Paula Sherriff 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

5th June 2020 (1)
Date
Fri 5th Jun 2020
60053434-1
Type
Miscellaneous
(Bought-in services)
Description
Final claim for accountancy - departing MP
Parliamentary accountancy
Amount
£192.00
Paid

28th April 2020 (2)
Date
Tue 28th Apr 2020
60045745-1
Type
Winding Up
(Insurance - buildings)
Description
Final Office Costs - Buildings Insurance
Amount
£78.10
Paid
Date
Tue 28th Apr 2020
60045745-2
Type
Winding Up
(Service charge & ground Rent)
Description
Final Office Costs - Landlord Service Charge
Amount
£645.00
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60037894-1
Type
Miscellaneous
(Utilities)
Description
London Accom - Final electricity
Electricity
Amount
£11.73
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60036448-1
Type
Office Costs
(Bought-in services)
Description
Accountancy fees 18/19
Parliamentary accountancy
Amount
£192.00
Paid

6th February 2020 (3)
Date
Thu 6th Feb 2020
60035798-2
Type
Winding Up
(Rail)
Description
Constituency to London - clearing London Accomodation
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£90.50
Paid
Date
Thu 6th Feb 2020
60035798-3
Type
Winding Up
(Parking)
Description
Constituency to London - clearing London Accomodation
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Thu 6th Feb 2020
60035798-1
Type
Winding Up
(Removals)
Description
Removal van - London to Dewsbury
Amount
£350.00
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60035798-4
Type
Winding Up
(Rail)
Description
Constituency to London - clearing London Accomodation
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£27.30
Paid
Date
Tue 4th Feb 2020
60035798-5
Type
Winding Up
(Other public transport)
Description
Constituency to London - travel in London - Clearing accomodation
London-constituency MP & Staff
Amount
£25.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60037722-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
TIGER SKIP HIRE
Amount
£270.00
Paid

29th January 2020 (4)
Date
Wed 29th Jan 2020
60038111-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
MCCARTHY's
Amount
£480.00
Paid
Date
Wed 29th Jan 2020
60038111-2
Type
Winding Up
(Utilities)
Description
SSE
Electricity
Amount
£-0.66
Paid
Date
Wed 29th Jan 2020
60038111-3
Type
Winding Up
(Utilities)
Description
SSE
Electricity
Amount
£644.16
Paid
Date
Wed 29th Jan 2020
60037895-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£39.70
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033166-1
Type
Winding Up
(Cleaning services)
Description
Sanitary and cleaning services
Amount
£124.80
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60031965-1
Type
Miscellaneous
(Council Tax)
Description
Council Tax
Amount
£56.00
Paid
Date
Tue 14th Jan 2020
60031965-2
Type
Miscellaneous
(Utilities)
Description
Electricity - London Accomodation
Electricity
Amount
£29.38
Paid

8th January 2020 (2)
Date
Wed 8th Jan 2020
60031859-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Final trade waste invoice - Pre Election period
Amount
£20.80
Paid
Date
Wed 8th Jan 2020
60031859-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Final trade waste invoice - winding up period
Amount
£20.80
Paid

6th January 2020 (7)
Date
Mon 6th Jan 2020
60030857-3
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£57.75
Paid
Date
Mon 6th Jan 2020
60031859-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Waste bags
Amount
£13.84
Paid
Date
Mon 6th Jan 2020
60030857-1
Type
Accommodation
(Utilities)
Description
WWW.ECOTRICITY.CO.UK
Electricity
Amount
£26.10
Paid
Date
Mon 6th Jan 2020
60030857-2
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£167.00
Paid
Date
Mon 6th Jan 2020
60030857-5
Type
Accommodation
(Utilities)
Description
WWW.ECOTRICITY.CO.UK
Electricity
Amount
£24.39
Paid
Date
Mon 6th Jan 2020
60030857-6
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£167.00
Paid
Date
Mon 6th Jan 2020
60030857-4
Type
Winding Up
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£138.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60029976-3
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

19th December 2019 (9)
Date
Thu 19th Dec 2019
60029704-1
Type
Winding Up
(Rail)
Description
Constit. to London for Westminster office clearance
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£74.90
Paid
Date
Thu 19th Dec 2019
60029704-5
Type
Winding Up
(Parking)
Description
Paid parking for office manager - [***] [***] - Constit to London for W'Minter office clearance
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Thu 19th Dec 2019
60029704-2
Type
Winding Up
(Parking)
Description
Constit. to London for Westminster office clearance
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Thu 19th Dec 2019
60029744-1
Type
Miscellaneous
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£56.00
Paid
Date
Thu 19th Dec 2019
60029744-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 19th Dec 2019
60029744-3
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£56.00
Paid
Date
Thu 19th Dec 2019
60029744-4
Type
Accommodation
(Utilities)
Description
WWW.ECOTRICITY.CO.UK
Electricity
Amount
£20.76
Paid
Date
Thu 19th Dec 2019
60029744-5
Type
Accommodation
(Utilities)
Description
WWW.ECOTRICITY.CO.UK
Electricity
Amount
£20.56
Paid
Date
Thu 19th Dec 2019
60029704-3
Type
Winding Up
(Taxi)
Description
Removal of personal items from Westminster office to London accommodation
Diverted Journey
From: Westminster
To: London home
Amount
£10.50
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004904-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60029782-6
Type
Office Costs
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£644.96
Paid

8th November 2019 (5)
Date
Fri 8th Nov 2019
90004393-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid
Date
Fri 8th Nov 2019
4000587-270
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£138.94
Paid
Date
Fri 8th Nov 2019
4000587-271
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-272
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-273
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid

5th November 2019 (10)
Date
Tue 5th Nov 2019
60025699-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£192.00
Paid
Date
Tue 5th Nov 2019
60025699-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid
Date
Tue 5th Nov 2019
60025723-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£192.00
Paid
Date
Tue 5th Nov 2019
60029782-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Tue 5th Nov 2019
60025723-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Tue 5th Nov 2019
60025723-3
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Tue 5th Nov 2019
60025723-4
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Tue 5th Nov 2019
60025723-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£56.00
Paid
Date
Tue 5th Nov 2019
60025699-4
Type
Accommodation
(Utilities)
Description
WWW.ECOTRICITY.CO.UK
Electricity
Amount
£20.56
Paid
Date
Tue 5th Nov 2019
60025699-5
Type
Office Costs
(Stationery & printing)
Description
WILKO RETAIL LIMIT
Amount
£8.00
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60029782-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£112.50
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60029966-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-153.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60029845-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid

25th October 2019 (4)
Date
Fri 25th Oct 2019
60024319-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone and Internet Oct 19
Landline & internet package
Amount
£39.61
Paid
Date
Fri 25th Oct 2019
60024319-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad Data Oct 19
Amount
£10.93
Paid
Date
Fri 25th Oct 2019
60024319-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Services
Amount
£69.60
Paid
Date
Fri 25th Oct 2019
60024319-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste July - Oct 19
Amount
£67.60
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60029963-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Within constituency
From: Dewsbury
To: Huddersfield
Amount
£5.50
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60029963-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£101.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60029845-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60022846-1
Type
Staff Travel
(Other public transport)
Description
Oyster top ups - travel between London and constituency
London-constituency MP & Staff
Amount
£25.00
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60029838-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60029963-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£78.50
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003762-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60029831-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£27.00
Paid

7th October 2019 (6)
Date
Mon 7th Oct 2019
60021814-1
Type
Office Costs
(Service charge & ground Rent)
Description
Landlord Management Fees
Amount
£166.65
Paid
Date
Mon 7th Oct 2019
60021814-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Landlord communal and general repairs
Amount
£83.32
Paid
Date
Mon 7th Oct 2019
60021814-3
Type
Office Costs
(Cleaning services)
Description
Landlord window and communal area cleaning
Amount
£264.98
Paid
Date
Mon 7th Oct 2019
60021814-4
Type
Office Costs
(Utilities)
Description
Communal area electricity
Electricity
Amount
£99.99
Paid
Date
Mon 7th Oct 2019
60021814-5
Type
Office Costs
(Utilities)
Description
Water charges
Water
Amount
£90.00
Paid
Date
Mon 7th Oct 2019
60029966-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£56.00
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60029838-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60029831-3
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS SACAT 0897
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid

3rd October 2019 (6)
Date
Thu 3rd Oct 2019
60029838-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£136.50
Paid
Date
Thu 3rd Oct 2019
60029831-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 3rd Oct 2019
4000504-19
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-18
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-17
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-16
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid

1st October 2019 (5)
Date
Tue 1st Oct 2019
60024601-1
Type
Office Costs
(Service charge & ground Rent)
Description
Landlord Management Fees
Amount
£83.32
Paid
Date
Tue 1st Oct 2019
60024601-2
Type
Office Costs
(Utilities)
Description
Communal area electricity
Electricity
Amount
£50.00
Paid
Date
Tue 1st Oct 2019
60024601-3
Type
Office Costs
(Utilities)
Description
Water charges
Water
Amount
£45.00
Paid
Date
Tue 1st Oct 2019
60024601-4
Type
Office Costs
(Cleaning services)
Description
Landlord window and communal area cleaning
Amount
£132.49
Paid
Date
Tue 1st Oct 2019
60024601-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Landlord communal and general repairs
Amount
£41.66
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60024603-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£85.00
Paid
Date
Mon 30th Sep 2019
60024603-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£57.75
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60024603-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£127.50
Paid

26th September 2019 (6)
Date
Thu 26th Sep 2019
60024642-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£147.00
Paid
Date
Thu 26th Sep 2019
60024642-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£135.00
Paid
Date
Thu 26th Sep 2019
60024642-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£153.00
Paid
Date
Thu 26th Sep 2019
60024642-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£144.00
Paid
Date
Thu 26th Sep 2019
60024642-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-4.00
Paid
Date
Thu 26th Sep 2019
60024642-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£157.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003197
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,475.00
Paid

24th September 2019 (5)
Date
Tue 24th Sep 2019
60024642-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£168.00
Paid
Date
Tue 24th Sep 2019
60020136-5
Type
Office Costs
(Cleaning services)
Description
Cleaning Services - Constituency Office
Amount
£69.90
Paid
Date
Tue 24th Sep 2019
60020139-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office insurance
Amount
£326.24
Paid
Date
Tue 24th Sep 2019
60024603-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
Within constituency
From: Mirfield
To: Huddersfield
Amount
£3.05
Paid
Date
Tue 24th Sep 2019
60024603-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£38.80
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60020136-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone and wifi - rental and usage
Landline & internet package
Amount
£39.59
Paid

19th September 2019 (6)
Date
Thu 19th Sep 2019
60024603-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Within constituency
From: Mirfield
To: Leeds
Amount
£6.00
Paid
Date
Thu 19th Sep 2019
60024603-7
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Within constituency
From: Mirfield
To: Leeds
Amount
£6.00
Paid
Date
Thu 19th Sep 2019
60019789-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Within constituency
From: Dewsbury
To: Huddersfield
Amount
£5.50
Paid
Date
Thu 19th Sep 2019
60019789-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
Within constituency
From: Dewsbury
To: Huddersfield
Amount
£5.50
Paid
Date
Thu 19th Sep 2019
60019789-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Within constituency
From: Dewsbury
To: Huddersfield
Amount
£4.60
Paid
Date
Thu 19th Sep 2019
60019789-6
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Within constituency
From: Dewsbury
To: Huddersfield
Amount
£4.60
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60020136-4
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£21.60
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60020136-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
iPad data
Internet
Amount
£10.93
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60018942-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance - Office 19/20
Amount
£208.25
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003038
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60025730-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£2.40
Paid

9th September 2019 (5)
Date
Mon 9th Sep 2019
60024642-8
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-133.00
Paid
Date
Mon 9th Sep 2019
60018098-4
Type
Staff Travel
(Rail)
Description
Train from Dewsbury to Huddersfield for Network Rail event
Within constituency
From: Dewsbury
To: Huddersfield
Amount
£5.50
Paid
Date
Mon 9th Sep 2019
60018098-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Mon 9th Sep 2019
60018098-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 9th Sep 2019
60018098-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60018197-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60017604-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking Mirfield - meeting to discuss SEND
Amount
£18.35
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60024741-1
Type
Office Costs
(Stationery & printing)
Description
Blank greeting cards
Amount
£85.20
Paid
Date
Mon 2nd Sep 2019
60018173-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
60018197-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Wed 28th Aug 2019
60020136-3
Type
Office Costs
(Cleaning services)
Description
Hygiene / bathroom supplies
Amount
£124.80
Paid

27th August 2019 (3)
Date
Tue 27th Aug 2019
60019787-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£76.00
Paid
Date
Tue 27th Aug 2019
60019787-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£95.50
Paid
Date
Tue 27th Aug 2019
60019787-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£-56.00
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60018190-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 23rd Aug 2019
60018173-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
70000969-1
Type
Office Costs
(Business Rates)
Description
Business rate rebate
Amount
Repaid
Repaid : £11,909.19

19th August 2019 (1)
Date
Mon 19th Aug 2019
60019837-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60016109-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning Aug 19
Amount
£69.60
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015938-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad data - Aug 19
Amount
£10.93
Paid

9th August 2019 (3)
Date
Fri 9th Aug 2019
60019837-4
Type
Office Costs
(Equipment - purchase)
Description
D3 OFFICE GROUP LIMITE
Office furniture
Amount
£249.60
Paid
Date
Fri 9th Aug 2019
60019837-5
Type
Office Costs
(Stationery & printing)
Description
D3 OFFICE GROUP LIMITE
Amount
£188.47
Paid
Date
Fri 9th Aug 2019
60019842-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£58.00
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002412
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60019837-3
Type
Office Costs
(Stationery & printing)
Description
D3 OFFICE GROUP LIMITE
Amount
£57.11
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
60016883-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Fri 26th Jul 2019
60013243-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£119.50
Paid
Date
Fri 26th Jul 2019
60013243-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£132.50
Paid
Date
Fri 26th Jul 2019
70000752-1
Type
Accommodation
(Rent)
Description
Accom rental overpayment refund (04/07 to 02/08)
Amount
Repaid
Repaid : £1,464.73

25th July 2019 (4)
Date
Thu 25th Jul 2019
60013023-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£132.50
Paid
Date
Thu 25th Jul 2019
60013023-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid
Date
Thu 25th Jul 2019
60013023-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid
Date
Thu 25th Jul 2019
60013023-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£115.30
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60016889-1
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60015938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone and internet Aug 19
Landline & internet package
Amount
£37.55
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60016885-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£59.50
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60016883-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid

17th July 2019 (3)
Date
Wed 17th Jul 2019
60016702-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-128.00
Paid
Date
Wed 17th Jul 2019
60016702-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£133.00
Paid
Date
Wed 17th Jul 2019
60016702-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£133.00
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60016702-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£133.00
Paid
Date
Mon 15th Jul 2019
60011480-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste April - July 19
Amount
£57.20
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60016885-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60016883-3
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid

10th July 2019 (3)
Date
Wed 10th Jul 2019
60010972-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 10th Jul 2019
60010972-2
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 10th Jul 2019
60010972-3
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60016885-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid

5th July 2019 (6)
Date
Fri 5th Jul 2019
60016898-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£35.06
Paid
Date
Fri 5th Jul 2019
60016898-3
Type
Office Costs
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£1,306.52
Paid
Date
Fri 5th Jul 2019
4000293-240
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-241
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-242
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-239
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£277.87
Paid

4th July 2019 (4)
Date
Thu 4th Jul 2019
60010957-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Howlands room hire
Amount
£18.75
Paid
Date
Thu 4th Jul 2019
60009920-2
Type
Miscellaneous
(Moving Fees)
Description
Moving fees [***] [***] [***] - Final clean
Agency fees
Amount
£264.00
Paid
Date
Thu 4th Jul 2019
60009920-3
Type
Office Costs
(Cleaning services)
Description
Office hygiene costs
Amount
£204.00
Paid
Date
Thu 4th Jul 2019
60016896-1
Type
Accommodation
(Rent)
Description
ANDREW REEVES PROPERTY
Amount
£1,286.33
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001621
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60009920-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - July 19
Amount
£104.40
Paid

1st July 2019 (6)
Date
Mon 1st Jul 2019
60009225-2
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 1st Jul 2019
60016883-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£78.50
Paid
Date
Mon 1st Jul 2019
60009225-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£192.00
Paid
Date
Mon 1st Jul 2019
60016702-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-124.00
Paid
Date
Mon 1st Jul 2019
60009225-4
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS SACAT [***]
Computer, laptop, PC, tablet & accessories
Amount
£15.00
Paid
Date
Mon 1st Jul 2019
60009210-5
Type
Office Costs
(Cleaning services)
Description
WILKO RETAIL LIMIT
Amount
£7.80
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60010957-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Howlands room hire
Amount
£187.50
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60008973-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Talk Talk June 2019
Landline & internet package
Amount
£37.55
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001209
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,475.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60010965-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£78.50
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60008966-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 94 miles
Amount
£42.30
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60008966-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - iPad data
Amount
£10.93
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
60010965-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£78.50
Paid
Date
Wed 12th Jun 2019
60010965-3
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£91.00
Paid

11th June 2019 (4)
Date
Tue 11th Jun 2019
60010968-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£110.00
Paid
Date
Tue 11th Jun 2019
60010968-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£124.00
Paid
Date
Tue 11th Jun 2019
60010968-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£130.00
Paid
Date
Tue 11th Jun 2019
60010968-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£128.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60010965-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£95.50
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60005844-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Booking
Amount
£100.00
Paid

4th June 2019 (9)
Date
Tue 4th Jun 2019
60005521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone & Internet - April 19
Landline & internet package
Amount
£38.48
Paid
Date
Tue 4th Jun 2019
60005521-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone & Internet - May 19
Landline & internet package
Amount
£37.28
Paid
Date
Tue 4th Jun 2019
60005521-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad Data
Amount
£10.93
Paid
Date
Tue 4th Jun 2019
60005521-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Denby Dale Surgeries June - Dec 19
Amount
£98.00
Paid
Date
Tue 4th Jun 2019
60005483-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 4th Jun 2019
60005483-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 4th Jun 2019
60005483-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 4th Jun 2019
60005483-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 4th Jun 2019
60005483-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60005621-2
Type
Office Costs
(Cleaning services)
Description
General Clean June
Amount
£34.80
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000908
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

31st May 2019 (3)
Date
Fri 31st May 2019
60009214-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£75.00
Paid
Date
Fri 31st May 2019
60005621-1
Type
Office Costs
(Cleaning services)
Description
Initial Deep Clean
Amount
£216.00
Paid
Date
Fri 31st May 2019
60009154-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£69.00
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60009159-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£125.00
Paid
Date
Wed 22nd May 2019
60009159-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£125.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60009232-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£78.50
Paid

20th May 2019 (5)
Date
Mon 20th May 2019
60009214-2
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£150.00
Paid
Date
Mon 20th May 2019
60003817-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£145.00
Paid
Date
Mon 20th May 2019
60003817-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£140.00
Paid
Date
Mon 20th May 2019
60003817-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£144.00
Paid
Date
Mon 20th May 2019
60003817-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-135.00
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60009154-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid

14th May 2019 (2)
Date
Tue 14th May 2019
60009218-1
Type
Accommodation
(Rent)
Description
ANDREW REEVES PROPERTY
Amount
£447.00
Paid
Date
Tue 14th May 2019
60003397-3
Type
Staff Travel
(Other public transport)
Description
Oyster Card Top up
London-constituency MP & Staff
Amount
£5.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60003397-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad data
Amount
£10.93
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60009154-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60009159-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£227.00
Paid
Date
Fri 10th May 2019
60009232-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£68.25
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60003397-1
Type
Staff Travel
(Other public transport)
Description
Oyster Card Top up
London-constituency MP & Staff
Amount
£5.00
Paid

7th May 2019 (4)
Date
Tue 7th May 2019
4000144-130
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£54.04
Paid
Date
Tue 7th May 2019
4000144-131
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£54.04
Paid
Date
Tue 7th May 2019
4000144-128
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£48.98
Paid
Date
Tue 7th May 2019
4000144-129
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£54.04
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60009232-3
Type
Office Costs
(Stationery & printing)
Description
D3 OFFICE GROUP LTD
Amount
£56.89
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000271
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60003794-1
Type
Office Costs
(Stationery & printing)
Description
D3 OFFICE GROUP LTD
Amount
£33.82
Paid

28th April 2019 (2)
Date
Sun 28th Apr 2019
60003797-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£4.00
Paid
Date
Sun 28th Apr 2019
60003797-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£115.50
Paid

25th April 2019 (3)
Date
Thu 25th Apr 2019
60003848-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£78.50
Paid
Date
Thu 25th Apr 2019
60003848-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£93.20
Paid
Date
Thu 25th Apr 2019
60003848-3
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£76.90
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60003858-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60003858-2
Type
Office Costs
(Stationery & printing)
Description
POUNDLAND LTD [***]
Amount
£3.00
Paid

11th April 2019 (3)
Date
Thu 11th Apr 2019
60003858-3
Type
Office Costs
(Stationery & printing)
Description
D3 OFFICE GROUP LTD
Amount
£34.01
Paid
Date
Thu 11th Apr 2019
60002816-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-138.00
Paid
Date
Thu 11th Apr 2019
60002816-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£138.00
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60003848-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£71.25
Paid
Date
Wed 10th Apr 2019
60003848-5
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£98.60
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60002815-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£122.00
Paid
Date
Tue 9th Apr 2019
60003873-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60003797-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60003873-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£45.57
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60000483-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste - Constituency Office
Amount
£45.90
Paid
Date
Thu 4th Apr 2019
60003873-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£78.85
Paid
Date
Thu 4th Apr 2019
60000135-2
Type
Staff Travel
(Other public transport)
Description
London Underground top up - Zone 1 travel - between London and constituency
London-constituency MP & Staff
Amount
£5.00
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60003873-5
Type
Office Costs
(Business Rates)
Description
KIRKLEES COUNCIL
Amount
£383.00
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60000135-1
Type
Staff Travel
(Other public transport)
Description
London Underground top up - Zone 1 travel - between London and constituency
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 2nd Apr 2019
60003848-6
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£93.20
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60003873-6
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£446.97
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
720942
Type
Office Costs
(Stationery Purchase)
Description
Cleaning products
Office Costs March 19
Amount
£2.65
Paid
Date
Fri 29th Mar 2019
724870
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel
Travel Expenses Mar 19
Between London & Constituency
From: Wakefield
To: Kings Cross
Amount
£186.00
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
714668
Type
Staffing
(Pooled Services)
Description
PRS Subscription
PRS Subscription
Amount
£3,600.00
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
724431
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY WKF SST
Payment Card March 19
Between London & Constituency
From: Wakefield
To: London Z1
Amount
£119.50
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
712879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone
Phone / Wifi Fab 19
Amount
£20.34
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
726228
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Payment Card Feb 19
Between London & Constituency
From: Mirfield
To: Kings Cross
Amount
£98.60
Paid

22nd January 2019 (4)
Date
Tue 22nd Jan 2019
709848
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Payment Card Jan 19
Between London & Constituency
From: Mirfield
To: Kings Cross
Amount
£93.20
Paid
Date
Tue 22nd Jan 2019
705232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone
Office Costs Jan 19
Amount
£20.36
Paid
Date
Tue 22nd Jan 2019
706024
Type
Office Costs
(Waste Disposal)
Description
Trade Waste
Trade Waste
Amount
£56.10
Paid
Date
Tue 22nd Jan 2019
710227
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Bookings
Meeting Room DD Jan - Mar 19
Amount
£56.50
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
705352
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Services
Accountancy Costs
Amount
£180.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
702686
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Payment Card Dec 18
Amount
£29.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
703919
Type
Office Costs
(Professional Services)
Description
Landlord Management Fees
Office Costs December 18
Amount
£75.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
703562
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Data
Office Costs December 18
Amount
£10.64
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
696402
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs Nov 18
Amount
£8.94
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
696396
Type
MP Travel
(Parking)
Description
Wakefield Council
Travel Expenses
Between London & Constituency
Amount
£35.00
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
695310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY WKF SST
Payment Card Nov 18
Between London & Constituency
From: Wakefield
To: London U Zone 1
Amount
£116.00
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
688983
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Payment Card Nov 18
Amount
£35.69
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk Phone
Office Costs Sept 18
Amount
£21.72
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
685382
Type
Staff Travel
(Public Tr UND MP Staff)
Description
TFL
Travel Oct 18
Between London & Constituency
From: London Z1
To: London Z1
Amount
£10.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
686820
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs 31.10.18
Amount
£4.47
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
682609
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***]
Payment Card Sept 18
Between London & Constituency
Amount
£114.00
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
681003
Type
Office Costs
(Internet Usage/Rental)
Description
Const Office B'Band
Office costs Sept 18
Amount
£16.86
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
681014
Type
MP Travel
(Taxi)
Description
Euro Cars
Travel Aug - Sept
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£12.00
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
674886
Type
Office Costs
(Internet Usage/Rental)
Description
Talk Talk - Internet
Office Costs 24.8.18
Amount
£15.60
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
677384
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Payment Card August 18
Between London & Constituency
From: Mirfield
To: KGX
Amount
£58.95
Paid

20th July 2018 (2)
Date
Fri 20th Jul 2018
669328
Type
Office Costs
(Waste Disposal)
Description
Kirklees Trade Waste
Trade Waste
Amount
£66.30
Paid
Date
Fri 20th Jul 2018
668767
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs
Amount
£5.92
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667832
Type
Office Costs
(Internet Usage/Rental)
Description
EE - iPad Data
EE Jul 18
Amount
£25.64
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
665484
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Supplement - train fare
Travel
Between London & Constituency
From: Mirfield
To: London U1
Amount
£29.40
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
672044
Type
MP Travel
(Taxi)
Description
MYTAXI [***]
Payment Card July 18
Extended Travel
From: Westminster
To: London Acc
Amount
£10.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
666944
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Payment Card June 18
Between London & Constituency
From: Mirfield
To: London U1
Amount
£88.60
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
662365
Type
Office Costs
(Internet Usage/Rental)
Description
EE iPad
Office Costs 25.6.18
Amount
£10.64
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
670523
Type
Office Costs
(Professional Services)
Description
Landlord Maintenance
Office Service Charge Q3
Amount
Repaid
Repaid : £66.66

22nd May 2018 (2)
Date
Tue 22nd May 2018
656813
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
DD Surgeries / Room Hire
DD Surgeries
Amount
£199.50
Paid
Date
Tue 22nd May 2018
656710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office 'phone
Phone - B'band May 18
Amount
£20.36
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
661654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Payment Card May 18
Between London & Constituency
From: Wakefield
To: London U 1
Amount
£116.00
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
655512
Type
Staffing
(Health and Welfare Costs)
Description
Sight Test
Eye Test
Amount
£20.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
654459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Payment Card - April 18
Between London & Constituency
From: London
To: Wakefield
Amount
£44.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
651640
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs 27.4.18
Amount
£66.00
Paid

13th April 2018 (2)
Date
Fri 13th Apr 2018
650555
Type
Office Costs
(Internet Usage/Rental)
Description
EE April
EE April 18
Amount
£10.64
Paid
Date
Fri 13th Apr 2018
650383
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs
Amount
£4.35
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
649498
Type
Office Costs
(Professional Services)
Description
Landlord Maintenance
Office costs March 18
Amount
£218.43
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
647936
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
Payment Card March 18
Between London & Constituency
Amount
£35.00
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
649512
Type
Staff Travel
(Public Tr UND MP Staff)
Description
TFL
Travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£5.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
638833
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office Phone
Office Costs Feb 18
Amount
£20.80
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
638848
Type
Staffing
(Health and Welfare Costs)
Description
Sight Test
Sight Test
Amount
£29.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641263
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
Payment Card Feb 18
Between London & Constituency
Amount
£40.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
633322
Type
Office Costs
(Const Office Electricity)
Description
Communal Areas Electricity
Office Costs 25.1.18
Amount
£49.95
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
635690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Payment Card Jan 18
Between London & Constituency
From: Wakefield
To: London U1
Amount
£116.00
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
628364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk - 'phone
Telephone / Broadband Dec 17
Amount
£24.35
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
627939
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WKF STN VTEC SST
Payment Card Dec 17
Between London & Constituency
From: Wakefield
To: London U1
Amount
£112.20
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
620527
Type
Office Costs
(Internet Usage/Rental)
Description
Talk Talk - Internet
Talk Talk EE Nov 17
Amount
£15.60
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
622462
Type
Office Costs
(Const Office Repairs)
Description
Maintenance
Office Costs Dec 17
Amount
£385.99
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
616587
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Sep - Nov 17
Newspapers Sep - Nov 17
Amount
£8.20
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
626053
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Payment Card Nov 17
Amount
£31.24
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
615848
Type
Office Costs
(Waste Disposal)
Description
Trade Waste Jul - Oct 17
Trade Waste Oct 17
Amount
£25.00
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
615367
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
TRAINLINE
Payment Card October 17
Between London & Constituency
From: Wakefield
To: London U1
Amount
£-91.90
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
616570
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Travel - Parking
Between London & Constituency
From: Leeds
To: Dewsbury
Amount
£5.60
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
611369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk - Phone 09/17
Phone - Internet Sept - Oct 17
Amount
£20.60
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
607676
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
Payment Card September 17
Within Constituency Travel
From: Dewsbury
To: Huddersfield
Amount
£4.30
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
605541
Type
Staff Travel
(Parking MP Staff)
Description
Parking - Wakefield Station
Parking Wakefield
Between London & Constituency
Amount
£15.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
600442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone
EE - Talk Talk Aug 17
Amount
£21.37
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
605550
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Aug - Sept
EE - Newspapers Sept 17
Amount
£9.20
Paid

28th July 2017 (2)
Date
Fri 28th Jul 2017
601738
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WKF STN VTEC SST
Payment Card August 17
Between London & Constituency
From: Wakefield
To: London U 1
Amount
£112.20
Paid
Date
Fri 28th Jul 2017
595375
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs 28.7.17
Amount
£8.40
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594973
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
Payment Card July 17
Between London & Constituency
Amount
£40.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
593254
Type
Office Costs
(Internet Usage/Rental)
Description
EE - iPad Data
Phone - Internet July 17
Amount
£10.24
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
586738
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office Phone
Office Costs May - June 17
Amount
£20.70
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
586729
Type
Office Costs
(Const Office Cleaning)
Description
Communal Areas Cleaning
Office Service Charges
Amount
£166.50
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
594109
Type
Accommodation
(Gas)
Description
Gas
Utilities - [***] [***]
Amount
£10.88
Paid

10th June 2017 (1)
Date
Sat 10th Jun 2017
588557
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WKF STN VTEC SST
Payment Card June 17
Between London & Constituency
From: Wakefield
To: London U Z1
Amount
£112.20
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
583033
Type
Office Costs
(Business Rates)
Description
KIRKLEES COUNCIL
Payment Card May 17
Amount
£370.26
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578548
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
Payment Card April 17
Between London & Constituency
Amount
£40.00
Paid

17th March 2017 (2)
Date
Fri 17th Mar 2017
578274
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Mar- April
Office Costs April 17
Amount
£4.20
Paid
Date
Fri 17th Mar 2017
573276
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Fees
Office Costs Mar 17
Amount
£180.00
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
570839
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
Payment Card March 17
Between London & Constituency
From: Wakefield
To: London U12
Amount
£112.20
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
560201
Type
Accommodation
(Electricity)
Description
Electricity
Utilities
Amount
£18.93
Paid

26th January 2017 (2)
Date
Thu 26th Jan 2017
564948
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
Payment Card Feb 17
Between London & Constituency
Amount
£40.00
Paid
Date
Thu 26th Jan 2017
568249
Type
Office Costs
(Newspapers/Journals)
Description
Newpapers
Office Costs - Feb-Mar 17
Amount
£10.30
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
556878
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constit Travel
Train 20.1.17
Within Constituency Travel
From: Huddersfield
To: Dewsbury
Amount
£3.20
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
551519
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax / Utilities Jan 17
Amount
£70.00
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
558818
Type
Office Costs
(Business Rates)
Description
KIRKLEES COUNCIL
Payment Card - Jan 17
Amount
£354.96
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
551517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone - Office
Talk Talk Dec 16
Amount
£21.16
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
563277
Type
Office Costs
(Const Office Repairs)
Description
Maintenance
Elim - Surgery
Amount
£33.30
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
556872
Type
Office Costs
(Internet Usage/Rental)
Description
iPad wifi
Office Costs 25.1.17
Amount
£9.98
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553172
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
Payment Card Dec 16
Between London & Constituency
From: Wakefield
To: London U Z1
Amount
£110.30
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
550904
Type
Office Costs
(Const Office Electricity)
Description
SSE Nov 16
Electricity November 16
Amount
£55.93
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
549777
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - EUROPEAN PARLIAMENT - [***]-[***] EUROPEAN PARLIAMENT
Direct Travel Import 09/12/201
EUROPEAN TRAVEL MP ONLY
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£128.70
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
544256
Type
Office Costs
(Const Office Water)
Description
Water
Service Charge - Office 15/16
Amount
£120.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541234
Type
Accommodation
(Gas)
Description
Gas Nov 16
Utilities / Council Tax Nov 16
Amount
£28.40
Paid

27th October 2016 (2)
Date
Thu 27th Oct 2016
548397
Type
Accommodation
(Water)
Description
Water
Utilities / Council Tax
Amount
£40.89
Paid
Date
Thu 27th Oct 2016
547115
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
Credit Card Nov 16
Between London & Constituency
Amount
£40.00
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
541229
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Talk Talk Oct 16
Amount
£14.40
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540949
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
Credit Card Oct 16 - 2
Between London & Constituency
From: Wakefield
To: London U Z12
Amount
£110.30
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
548381
Type
Office Costs
(Internet Usage/Rental)
Description
EE wifi
Office Costs 6.12.16
Amount
£9.98
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
532708
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services (Consultancy)
[***] Consultancy Oct16
Amount
£1,926.52
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
532720
Type
Accommodation
(Gas)
Description
Gas Oct 16
Utilities / Council Tax Oct 16
Amount
£28.40
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
531941
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Talk Talk Sept 16
Amount
£14.40
Paid

13th September 2016 (2)
Date
Tue 13th Sep 2016
530038
Type
Office Costs
(Internet Usage/Rental)
Description
EE - iPad Data
EE Data iPad August 16
Amount
£9.98
Paid
Date
Tue 13th Sep 2016
530037
Type
Staff Travel
(Parking MP Staff)
Description
Parking Wakefield Station
Parking - Karen
Between London & Constituency
Amount
£10.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531935
Type
Accommodation
(Electricity)
Description
Electricity Sept 16
Utilities / Council Tax Sep 16
Amount
£18.93
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
539030
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK
Credit Card Oct 16 - 1
Extended Travel MP Only
From: Paddington
To: Heathrow
Amount
£36.00
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
Credit Card Aug 16
Between London & Constituency
From: Wakefield
To: London U1-2
Amount
£110.30
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
524050
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Talk Talk August 16
Amount
£14.40
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
523808
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers May - August
Newspapers
Amount
£15.80
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
524054
Type
Accommodation
(Gas)
Description
Gas
Gas / Electric / Council Tax
Amount
£15.67
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525359
Type
Office Costs
(Stationery Purchase)
Description
PULSE PHONES
Credit Card Aug 16
Amount
£30.00
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
518985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Talk Talk July 16
Amount
£19.06
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
518207
Type
Office Costs
(Waste Disposal)
Description
Emptying refuse containers
Kirklees Refuse Jul 16
Amount
£29.40
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
517544
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services (Consultancy)
[***] Consultancy Jul16
Amount
£2,889.78
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
518395
Type
Accommodation
(Gas)
Description
Gas Supply April - July '16
Gas / Electricity Apr-July 16
Amount
£62.68
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520212
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN
Credit Card July 16
Between London & Constituency
From: Wakefield
To: London U Z1
Amount
£110.30
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
516821
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Talk Talk June 16
Amount
£14.40
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
524047
Type
Office Costs
(Internet Usage/Rental)
Description
iPad - June 16
Internet - iPad
Amount
£1.70
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
516816
Type
Accommodation
(Council Tax)
Description
Council Tax June 16
Council Tax June / July 16
Amount
£70.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
511538
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Skelmanthorpe
DD Surgeries June - Sept 16
Amount
£114.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515691
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
Credit Card June 16
Between London & Constituency
From: Wakefield
To: London U1
Amount
£98.70
Paid

22nd May 2016 (1)
Date
Sun 22nd May 2016
506442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Talk Talk May '16
Amount
£19.62
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
505333
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax May 16
Amount
£70.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508817
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC WKF STN Passenger Railways
Credit Card May 16
Between London & Constituency
From: Wakefield
To: London U Z1
Amount
£110.30
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
505327
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Talk Talk April 16
Amount
£14.40
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
505322
Type
Office Costs
(Waste Disposal)
Description
Emptying Refuse Containers
Trade Waste Invoice Apr 16
Amount
£41.85
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
502041
Type
Accommodation
(Water)
Description
Water
Utilities / Council Tax Apr 16
Amount
£43.64
Paid
Date
Fri 1st Apr 2016
499120
Type
Accommodation
(Council Tax)
Description
Council Tax
Utilities / Council Tax Apr 16
Amount
£68.53
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501558
Type
Office Costs
(Stationery Purchase)
Description
WWW.COLLAGELTD.COM - Furniture, Home Furnishings and Equipment Stores,
Credit Card April 16
Amount
£721.07
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493718
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services (Consultancy)
Nick Parrott Consultancy Mar16
Amount
£3,853.04
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493709
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Talk Talk Mar 16
Amount
£14.40
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
492426
Type
Office Costs
(Internet Usage/Rental)
Description
Mifi Device - Mar 16
Mifi Device Jan / Feb / Mar 16
Amount
£20.22
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
492919
Type
Accommodation
(Gas)
Description
Gas
Utilities / Council Tax Mar 16
Amount
£15.67
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
495089
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card March 16
Between London & Constituency
From: Wakefield
To: London U 1
Amount
£110.30
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
492419
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Talk Talk Feb 16
Amount
£14.40
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
489007
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
February 16 Payment Card
Between London & Constituency
From: Wakefield
To: London U Z1
Amount
£110.30
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
487135
Type
Accommodation
(Electricity)
Description
Electricity
Utilities / Council Tax Feb 15
Amount
£18.33
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
492414
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Talk Talk Jan 16
Amount
£14.40
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
479067
Type
Office Costs
(Waste Disposal)
Description
Emptying refuse containers
Kirklees Refuse Jan 15
Amount
£55.80
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
480881
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
January16 Payment Card
Between London & Constituency
From: Dewsbury
To: London U12
Amount
£112.00
Paid

1st January 2016 (2)
Date
Fri 1st Jan 2016
479064
Type
Accommodation
(Gas)
Description
Gas
Utilities / Council Tax Jan15
Amount
£15.67
Paid
Date
Fri 1st Jan 2016
479035
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services (Consultancy)
Nick Parrott Consultancy Dec15
Amount
£963.26
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
479055
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Talk Talk Dec 15
Amount
£14.40
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
475769
Type
Office Costs
(Software Purchase)
Description
COMPUTING FOR Computer and Data Processing Services
December Payment Card
Amount
£350.00
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
474298
Type
Accommodation
(Gas)
Description
Gas
Utilities and Council Tax Dec
Amount
£15.67
Paid
Date
Tue 1st Dec 2015
474358
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services Consultancy
Nick Parrott Consultancy
Amount
£1,926.52
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
469941
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Credit Card - November
Diverted journey MP only
From: London Kings Cross
To: Westminster
Amount
£15.00
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
468258
Type
Start Up
(Telephone Installation StartUp)
Description
November Invoice
Talk Talk November
Amount
£78.60
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
468253
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Gigaset AS405A Duo
Phones - Sainsbury's
Amount
£45.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
474302
Type
Office Costs
(Internet Usage/Rental)
Description
Mifi Device
Mifi Wifi Device
Amount
£50.22
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
468277
Type
Accommodation
(Gas)
Description
Gas - London Accomodation
Gas, Electric and Council Tax
Amount
£15.67
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464988
Type
Office Costs
(Internet Usage/Rental)
Description
Mifi Device - October
EE Mifi Device
Amount
£50.22
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
464261
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Credit Card November
Between London & Constituency
From: Wakefield
To: London U1
Amount
£109.30
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
463912
Type
Office Costs
(Business Rates)
Description
Business Rates
Business Rates
Amount
£1,516.06
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
458892
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services Consultancy
[***] [***] Consultancy
Amount
£1,926.52
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
458940
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Electricity Bill Northgate
Amount
£453.57
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
458907
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office Removal
Office Removal Costs
Amount
£180.00
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
460233
Type
Office Costs
(Professional Services)
Description
Professional charges for new office lease
Solicitor's Fees
Amount
£900.00
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
456462
Type
Office Costs
(Internet Usage/Rental)
Description
MIFI Device Charges
MIFI Device
Amount
£35.22
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
449888
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Council Chamber for the MP Surgery
Skelmanthorpe Council Chamber
Amount
£28.50
Paid

29th August 2015 (1)
Date
Sat 29th Aug 2015
457540
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Credit Card September 2015
Between London & Constituency
From: London Underground Zone 1,2
To: Dewsbury
Amount
£111.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
449875
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services Consultancy
Nick Parrot Consultancy
Amount
£1,444.89
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
451849
Type
Office Costs
(Stationery Purchase)
Description
WWW.COLLAGELTD.COM Furniture, Home Furnishings and Equipment Stores,
Credit Card August 2015
Amount
£35.70
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
485829
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DEWSBURY
Amount
£118.00
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
445583
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways
Credit Card July 2015
Between London & Constituency
From: Wakefield Stns
To: Zone U1
Amount
£113.02
Paid
Date
Mon 29th Jun 2015
456490
Type
Office Costs
(Const Office Rent)
Description
Office Rent 9 July - 8 August
Northgate Rental
Amount
£600.00
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
440590
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST/KEOLIS TRANS Passenger Railways
Credit Card June 2015
Between London & Constituency
From: Wakefield
To: London Terminals
Amount
£50.50
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
485289
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PAULA SHERRIFF - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: DEWSBURY
To: LONDON UNDERGROUND ZONE 1
Amount
£112.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
445191
Type
Office Costs
(Internet Usage/Rental)
Description
MIFI device charges
MIFI Device
Amount
£20.22
Paid