.00
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
713394
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: SHEFFIELD
Amount
£47.25
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
697126
Type
Office Costs
(Const Office Repairs)
Description
Wright J Joinery - Door Replacement
OCE December 2018
Amount
£142.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
693274
Type
Office Costs
(Const Office Water)
Description
Yorks Water - Const Office Water
OCE Nov 2018
Amount
£52.56
Paid

9th November 2018 (2)
Date
Fri 9th Nov 2018
690662
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NUCA as ZEST -
OCE Nov 2018
Amount
£40.00
Paid
Date
Fri 9th Nov 2018
691280
Type
Office Costs
(Professional Services)
Description
Brearley Co - Parliamentary Acountancy
OCE Nov 2018
Amount
£150.00
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
689349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 Circles - Const Office Landline
OCE Oct/Nov 2018
Amount
£111.01
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
685676
Type
Office Costs
(Install/Maint Office Equip.)
Description
JR Reimburse - Offie Maintenance
OCE Oct 2018
Amount
£8.49
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
688922
Type
Accommodation
(Ground Rent)
Description
MARSH & PARSONS LT
IPSA Card Oct 2018
Amount
£1,950.00
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
728540
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£39.70
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680302
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Staff member working in constituency - One night hotel stay on 20/09/18
Accommodation for Staff
Between London & Constituency
1 nights
Amount
£65.00
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
728436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: SHEFFIELD
Amount
£57.15
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
728392
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: BEESTON
Amount
£74.00
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
682552
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Payment Card
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£50.00
Paid
Date
Mon 3rd Sep 2018
680292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - PB Mobile Rental 80% claim
OCE Aug/Sep 2018
Amount
£25.60
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
673351
Type
Office Costs
(Other Equip Purchase)
Description
JR Reimburse - AC Unit
OCE Aug 2018
Amount
£262.80
Paid

24th July 2018 (2)
Date
Tue 24th Jul 2018
669163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 Circles - Const Office Faxline
OCE July 2018
Amount
£87.55
Paid
Date
Tue 24th Jul 2018
673356
Type
Accommodation
(Electricity)
Description
British Gas - Flat Electricity
Accommodation
Amount
£86.19
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
728081
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£29.80
Paid

3rd July 2018 (2)
Date
Tue 3rd Jul 2018
671981
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE.
IPSA Card Aug 2018
Between London & Constituency
From: London
To: Westminster
Amount
£50.00
Paid
Date
Tue 3rd Jul 2018
683865
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Theatre Deli - BC
OCE Sep/Oct 2018
Amount
£48.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
663943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 Circles - Const Office Landline
OCE June/July 2018
Amount
£110.45
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
698625
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: SHEFFIELD
Amount
£57.15
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
658834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - PB Mobile Rental 80% Claim
OCE June 2018
Amount
£25.60
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
698280
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: SHEFFIELD
Amount
£47.25
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
656680
Type
Office Costs
(Professional Services)
Description
Franklin Co - Lease Renewal
OCE May 2018
Amount
£450.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
655824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - PB mobile usage 80% claim
OCE May 2018
Amount
£24.68
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
655820
Type
Accommodation
(Electricity)
Description
British Gas - Flat Electricity
Accommodation Apr 2018
Amount
£86.19
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
697921
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£48.25
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651606
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Home to Bus Station as part of journey to London
Travel April 2018
Between London & Constituency
From: Home
To: Bus Station - Sheffield
Amount
£8.70
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
651594
Type
Office Costs
(Professional Services)
Description
Franklin Co Office Service Charge
OCE April 2018
Amount
£100.00
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
654400
Type
Accommodation
(Water)
Description
THAMES WATER WEB[***]
IPSA Card May April 2018
Amount
Repaid
Repaid : £164.03

26th March 2018 (1)
Date
Mon 26th Mar 2018
645130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 Circles - Const Office Landline
OCE March 2018
Amount
£105.22
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
643415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - PB Mobile Rental 80% claim
OCE Feb/March 2018
Amount
£25.60
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638795
Type
Office Costs
(Computer SW Purchase)
Description
CFL - Caseworker Upgrade
OCE Feb 2018
Amount
£100.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
638366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - PB Mobile Usage 80% Claim
OCE Feb 2018
Amount
£23.61
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
633916
Type
Office Costs
(Const Office Repairs)
Description
JR - Office Maintenance
OCE Jan/Feb 2018
Amount
£4.99
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
645153
Type
Accommodation
(Electricity)
Description
British Gas - Electricity for Accommodation
Flat Electricity March 2018
Amount
£86.19
Paid

24th January 2018 (2)
Date
Wed 24th Jan 2018
633144
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity - BES
OCE Jan 2018
Amount
£41.81
Paid
Date
Wed 24th Jan 2018
635634
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Card Feb 2018
Between London & Constituency
From: London
To: Westminster
Amount
£50.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
629143
Type
Office Costs
(Install/Maint Office Equip.)
Description
British Gas - Care Plan
OCE Jan 2018
Amount
£411.20
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
628441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - PB Mobile Rental 80% claim
OCE Dec 2017
Amount
£25.60
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624923
Type
Office Costs
(Const Office Gas)
Description
BES - Const Office Gas
OCE Dec 2017
Amount
£117.48
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
639343
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£24.50
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
624476
Type
Staff Travel
(Taxi MP Staff)
Description
Travel to Westminster
Staff Travel
Staff Home Office to London
From: Home
To: Station
Amount
£7.30
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
628170
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Card Dec 2017
Between London & Constituency
From: Home
To: Westminster
Amount
£50.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
623963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 Circles - Const Office Landline
OCE Nov-Dec 2017
Amount
£91.04
Paid

20th November 2017 (2)
Date
Mon 20th Nov 2017
632583
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£56.75
Paid
Date
Mon 20th Nov 2017
619112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Const Office Faxline
OCE Nov 2017
Amount
£31.68
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
630338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PK Vodafone Mobile
OCE PK Jan 2018
Amount
£26.51
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
617830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - PB Mobile Usage 80%claim
OCE Nov 2017
Amount
£23.20
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
618412
Type
Office Costs
(Computer SW Purchase)
Description
CFL - Caseworker Licence
OCE Nov 2017
Amount
£385.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
632226
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£58.15
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
614106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Const Office Faxline
OCE Oct 2017
Amount
£31.68
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
610572
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] - Const Office Cleaning
OCE Sep/Oct 2017
Amount
£33.00
Paid

11th September 2017 (2)
Date
Mon 11th Sep 2017
631925
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£58.15
Paid
Date
Mon 11th Sep 2017
607901
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Oyster Top Up Sep 2017
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£50.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
631709
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£56.75
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
606072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - PB Mobile Usage 80% claim
OCE Aug/Sep
Amount
£23.61
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
599140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - PB Mobile Usage 80% claim
OCE Aug 2017
Amount
£24.80
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
598109
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£50.55
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
592911
Type
Staff Travel
(Taxi MP Staff)
Description
Early morning Train to London
Staff Travel Reimburse
Staff Home Office to London
From: Home
To: Sheffield Station
Amount
£7.30
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
592907
Type
Office Costs
(Const Office Electricity)
Description
BES - Const Office Electricity
OCE June/July 2017
Amount
£55.92
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
596077
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£58.15
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588739
Type
MP Travel
(Public Tr UND)
Description
LONDON & SOUTH EAS
Oyster Top Up
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£50.00
Paid

3rd June 2017 (1)
Date
Sat 3rd Jun 2017
595374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 PB Mobile 80%claim
OCE Telephone
Amount
£46.37
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
583478
Type
Office Costs
(Const Office Electricity)
Description
BES - Const Office Electricity
OCE May 2017
Amount
£50.39
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
579803
Type
Office Costs
(Professional Services)
Description
Franklin Co
OCE Office Service Charge
Amount
£200.00
Paid

24th April 2017 (2)
Date
Mon 24th Apr 2017
579779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Const Office Faxline
OCE Apr/May 2017
Amount
£31.68
Paid
Date
Mon 24th Apr 2017
600796
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: BEESTON
Amount
£29.50
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
595487
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£55.20
Paid

3rd April 2017 (3)
Date
Mon 3rd Apr 2017
579796
Type
Accommodation
(Council Tax)
Description
City of Westminster Council - C Tax
Accommodation - C Tax 2017
Amount
£611.68
Paid
Date
Mon 3rd Apr 2017
572173
Type
Accommodation
(Council Tax)
Description
City of Westminster - Council Tax
Accommodation 17/18
Amount
£611.68
Paid
Date
Mon 3rd Apr 2017
578783
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Accommodation - Water 2017
Amount
£392.99
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
572772
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Train Station
Staff Travel March 2017
Staff Home Office to London
From: Home
To: Train Station
Amount
£7.30
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
574390
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
£16.15
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
571055
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Oyster Top Up
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£20.00
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
569369
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] - Const Off Cleaning
OCE Feb/Mar 2017
Amount
£33.00
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
572763
Type
Office Costs
(Const Office Gas)
Description
BES - Const Office Gas
OCE Feb Mar 2017
Amount
£155.98
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
569289
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
£55.20
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
560134
Type
Office Costs
(Const Office Electricity)
Description
BES - Const Office Electricity
OCE Feb 2017
Amount
£54.05
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
562494
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
£55.20
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
556260
Type
Office Costs
(Const Office Repairs)
Description
British Gas Boiler Cover Plan
OCE Jan 2017
Amount
£399.23
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
553842
Type
Office Costs
(Const Office Cleaning)
Description
[***]
OCE Jan 2017
Amount
£33.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
549890
Type
Office Costs
(Contact Cards)
Description
Sheaf Graphics - Business Cards
COE Dec 2016
Amount
£275.70
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
562121
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
£64.10
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
551431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 PB Mobile 90% Claim
OCE Dec 2016
Amount
£35.35
Paid

23rd November 2016 (2)
Date
Wed 23rd Nov 2016
545789
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accommodation for two day training course
LD Hotel Accommodation
Between London & Constituency
1 nights
Amount
£66.00
Paid
Date
Wed 23rd Nov 2016
549894
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LD Training
LD Travel Nov 2016
Staff Travel for Training
From: London St Pancras
To: Westminster
Amount
£9.80
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
547330
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
November IPSA Payment Card
Between London & Constituency
From: London
To: Westminster
Amount
£50.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
545251
Type
Office Costs
(Const Office Gas)
Description
BES - Const Office Gas
OCE Nov 2016
Amount
£12.43
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
549452
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£64.10
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
542237
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker Licence
OCE Nov 2016
Amount
£385.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
543505
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning - [***]
OCE Nov 2016
Amount
£33.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
538609
Type
Office Costs
(Const Office Gas)
Description
BES Const Office gas
OCE October 2016
Amount
£40.06
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
539189
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
IPSA Payment Card Oct 2016
Amount
£931.22
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549337
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: BEESTON
To: LONDON ST PANCRAS INTL
Amount
£82.40
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
534538
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NEBC - Big Conversation meeting
October Office Costs
Amount
£40.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
532259
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Big Conversation - Chinese Comm. Centre
OCE Sep 2016
Amount
£45.00
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
529216
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: SHEFFIELD
Amount
£61.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541655
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£55.20
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
527880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Const Office Fax line
OCE Aug-Sep 2016
Amount
£29.88
Paid

7th August 2016 (1)
Date
Sun 7th Aug 2016
525516
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NATIONAL RAILCARD
IPSA Payment Card Aug 2016
Amount
£70.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
521589
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables Ltd Toners
Toners
Amount
£942.90
Paid

19th July 2016 (3)
Date
Tue 19th Jul 2016
521576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Const Office Fax Line
OCE July
Amount
£29.88
Paid
Date
Tue 19th Jul 2016
520382
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Payment Card Aug 2016
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£50.00
Paid
Date
Tue 19th Jul 2016
521459
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day Return
Staff Travel
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£9.80
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
516849
Type
Staff Travel
(Taxi MP Staff)
Description
Early morning and equipment to carry
Parliament Trip
Between London & Constituency
From: Home
To: Sheffield Bus Station
Amount
£8.50
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
528640
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
£53.55
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
513610
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Meetings and Training in Westminster
Staff Travel June 2016
Between London & Constituency
From: Sheffield
To: Westminster
Amount
£12.10
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
513599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
June Office Costs
Amount
£29.88
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
515860
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
AW Laptop
Amount
£1,122.06
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
517424
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£34.40
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
508990
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Oyster Top Up May 2016
Between London & Constituency
From: London
To: Westminster
Amount
£50.00
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
509810
Type
Office Costs
(Const Office Gas)
Description
BES
OCE May/June
Amount
£77.03
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
505477
Type
Staff Travel
(Public Tr UND MP Staff)
Description
1 Day Travel Card
JR Travel May 2016
Between London & Constituency
From: London
To: Westminster
Amount
£12.10
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
505471
Type
Office Costs
(Professional Services)
Description
ICO - Data Protection Registration
May 2016 OCE
Amount
£35.00
Paid
Date
Tue 3rd May 2016
517335
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£44.65
Paid

13th April 2016 (2)
Date
Wed 13th Apr 2016
504136
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£71.40
Paid
Date
Wed 13th Apr 2016
498399
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from const office due to buses finished running
JR Travel
Between London & Constituency
From: Sheffield
To: Westminster
Amount
£8.20
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
498431
Type
Office Costs
(Const Office Gas)
Description
Const Off Gas to 31 March 2016
March 2016 Office Costs
Amount
£108.12
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
502075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - PB Mobile 90% claim
OCE April 2016
Amount
£36.16
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
501723
Type
Accommodation
(Water)
Description
THAMES WATER WEB - Utilities-Electric, Gas, Sanitary, Water-[***]
Payment Card April 2016
Amount
£392.73
Paid

16th March 2016 (3)
Date
Wed 16th Mar 2016
504044
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
£43.25
Paid
Date
Wed 16th Mar 2016
492453
Type
Office Costs
(Waste Disposal)
Description
ESP Refuse Collection
March 2016 OCE
Amount
£49.99
Paid
Date
Wed 16th Mar 2016
495508
Type
Office Costs
(Professional Services)
Description
Franklin Co - Office Service Charge
OCE March end of 2016
Amount
£100.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
495252
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
29 Feb Payment Card
Between London & Constituency
From: London
To: Westminster
Amount
£50.00
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
489986
Type
Office Costs
(Stationery Purchase)
Description
J Read Reimburse
Feb 2016 Office Costs
Amount
£32.54
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
504003
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£62.45
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
503869
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£17.50
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481510
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water
OCE January 2016
Amount
£39.84
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481049
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Card - Train Journey
Between London & Constituency
From: London
To: Sheffield
Amount
£73.50
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
478688
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Materials
OCE Jan Boiler Plan
Amount
£13.25
Paid

24th December 2015 (1)
Date
Thu 24th Dec 2015
477900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Off Landline 2 Circles
Dec15 Jan16 OCE
Amount
£75.65
Paid

10th December 2015 (2)
Date
Thu 10th Dec 2015
484935
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Home Office to London
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£23.63
Paid
Date
Thu 10th Dec 2015
475931
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
December Oyster Top Up
Between London & Constituency
From: London
To: Sheffield
Amount
£50.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
473931
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Travel
Dec Staff to London
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£12.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
485007
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£28.90
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471206
Type
Office Costs
(Newspapers/Journals)
Description
Johnston Publishing Ltd Sh Star
Nov/Dec OCE
Amount
£9.03
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
484848
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Staff Home Office to Const
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£31.20
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
466394
Type
Staff Travel
(Taxi MP Staff)
Description
Parliament Trip
Parliament Trip 2 Nov
Between London & Constituency
From: Home
To: Bus Station
Amount
£8.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
464919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 Circles Office Tel Lines
Nov OCE
Amount
£88.90
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
466785
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Big Conversation
LD Travel Expenses
Within Constituency Travel
Amount
£9.20
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
464427
Type
MP Travel
(Public Tr UND)
Description
LONDON & SOUTH EAS Passenger Railways
Payment Card Sep 2015
Between London & Constituency
From: London
To: Westminster
Amount
£50.00
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
460038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Const Office Fax Line
OCE Oct 2015
Amount
£28.14
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
484711
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£27.40
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
484768
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
£77.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
454425
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in Constituency
AW Travel Claim
Between London & Constituency
From: Sheffield
To: London St Pancras
Amount
£55.50
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
453857
Type
Office Costs
(Stationery Purchase)
Description
Staples - Stationery
OCE Aug/Sep 2015
Amount
£33.42
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
449956
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in Constituency
Staff Travel 7 Aug
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£26.00
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
447954
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water
OCE Aug No.2
Amount
£47.99
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
451990
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Card Recon for New Printers
Amount
£317.03
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
447933
Type
Office Costs
(Postage Purchase)
Description
SVQ submission for new staff member
OCE Aug 2015
Amount
£7.25
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
484641
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: SHEFFIELD
Amount
£50.80
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
443691
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in Constituency
AW Travel to Sheffield 9/7/15
Between London & Constituency
From: Sheffield
To: London St Pancras
Amount
£44.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
443702
Type
Office Costs
(Waste Disposal)
Description
ESP - Shared Refuse Collection
OCE July 2015
Amount
£49.99
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
438380
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in Westminster
Comms Officer Interviews
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£44.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
438373
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Big Conv. Meeting at Chinese Community Centre
End of June Office Costs CLaim
Amount
£40.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
436062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephones
Office Costs June 2015
Amount
£78.66
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
436053
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in Constituency
AW Travel to Constituency
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£26.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
442920
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£44.65
Paid

3rd June 2015 (2)
Date
Wed 3rd Jun 2015
433904
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in Westminster
Staff Travel June 2015
Between London & Constituency
From: Sheffield
To: London St Pancras
Amount
£14.85
Paid
Date
Wed 3rd Jun 2015
433872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PB Mobile O2 - 90%
Office Costs June 2015
Amount
£36.62
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
432091
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephones
COE May (2)
Amount
£79.98
Paid

26th May 2015 (2)
Date
Tue 26th May 2015
437172
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£44.65
Paid
Date
Tue 26th May 2015
431149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Billing Period Ending 30/04/15
COE May (2)
Amount
£91.58
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
431196
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetiings in Constituency
Staff Travel AW May
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£44.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
429059
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in Westminster
Staff Travel TH May
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£44.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
430247
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Card Reconciliation 05/15 (2)
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£50.00
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
428367
Type
Office Costs
(Waste Disposal)
Description
Shared refuse collection 2014/15
Office Costs 2015 / 2016
Amount
£16.66
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
429050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Fax Line April
COE May 2015
Amount
£24.12
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
426630
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
Card reconciliation 05/2015
Amount
£381.19
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425170
Type
Office Costs
(Postage Purchase)
Description
Postage for use on parliamentary business
Office Costs 2014 / 2015
Amount
£42.92
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
419444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office landline to 28/02/15
Office Costs March 2015/1
Amount
£77.08
Paid

22nd March 2015 (2)
Date
Sun 22nd Mar 2015
425454
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£26.50
Paid
Date
Sun 22nd Mar 2015
422533
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Card reconciliation March 2015
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£30.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
419472
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in constituency - cancelled due to ill health
March 2015 AW
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£22.00
Paid

25th February 2015 (2)
Date
Wed 25th Feb 2015
412611
Type
Office Costs
(Const Office cleaning)
Description
Office window cleaning
COE Feb 2015/2
Amount
£48.00
Paid
Date
Wed 25th Feb 2015
415915
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy services for 2013/2014 tax year
COE Feb 2015/2
Amount
£126.00
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
412612
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to constituency for meetings
PB travel Jan 2015
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£29.00
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
416307
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£50.25
Paid

5th February 2015 (2)
Date
Thu 5th Feb 2015
411019
Type
Office Costs
(Const Office cleaning)
Description
Const office cleaning Jan 2015
COE Feb 2015/1
Amount
£31.40
Paid
Date
Thu 5th Feb 2015
423211
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
408276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile 90% claim - Jan 2015
COE Feb 2015/1
Amount
£36.78
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
411088
Type
Accommodation
(Electricity)
Description
E;ectricity 16/08/14 - 26/01/15
London Flat Feb 2015
Amount
£124.06
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
408303
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
constituency meetings
Travel Jan 2015 claims
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£42.00
Paid

15th January 2015 (2)
Date
Thu 15th Jan 2015
412517
Type
MP Travel
(Taxi)
Description
25% share of taxi - necessary given time constraints
Expenses APPG visit Stockholm
European travel MP only
From: Hotel Tegnerlunden
To: Airport
Amount
£7.80
Paid
Date
Thu 15th Jan 2015
410668
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card reconciliation Fe
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£60.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
411286
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£43.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400711
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in constituency
Staff travel Dec 2014 / 2
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£25.50
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
400561
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas 31/10/14 - 30/11/14
COE December 2014 / 2
Amount
£83.97
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
400719
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacement doorbell
COE 2014 / 3
Amount
£20.23
Paid

3rd December 2014 (2)
Date
Wed 3rd Dec 2014
403795
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£65.40
Paid
Date
Wed 3rd Dec 2014
400569
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in constituency
Staff Travel Dec 2014
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£97.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
399789
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£43.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
396441
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in constituency
Staff Travel - Oct - Nov 2014
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£22.00
Paid

20th October 2014 (2)
Date
Mon 20th Oct 2014
390212
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
£50.25
Paid
Date
Mon 20th Oct 2014
392264
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card reconciliation 01
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£60.00
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
396949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office fax line
COE December 2014/1
Amount
£24.12
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
387334
Type
Office Costs
(Contents Insurance)
Description
Const office contents insurance
COE Oct 2014 / 2
Amount
£385.67
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
400580
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
386095
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£50.25
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
384214
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning - September
Staffing Oct 2014/1
Amount
£30.60
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
383824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Landline Aug
COE Oct 2014
Amount
£95.75
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
387333
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 161 miles
Amount
£72.45
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
384304
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£31.00
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
375801
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Training course in London
Staff Travel - July 2014 / 2
Between London & Constituency
From: Office
To: Railway Station
Amount
£2.00
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
377065
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning - July 2014
Staffing - July 2014
Amount
£30.60
Paid

9th July 2014 (2)
Date
Wed 9th Jul 2014
383597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£23.75
Paid
Date
Wed 9th Jul 2014
377069
Type
Office Costs
(Stationery Purchase)
Description
Laminator supplies
Office Costs Aug 2014 / 1
Amount
£17.98
Paid

3rd July 2014 (2)
Date
Thu 3rd Jul 2014
384320
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid
Date
Thu 3rd Jul 2014
384219
Type
Staff Travel
(Parking MP Staff)
Description
attanding meeting
Staff travel Oct 2014/1
Within Constituency Travel
Amount
£2.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
383318
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£50.25
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
368757
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning - June 2014
Staffing June 2014
Amount
£30.60
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
368758
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Westminster Staff attending meetings in Constituency
Staff Travel - July 2014
Between London & Constituency
From: Sheffield
To: London St Pancras
Amount
£71.50
Paid

18th June 2014 (2)
Date
Wed 18th Jun 2014
368772
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid
Date
Wed 18th Jun 2014
370672
Type
MP Travel
(Public Tr UND)
Description
LONDON MIDLAND SEL Passenger Railways
Payment card reconcilliation J
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£50.00
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
368753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile 90% claim
COE July 2014 / 1
Amount
£34.81
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
360146
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterheads
Office Costs May 2014
Amount
£246.00
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
360144
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning - May 2014
Staffing - May 2014
Amount
£30.60
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
358530
Type
Staff Travel
(Taxi MP Staff)
Description
Training and insufficient time to use alternative form of public transport due to poor locational info from training provider
Staff Travel May 2014
Staff Travel for Training
From: Birmingham station
To: Menzies Birmingham City Hotel
Amount
£6.60
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
383033
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£47.50
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
382753
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£42.30
Paid

24th April 2014 (3)
Date
Thu 24th Apr 2014
356741
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
Payment card
Amount
£377.36
Paid
Date
Thu 24th Apr 2014
353246
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning - April 2014
Staffing - April 2014
Amount
£30.60
Paid
Date
Thu 24th Apr 2014
353345
Type
Office Costs
(Professional Services)
Description
Constituency Office Lease renewal fee
COE April / 2
Amount
£420.00
Paid

31st March 2014 (3)
Date
Mon 31st Mar 2014
359143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office landline
COE 2013 / 2014
Amount
£73.58
Paid
Date
Mon 31st Mar 2014
353266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PB Mobile phone March 2014 partial claim
Office Costs March / April 201
Amount
£38.19
Paid
Date
Mon 31st Mar 2014
363515
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Forecast budget reduction payment
Budget repayment
Amount
£-138.61
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
353242
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaning - March 2014
Staffing - March 2014
Amount
£29.80
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
352223
Type
MP Travel
(Public Tr UND)
Description
LONDON & SOUTH EAS Passenger Railways
Card reconciliation March 2014
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£50.00
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
346160
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to constituency for meetings
Travel March 2014 TH and AW
Between London & Constituency
From: London Kings Cross
To: Sheffield
Amount
£68.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
346159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office fax line
COE March 2014/2
Amount
£22.80
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
360689
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£32.40
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
341446
Type
Staffing
(Professional Services (Staff.))
Description
Office Cl;eaning - February
Staffing Feb 2014
Amount
£29.80
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
341453
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity
COE March 2014/1
Amount
£89.29
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
360606
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£32.40
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
329994
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster staff travel to constituency for meetings
Staff travel - AW Jan 2014
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£36.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
336981
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaning Jan 2014
Staffing Jan 14
Amount
£14.90
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
336992
Type
Office Costs
(Const Office Gas)
Description
Constituency Office gas Dec 2013
COE Feb 2014
Amount
£258.00
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
360438
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£48.90
Paid
Date
Mon 13th Jan 2014
332370
Type
MP Travel
(Public Tr UND)
Description
LONDON & SOUTH EAS Passenger Railways
Card reconciliation Feb 2014
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£40.00
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
328613
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricty
COE Jan 2014/1
Amount
£79.74
Paid

18th December 2013 (2)
Date
Wed 18th Dec 2013
359461
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£29.70
Paid
Date
Wed 18th Dec 2013
319991
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas - November 2013 [***]
COE Dec 2013/2
Amount
Repaid
Repaid : £234.00

12th December 2013 (2)
Date
Thu 12th Dec 2013
341447
Type
Staff Travel
(Parking MP Staff)
Description
meeting
Travel March 2014 / 1
Within Constituency Travel
Amount
£1.00
Paid
Date
Thu 12th Dec 2013
319989
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaning Dece 2013
Staffing December2013
Amount
£14.90
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
341452
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
317489
Type
Office Costs
(Software Purchase)
Description
Mailchimp email despatch service December
COE Dec / 1
Amount
£30.93
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
317583
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning
Staffing - November 2013
Amount
£29.80
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
316919
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Card reconciliation Nov 2013
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£30.00
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
313290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of mobile phone bill
COE Nov / 2
Amount
£66.92
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
310891
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT testing
COE 2013 Nov/1
Amount
£106.00
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
307233
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity 15/09/13 - 15/10/13
COE 2013/3
Amount
£61.75
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
307243
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning - Oct
Staffing - Oct 2013
Amount
£14.90
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
307236
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in constituency
Travel Oct AW
Between London & Constituency
From: London ST Pancras
To: Sheffield
Amount
£36.30
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
305446
Type
Office Costs
(Const Office Gas)
Description
Constituency Office gas Sept [***]
COE October 2013/2
Amount
Repaid
Repaid : £234.00

15th October 2013 (1)
Date
Tue 15th Oct 2013
305447
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff member to London for meetings
Travel - Oct - TH
Between London & Constituency
From: Sheffield
To: London St Pancras
Amount
£115.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
312770
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£47.60
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
317535
Type
Staff Travel
(Parking MP Staff)
Description
Meeting
Staff travel Sept - Dec
Within Constituency Travel
Amount
£2.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
317545
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
303539
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning - Sept 2013
Staffing September 2013
Amount
£29.80
Paid

20th September 2013 (2)
Date
Fri 20th Sep 2013
303540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office faxline
COE October 2013/1
Amount
£21.66
Paid
Date
Fri 20th Sep 2013
298374
Type
Office Costs
(Hospitality)
Description
Cons Week 25/09/13 Manorastle meeting
COE Sept 2013/1
Amount
£50.00
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
303255
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Card reconciliation October 20
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£30.00
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
298396
Type
MP Travel
(Parking)
Description
Parking
Travel Aug - Sept 2013
Within Constituency Travel
Amount
£7.50
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
312637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£70.05
Paid

15th August 2013 (2)
Date
Thu 15th Aug 2013
292034
Type
Office Costs
(Hospitality)
Description
As provided to job applicants
COE Aug 2013/2
Amount
£2.40
Paid
Date
Thu 15th Aug 2013
297772
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£65.00
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
287853
Type
Staff Travel
(Parking MP Staff)
Description
Meeting - HUBS
[***] parking May - July 2013
Within Constituency Travel
Amount
£2.00
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
287851
Type
Office Costs
(Const Office Electricity)
Description
Electricity 15/06/13 - 15/07/13
COE Aug 2013/1
Amount
£57.46
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
284320
Type
Office Costs
(Const Office Gas)
Description
Gas - June
COE July 2013 / 1
Amount
£234.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
297618
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£86.40
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
278892
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning - June 2013
Staffing June 2013
Amount
£29.80
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
287852
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
278897
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency for meeting
Staff Travel - June 2013
Staff Home Office to Const
From: London Kings Cross
To: Sheffield
Amount
£80.50
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
278890
Type
Office Costs
(Const Office Gas)
Description
Gas charges - May (DD)
COE June 2013 /3
Amount
£234.00
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
295943
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£45.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
280848
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways ***
Card reconciliation June 2013
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£40.00
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
276651
Type
Office Costs
(Const Office Electricity)
Description
Electricity 15/04/13 - 15/05/13
COE June 2013/2
Amount
£74.76
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
276648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office land line
COE June 2013/1
Amount
£76.54
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
274598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways ***
Payment card May 2013
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£70.50
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
295592
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£40.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
265677
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel down from constituency for meeting
Travel [***] May 2013
Staff home office to London
From: Sheffield
To: London St Pancras
Amount
£107.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
294679
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£37.40
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
268579
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified ***
Payment card April 2013
Amount
£605.10
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
258929
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to training course in Westminster
[***] Travel
Between London & Constituency
From: Sheffield
To: London St Pancras
Amount
£100.45
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
260521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line March 2013 - rental for April
COE April 2013/1
Amount
£21.66
Paid

31st March 2013 (2)
Date
Sun 31st Mar 2013
261576
Type
Accommodation
(Electricity)
Description
share of bill 29/01/13 - 31/03/13
Flat Electricity
Amount
£114.75
Paid
Date
Sun 31st Mar 2013
265652
Type
Office Costs
(Const Office Water)
Description
4th quarter 25/01/13 - 31/03/13
COE May 2013
Amount
£38.06
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
258644
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 160 miles
Amount
£72.00
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
253498
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning March 2013
Staffing - March 2013
Amount
£29.80
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
253502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line Feb / March 2013
COE March 2013/2
Amount
£21.66
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
253482
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended travel MP only
Distance: 22 miles
Amount
£9.68
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
291848
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£86.40
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
250128
Type
Office Costs
(Const Office Gas)
Description
Gas invoice [***]
COE March 2013/1
Amount
£166.77
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
255606
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways [***]
Card reconciliation March 2013
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£40.00
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
245378
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning Feb 2013
Staffing Feb 2013
Amount
£29.80
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
291527
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£46.40
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
245365
Type
Office Costs
(Parliamentary Accountancy)
Description
share of accountancy relating to Parliamentary duties
COE Feb 2013/2
Amount
£120.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
243564
Type
Office Costs
(Const Office Water)
Description
2012/13 Q3 bill
COE Feb 2013 / 1
Amount
£42.76
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
243561
Type
Accommodation
(Electricity)
Description
Electricity 02/11/12 - 28/01/13
Flat electricity Jan 2103
Amount
£109.17
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
237334
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaning January 2013
Staffing Jan 2013
Amount
£14.90
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
237315
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] travel to constituency for Team meeting
Staff Travel Jan 2013
Between London & Constituency
From: London St Pancras
To: Sheffield
Amount
£55.35
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
240501
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Card reconciliation Jan 2013
Between London & Constituency
From: London St Pancras
To: Westminster
Amount
£40.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
250122
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking [***]
Within Constituency Travel
Amount
£1.10
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
243481
Type
Office Costs
(Stationery Purchase)
Description
Stationery Items
Office Costs Jan 2013 / 2
Amount
£88.40
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
237338
Type
Office Costs
(Const Office Rent 2)
Description
Q3 Q4 Service Charge
Office Costs Jan 2013 / 2
Amount
£200.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
290248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£32.40
Paid

22nd December 2012 (1)
Date
Sat 22nd Dec 2012
232313
Type
Office Costs
(Computer HW Purchase)
Description
Additional Laptop for constituency office
COE Jan 2013
Amount
£971.65
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
230484
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Westminster staff travel to constituency office
Travel Dec 2012
Between London & Constituency
From: St Pancras
To: Sheffield
Amount
£20.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
250118
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
230490
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning Nov and Dec
Staffing - Dec 2012
Amount
£44.70
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
290107
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£95.40
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
223416
Type
Accommodation
(Electricity)
Description
Electricity 26/08/12 - 01/11/12
Flat electricity
Amount
£57.35
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
230492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
landline to 31 Oct
COE Dec 2012
Amount
£109.20
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
222420
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] travel to constituency, team meeting
Staff Travel Nov 12
Non-London MP-to/from London
From: London St Pancras
To: Sheffield
Amount
£49.00
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
231345
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£76.40
Paid
Date
Mon 5th Nov 2012
227461
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card Dec 2012
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£40.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
220438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephones Sept 2012 new supplier
COE Nov/2 2012
Amount
£99.41
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
216078
Type
Office Costs
(Const Office Electricity)
Description
Supply 15/09/12 - 15/10/12
COE Nov 2012
Amount
£68.07
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
222412
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning - Sept Oct 2012
Office cleaning Sept Oct 2012
Amount
£42.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
222384
Type
Office Costs
(Const Office Gas)
Description
Gas Sept 2012
COE Nov 3 2012
Amount
£57.90
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
227986
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 07/12/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£76.40
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
212418
Type
Office Costs
(Hospitality)
Description
Items for hospitality for community meetings
COE Oct 2
Amount
£41.13
Paid

18th September 2012 (2)
Date
Tue 18th Sep 2012
223423
Type
Staff Travel
(Parking MP Staff)
Description
Meeting
[***] Car Parking 18/09 -16/11/12
Within Constituency Travel
Amount
£2.50
Paid
Date
Tue 18th Sep 2012
223418
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
209769
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card September 2012
Non-London MP-to/from London
From: London St Pancras
To: Sheffield
Amount
£104.00
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
203944
Type
Accommodation
(Electricity)
Description
Electricity 27/05/12 - 25/08/12
Flat electricity Sept 12
Amount
£48.43
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
210782
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£95.40
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
212362
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Consultation Week - Sharrow Community Forum
COE October 2012
Amount
£25.00
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
204011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Faxline Aug
Office Costs Sept 2012
Amount
£20.64
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
203958
Type
Staff Travel
(Parking MP Staff)
Description
Meeting
Staff travel Aug - Sept 12
Within Constituency Travel
Amount
£1.60
Paid

9th August 2012 (2)
Date
Thu 9th Aug 2012
209166
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£57.40
Paid
Date
Thu 9th Aug 2012
198188
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning Aug
Office Cleaning Aug 2012
Amount
£14.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
203949
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
198145
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning - July 2012
Staffing - July 2012
Amount
£28.00
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
206067
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£95.40
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
191544
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning
Staffing June 2012
Amount
£28.00
Paid

26th June 2012 (2)
Date
Tue 26th Jun 2012
196503
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Card reconciliation -July 2012
Non-London MP-to/from London
From: Sheffield
To: London St Pancras
Amount
£67.50
Paid
Date
Tue 26th Jun 2012
191546
Type
Office Costs
(Const Office Electricity)
Description
15/05/12 - 15/06/12
COE July 1
Amount
£47.90
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
191547
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train travel meetings London
Staff travel June
Non-London MP-to/from London
From: Sheffield
To: London St Pancras
Amount
£103.00
Paid

24th June 2012 (1)
Date
Sun 24th Jun 2012
198151
Type
Office Costs
(Const Office Electricity)
Description
electricity 15/06/12 - 15/07/12
COE Aug 2012
Amount
£50.13
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
184404
Type
Office Costs
(Internet Usage/Rental)
Description
Quarterly payment
COE June 2012
Amount
£94.50
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
198147
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Urgent visit by MP to constituency
Travel
Non-London MP-to/from London
From: London St Pancras
To: Sheffield
Amount
£67.50
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188927
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card June 2012
Non-London MP-to/from London
From: London St Pancras
To: Westminster
Amount
£40.00
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
198149
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
191545
Type
Accommodation
(Electricity)
Description
bill period 10/02/12 - 26/05/12
Flat - electricity
Amount
£111.27
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
205150
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£35.40
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
179576
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning - May 2012
Staffing May 2012
Amount
£42.00
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
179575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Fax line
COE June 2012 (1)
Amount
£19.80
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
175163
Type
Office Costs
(Stationery Purchase)
Description
Ring binder files
COE May 2012
Amount
£7.16
Paid

6th May 2012 (1)
Date
Sun 6th May 2012
203767
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£81.40
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
173495
Type
Accommodation
(Council Tax)
Description
Council tax 2012 / 2013
Accomodation - April 2012
Amount
£608.46
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179178
Type
MP Travel
(Public Tr UND)
Description
TFL MFM Passenger Railways
Card reconciliation May 2012
Non-London MP-to/from London
From: London St Pancras
To: Westminster
Amount
£30.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
173456
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning
Staffing - April 2012
Amount
£28.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
201131
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£76.40
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
173460
Type
Office Costs
(Professional Services)
Description
Solicitors fee for lease renewal
Office Costs - April 2012
Amount
£432.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
161928
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning March 2012
Office Cleaning - March 2012
Amount
£28.00
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
200951
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£35.40
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
161893
Type
Office Costs
(Stationery Purchase)
Description
Folding machine
COE March 2012
Amount
£165.81
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164207
Type
MP Travel
(Public Tr UND)
Description
TFL MFM Passenger Railways
Payment card March 2012
Non-London MP-to/from London
From: London St Pancras
To: Westminster
Amount
£30.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
153807
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning - Feb 2012
Staffing - Feb 12
Amount
£28.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
192419
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£57.40
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
153986
Type
Accommodation
(Electricity)
Description
Electricity 29/10/11 - 30/01/12
Flat electricity
Amount
£117.13
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157589
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Payment card February 2012
Non-London MP-to/from London
From: London St Pancras
To: Westminster
Amount
£20.00
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
161829
Type
Staff Travel
(Parking MP Staff)
Description
parking related to meeting attendance
Staff Travel
Within Constituency Travel
Amount
£1.60
Paid

26th January 2012 (2)
Date
Thu 26th Jan 2012
147154
Type
Office Costs
(Mobile Usage/Rental)
Description
85% of T Mobile bill Jan 2012
[***] 2012/2
Amount
£50.63
Paid
Date
Thu 26th Jan 2012
147096
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning Jan 2012
Staffing Jan 2012
Amount
£28.00
Paid

21st January 2012 (1)
Date
Sat 21st Jan 2012
153963
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel London to constituency
Travel Feb 2012
Non-London MP-to/from London
From: London St Pancras
To: Sheffield
Amount
£29.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
161885
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

9th January 2012 (2)
Date
Mon 9th Jan 2012
191923
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£27.40
Paid
Date
Mon 9th Jan 2012
150207
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Payment card - January 2012
Non-London MP-to/from London
From: London St Pancras
To: Westminster
Amount
£20.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
142221
Type
Staffing
(Pooled Staffing Services)
Description
PRS quarter 4
Advance for PRS Quarter 4 fee
Amount
£1,200.00
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
145667
Type
Office Costs
(Stationery Purchase)
Description
Toner x black
Office Costs Jan 2012
Amount
£89.11
Paid

15th December 2011 (2)
Date
Thu 15th Dec 2011
142215
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of PC monitor and keyboard
Advance for IT equipment
Amount
£832.80
Paid
Date
Thu 15th Dec 2011
138364
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning Dec 2011
Office Cleaning Dec 2011
Amount
£28.00
Paid

7th December 2011 (2)
Date
Wed 7th Dec 2011
153858
Type
Office Costs
(Hospitality)
Description
Hallam University Visitor Group
Office Costs Feb 2012
Amount
£14.40
Paid
Date
Wed 7th Dec 2011
185779
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£85.40
Paid

27th November 2011 (1)
Date
Sun 27th Nov 2011
144724
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Dec 2011 Payment Card
Non-London MP-to/from London
From: Westminster
To: St Pancras
Amount
£20.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133350
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaning - Nov 2011
Office Cleaning Nov 2011
Amount
£28.00
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
169314
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£70.40
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
133352
Type
Office Costs
(Const Office Gas)
Description
Monthly DD payment
COE November 2011
Amount
£75.65
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
140249
Type
Office Costs
(Stationery Purchase)
Description
Misc items
COE Dec 2011
Amount
£46.68
Paid

2nd November 2011 (4)
Date
Wed 2nd Nov 2011
128046
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT Testing
COE Nov 2011
Amount
£85.00
Paid
Date
Wed 2nd Nov 2011
128048
Type
Accommodation
(Electricity)
Description
Electricity 26/08/11 - 28/10/11
Flat electricity Nov 2011
Amount
£19.13
Paid
Date
Wed 2nd Nov 2011
140251
Type
Staff Travel
(Parking MP Staff)
Description
Meeting
[***] parking 01/11/11 - 22/12/11
Within Constituency Travel
Amount
£2.00
Paid
Date
Wed 2nd Nov 2011
140250
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
127969
Type
Staffing
(Pooled Staffing Services)
Description
PRS Q3 2011/2012
PRS 2011/2012 Q3
Amount
£1,200.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
137173
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment card Nov 2011
Amount
£79.39
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
126597
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaning - Oct
Office cleaning - Oct 11
Amount
£14.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
130701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS Passenger Railways
Payment card Oct 2011
Non-London MP-to/from London
From: Sheffield
To: London St Pancras
Amount
£120.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
119141
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning Sept 2011
Staffing - Sept 2011
Amount
£28.00
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
126595
Type
Office Costs
(Const Office Electricity)
Description
Bill 02//09/11 - 15/09/11
COE Oct 2011
Amount
£13.97
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
118081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2442 Fax line Sept
COE Sept 2011
Amount
£18.88
Paid

16th September 2011 (2)
Date
Fri 16th Sep 2011
128144
Type
Staff Travel
(Parking MP Staff)
Description
Parking - John St - attending event
Staff travel Nov 2011
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 16th Sep 2011
128148
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
117166
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaning Aug 2011
Staffing Aug 2011
Amount
£42.00
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
113130
Type
Accommodation
(Electricity)
Description
Bill 29/04/11 - 25/08/11
Flat - electricity Aug 2011
Amount
£72.20
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
113016
Type
Staffing
(Pooled Staffing Services)
Description
PRS Q2 2011/2012 invoice
PRS 2011/2012 Q2
Amount
£1,200.00
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
117171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2442 Fax line August
COE Aug / Sept 2011
Amount
£18.88
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
112905
Type
Office Costs
(Mobile Usage/Rental)
Description
85% of mobile phone bill - July 11
COE August 2011
Amount
£52.72
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
107171
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning July 2011
Staffing July 2011
Amount
£28.00
Paid

9th July 2011 (1)
Date
Sat 9th Jul 2011
107187
Type
Office Costs
(Const Office Electricity)
Description
Electricity 24/05/11 - 22/06/11
COE July 2011
Amount
£32.99
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
104754
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaning June 2011
Staffing June 2011
Amount
£14.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
111245
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
VI expenses July 2011 [***]
Amount
£4.15
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
110924
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS Passenger Railways
Card reconciliation July 2011
Non-London MP-to/from London
From: Sheffield
To: London St Pancras
Amount
£54.00
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
98440
Type
Office Costs
(Office Furniture Purchase)
Description
Tables Chairs Desks
COE June 2011/1
Amount
£1,483.20
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
100985
Type
Office Costs
(Hospitality)
Description
Hospitality for visitors to Parliament
COE June 2011/2
Amount
£10.75
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
104479
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS Passenger Railways
Card reconciliation June 2011
Non-London MP-to/from London
From: Sheffield
To: London
Amount
£94.00
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
104756
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
[***] return travel home to constituency office
VI exp June 2011 [***]
Other Travel in UK
From: Doncaster
To: Sheffield
Amount
£2.40
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
94898
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning - May 2011
Staffing May 2011
Amount
£28.00
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
94864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] landline May
Office Costs May 2011
Amount
£116.71
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
95069
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] VI exp 17/05/11 - 07/06/15
Amount
£3.84
Paid

12th May 2011 (2)
Date
Thu 12th May 2011
101181
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Thu 12th May 2011
101186
Type
Staff Travel
(Parking MP Staff)
Description
Meeting
[***] travel April - June 2011
Travel within Constituency
Amount
£4.90
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
94891
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] return travel home to constituency office
[***] VI exp 05/05/11 - 26/05/15
Other Travel in UK
From: Doncaster
To: Sheffield
Amount
£1.60
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
89370
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaning - April 2011
Staffing April 2011
Amount
£28.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97249
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS Passenger Railways
Card reconciliation - May 2011
Westminster to Const Office
From: London St Pancras
To: Sheffield
Amount
£53.00
Paid

9th April 2011 (1)
Date
Sat 9th Apr 2011
89465
Type
Office Costs
(Other)
Description
Office sundries - cleaning materials etc
Office Costs April 2011
Amount
£36.46
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
89972
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
RV return travel home to constituency office
[***] exp 07/04/11 - 28/04/11
Other Travel in UK
From: Durham
To: Sheffield
Amount
£6.00
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
89588
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] VI exp 05/04/11 - 03/05/16
Amount
£3.35
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
91687
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel
[***] exp 04/04/11 - 16/05/11
Other Travel in UK
From: Liverpool St
To: Westminster
Amount
£3.86
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
83243
Type
Staffing
(Pooled Staffing Services)
Description
PRS quarter 1
PRS 2011 Quarter 1
Amount
£1,200.00
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
94900
Type
Accommodation
(Electricity)
Description
Electricity usage - apportionment 2010/2011
Flat - Electricity
Amount
£75.86
Paid
Date
Thu 31st Mar 2011
80170
Type
Staffing
(Professional Services (Staff.))
Description
Office cleaning - March 2011
Office cleaning March 2011
Amount
£28.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
90992
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Card reconciliation April 2011
Const Office to Westminster
From: St Pancras
To: Westminster
Amount
£20.00
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
82815
Type
Accommodation
(Water)
Description
Water services 01/04/2011 - 31/03/2012
Flat water services 2011/2012
Amount
£316.10
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
82816
Type
Office Costs
(Other)
Description
Materials for alteration to office
GAE March 2011
Amount
£43.46
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
82818
Type
Office Costs
(Payment Telephone/Mobile)
Description
Internet services rental charges
CORE March 2011
Amount
£90.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
84258
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
subsistence
Intern expenses [***] March 2011
Amount
£3.50
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
82118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS RAIL Passenger Railways
Expenses Payment card March 11
Const Office to Westminster
From: Sheffield
To: London St Pancras
Amount
£93.00
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
74213
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaning Costs Feb 2011
Office cleaning Feb 2011
Amount
£28.00
Paid

20th February 2011 (1)
Date
Sun 20th Feb 2011
74333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone bill
CORE - Feb 2011
Amount
£116.71
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
74359
Type
Office Costs
(Advertising)
Description
Pop up stand
GAE February 2011
Amount
£183.60
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
73886
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
[***] return travel - home to constituency office
Vol Intern Expenses Feb 2011
Other Travel in UK
From: Penistone
To: Sheffield
Amount
£6.20
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
67189
Type
Office Costs
(Payment Telephone/Mobile)
Description
85% of mobile phone bill invoice 16/01/11
GAE Jan 2011
Amount
£44.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
67673
Type
Accommodation
(Electricity)
Description
Bill period 18/11/10 - 25/01/11
PB Flat - electricity bill
Amount
£137.27
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
74110
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS Passenger Railways
Payment card February 2011
Const Office to Westminster
From: Sheffield
To: London
Amount
£90.50
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
67281
Type
Office Costs
(Computer HW Purchase)
Description
Additional laptop for constituency office
Laptop purchase advance
Amount
£1,009.20
Paid

19th January 2011 (2)
Date
Wed 19th Jan 2011
67188
Type
Staffing
(Pooled Staffing Services)
Description
PRS invoice Q4 2010/2011
PRS Quarter 4 2010/2011
Amount
£1,200.00
Paid
Date
Wed 19th Jan 2011
67191
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] - Lunch
Vol Intern Expenses Jan 2011
Amount
£2.70
Paid

12th January 2011 (2)
Date
Wed 12th Jan 2011
82812
Type
Staff Travel
(Parking MP Staff)
Description
Parking - Sheffield University meeting
Staff travel + intern ex 03/11
Travel within Constituency
Amount
£2.60
Paid
Date
Wed 12th Jan 2011
82821
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.40
Paid

9th January 2011 (2)
Date
Sun 9th Jan 2011
66802
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS Passenger Railways
PB travel Jan 2011
Const Office to Westminster
From: Sheffield
To: London
Amount
£24.00
Paid
Date
Sun 9th Jan 2011
67195
Type
Office Costs
(Const Office Electricity)
Description
Utilities Jan 2011
Amount
£102.52
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
59250
Type
Office Costs
(Payment Telephone/Mobile)
Description
85% of mobile rent / calls Dec 2010
PB mobile rent / calls Dec
Amount
£44.82
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
57185
Type
Office Costs
(Const Office Electricity)
Description
Utilities December
Amount
£30.69
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
57166
Type
Office Costs
(Stationery Purchase)
Description
Black toner for HoC office
Stationery
Amount
£67.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
57097
Type
Accommodation
(Electricity)
Description
Electricity 13/08/10 - 17/11/10
Electricity - flat 13/8-17/11
Amount
£79.72
Paid

27th November 2010 (1)
Date
Sat 27th Nov 2010
62168
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS Passenger Railways
PB Travel Dec 2010
Const Office to Westminster
From: Sheffield
To: London
Amount
£59.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
52509
Type
Office Costs
(Other)
Description
Additional set of office keys
Surgery info stationery. keys
Amount
£13.94
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
52512
Type
Office Costs
(Payment Telephone/Mobile)
Description
85% of Mobile Tel Bill - Oct
PB Mobile rent / calls Oct-Nov
Amount
£42.18
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
52555
Type
Office Costs
(Const Office Hire of Premises)
Description
Utilities Nov 2010
Amount
£60.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
44217
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Amount
£305.00
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
54707
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS [***]
Travel card November
Const Office to Westminster
From: Sheffield
To: London
Amount
£36.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
44216
Type
Office Costs
(Other)
Description
Toilet Rolls
PAT heater and supplies
Amount
£4.00
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
42051
Type
Office Costs
(Office Furniture Purchase)
Description
Fire fighting equipment
Fire equip stationery Oct
Amount
£108.11
Paid
Date
Fri 15th Oct 2010
42049
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constit for Away Day on 23/09/10
[***] travel for Away Day
Westminster to Const Office
From: Gerrards Cross
To: Sheffield
Amount
£132.50
Paid

9th October 2010 (2)
Date
Sat 9th Oct 2010
42045
Type
Office Costs
(Const Office Electricity)
Description
Utilities Oct 10
Amount
£127.30
Paid
Date
Sat 9th Oct 2010
44491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS
PB Travel 09/10/10 - 24/10/10
Const Home to Westminster
From: Sheffield
To: London
Amount
£72.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
59143
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
36465
Type
Office Costs
(Const Office Electricity)
Description
Office - electricity bill
Amount
£95.07
Paid

22nd September 2010 (2)
Date
Wed 22nd Sep 2010
32317
Type
Accommodation
(Accommodation Rent)
Description
Rent 21/11/10 - 20/12/10
London flat advance rent
Amount
£1,450.00
Paid
Date
Wed 22nd Sep 2010
32620
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of blackberry
PB Blackberry
Amount
£182.13
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
32314
Type
Office Costs
(Office Furniture Purchase)
Description
External office signage
Sheaf Graphics advance
Amount
£152.75
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
33236
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ticket paid for via personal credit card
PB train 09/09/10
Westminster to Const Office
From: London
To: Sheffield
Amount
£84.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
32315
Type
Office Costs
(Const Office Gas)
Description
Sept CORE bills
Amount
£52.07
Paid

10th September 2010 (2)
Date
Fri 10th Sep 2010
29498
Type
Office Costs
(Computer SW Purchase)
Description
Software licence due for payment 01/10/10
Caseworker software licence
Amount
£335.00
Paid
Date
Fri 10th Sep 2010
29453
Type
Office Costs
(Const Office Internet Rental)
Description
Internet 25/06/10-30/11/10
Amount
£153.79
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
28570
Type
Accommodation
(Electricity)
Description
Bill dated 27/08/10
PB Flat elec bill
Amount
£23.35
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
37745
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS
PB travel card evidence - Sept
Const Office to Westminster
From: Sheffeild
To: London
Amount
£49.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
26511
Type
Office Costs
(Business Rates)
Description
A2 business rates paid 01/9/10
Amount
£66.33
Paid

13th August 2010 (2)
Date
Fri 13th Aug 2010
22908
Type
Office Costs
(Const Office Rent)
Description
A1 3rd qtr rent due 25/09/10
Amount
£1,625.00
Paid
Date
Fri 13th Aug 2010
38519
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 17 miles
Amount
£6.80
Paid

11th August 2010 (2)
Date
Wed 11th Aug 2010
22907
Type
Office Costs
(Const Office Water)
Description
A5 Water rates quarter 1
Amount
£20.06
Paid
Date
Wed 11th Aug 2010
22911
Type
Office Costs
(Stationery Purchase)
Description
Printer toner cartridges x 2
Stationery A7
Amount
£130.51
Paid

24th July 2010 (1)
Date
Sat 24th Jul 2010
26485
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 160 miles
Amount
£64.00
Paid

23rd July 2010 (2)
Date
Fri 23rd Jul 2010
22905
Type
Office Costs
(Const Office Telephone Rental)
Description
A6 BT July and August 2010
Amount
£120.57
Paid
Date
Fri 23rd Jul 2010
16242
Type
Office Costs
(Stationery Purchase)
Description
Neat Ideas [***]
A7 Stationery 23/07/10
Amount
£37.92
Paid

17th July 2010 (1)
Date
Sat 17th Jul 2010
15167
Type
Accommodation
(Council Tax)
Description
Council Tax 23/06/10 - 31/03/11
PB London flat [***]
Amount
£472.23
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
13997
Type
Office Costs
(Business Rates)
Description
A2 Rates due 15/7/10 + 01/8/10
Amount
£170.67
Paid

13th July 2010 (3)
Date
Tue 13th Jul 2010
13493
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of handsets for office
A4 Office Telephones
Amount
£119.81
Paid
Date
Tue 13th Jul 2010
13497
Type
Office Costs
(Const Office Telephone Rental)
Description
A6 Tel inst + rental [***]
Amount
£99.79
Paid
Date
Tue 13th Jul 2010
13495
Type
Office Costs
(Const Office Internet Rental)
Description
A6 Internet rental [***]
Amount
£3.51
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
12636
Type
Office Costs
(Hospitality)
Description
Refreshments for 'Meet Your MP' event - tea, coffe, milk, juice, biscuits
X2 Hospitality
Amount
£21.13
Paid

4th July 2010 (1)
Date
Sun 4th Jul 2010
19502
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS
Travel card July 2010
Const Office to Westminster
From: Sheffield
To: London St Pancras
Amount
£72.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
11746
Type
Office Costs
(Office Furniture Purchase)
Description
Wipe board
A1 Furniture
Amount
£40.81
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
13957
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 320 miles
Amount
£128.00
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
11750
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey incl tube
[***] Travel
Const Office to Westminster
From: 24/06/2010
To: 24/06/2010
Amount
£181.50
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
12630
Type
Office Costs
(Other)
Description
New office start up - various incidentals
X1 Office Incidentals
Amount
£27.11
Paid

21st June 2010 (2)
Date
Mon 21st Jun 2010
25693
Type
Accommodation
(Accommodation Rent)
Description
Administration charge
London flat set up costs
Amount
£170.00
Paid
Date
Mon 21st Jun 2010
23011
Type
Accommodation
(Accommodation Rent)
Description
Rent 21/06/10 - 20/07/10
PB flat rent [***]
Amount
£1,450.00
Paid

18th June 2010 (2)
Date
Fri 18th Jun 2010
11742
Type
Office Costs
(Professional Services)
Description
Swear fee - Bell Buxton
D2 Professional services
Amount
£5.00
Paid
Date
Fri 18th Jun 2010
11741
Type
Office Costs
(Const Office Rent)
Description
A1 Rent 25/06 - 24/09
Amount
£1,756.82
Paid

13th June 2010 (1)
Date
Sun 13th Jun 2010
11744
Type
Office Costs
(Stationery Purchase)
Description
Dell Toner cartridge (Banners)
A7 Stationery - 13/06 - 16/07
Amount
£93.89
Paid

12th June 2010 (1)
Date
Sat 12th Jun 2010
11743
Type
Office Costs
(Security)
Description
Data protection registration - 1 yr
D5 Security
Amount
£35.00
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
11282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS
Travel card 31/5/10 - 20/6/10
Const Home to Westminster
From: Sheffield
To: London
Amount
£101.00
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
11740
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
13956
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PB travel 11 May and 12 May
Travel 11/5/10 - 28/5/10
Const Home to Westminster
From: Sheffield
To: London
Amount
£60.00
Paid